From b8112869f0d8ef69da99be22fc4c43ba95c6c909 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 29 Apr 2018 04:12:39 +0200 Subject: [PATCH] [I18N] Update translation terms from Transifex --- addons/account/i18n/af.po | 41 +- addons/account/i18n/am.po | 41 +- addons/account/i18n/ar.po | 46 +- addons/account/i18n/bg.po | 46 +- addons/account/i18n/bs.po | 106 +--- addons/account/i18n/ca.po | 111 +--- addons/account/i18n/cs.po | 46 +- addons/account/i18n/da.po | 48 +- addons/account/i18n/de.po | 110 +--- addons/account/i18n/el.po | 46 +- addons/account/i18n/es.po | 172 ++---- addons/account/i18n/et.po | 273 ++++------ addons/account/i18n/eu.po | 45 +- addons/account/i18n/fa.po | 46 +- addons/account/i18n/fi.po | 46 +- addons/account/i18n/fo.po | 41 +- addons/account/i18n/fr.po | 101 +++- addons/account/i18n/gl.po | 41 +- addons/account/i18n/gu.po | 41 +- addons/account/i18n/he.po | 41 +- addons/account/i18n/hr.po | 46 +- addons/account/i18n/hu.po | 46 +- addons/account/i18n/id.po | 111 +--- addons/account/i18n/it.po | 48 +- addons/account/i18n/ja.po | 46 +- addons/account/i18n/ka.po | 41 +- addons/account/i18n/kab.po | 41 +- addons/account/i18n/ko.po | 41 +- addons/account/i18n/lo.po | 46 +- addons/account/i18n/lt.po | 115 +--- addons/account/i18n/lv.po | 41 +- addons/account/i18n/mk.po | 41 +- addons/account/i18n/mn.po | 111 +--- addons/account/i18n/nb.po | 106 +--- addons/account/i18n/ne.po | 41 +- addons/account/i18n/nl.po | 111 +--- addons/account/i18n/pl.po | 111 +--- addons/account/i18n/pt.po | 111 +--- addons/account/i18n/pt_BR.po | 111 +--- addons/account/i18n/ro.po | 161 ++---- addons/account/i18n/ru.po | 125 ++--- addons/account/i18n/sk.po | 41 +- addons/account/i18n/sl.po | 41 +- addons/account/i18n/sq.po | 41 +- addons/account/i18n/sr.po | 41 +- addons/account/i18n/sr@latin.po | 41 +- addons/account/i18n/sv.po | 49 +- addons/account/i18n/th.po | 41 +- addons/account/i18n/tr.po | 76 +-- addons/account/i18n/uk.po | 56 +- addons/account/i18n/vi.po | 46 +- addons/account/i18n/zh_CN.po | 121 ++--- addons/account/i18n/zh_TW.po | 121 +---- addons/account_analytic_default/i18n/ro.po | 4 +- addons/account_asset/i18n/et.po | 8 +- addons/account_asset/i18n/eu.po | 2 +- addons/account_asset/i18n/ro.po | 4 +- addons/account_asset/i18n/tr.po | 3 +- .../account_bank_statement_import/i18n/ro.po | 2 +- addons/account_invoicing/i18n/ro.po | 5 +- addons/account_invoicing/i18n/ru.po | 13 +- addons/account_test/i18n/ro.po | 6 +- addons/account_voucher/i18n/et.po | 2 +- addons/account_voucher/i18n/ro.po | 2 +- addons/analytic/i18n/eu.po | 2 +- addons/anonymization/i18n/eu.po | 2 +- addons/anonymization/i18n/pl.po | 12 +- addons/anonymization/i18n/ro.po | 8 +- addons/auth_ldap/i18n/uk.po | 8 +- addons/auth_oauth/i18n/eu.po | 2 +- addons/auth_signup/i18n/ro.po | 34 +- addons/barcodes/i18n/eu.po | 2 +- addons/barcodes/i18n/ro.po | 2 +- addons/base_automation/i18n/eu.po | 10 +- addons/base_gengo/i18n/ro.po | 12 +- addons/base_import/i18n/eu.po | 5 +- addons/base_import_module/i18n/eu.po | 7 +- addons/base_setup/i18n/ro.po | 12 +- addons/base_vat/i18n/ro.po | 4 +- addons/bus/i18n/eu.po | 2 +- addons/calendar/i18n/eu.po | 2 +- addons/crm/i18n/da.po | 2 + addons/crm/i18n/eu.po | 31 +- addons/crm/i18n/ro.po | 36 +- addons/crm/i18n/uk.po | 4 +- addons/delivery/i18n/eu.po | 2 +- addons/delivery/i18n/ro.po | 12 +- addons/delivery/i18n/zh_CN.po | 2 +- addons/event/i18n/ro.po | 6 +- addons/event_sale/i18n/ro.po | 8 +- addons/fetchmail/i18n/eu.po | 4 +- addons/fetchmail/i18n/ro.po | 4 +- addons/fleet/i18n/eu.po | 12 +- addons/fleet/i18n/ro.po | 6 +- addons/fleet/i18n/uk.po | 319 +++++------ addons/gamification/i18n/eu.po | 4 +- addons/gamification/i18n/ru.po | 15 +- addons/gamification/i18n/uk.po | 496 +++++++++++------- addons/gamification_sale_crm/i18n/ru.po | 21 +- addons/google_calendar/i18n/eu.po | 4 +- addons/google_drive/i18n/eu.po | 7 +- addons/hr/i18n/eu.po | 200 +++---- addons/hr/i18n/ro.po | 8 +- addons/hr/i18n/ru.po | 88 ++-- addons/hr_attendance/i18n/eu.po | 8 +- addons/hr_contract/i18n/eu.po | 2 +- addons/hr_contract/i18n/ro.po | 2 +- addons/hr_contract/i18n/ru.po | 37 +- addons/hr_expense/i18n/da.po | 2 +- addons/hr_expense/i18n/et.po | 12 +- addons/hr_expense/i18n/eu.po | 2 +- addons/hr_gamification/i18n/ru.po | 27 +- addons/hr_gamification/i18n/uk.po | 2 +- addons/hr_holidays/i18n/eu.po | 2 +- addons/hr_holidays/i18n/ro.po | 6 +- addons/hr_holidays/i18n/ru.po | 260 ++++----- addons/hr_holidays/i18n/zh_CN.po | 3 +- addons/hr_payroll/i18n/eu.po | 2 +- addons/hr_payroll/i18n/ro.po | 16 +- addons/hr_payroll/i18n/ru.po | 20 +- addons/hr_payroll/i18n/tr.po | 7 +- addons/hr_payroll_account/i18n/ro.po | 4 +- addons/hr_recruitment/i18n/eu.po | 36 +- addons/hr_recruitment_survey/i18n/eu.po | 6 +- addons/hr_recruitment_survey/i18n/uk.po | 76 +-- addons/hr_timesheet/i18n/eu.po | 22 +- addons/hr_timesheet/i18n/ro.po | 22 +- addons/hr_timesheet/i18n/ru.po | 37 +- addons/hr_timesheet/i18n/uk.po | 32 +- addons/hr_timesheet_attendance/i18n/ro.po | 2 +- addons/hr_timesheet_attendance/i18n/uk.po | 15 +- addons/im_livechat/i18n/uk.po | 143 +++-- addons/link_tracker/i18n/uk.po | 50 +- addons/lunch/i18n/eu.po | 6 +- addons/lunch/i18n/uk.po | 65 ++- addons/mail/i18n/eu.po | 42 +- addons/mail/i18n/ro.po | 12 +- addons/mail/i18n/uk.po | 130 ++++- addons/maintenance/i18n/eu.po | 18 +- addons/maintenance/i18n/ro.po | 2 +- addons/mass_mailing/i18n/eu.po | 6 +- addons/mass_mailing/i18n/ro.po | 2 +- addons/mass_mailing/i18n/uk.po | 29 +- addons/membership/i18n/eu.po | 2 +- addons/membership/i18n/ro.po | 4 +- addons/mrp/i18n/eu.po | 12 +- addons/mrp/i18n/ro.po | 2 +- addons/mrp_repair/i18n/af.po | 10 +- addons/mrp_repair/i18n/am.po | 10 +- addons/mrp_repair/i18n/ar.po | 8 +- addons/mrp_repair/i18n/bg.po | 8 +- addons/mrp_repair/i18n/bs.po | 24 +- addons/mrp_repair/i18n/ca.po | 8 +- addons/mrp_repair/i18n/cs.po | 8 +- addons/mrp_repair/i18n/da.po | 24 +- addons/mrp_repair/i18n/de.po | 22 +- addons/mrp_repair/i18n/el.po | 10 +- addons/mrp_repair/i18n/es.po | 22 +- addons/mrp_repair/i18n/et.po | 8 +- addons/mrp_repair/i18n/eu.po | 8 +- addons/mrp_repair/i18n/fa.po | 12 +- addons/mrp_repair/i18n/fi.po | 12 +- addons/mrp_repair/i18n/fo.po | 12 +- addons/mrp_repair/i18n/fr.po | 23 +- addons/mrp_repair/i18n/gl.po | 12 +- addons/mrp_repair/i18n/gu.po | 8 +- addons/mrp_repair/i18n/he.po | 8 +- addons/mrp_repair/i18n/hr.po | 12 +- addons/mrp_repair/i18n/hu.po | 12 +- addons/mrp_repair/i18n/id.po | 10 +- addons/mrp_repair/i18n/it.po | 8 +- addons/mrp_repair/i18n/ja.po | 12 +- addons/mrp_repair/i18n/ka.po | 8 +- addons/mrp_repair/i18n/kab.po | 12 +- addons/mrp_repair/i18n/ko.po | 8 +- addons/mrp_repair/i18n/lo.po | 12 +- addons/mrp_repair/i18n/lt.po | 8 +- addons/mrp_repair/i18n/lv.po | 8 +- addons/mrp_repair/i18n/mk.po | 12 +- addons/mrp_repair/i18n/mn.po | 8 +- addons/mrp_repair/i18n/nb.po | 26 +- addons/mrp_repair/i18n/ne.po | 8 +- addons/mrp_repair/i18n/nl.po | 24 +- addons/mrp_repair/i18n/pl.po | 8 +- addons/mrp_repair/i18n/pt.po | 8 +- addons/mrp_repair/i18n/pt_BR.po | 16 +- addons/mrp_repair/i18n/ro.po | 14 +- addons/mrp_repair/i18n/ru.po | 8 +- addons/mrp_repair/i18n/sk.po | 8 +- addons/mrp_repair/i18n/sl.po | 8 +- addons/mrp_repair/i18n/sq.po | 12 +- addons/mrp_repair/i18n/sr.po | 10 +- addons/mrp_repair/i18n/sr@latin.po | 10 +- addons/mrp_repair/i18n/sv.po | 10 +- addons/mrp_repair/i18n/th.po | 8 +- addons/mrp_repair/i18n/tr.po | 8 +- addons/mrp_repair/i18n/uk.po | 8 +- addons/mrp_repair/i18n/vi.po | 8 +- addons/mrp_repair/i18n/zh_CN.po | 24 +- addons/mrp_repair/i18n/zh_TW.po | 22 +- addons/note/i18n/eu.po | 4 +- addons/pad/i18n/eu.po | 2 +- addons/payment/i18n/eu.po | 4 +- addons/payment/i18n/ro.po | 4 +- addons/payment_authorize/i18n/da.po | 5 +- addons/payment_ogone/i18n/tr.po | 5 +- addons/point_of_sale/i18n/et.po | 6 +- addons/point_of_sale/i18n/eu.po | 2 +- addons/point_of_sale/i18n/ro.po | 22 +- addons/pos_mercury/i18n/tr.po | 5 +- addons/pos_sale/i18n/tr.po | 6 +- addons/pos_sale/i18n/uk.po | 8 +- addons/product/i18n/eu.po | 225 ++++---- addons/product/i18n/ro.po | 22 +- addons/product/i18n/tr.po | 60 ++- addons/product_expiry/i18n/tr.po | 11 +- addons/project/i18n/eu.po | 383 +++++++------- addons/project/i18n/ro.po | 33 +- addons/project/i18n/tr.po | 137 +++-- addons/project/i18n/uk.po | 10 +- addons/project_timesheet_holidays/i18n/tr.po | 21 +- addons/purchase/i18n/af.po | 29 +- addons/purchase/i18n/am.po | 31 +- addons/purchase/i18n/ar.po | 29 +- addons/purchase/i18n/bg.po | 29 +- addons/purchase/i18n/bs.po | 31 +- addons/purchase/i18n/ca.po | 49 +- addons/purchase/i18n/cs.po | 29 +- addons/purchase/i18n/da.po | 147 +----- addons/purchase/i18n/de.po | 147 +----- addons/purchase/i18n/el.po | 31 +- addons/purchase/i18n/es.po | 146 +----- addons/purchase/i18n/et.po | 31 +- addons/purchase/i18n/eu.po | 31 +- addons/purchase/i18n/fa.po | 33 +- addons/purchase/i18n/fi.po | 102 +--- addons/purchase/i18n/fo.po | 29 +- addons/purchase/i18n/fr.po | 58 +- addons/purchase/i18n/gl.po | 29 +- addons/purchase/i18n/gu.po | 29 +- addons/purchase/i18n/he.po | 29 +- addons/purchase/i18n/hr.po | 29 +- addons/purchase/i18n/hu.po | 33 +- addons/purchase/i18n/id.po | 149 +----- addons/purchase/i18n/it.po | 70 +-- addons/purchase/i18n/ja.po | 29 +- addons/purchase/i18n/ka.po | 29 +- addons/purchase/i18n/kab.po | 29 +- addons/purchase/i18n/ko.po | 29 +- addons/purchase/i18n/lo.po | 29 +- addons/purchase/i18n/lt.po | 29 +- addons/purchase/i18n/lv.po | 29 +- addons/purchase/i18n/mk.po | 29 +- addons/purchase/i18n/mn.po | 119 +---- addons/purchase/i18n/nb.po | 75 +-- addons/purchase/i18n/ne.po | 29 +- addons/purchase/i18n/nl.po | 145 +---- addons/purchase/i18n/pl.po | 49 +- addons/purchase/i18n/pt.po | 29 +- addons/purchase/i18n/pt_BR.po | 102 +--- addons/purchase/i18n/ro.po | 127 +---- addons/purchase/i18n/ru.po | 159 +----- addons/purchase/i18n/sk.po | 29 +- addons/purchase/i18n/sl.po | 29 +- addons/purchase/i18n/sq.po | 29 +- addons/purchase/i18n/sr.po | 29 +- addons/purchase/i18n/sr@latin.po | 29 +- addons/purchase/i18n/sv.po | 31 +- addons/purchase/i18n/th.po | 29 +- addons/purchase/i18n/tr.po | 141 ++--- addons/purchase/i18n/uk.po | 49 +- addons/purchase/i18n/vi.po | 29 +- addons/purchase/i18n/zh_CN.po | 99 +--- addons/purchase/i18n/zh_TW.po | 119 +---- addons/purchase_requisition/i18n/ru.po | 25 +- addons/purchase_requisition/i18n/tr.po | 44 +- addons/rating/i18n/uk.po | 10 +- addons/rating_project/i18n/eu.po | 2 +- addons/rating_project/i18n/tr.po | 10 +- addons/report_intrastat/i18n/es.po | 4 +- addons/resource/i18n/eu.po | 17 +- addons/resource/i18n/ro.po | 4 +- addons/resource/i18n/tr.po | 41 +- addons/sale/i18n/af.po | 85 +-- addons/sale/i18n/am.po | 85 +-- addons/sale/i18n/ar.po | 85 +-- addons/sale/i18n/bg.po | 85 +-- addons/sale/i18n/bs.po | 85 +-- addons/sale/i18n/ca.po | 216 ++------ addons/sale/i18n/cs.po | 85 +-- addons/sale/i18n/da.po | 211 ++------ addons/sale/i18n/de.po | 208 ++------ addons/sale/i18n/el.po | 212 ++------ addons/sale/i18n/es.po | 218 ++------ addons/sale/i18n/et.po | 85 +-- addons/sale/i18n/eu.po | 90 ++-- addons/sale/i18n/fa.po | 85 +-- addons/sale/i18n/fi.po | 89 ++-- addons/sale/i18n/fo.po | 88 ++-- addons/sale/i18n/fr.po | 101 ++-- addons/sale/i18n/gl.po | 85 +-- addons/sale/i18n/gu.po | 85 +-- addons/sale/i18n/he.po | 88 ++-- addons/sale/i18n/hr.po | 87 +-- addons/sale/i18n/hu.po | 87 +-- addons/sale/i18n/id.po | 164 ++---- addons/sale/i18n/it.po | 87 +-- addons/sale/i18n/ja.po | 130 ++--- addons/sale/i18n/ka.po | 85 +-- addons/sale/i18n/kab.po | 85 +-- addons/sale/i18n/ko.po | 208 ++------ addons/sale/i18n/lo.po | 85 +-- addons/sale/i18n/lt.po | 85 +-- addons/sale/i18n/lv.po | 206 ++------ addons/sale/i18n/mk.po | 88 ++-- addons/sale/i18n/mn.po | 215 ++------ addons/sale/i18n/nb.po | 138 ++--- addons/sale/i18n/ne.po | 85 +-- addons/sale/i18n/nl.po | 214 ++------ addons/sale/i18n/pl.po | 209 ++------ addons/sale/i18n/pt.po | 141 ++--- addons/sale/i18n/pt_BR.po | 87 +-- addons/sale/i18n/ro.po | 107 ++-- addons/sale/i18n/ru.po | 212 ++------ addons/sale/i18n/sk.po | 91 ++-- addons/sale/i18n/sl.po | 88 ++-- addons/sale/i18n/sq.po | 85 +-- addons/sale/i18n/sr.po | 85 +-- addons/sale/i18n/sr@latin.po | 85 +-- addons/sale/i18n/sv.po | 87 +-- addons/sale/i18n/th.po | 88 ++-- addons/sale/i18n/tr.po | 96 ++-- addons/sale/i18n/uk.po | 95 ++-- addons/sale/i18n/vi.po | 86 +-- addons/sale/i18n/zh_CN.po | 216 ++------ addons/sale/i18n/zh_TW.po | 210 ++------ addons/sale_crm/i18n/tr.po | 9 +- addons/sale_crm/i18n/uk.po | 2 +- addons/sale_management/i18n/tr.po | 8 +- addons/sale_margin/i18n/eu.po | 7 +- addons/sale_payment/i18n/tr.po | 6 +- addons/sale_payment/i18n/uk.po | 2 +- addons/sale_stock/i18n/ro.po | 2 +- addons/sale_stock/i18n/tr.po | 8 +- addons/sale_timesheet/i18n/eu.po | 2 +- addons/sale_timesheet/i18n/ro.po | 24 +- addons/sale_timesheet/i18n/tr.po | 13 +- addons/sales_team/i18n/eu.po | 2 +- addons/sales_team/i18n/tr.po | 30 +- addons/sales_team/i18n/uk.po | 4 +- addons/stock/i18n/es.po | 47 +- addons/stock/i18n/eu.po | 16 +- addons/stock/i18n/ro.po | 14 +- addons/stock/i18n/tr.po | 344 ++++++++---- addons/stock_account/i18n/eu.po | 7 +- addons/stock_account/i18n/ro.po | 2 +- addons/stock_account/i18n/tr.po | 46 +- addons/stock_landed_costs/i18n/da.po | 4 +- addons/stock_landed_costs/i18n/eu.po | 2 +- addons/stock_picking_batch/i18n/eu.po | 2 +- addons/survey/i18n/eu.po | 8 +- addons/survey/i18n/ro.po | 4 +- addons/survey/i18n/uk.po | 2 +- addons/web/i18n/eu.po | 13 +- addons/web/i18n/mn.po | 4 +- addons/web/i18n/tr.po | 2 +- addons/web/i18n/zh_CN.po | 3 +- addons/web_editor/i18n/eu.po | 2 +- addons/web_editor/i18n/ro.po | 2 +- addons/web_tour/i18n/eu.po | 4 +- addons/website/i18n/eu.po | 16 +- addons/website/i18n/fr.po | 2 +- addons/website/i18n/ro.po | 4 +- addons/website/i18n/tr.po | 2 +- addons/website/i18n/zh_CN.po | 3 +- addons/website_blog/i18n/fr.po | 2 +- addons/website_blog/i18n/ro.po | 2 +- addons/website_crm/i18n/da.po | 3 +- addons/website_crm/i18n/uk.po | 2 +- addons/website_crm_partner_assign/i18n/eu.po | 2 +- addons/website_crm_partner_assign/i18n/uk.po | 2 +- addons/website_event/i18n/ro.po | 6 +- addons/website_event_questions/i18n/ro.po | 6 +- addons/website_event_sale/i18n/ro.po | 4 +- addons/website_event_track/i18n/eu.po | 2 +- addons/website_event_track/i18n/fr.po | 2 +- addons/website_event_track/i18n/it.po | 2 +- addons/website_event_track/i18n/ro.po | 2 +- addons/website_event_track/i18n/tr.po | 7 +- addons/website_forum/i18n/uk.po | 2 +- addons/website_forum_doc/i18n/eu.po | 4 +- addons/website_hr_recruitment/i18n/eu.po | 4 +- addons/website_links/i18n/ro.po | 6 +- addons/website_livechat/i18n/uk.po | 10 +- addons/website_mail_channel/i18n/eu.po | 2 +- addons/website_mail_channel/i18n/fr.po | 8 +- addons/website_quote/i18n/da.po | 2 +- addons/website_quote/i18n/es.po | 2 +- addons/website_sale/i18n/eu.po | 20 +- addons/website_sale/i18n/ro.po | 4 +- addons/website_sale/i18n/ru.po | 2 +- addons/website_sale/i18n/tr.po | 30 +- addons/website_sale/i18n/uk.po | 2 +- addons/website_sale_comparison/i18n/ro.po | 2 +- addons/website_slides/i18n/eu.po | 4 +- addons/website_slides/i18n/fi.po | 2 +- addons/website_twitter/i18n/eu.po | 14 +- odoo/addons/base/i18n/da.po | 12 +- odoo/addons/base/i18n/et.po | 6 +- odoo/addons/base/i18n/eu.po | 36 +- odoo/addons/base/i18n/id.po | 109 ++++ odoo/addons/base/i18n/ro.po | 63 ++- odoo/addons/base/i18n/tr.po | 7 +- odoo/addons/base/i18n/uk.po | 11 +- 414 files changed, 8065 insertions(+), 10839 deletions(-) diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po index e01faa8a4f3..9c2d848930d 100644 --- a/addons/account/i18n/af.po +++ b/addons/account/i18n/af.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Andre de Kock , 2017\n" "Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -178,7 +177,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -1554,6 +1553,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5523,7 +5537,6 @@ msgstr "" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6771,17 +6784,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7001,13 +7003,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7195,12 +7198,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10118,7 +10122,6 @@ msgid "Total" msgstr "Totaal" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/am.po b/addons/account/i18n/am.po index a73f575e2e5..f63076a1c39 100644 --- a/addons/account/i18n/am.po +++ b/addons/account/i18n/am.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Kiros Haregewoine , 2017\n" "Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -178,7 +177,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1554,6 +1553,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5523,7 +5537,6 @@ msgstr "" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6771,17 +6784,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7001,13 +7003,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7195,12 +7198,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10118,7 +10122,6 @@ msgid "Total" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index cc5c61b737c..bfda91f794d 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -42,8 +42,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Abdulaziz Alayed , 2018\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" @@ -56,16 +56,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -" * حالة 'مسودة' تستخدم عند إنشاء فاتورة جديدة وغير مؤكدة.\n" -" * حالة 'فاتورة مبدئية' تستخدم عند عدم وجود رقم للفاتورة.\n" -" * حالة 'مفتوحة' تستخدم عند إنشاء فاتورة و تأكيدها لتحصل على رقم تسلسلي, وتبقى مفتوحة حتى يتم سدادها.\n" -" * حالة 'مدفوعة' تستخدم تلقائياً بعد دفع مبلغ الفاتورة. قيود اليومية الناتجة عن الفاتورة قد تكون قابلة أو غير قابلة للتسوية.\n" -" * حالة 'ملغاة' تستخدم عند قيام المستخدم بإلغاء الفاتورة." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -216,7 +210,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1703,6 +1697,21 @@ msgstr "العنوان" msgid "Adjustment Tax" msgstr "تسوية الضرائب" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5781,7 +5790,6 @@ msgstr "فاتوره محرره " #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7055,17 +7063,6 @@ msgstr "المدين العادي" msgid "Normal Text" msgstr "نص عادي" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "ليست مسودة" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "لم يدفع" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7313,13 +7310,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "فتح" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7510,12 +7508,13 @@ msgstr "طرد" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "مدفوع" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "الفواتير المدفوعة" @@ -10552,7 +10551,6 @@ msgid "Total" msgstr "الإجمالي " #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "إجمالي المبلغ" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 23d612e5f95..5322a058c5b 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -14,8 +14,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Chudomir Monevski , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" @@ -28,16 +28,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* Състояние \"Чернова\" се използва при създаване на нова и непотвърдена фактура\n" -"* \"Проформа\" фактура е фактура без номер.\n" -"* Състояние \"Отворена\" се използва при фактури с генериран номер. Остава в това състояние, докато не бъде разплатена.\n" -"* Състояние \"Платена\" се присвоява автоматично, когато фактурата е разплатена. Съответните записи в дневниците могат да бъдат публикувани.\n" -"* Състояние \"Анулирана\" се използва при отказ на клиента от фактурата." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -188,7 +182,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1629,6 +1623,21 @@ msgstr "Адрес" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5605,7 +5614,6 @@ msgstr "Фактурирани" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6857,17 +6865,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Неплатено" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7090,13 +7087,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Отваряне" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7284,12 +7282,13 @@ msgstr "Пакет" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Платено" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10224,7 +10223,6 @@ msgid "Total" msgstr "Общо" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Обща сума" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 99626bc555e..8b6f4798d0c 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Nemanja Dragovic , 2017\n" "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -181,7 +180,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -245,71 +244,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Faktura ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1665,6 +1599,21 @@ msgstr "Adresa" msgid "Adjustment Tax" msgstr "Prilagođavanje poreza" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5681,7 +5630,6 @@ msgstr "Fakturisano" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6936,17 +6884,6 @@ msgstr "Normalan platioc" msgid "Normal Text" msgstr "Normalni tekst" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Nije u pripremi" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Nije plaćeno" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7172,13 +7109,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Otvori" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7366,12 +7304,13 @@ msgstr "Paket" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Plaćeno" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Plaćene fakture" @@ -10330,7 +10269,6 @@ msgid "Total" msgstr "Ukupno" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Ukupan iznos" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index d0946ebbbdf..b7dd365c9a2 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Lluís Dalmau , 2018\n" "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" @@ -23,16 +23,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* L'estat 'Esborrany' s'utilitza quan un usuari està introduint una nova factura no confirmada.\n" -"* L'estat 'Proforma' s'utilitza quan la factura no té un número assignat.\n" -"* L'estat 'Obert' s'utilitza quan l'usuari crea la factura i la confirma. Es genera un número de factura i el seu estat romandrà així fins que l'usuari doni la factura per pagada.\n" -"* L'estat 'Pagat' s'estableix automàticament quan es paga la factura. Els seus corresponents assentaments poden o no estar conciliats.\n" -"* L'estat 'Cancel·lada' s'utilitza quan l'usuari cancel·la la factura." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -184,7 +178,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -248,71 +242,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Invoice ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1756,6 +1685,21 @@ msgstr "Adreça" msgid "Adjustment Tax" msgstr "Ajustament d'impostos" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5867,7 +5811,6 @@ msgstr "Factura" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7146,17 +7089,6 @@ msgstr "Deutor normal" msgid "Normal Text" msgstr "Text normal" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "No pagat" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7404,13 +7336,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Obert" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7602,12 +7535,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pagat" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Factures pagades" @@ -10710,7 +10644,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Import total" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 2d239d9a7f1..a82794b6047 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Jan Horzinka , 2018\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" @@ -23,16 +23,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -" *Stav 'Koncept' je použit, v případě nové a nepotvrzené faktury.\n" -" * Stav 'Pro-forma' je použit, pokud faktura nemá číslo vydané faktury.\n" -" * Stav 'Otevřená' je použit, pokud uživatel vytvoří fakturu, faktura má vygenerováno číslo. Zůstává ve stavu 'Otevřená', dokud není uhrazená.\n" -" * Stav 'Zaplacená' je nastaven automaticky, v případě uhrazení. Tento proces je navázán na informace z peněžního deníku. Záznamy mohou, ale nemusí existovat.\n" -" * Stav 'Zrušená' se používá v případě zrušení faktury." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -183,7 +177,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -1617,6 +1611,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5593,7 +5602,6 @@ msgstr "Fakturováno" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6841,17 +6849,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7071,13 +7068,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7265,12 +7263,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Uhrazené faktury" @@ -10191,7 +10190,6 @@ msgid "Total" msgstr "Celkem" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 82d6dfb29b9..d6f1f75c016 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -23,8 +23,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: JonathanStein , 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" @@ -37,16 +37,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -" * Statussen 'Kladde' anvendes når en bruger er ved at indtaste en ny og ubekræftet Faktura\n" -" * Statussen 'Pro-forma' anvendes når fakturaen ikke har et fakturanummer.\n" -" * Statussen 'Åben' anvendes når en bruger opretter faktura, og et fakturanummer genereres. Den forbliver i åben status, indtil brugeren betaler fakturaen.\n" -" * Statussen 'Betalt' angives automatisk når fakturaen er betalt. Dens relaterede journalposteringer kan både være udlignede og uudlignede.\n" -" * Statussen 'Annulleret' anvendes når brugeren annullerer fakturaen." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -198,7 +192,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1689,6 +1683,21 @@ msgstr "Adresse" msgid "Adjustment Tax" msgstr "Justeret skat" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -2609,7 +2618,7 @@ msgstr "Efter produktkategori" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "Af salgsperson" +msgstr "Per sælger" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_active @@ -5802,7 +5811,6 @@ msgstr "Faktureret" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7087,17 +7095,6 @@ msgstr "Normal kunde" msgid "Normal Text" msgstr "Normal tekst" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Ikke kladde" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Ikke betalt" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7348,13 +7345,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Åben" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7546,12 +7544,13 @@ msgstr "Pakke" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Betalt" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Betalte fakturaer" @@ -10621,7 +10620,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Beløb i alt" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 4e2491a86de..2b403552e27 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -52,8 +52,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: e2f , 2018\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" @@ -66,15 +66,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* Der \"Entwurf\"-Status wird verwendet, wenn ein Benutzer eine Rechnung erstellt, aber noch nicht gebucht hat. \n" -"* Der \"Pro-forma\" Status wird nach dessen Auswahl angezeigt, es wird aber noch keine Rechnungsnummer vergeben. * Die Rechnung ist im \"Offen\" Status, wenn Sie gebucht wurde, dadurch eine Rechnungsnummer bekommen hat, aber noch nicht vom Kunden bezahlt wurde.\n" -" * Der\"Bezahlt\"-Status wird automatisch vergeben, wenn die offene Rechnung vom Kunden bezahlt wurde.\n" -" * Eine Anzeige im \"Abgebrochen\"-Status erfolgt immer dann, wenn die Rechnung storniert wurde." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -226,7 +221,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -290,71 +285,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Rechnung ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Unterstützt durch Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1799,6 +1729,21 @@ msgstr "Adresse" msgid "Adjustment Tax" msgstr "Anpassungssteuer" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5964,7 +5909,6 @@ msgstr "Abgerechnet" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7271,17 +7215,6 @@ msgstr "Normaler Debitor" msgid "Normal Text" msgstr "Normaler Text" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Kein Entwurf" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Nicht bezahlt" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7540,13 +7473,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Offen" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7741,12 +7675,13 @@ msgstr "Verpackung" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Bezahlt" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Bezahlte Rechnungen" @@ -10929,7 +10864,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Gesamtbetrag" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 9717e6e85c3..4cb3e505481 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -18,8 +18,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Vasilis Dimopoulos , 2018\n" "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n" "MIME-Version: 1.0\n" @@ -32,16 +32,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* Η κατάσταση 'Προσχέδιο' χρησιμοποιείται όταν ο χρήστης κωδικοποιεί ένα νέο και μη επιβεβαιωμένο Τιμολόγιο. \n" -"* Η κατάσταση 'Προσωρινό' χρησιμοποιείται όταν το τιμολόγιο δεν έχει αριθμό τιμολογίου. \n" -"* Η κατάσταση 'Ανοικτό' χρησιμοποιείται όταν ο χρήστης δημιουργεί ένα τιμολόγιο, παράγεται ένας αριθμός τιμολογίου. Παραμένει σε κατάσταση ανοικτό όσο ο χρήστης δεν εξοφλεί το τιμολόγιο. \n" -"* Η κατάσταση 'Εξοφλημένο' τίθεται αυτόματα όταν εξοφληθεί το τιμολόγιο. Οι συσχετιζόμενες ημερολογιακές εγγραφές είτε μπορεί να έχουν συμφωνηθεί είτε όχι. \n" -"* Η κατάσταση 'Ακυρωμένο' χρησιμοποιείται όταν ο χρήστης ακυρώσει το τιμολόγιο." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -194,7 +188,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -1703,6 +1697,21 @@ msgstr "Διεύθυνση" msgid "Adjustment Tax" msgstr "Προσαρμογή Φόρου" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5906,7 +5915,6 @@ msgstr "Τιμολογημένα" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7177,17 +7185,6 @@ msgstr "Κανονικός Οφειλέτης" msgid "Normal Text" msgstr "Κανονικό Κείμενο" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Όχι Προσχέδιο" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Απλήρωτο" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7428,13 +7425,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Ανοιχτό" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7622,12 +7620,13 @@ msgstr "Πακέτο" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Εξοφλημένο" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Εξοφλημένα Τιμολόγια" @@ -10645,7 +10644,6 @@ msgid "Total" msgstr "Σύνολο" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Σύνολο" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 31323e6cd8f..2b9321e865d 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -5,10 +5,10 @@ # Translators: # Christopher Ormaza , 2017 # Luis M. Ontalba , 2017 +# Pedro M. Baeza , 2017 # Nicolás Broggi , 2017 # Daniel Santibáñez Polanco , 2017 # Alejandro Santana , 2017 -# Pedro M. Baeza , 2017 # Gustavo Valverde, 2017 # Nicole Kist , 2017 # Javier Ramirez , 2017 @@ -21,8 +21,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" @@ -35,16 +35,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* El estado de \"Borrador\" se usa cuando se codifica una nueva factura y no está confirmada.\n" -"* El estado \"Pro-forma\" se usa cuando la factura no tiene un número definitivo.\n" -"* El estado \"Abierto\" se usa cuando el usuario crea una factura, la confirma, y se genera un número de factura. Este estado se mantiene hasta que el usuario paga la factura\n" -"* El Estado \"Pagado\" se establece automáticamente cuando la factura es pagada. Sus apuntes contables relacionados pueden estar o no conciliadas.\n" -"* El estado \"Cancelado\" se usa cuando el usuario anula la factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -196,7 +190,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -260,71 +254,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Factura ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Impulsado por Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1116,13 +1045,13 @@ msgstr "Una transacción en efectivo no puede ser de importe 0 ." #: code:addons/account/models/account_invoice.py:1731 #, python-format msgid "A Payment Terms should have its last line of type Balance." -msgstr "La última línea de un Plazo de Pago tiene que ser de tipo Balance." +msgstr "La última línea de un plazo de pago tiene que ser de tipo Saldo." #. module: account #: code:addons/account/models/account_invoice.py:1734 #, python-format msgid "A Payment Terms should have only one line of type Balance." -msgstr "Un Plazo de pago sólo puede tener una línea de tipo Balance." +msgstr "Un plazo de pago sólo puede tener una línea de tipo Saldo." #. module: account #: code:addons/account/models/account.py:707 @@ -1174,7 +1103,7 @@ msgstr "Una lista de impuestos comunes y sus tarifas." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and supplier payment terms." -msgstr "Una lista de las condiciones de pago de sus clientes y proveedores." +msgstr "Una lista de los plazos de pago de sus clientes y proveedores." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1765,6 +1694,21 @@ msgstr "Dirección" msgid "Adjustment Tax" msgstr "Impuesto de ajuste" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5143,8 +5087,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence msgid "" "Gives the sequence order when displaying a list of payment terms lines." -msgstr "" -"Da el orden de secuencia al mostrar una lista de líneas de términos de pago." +msgstr "Proporciona el orden de las líneas del plazo de pago." #. module: account #. openerp-web @@ -5388,8 +5331,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" -"Si el campo activo está configurado en Falso, le permitirá ocultar los " -"términos de pago sin eliminarlo." +"Si el campo activo se desmarca, permite ocultar el plazo de pago sin " +"eliminarlo." #. module: account #: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines @@ -5451,11 +5394,11 @@ msgid "" " date empty, it means direct payment. The payment terms may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"Si utiliza los términos de pago, la fecha de vencimiento se calculará " -"automáticamente en la generación de asientos contables. Si deja vació los " -"términos de pago y la fecha de vencimiento, se asumirá que es un pago " -"inmediato. Los términos de pago permiten calcular varias fechas de " -"vencimiento, por ejemplo 50% ahora, 50% en un mes." +"Si utiliza los plazos de pago, la fecha de vencimiento será calculada " +"automáticamente en la generación de los asientos contables. Si se mantiene " +"el plazo de pago y la fecha de vencimiento vacía, significa que es un pago " +"directo. El plazo de pago podrá calcular varias fechas de vencimiento, por " +"ejemplo, 50% ahora, 50% en un mes." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_due @@ -5466,13 +5409,12 @@ msgid "" " due date, make sure that the payment term is not set on the invoice. If you" " keep the Payment terms and the due date empty, it means direct payment." msgstr "" -"Si utiliza los términos de pago, la fecha de vencimiento se calculará " -"automáticamente en la generación de asientos contables. Los términos de pago" -" permiten calcular varias fechas de vencimiento, por ejemplo 50% ahora, 50%" -" en un mes, pero si desea usar una fecha de vencimiento, debe asegurarse de " -"que el término de pago no esté establecido en la factura. Si deja vacío los " -"términos de pago y la fecha de vencimiento, se asumirá que es un pago " -"inmediato. " +"Si usa plazos de pago, la fecha de vencimiento se calculará automáticamente " +"con la generación de los asientos contables. El plazo de pago puede calcular" +" varias fechas de vencimiento, por ejemplo 50% ahora y 50% en un mes, pero " +"si quiere forzar una fecha de vencimiento, asegúrese que el plazo de pago no" +" se establece en la factura. Si deja vacío el plazo de pago y la fecha de " +"vencimiento, significa pago directo." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5936,7 +5878,6 @@ msgstr "Facturado" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7235,17 +7176,6 @@ msgstr "Deudor Normal" msgid "Normal Text" msgstr "Texto normal" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "No borrador" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "No pagadas" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7497,13 +7427,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Abrir" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7695,12 +7626,13 @@ msgstr "Paquete" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pagado" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Facturas pagadas" @@ -7951,7 +7883,7 @@ msgstr "Plazos de pago" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" -msgstr "Líneas de términos de pago" +msgstr "Línea de plazo de pago" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type @@ -7964,32 +7896,32 @@ msgstr "Tipo de pago" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment terms explanation for the customer..." -msgstr "Explicación de los términos de pago para el cliente..." +msgstr "Explicación del plazo de pago para el cliente..." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" -msgstr "Términos de pago: 15 días " +msgstr "Plazo de pago: 15 días" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment terms: 30 Net Days" -msgstr "Términos de pago: 30 días netos " +msgstr "Plazo de pago: 30 días netos" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" -msgstr "Condiciones de pago: 30% adelantado Fin del siguiente mes" +msgstr "Plazo de pago: 30% adelanto a final del mes siguiente" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment terms: End of Following Month" -msgstr "Condiciones de pago: fin del siguiente mes" +msgstr "Plazo de pago: fin del mes siguiente" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" -msgstr "Términos de pago: Pago Inmediato" +msgstr "Plazo de pago: Inmediato" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id @@ -8078,7 +8010,8 @@ msgstr "Porcentaje sobre el saldo" #: code:addons/account/models/account_invoice.py:1807 #, python-format msgid "Percentages for Payment Terms Line must be between 0 and 100." -msgstr "Porcentaje de líneas en términos de pago debe estar entre 0 y 100." +msgstr "" +"El porcentaje de las líneas del plazo de pago debe estar entre 0 y 100." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -9087,8 +9020,8 @@ msgstr "Seleccione un asociado o elija una contrapartida" #: model:ir.model.fields,help:account.field_account_payment_term_line_value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" -"Seleccione aquí el tipo de valoración relacionada con esta línea de términos" -" de pago." +"Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de" +" pago." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10870,7 +10803,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Importe total" @@ -11448,7 +11380,7 @@ msgstr "Pago a proveedor" #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id msgid "Vendor Payment Terms" -msgstr "Términos de Pago" +msgstr "Plazo de pago de proveedor" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index a84bf6d7a32..c53a16b1979 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -17,8 +17,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Hedi Hunt , 2017\n" "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" @@ -31,16 +31,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -" * 'Mustand' staatus on kasutusel kui kasutaja loob uue kinnitamata arve.\n" -" * 'Ettemaks' staatus on kasutusel kui kasutaja loob arve, millel ei ole arve numbrit.\n" -" * 'Avatud' staatus on kasutusel kui kasutaja loob arve ja genereeritakse arve number. Arve jääb avatuks, kuni arve märgitakse makstuks.\n" -" * 'Makstud' staatus määratakse automaatselt, kui arve tasutakse. Seotud andmikukanded võivad olla aga ei pea olema sobitatud. \n" -" * 'Tühistatud' staatus määratakse siis, kui kasutaja tühistab arve." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -192,7 +186,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -256,71 +250,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Invoice ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -595,7 +524,7 @@ msgstr " Kuni " #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entries" -msgstr "Andmiku kanded" +msgstr "Andmike kanded" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1142,7 +1071,7 @@ msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" -"Andmiku kanne sisaldab mitut kirjet, mis võivad olla kas deebet- või " +"Andmiku kanne sisaldab mitut kanderida, mis võivad olla kas deebet- või " "kreedit-tehingud." #. module: account @@ -1749,6 +1678,21 @@ msgstr "Aadress" msgid "Adjustment Tax" msgstr "Korrigeerimise maks" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -1886,7 +1830,7 @@ msgid "" msgstr "" "Kõik käsitsi loodud uued andmiku kanded on tavaliselt staatusega " "“Kinnitamata”, aga sa saad vastava andmiku seadistada nii, et see staatus " -"jääks vahele. Sellisel juhul käituvad need nagu andmikukanded, mis on " +"jääks vahele. Sellisel juhul käituvad need nagu andmike kanded, mis on " "dokumentide kinnitamise süsteemi poolt automaatselt loodud (arved, " "pangaväljavõtted…) ja need luuakse “Kinnitatud” staatusega." @@ -1896,7 +1840,7 @@ msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." msgstr "" -"Kõik valitud andmiku kanded kinnitatakse ja kajastatakse. Neid ei saa enam " +"Kõik valitud andmike kanded kinnitatakse ja kajastatakse. Neid ei saa enam " "tagantjärgi muuta." #. module: account @@ -1974,7 +1918,7 @@ msgstr "Lubab kasutada analüütilist raamatupidamist" #: model:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" -msgstr "Kogus" +msgstr "Summa" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency @@ -3001,7 +2945,7 @@ msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" -"Vali, kui see konto lubab arvete ja maksete sobitamist andmiku kirjetel." +"Vali, kui see konto lubab arvete ja maksete sobitamist andmike kanderidadel." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence @@ -3096,7 +3040,7 @@ msgstr "Vajuta, et luua müügiarve." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "Vajuta, et luua andmikukanne." +msgstr "Vajuta, et luua andmiku kanne." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -3334,7 +3278,7 @@ msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." msgstr "" -"Arvuta kirje vastaskontod sellele andmiku kirjele. See võib olla vajalik " +"Arvuta kanderea vastaskontod sellele andmiku kandele. See võib olla vajalik " "aruandluses." #. module: account @@ -3440,7 +3384,7 @@ msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." msgstr "" -"Selle kinnitamine loob automaatsed andmikukanded, millel on erinevus raha " +"Selle kinnitamine loob automaatsed andmiku kanded, millel on erinevus raha " "andmikus seadistatud kasumi/kahjumi kontoga ." #. module: account @@ -3798,7 +3742,7 @@ msgstr "Kreeditsumma" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "Kreedit andmiku kanded, mis on sobitatud selle andmiku kannetega." +msgstr "Kreedit andmiku kanderida, mis on sobitatud selle andmiku kannetega." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form @@ -4081,7 +4025,7 @@ msgstr "Deebetsumma" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "Deebet andmiku kanded, mis on sobitatud selle andmiku kannetega." +msgstr "Deebet andmiku kanderida, mis on sobitatud selle andmiku kannetega." #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5520,8 +5464,8 @@ msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." msgstr "" -"Selleks, et pangaväljavõtte rida kustutada, pead selle enne tühistama, et " -"seotud andmiku kanded saaks kustutada." +"Selleks, et pangaväljavõtte rida kustutada, pead selle esmalt tühistama, et " +"seotud andmiku kanderead kustutada." #. module: account #: code:addons/account/models/account_bank_statement.py:199 @@ -5530,8 +5474,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Selleks, et pangaväljavõtet kustutada, pead selle enne tühistama, et seotud " -"andmiku kanded saaks kustutada." +"Selleks, et pangaväljavõtet kustutada, pead selle esmalt tühistama, et " +"seotud andmiku kanderead kustutada." #. module: account #: code:addons/account/models/account_payment.py:144 @@ -5849,7 +5793,6 @@ msgstr "Arveldatud" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -5939,7 +5882,7 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" "See näitab, et arve on makstud ja selle andmiku kanne on sobitatud ühe või " -"mitme andmikukande maksega. " +"mitme andmiku kande maksega. " #. module: account #: model:ir.model.fields,help:account.field_account_invoice_sent @@ -5962,7 +5905,7 @@ msgid "" "entry again and cancel it thanks to a regular revert." msgstr "" "Ei ole lubatud kustutada makset, mis on loonud andmiku kande, sest see " -"tekitaks tühimiku numeratsiooni. Tuleks taasluua andmikukanne ja siis see " +"tekitaks tühimiku numeratsiooni. Tuleks taasluua andmiku kanne ja siis see " "tühistada tagasipööramise kaudu." #. module: account @@ -6052,38 +5995,38 @@ msgstr "Andmik ja partner" #: model:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" -msgstr "Andmikukanded" +msgstr "Andmike kanded" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "Andmikukanded kuude kaupa" +msgstr "Andmike kanded kuude kaupa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id #: model:ir.model.fields,field_description:account.field_account_move_line_move_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" -msgstr "Andmikukanne" +msgstr "Andmiku kanne" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name #: model:ir.model.fields,field_description:account.field_account_invoice_move_name #: model:ir.model.fields,field_description:account.field_account_payment_move_name msgid "Journal Entry Name" -msgstr "Andmikukande nimetus" +msgstr "Andmiku kande nimetus" #. module: account #: selection:account.print.journal,sort_selection:0 #: model:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" -msgstr "Andmikukande number" +msgstr "Andmiku kande number" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" -msgstr "Andmiku kanne" +msgstr "Andmiku kanderida" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label @@ -6091,7 +6034,7 @@ msgstr "Andmiku kanne" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" -msgstr "Andmiku kande silt" +msgstr "Andmiku kanderea silt" #. module: account #: code:addons/account/models/account_payment.py:399 @@ -6120,7 +6063,7 @@ msgstr "Andmiku kande silt" #: model:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" -msgstr "Andmike kirjed" +msgstr "Andmike kanderead" #. module: account #. openerp-web @@ -6128,7 +6071,7 @@ msgstr "Andmike kirjed" #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" -msgstr "Sobitamist vajavad andmike kirjed" +msgstr "Sobitamist vajavad andmike kanderead" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_name @@ -6148,7 +6091,7 @@ msgstr "Käesoleva aasta arved andmikus" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" -msgstr "Andmike kirjed, kus vastavuse number pole määratud " +msgstr "Andmike kanderead, kus vastavuse number on määramata" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id @@ -6569,7 +6512,7 @@ msgstr "Kohustus" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_id msgid "Link to the automatically generated Journal Items." -msgstr "Link automaatselt loodud andmiku kirjete juurde." +msgstr "Link automaatselt loodud andmiku kanderea juurde." #. module: account #: selection:account.account.type,type:0 @@ -6796,7 +6739,7 @@ msgstr "Sobitatud deebet" #: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids #: model:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" -msgstr "Sobitatud andmike kirjed" +msgstr "Sobitatud andmike kanderead" #. module: account #: model:ir.ui.view,arch_db:account.view_full_reconcile_form @@ -7136,17 +7079,6 @@ msgstr "Tavaline võlgnik" msgid "Normal Text" msgstr "Tavatekst" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Mitte mustand" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Maksmata" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7263,9 +7195,9 @@ msgid "" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." msgstr "" -"Odoo genereerib automaatselt ühe andmikukande ühe \n" -" raamatupidamise dokumendi kohta: arve, kreeditarve, maksed,\n" -" pangaväljavõtted jne. Seega peaks sa käsitsi andmikukandeid\n" +"Odoo genereerib automaatselt ühe andmiku kande ühe \n" +" raamatupidamisdokumendi kohta: arve, kreeditarve, maksed,\n" +" pangaväljavõtted jne. Seega peaks sa käsitsi andmike kandeid\n" " tegema ainult mitmesuguste muude tegevuste jaoks." #. module: account @@ -7317,9 +7249,9 @@ msgid "" " number and journal items will be created in your chart\n" " of accounts." msgstr "" -"Kui arve mustandid on kinnitatud, siis ei saa neid enam\n" +"Kui arve mustand on kinnitatud, siis ei saa arvet enam\n" " muuta. Arved saavad unikaalse numbri ja andmiku\n" -" kirjed luuakse kontoplaani." +" kanderead luuakse kontoplaani." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7395,13 +7327,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Avatud" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7430,7 +7363,7 @@ msgstr "Algsaldode kanne" #. module: account #: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids msgid "Opening Journal Items" -msgstr "Algsaldode andmike kirjed" +msgstr "Algsaldode andmike kanderead" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted @@ -7483,7 +7416,7 @@ msgid "" "regular revert of it in case you want to cancel it." msgstr "" "Tegevus ei ole lubatud. Kuna väljavõtte rida sai juba numbri, ei saa seda " -"täielikult sobitada olemasolevate andmiku kannetega, sest muidu tuleks " +"täielikult sobitada olemasolevate andmike kannetega, sest muidu tuleks " "tühimik numbrite järjekorda. Peaksid looma kande ja koostama tagasipööramise" " kui soovite seda tühistada." @@ -7593,12 +7526,13 @@ msgstr "Pakend" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Makstud" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Tasutud müügiarved" @@ -8088,7 +8022,7 @@ msgstr "Postitatud erinevus" #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "Postita andmikukanded" +msgstr "Postita andmike kanded" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -8101,12 +8035,12 @@ msgstr "Postitatud" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "Postitatud andmikukanded" +msgstr "Postitatud andmike kanded" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "Postitatud andmike kirjed" +msgstr "Postitatud andmike kanderead" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix @@ -8139,7 +8073,7 @@ msgstr "Säilita tasakaal silt" #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" -msgstr "Eelseadistus, et luua andmikukandeid arvete ja maksete sobitamises" +msgstr "Eelseadistus, et luua andmike kandeid arvete ja maksete sobitamises" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -8451,7 +8385,7 @@ msgstr "Sobita pangaväljavõtteid" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "Andmikukannete sobitamine" +msgstr "Andmike kannete sobitamine" #. module: account #: selection:account.journal,bank_statements_source:0 @@ -8879,7 +8813,7 @@ msgstr "Otsi arvet" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "Otsi andmikukannet" +msgstr "Otsi andmiku kanderidu" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -8933,7 +8867,7 @@ msgstr "Teine andmik" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label msgid "Second Journal Item Label" -msgstr "Teine andmikukande silt" +msgstr "Teine andmiku kanderea silt" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id @@ -9255,7 +9189,7 @@ msgstr "Väljavõte" #: code:addons/account/models/account_bank_statement.py:245 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "Avaldus %s on kinnitatud, loodi andmikukanded." +msgstr "Avaldus %s on kinnitatud, loodi andmiku kanderead." #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form @@ -9956,7 +9890,7 @@ msgstr "Ettevõtte kontonumber peab olema kordumatu!" msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" -"Majandusüksus, mida kasutatakse arveraamatu sissekannetes selle arve jaoks" +"Majandusüksus, mida kasutatakse andmiku sissekannetes selle arve jaoks" #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id @@ -10174,13 +10108,13 @@ msgstr "Makset ei saa töödelda, sest arve ei ole avatud!" msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." -msgstr "Järelejäänud summa andmiku kandes kande valuutas." +msgstr "Järelejäänud summa andmiku kandereal kande valuutas." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." -msgstr "Järelejäänud summa andmiku kandes ettevõtte valuutas." +msgstr "Järelejäänud summa andmiku kandereal ettevõtte valuutas." #. module: account #: code:addons/account/models/account_move.py:489 @@ -10189,7 +10123,7 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" -"Valitud konto andmikukandes sunnib kasutama teist valuutat. Teise valuuta " +"Valitud konto andmiku kandes sunnib kasutama teist valuutat. Teise valuuta " "saab eemaldada kontolt." #. module: account @@ -10247,7 +10181,7 @@ msgstr "Andmikus %s %s ei ole defineeritud kontot sularaha erinevuste kohta." #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." -msgstr "Ei ole ühtegi andmiku kannet mustand staatuses" +msgstr "Mustandis ei ole ühtegi andmiku kanderida" #. module: account #: code:addons/account/models/account_move.py:1714 @@ -10417,7 +10351,7 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" -"See väli sisaldab nummerdamise informatsiooni andmiku kannete kohta selles " +"See väli sisaldab nummerdamise informatsiooni andmike kannete kohta selles " "andmikus." #. module: account @@ -10432,8 +10366,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" -"Seda välja kasutatakse väljaminekute ja sissetulekute arveraamatu " -"sissekannete jaoks. Saad seada piirkuupäeva selle rea maksmisele. " +"Seda välja kasutatakse väljaminekute ja sissetulekute andmike kannete jaoks." +" Saad seada piirkuupäeva selle rea maksmisele. " #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name @@ -10471,7 +10405,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its " "company." msgstr "" -"Andmik sisaldab juba kandeid, seega ei saa muuta enam seotud ettevõtet." +"Andmik sisaldab juba kanderidasid, seega ei saa muuta enam seotud " +"ettevõtet." #. module: account #: code:addons/account/models/account.py:496 @@ -10479,7 +10414,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its short " "name." -msgstr "Andmik sisaldab juba kandeid, seega ei saa muuta enam lühikoodi." +msgstr "Andmik sisaldab juba kanderidasid, seega ei saa muuta enam lühikoodi." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_label_filter @@ -10596,7 +10531,7 @@ msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "" -"See viisard kinnitab kõik valitud andmikukanded. Kui kanded on kinnitatud " +"See viisard kinnitab kõik valitud andmike kanded. Kui kanded on kinnitatud, " "siis ei saa neid enam muuta." #. module: account @@ -10605,7 +10540,7 @@ msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" -"Neid saab kasutada andmikukande kiireks loomiseks, kui sobitad\n" +"Neid saab kasutada andmiku kanderidade kiireks loomiseks, kui sobitad\n" "                 pangaväljavõtet või kontosid." #. module: account @@ -10684,7 +10619,6 @@ msgid "Total" msgstr "Kokku" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Täiskogus" @@ -10735,41 +10669,41 @@ msgstr "Ilma maksudeta kokku" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed msgid "Total amount in the currency of the company, negative for credit note." -msgstr "Kogusumma ettevõtte valuutas, negatiivne kreeditarvetel." +msgstr "Kogu summa ettevõtte valuutas, negatiivne kreeditarvetel." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed msgid "" "Total amount in the currency of the company, negative for credit notes." -msgstr "Kogusumma ettevõtte valuutas, negatiivne kreeditarvetel." +msgstr "Kogu summa ettevõtte valuutas, negatiivne kreeditarvetel." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." -msgstr "Kogusumma ettevõtte valuutas, negatiivne kreeditarvetel." +msgstr "Kogu summa ettevõtte valuutas, negatiivne kreeditarvetel." #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit #: model:ir.model.fields,help:account.field_res_users_credit msgid "Total amount this customer owes you." -msgstr "Kogusumma, mis see klient sulle võlgneb." +msgstr "Kogu summa, mis see klient sulle võlgneb." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_total msgid "Total amount with taxes" -msgstr "Kogusumma maksudega" +msgstr "Kogu summa maksudega" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal msgid "Total amount without taxes" -msgstr "Kogusumma maksudeta" +msgstr "Kogu summa maksudeta" #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit #: model:ir.model.fields,help:account.field_res_users_debit msgid "Total amount you have to pay to this vendor." -msgstr "Kogusumma, mida peate maksma sellele tarnijale." +msgstr "Kogu summa, mida peate maksma sellele tarnijale." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed @@ -10943,12 +10877,12 @@ msgstr "Sisestamata" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "Postitamata andmiku kanded" +msgstr "Postitamata andmike kanded" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "Postitamata andmikukanded" +msgstr "Postitamata andmiku kanderead" #. module: account #. openerp-web @@ -11085,9 +11019,9 @@ msgid "" "should not have this option set." msgstr "" "Kasutatakse aruannetes, saamaks teada, kas peaksime arvesse võtma andmiku " -"kirjeid täiesti algusest või ainult aruandeaastast. Kontoliigid, mis tuleks" -" igal aruandeaastal nullida (nagu kulud, tulud ...), ei peaks seda võimalust" -" omama." +"kanderead täiesti algusest või ainult aruandeaastast. Kontoliigid, mis " +"tuleks igal aruandeaastal nullida (nagu kulud, tulud ...), ei peaks seda " +"võimalust omama." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_reference @@ -11442,8 +11376,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" -"Sa saad märkida selle kasti, et märgistada andmikukanne kui õigustüli seotud" -" partneriga" +"Sa saad märkida selle kasti, et märgistada andmiku kanderea kui õigustüli " +"seotud partneriga" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -11467,7 +11401,7 @@ msgid "" "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." msgstr "" -"Te ei saa muuta toote mõõtühikut, mida on juba kasutatud andmiku kirje " +"Te ei saa muuta toote mõõtühikut, mida on juba kasutatud andmiku kanderea " "kontona. Kui te peate muutma toote mõõtühikut, siis on teil võimalik toode " "deaktiveerida." @@ -11536,7 +11470,7 @@ msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" -"Ettevõtte valuutat ei saa enam muuta, sest juba on tehtud andmiku kandeid." +"Ettevõtte valuutat ei saa enam muuta, sest juba on tehtud andmike kanderead." #. module: account #: code:addons/account/models/account.py:235 @@ -11545,7 +11479,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" -"Sa ei saa muuta omanikettevõtet kontol, mis juba sisaldab andmikukandeid." +"Sa ei saa muuta omanikettevõtet kontol, mis juba sisaldab andmike " +"kanderidasid." #. module: account #: code:addons/account/models/account.py:242 @@ -11564,7 +11499,7 @@ msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." msgstr "" -"Te ei saa luua andmikukandeid teise valuutaga ilma, et täidaksite nii " +"Te ei saa luua andmiku kanderidasid teise valuutaga ilma, et täidaksite nii " "\"valuuta\" kui ka \"valuuta summa\" välja." #. module: account @@ -11603,7 +11538,7 @@ msgstr "" #: code:addons/account/models/account.py:248 #, python-format msgid "You cannot do that on an account that contains journal items." -msgstr "Te ei saa teha seda kontol, mis sisaldab andmikukandeid." +msgstr "Te ei saa teha seda kontol, mis sisaldab andmiku kanderidasid." #. module: account #: code:addons/account/models/account_move.py:1344 @@ -11612,7 +11547,7 @@ msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" -"Te ei saa seda muudatust teha postitatud andmikukandel ning saate muuta vaid mõnda mitte-õiguslikku välja. Te peate tagasi võtma andmikukande, et seda tühistada.\n" +"Te ei saa seda muudatust teha postitatud andmiku kandel ning saate muuta vaid mõnda mitte-õiguslikku välja. Te peate tagasi võtma andmiku kande, et seda tühistada.\n" "%s." #. module: account @@ -11656,7 +11591,7 @@ msgid "" "First you should set the journal to allow cancelling entries." msgstr "" "Te ei saa muuta postitatud kannet selles andmikus.\n" -"Esmalt peaksite määrama, et selles andmikus on kannate tühistamine lubatud." +"Esmalt peaksite määrama, et selles andmikus on kannete tühistamine lubatud." #. module: account #: code:addons/account/models/account_invoice.py:783 @@ -11709,8 +11644,8 @@ msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead." msgstr "" -"Te ei saa kinnitada arvet negatiivse kogusummaga. Te peaksite koostama selle" -" asemel kreeditarve." +"Te ei saa kinnitada arvet negatiivse kogu summaga. Te peaksite koostama " +"selle asemel kreeditarve." #. module: account #. openerp-web @@ -11940,7 +11875,7 @@ msgstr "kood" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "loo andmikukanne" +msgstr "loo andmiku kanne" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 235dc748613..2350e9a8082 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Naomi Hidalgo , 2018\n" "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -181,7 +180,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -1560,6 +1559,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -2842,7 +2856,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.account_tag_action msgid "Click to add a new tag." -msgstr "" +msgstr "Egin klik zeregin berri bat gehitzeko. " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -5529,7 +5543,6 @@ msgstr "Fakturatuta" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -5911,7 +5924,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #, python-format msgid "Label" -msgstr "" +msgstr "Etiketa " #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description @@ -6777,17 +6790,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7007,13 +7009,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7201,12 +7204,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10127,7 +10131,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 5f896722416..a5296aae7e9 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -27,8 +27,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Arash Sardari , 2018\n" "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n" "MIME-Version: 1.0\n" @@ -41,16 +41,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* وضعیت 'چرک نویس' زمانی استفاده می شود که کاربر در حال نگارش یک فاکتور تأیید نشده است.\n" -"* وضعیت 'پیش-فاکتور' زمانی استفاده می شود که فاکتور دارای شماره فاکتور نمی باشد.\n" -"* وضعیت 'باز' زمانی استفاده میشود که کاربر فاکتور ایجاد می کند، یک شماره فاکتور ایجاد می شود. در حالت باز باقی می ماند تا زمانی که کاربر فاکتور را پرداخت کند.\n" -"* وضعیت 'پرداخت شده' به صورت خودکار وقتی فاکتور پرداخت شود نشان داده می شود. ورودی های بایگانی مرتبط با آن ممکن است جور شوند یا نشوند.\n" -"* وضعیت 'لغو شده' زمانی استفاده می شود که کاربر فاکتور را لغو کند." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -201,7 +195,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1613,6 +1607,21 @@ msgstr "نشانی" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5590,7 +5599,6 @@ msgstr "فاکتور شده" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6838,17 +6846,6 @@ msgstr "" msgid "Normal Text" msgstr "متن عادی" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "پرداخت نشده" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7068,13 +7065,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "باز" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7262,12 +7260,13 @@ msgstr "بسته" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "پرداخت شد" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "فاکتورهای پرداخت شده" @@ -10185,7 +10184,6 @@ msgid "Total" msgstr "جمع کل:" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "مبلغ کل" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 4161367c883..ed0b2a70048 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -31,8 +31,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Jukka Paulin , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" @@ -45,16 +45,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* Tilaa \"Ehdotus\" käytetään, kun käyttäjä on luonut uuden vahvistamattoman laskun.\n" -"* Tilaa \"Proforma\" käytetään tarvittaessa ennen virallisen laskun tekoa. Tässä vaiheessa laskulla ei ole vielä laskunumeroa.\n" -"* Tilaa \"Avoin\" käytetään, kun käyttäjä luo laskun ja sille generoidaan laskunumero. Lasku säilyy avoimena, kunnes se on maksettu. \n" -"* Tila \"Maksettu\" asetetaan automaattisesti, kun lasku on maksettu. Vastaavat päiväkirjaviennit eivät ole välttämättä vielä täsmäytettyjä. \n" -"* Tilaa \"Peruttu\" käytetään, kun käyttäjä peruuttaa laskun." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -205,7 +199,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1659,6 +1653,21 @@ msgstr "Osoite" msgid "Adjustment Tax" msgstr "OIkaisuvero" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5705,7 +5714,6 @@ msgstr "Laskutettu" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6959,17 +6967,6 @@ msgstr "Tavallinen maksaja" msgid "Normal Text" msgstr "Normaali teksti" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Maksamaton" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7194,13 +7191,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Avoin" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7392,12 +7390,13 @@ msgstr "Pakkaus" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Maksettu" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Maksetut laskut" @@ -10361,7 +10360,6 @@ msgid "Total" msgstr "Yhteensä" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Yhteensä" diff --git a/addons/account/i18n/fo.po b/addons/account/i18n/fo.po index 2282ef98c0b..a50a89731a8 100644 --- a/addons/account/i18n/fo.po +++ b/addons/account/i18n/fo.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -177,7 +176,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1553,6 +1552,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5522,7 +5536,6 @@ msgstr "Fakturerað" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6770,17 +6783,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7000,13 +7002,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7194,12 +7197,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10117,7 +10121,6 @@ msgid "Total" msgstr "Íalt" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 41e76c38508..e6ab7c501fc 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -63,7 +63,6 @@ # Stanislas Sodonon , 2017 # Jeanjean Noname , 2017 # Paul-Hervé Meyer , 2017 -# Elliot DRAKE , 2017 # Jérôme Tanché , 2017 # Davy , 2017 # fr trans , 2017 @@ -77,8 +76,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: e2f , 2018\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" @@ -91,14 +90,12 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" "* L'état \"Brouillon\" est utilisé lorsqu'un utilisateur est en train de saisir ou de modifier une nouvelle facture non confirmée.\n" -"* L'état \"Pro-forma\" est utilisé lorsque la facture n'a pas de numéro de facture.\n" -"* L'état 'Ouvert' est utilisé lorsque l'utilisateur crée une facture, un numéro de facture est généré. La facture reste dans ce statut \"Ouvert\" jusqu'à ce qu'elle soit payée.\n" +"* L'état 'Ouvert' est utilisé lorsque l'utilisateur crée une facture, celle-ci a alors un numéro de facture La facture reste dans ce statut \"Ouvert\" jusqu'à ce qu'elle soit payée.\n" "* L'état 'Payé' est affecté automatiquement lorsque la facture est payée. Ses écritures dans les journaux connexes peuvent ou non être réconciliées.\n" "* L'état \"Annulé\" est utilisé lorsque l'utilisateur annule la facture." @@ -246,13 +243,23 @@ msgid "" "

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

Chèr(e) ${object.partner_id.name},

\n" +"

Merci pour votre règlement.
Voici le reçu de votre paiement ${(object.name or '').replace('/','-')} d'un montant de ${format_amount(object.amount, object.currency_id)} de ${object.company_id.name}.

\n" +"

Si vous avez des questions, pensez à nous contacter.

\n" +"

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

\n" +"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -318,7 +325,7 @@ msgid "" msgstr "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -430,6 +437,50 @@ msgid "" "

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

Cher ${object.partner_id.name}\n" +"% set access_action = object.with_context(force_website=True).get_access_action()\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set access_url = object.get_mail_url()\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +"% endif\n" +",

\n" +"

Voici, en pièce jointe, votre \n" +"% if object.number:\n" +"facture ${object.number}\n" +"% else:\n" +"facture\n" +"% endif\n" +"% if object.origin:\n" +"(avec la référence ${object.origin})\n" +"% endif\n" +", son montant s'élève à ${format_amount(object.amount_total, object.currency_id)}\n" +"émis par ${object.company_id.name}.\n" +"

\n" +"\n" +"% if is_online:\n" +"

\n" +"
\n" +" Voir la facture\n" +"
\n" +"% endif\n" +"

\n" +"\n" +"% if object.state=='paid':\n" +"

Cette facture est déjà payée.

\n" +"% else:\n" +"

Merci de procéder au payement dès que possible.

\n" +"% endif\n" +"\n" +"

Merci,

\n" +"

\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"

\n" +"
" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1825,6 +1876,21 @@ msgstr "Adresse" msgid "Adjustment Tax" msgstr "Taxe d'ajustement" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -6019,7 +6085,6 @@ msgstr "Facturée" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7321,17 +7386,6 @@ msgstr "Débiteur normal" msgid "Normal Text" msgstr "Texte standard" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Pas un brouillon" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Non payées" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7587,13 +7641,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Ouvert" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7787,12 +7842,13 @@ msgstr "Localisation comptable" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Payée" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Factures payées" @@ -10972,7 +11028,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Montant total" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index e564a37de1b..fac7c04d573 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -177,7 +176,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1553,6 +1552,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5530,7 +5544,6 @@ msgstr "Facturado" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6778,17 +6791,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7008,13 +7010,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7202,12 +7205,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10125,7 +10129,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index c8e4de5020a..ab327a003bf 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Dharmraj Jhala , 2018\n" "Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -178,7 +177,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1554,6 +1553,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5523,7 +5537,6 @@ msgstr "" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6771,17 +6784,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7001,13 +7003,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7195,12 +7198,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10118,7 +10122,6 @@ msgid "Total" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 1e90f0bbf9f..0ee396cb474 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: שהאב חוסיין , 2017\n" "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -178,7 +177,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1623,6 +1622,21 @@ msgstr "כתובת" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5596,7 +5610,6 @@ msgstr "הפך לחשבונית" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6844,17 +6857,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7074,13 +7076,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "פתח" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7268,12 +7271,13 @@ msgstr "חבילה" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "שולם" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "חשבוניות ששולמו" @@ -10191,7 +10195,6 @@ msgid "Total" msgstr "סה\"כ" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index da0cacd25b8..2d7dc55228f 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -21,8 +21,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Ana-Maria Olujić , 2017\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" @@ -35,16 +35,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* 'Nacrt' je status za nepotvrđeni račun. \n" -"* 'Pro-forma' je status kada račun još nije dobio broj. \n" -"* 'Otvoreno' je status kada je račun kreiran i dobio je broj. Status 'Otvoreno' znači da račun nije plaćen. \n" -"* 'Plaćeno' je status koji račun dobiva kada je plaćen. \n" -"* 'Otkazano' je status kada korisnik otkaže račun." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -196,7 +190,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1681,6 +1675,21 @@ msgstr "Adresa" msgid "Adjustment Tax" msgstr "Prilagodba poreza" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5761,7 +5770,6 @@ msgstr "Izdani računi" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7034,17 +7042,6 @@ msgstr "Normalni dužnik" msgid "Normal Text" msgstr "Normalni tekst" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Nije plaćeno" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7293,13 +7290,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Otvori" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7488,12 +7486,13 @@ msgstr "Paket" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Plaćeno" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Plaćeni računi" @@ -10544,7 +10543,6 @@ msgid "Total" msgstr "Ukupno" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Ukupni iznos" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 1392cfd5afe..f616722f066 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -13,8 +13,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: picibucor , 2017\n" "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" "MIME-Version: 1.0\n" @@ -27,16 +27,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -" * A 'Vázlat' állapotot akkor használja, ha a felhasználó kódol egy új, még nem jóváhagyott számlát.\n" -" * A 'Pro-forma' állapotot akkor használja, ha a számlának még nincs számlaszáma.\n" -" * A 'Nyitott' állapotot akkor használja, ha a felhasználó számlát állít ki, egy számlaszámot hoz létre. Addig nyitott állapotú, míg az ki nem lesz egyenlítve.\n" -" * A 'Fizetve' állapotot akkor kapja meg automatikusan, ha a számlát kiegyenlítették, kifizették. Az ide vonatkozó napló bejegyzések vagy egyeztetésre kerülnek vagy nem.\n" -" * A 'Érvénytelenítés' állapotot használ, ha a felhasználó visszavonja a számlát." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -188,7 +182,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1659,6 +1653,21 @@ msgstr "Cím" msgid "Adjustment Tax" msgstr "Adó kikerekítés" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5775,7 +5784,6 @@ msgstr "Számlázva" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7062,17 +7070,6 @@ msgstr "Általános adós" msgid "Normal Text" msgstr "Normál szöveg" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Nincs fizetve" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7325,13 +7322,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Megnyitás" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7524,12 +7522,13 @@ msgstr "Csomag" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Kifizetve" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Kifizetett számlák" @@ -10628,7 +10627,6 @@ msgid "Total" msgstr "Összesen" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Végösszeg" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 49db735579e..84d2bc84b73 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -26,8 +26,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Muhammad Syarif , 2017\n" "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" @@ -40,16 +40,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* Status 'Rancangan' digunakan ketika pengguna membuat faktur baru yang belum dikonfirmasi.\n" -" * Status 'Pro-forma' digunakan ketika tagihan tidak memiliki nomor tagihan.\n" -" * Status 'Terbuka' digunakan ketika pengguna membuat tagihan; dan nomor faktur dikeluarkan. Statusnya terbuka sampai pengguna membayarnya.\n" -" * Status 'Lunas' aktif secara otomatis setelah faktur dibayar. Ayat jurnal terkait bisa direkonsiliasi, bisa juga tidak.\n" -" * Status 'Dibatalkan' digunakan ketika pengguna membatalkan faktur." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -201,7 +195,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -265,71 +259,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Faktur ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1758,6 +1687,21 @@ msgstr "Alamat" msgid "Adjustment Tax" msgstr "Pajak Penyesuaian" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5912,7 +5856,6 @@ msgstr "Difakturkan" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7197,17 +7140,6 @@ msgstr "Debitur Biasa" msgid "Normal Text" msgstr "Teks Biasa" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Bukan Rancangan" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Belum Lunas" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7462,13 +7394,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Terbuka" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7660,12 +7593,13 @@ msgstr "Kemasan" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Lunas" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Faktur Lunas" @@ -10798,7 +10732,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Total Jumlah:" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 1dff4d78b90..57c3c938803 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -19,8 +19,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: maiolif , 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" @@ -33,16 +33,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -" * Lo stato 'Bozza' è usato per impostare fatture da confermare in seguito.\n" -" * Lo stato 'Pro-forma' serve per fatture senza una numerazione.\n" -" * Lo stato 'Aperto' identifica fatture con importo da Incassare per intero o in parte.\n" -" * Lo stato 'Pagato' indica fatture con importo completamente incassato.\n" -" * Lo stato 'Annullato' indica fatture cancellate." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -193,7 +187,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -257,8 +251,6 @@ msgid "" "
\n" "
" msgstr "" -"Fattura ${object.record_name}\n" -" " #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1679,6 +1671,21 @@ msgstr "Indirizzo" msgid "Adjustment Tax" msgstr "Adeguamento delle aliquote" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5750,7 +5757,6 @@ msgstr "Fatturato" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6998,17 +7004,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7228,13 +7223,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Aperto" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7422,12 +7418,13 @@ msgstr "Confezione" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pagato" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Fatture pagate" @@ -10351,7 +10348,6 @@ msgid "Total" msgstr "Totale" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Totale importo" diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 7c9c7f59aac..c9fdfa29536 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -24,8 +24,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Takuya Sawada , 2018\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" @@ -38,16 +38,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -" * ドラフト: 新規の未検証請求書\n" -" * プロフォーマ: 請求書番号がまだない場合に使用\n" -" * オープン: 検証済未払の請求書\n" -" * 支払済: 請求書は支払済。関連会計仕訳は消込済の場合とそうでない場合がある\n" -" * 取消済: 請求書は取消済" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -198,7 +192,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -1588,6 +1582,21 @@ msgstr "アドレス" msgid "Adjustment Tax" msgstr "調整税" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5572,7 +5581,6 @@ msgstr "請求済" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6820,17 +6828,6 @@ msgstr "普通" msgid "Normal Text" msgstr "通常のテキスト" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "未払" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7052,13 +7049,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "オープン" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7246,12 +7244,13 @@ msgstr "パッケージ" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "支払済" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10177,7 +10176,6 @@ msgid "Total" msgstr "合計" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "合計金額" diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po index f336745b380..1d34af17b10 100644 --- a/addons/account/i18n/ka.po +++ b/addons/account/i18n/ka.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: David Machakhelidze , 2018\n" "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -181,7 +180,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1578,6 +1577,21 @@ msgstr "მისამართი" msgid "Adjustment Tax" msgstr "საგადასახადო რეგულირება " +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5551,7 +5565,6 @@ msgstr "" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6799,17 +6812,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7029,13 +7031,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7223,12 +7226,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10148,7 +10152,6 @@ msgid "Total" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index fa3816e2969..fcee5ae795f 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -177,7 +176,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1553,6 +1552,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5531,7 +5545,6 @@ msgstr "Ittufter" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6779,17 +6792,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7009,13 +7011,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7203,12 +7206,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10126,7 +10130,6 @@ msgid "Total" msgstr "Asemday" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 91dc5a8f151..8872ad9284d 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -14,8 +14,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Jake Kang , 2018\n" "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" @@ -28,7 +28,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -183,7 +182,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1559,6 +1558,21 @@ msgstr "주소" msgid "Adjustment Tax" msgstr "조정 세금" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5535,7 +5549,6 @@ msgstr "인보이스 발행됨" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6785,17 +6798,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7015,13 +7017,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7209,12 +7212,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10134,7 +10138,6 @@ msgid "Total" msgstr "총계" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index 647f8d57901..7a76aef4347 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/i18n/lo.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: ki dvd , 2017\n" "Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n" "MIME-Version: 1.0\n" @@ -24,16 +24,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* ສະຖານະການ 'ຮ່າງ' ແມ່ນໃຊ້ໃນເວລາທີ່ຜູ້ໃຊ້ກໍານົດລະຫັດໃຫມ່ແລະບໍ່ໄດ້ຮັບການຢືນຢັນ\n" -"  * ສະຖານະ 'Pro-forma' ແມ່ນໃຊ້ໃນເວລາທີ່ໃບແຈ້ງຫນີ້ບໍ່ມີຈໍານວນເງິນໃບປິວ\n" -"  * ສະຖານະ 'ເປີດ' ຈະຖືກນໍາໃຊ້ເມື່ອຜູ້ໃຊ້ສ້າງໃບເກັບເງິນ, ຈໍານວນໃບເກັບເງິນຖືກສ້າງຂື້ນ. ມັນຢູ່ໃນສະຖານະເປີດຈົນກ່ວາຜູ້ໃຊ້ຈ່າຍຄ່າໃບສະຫມັກ\n" -"  * ສະຖານະ \"ຈ່າຍເງິນ\" ຖືກກໍານົດອັດຕະໂນມັດເມື່ອໃບແຈ້ງຫນີ້ຖືກຈ່າຍ. ບັນດາວາລະສານທີ່ກ່ຽວຂ້ອງຂອງມັນອາດຈະບໍ່ໄດ້ຮັບການຄືນດີ\n" -"  * ສະຖານະ 'ຍົກເລີກ' ຖືກໃຊ້ເມື່ອຜູ້ໃຊ້ຍົກເລີກໃບເກັບເງິນ." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -184,7 +178,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1560,6 +1554,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5529,7 +5538,6 @@ msgstr "" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6777,17 +6785,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7007,13 +7004,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7201,12 +7199,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10124,7 +10123,6 @@ msgid "Total" msgstr "ລວມທັງໝົດ" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 40d96e42784..5f1a5ee6784 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -15,9 +15,9 @@ # Antanas Muliuolis , 2017 # vaalds , 2017 # Aleksandr Jadov , 2017 +# Paulius Sladkevičius , 2017 # Eimantas , 2017 # Anatolij, 2017 -# Paulius Sladkevičius , 2017 # Andrius Laukavičius , 2018 # Edgaras Kriukonis , 2018 # Silvija Butko , 2018 @@ -25,8 +25,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Silvija Butko , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" @@ -39,16 +39,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -" * 'Juodraščio' statusas naudojamas kuriant naują, nepatvirtintą sąskaitą.\n" -" * 'Pro-formos' statusas naudojamas kai sąskaitai dar nebuvo suteiktas numeris.\n" -" * 'Atvira' statusas naudojamas kai vartotojas sukuria sąskaitą ir jai sugeneruojamas numeris. Šioje stadijoje sąskaita lieka, kol vartotojas ją apmoka.\n" -" * 'Apmokėta' statusas parenkamas automatiškai vos tik sąskaita būna apmokėta. Susiję žurnalo įrašai gali būti ir sudengti, ir nesudengti.\n" -" * 'Atšaukta' statusas naudojamas kai sąskaita būna atšaukiama." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -69,7 +63,7 @@ msgstr "# eilučių" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr msgid "# of Transaction" -msgstr "# Transakcijų" +msgstr "# transakcijų" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt @@ -211,7 +205,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -275,71 +269,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Sąskaita ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Palaikoma Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1816,6 +1745,21 @@ msgstr "Adresas" msgid "Adjustment Tax" msgstr "Koreguojamas mokestis" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5986,7 +5930,6 @@ msgstr "Sąskaitos faktūros" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7282,17 +7225,6 @@ msgstr "Vidutinio patikimumo skolininkas" msgid "Normal Text" msgstr "Paprastas tekstas" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Ne šablonas" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Neapmokėta" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7548,13 +7480,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Atverti" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7748,12 +7681,13 @@ msgstr "Pakuotė" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Apmokėta" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Apmokėtos sąskaitos-faktūros" @@ -10846,7 +10780,6 @@ msgid "Total" msgstr "Viso" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Iš viso" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index a8455794d0e..3a08ba3d7df 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: InfernalLV , 2018\n" "Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -179,7 +178,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -1565,6 +1564,21 @@ msgstr "Adrese" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5545,7 +5559,6 @@ msgstr "Rēķins izrakstīts" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6793,17 +6806,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7023,13 +7025,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7217,12 +7220,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10143,7 +10147,6 @@ msgid "Total" msgstr "Summa" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index 431d535d7a6..57ccc64d9b4 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -177,7 +176,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1553,6 +1552,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5530,7 +5544,6 @@ msgstr "Фактурирано" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6778,17 +6791,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7008,13 +7010,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7202,12 +7205,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10125,7 +10129,6 @@ msgid "Total" msgstr "Вкупно" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 6efc946fd41..7d8e098d702 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Onii Onii , 2018\n" "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n" "MIME-Version: 1.0\n" @@ -24,16 +24,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* Ноорог' төлөв нь хэрэглэгч шинэ нэхэмжлэх шивээд батлаагүй байгааг илэрхийлэнэ. \n" -"* 'Урьдчилсан' төлөв нь дугаар оноогдоогүй нэхэмжлэхийг илэрхийлнэ. \n" -"* 'Нээлттэй' батлагдаж дугаарлагдсан нэхэмжлэх. Хэрэглэгч нэхэмжлэхийг төлөх хүртэл нээлттэй байна. \n" -"* 'Төлөгдсөн' төлөв нэхэмжлэх төлөгдөхөд автоматаар төлөгдсөн төлөвт орно. Холбоотой журналын бичилтүүд нь тулгагдсан эсвэл тулгагдаагүй байж болно.\n" -"* 'Цуцлагдсан' төлөв нь хэрэглэгч нэхэмлэхийг цуцласан үед хэрэглэгдэнэ." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -196,7 +190,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -260,71 +254,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Invoice ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1681,6 +1610,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5656,7 +5600,6 @@ msgstr "Нэхэмжилсэн" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6904,17 +6847,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7134,13 +7066,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7328,12 +7261,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10259,7 +10193,6 @@ msgid "Total" msgstr "Нийт" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 5b45b7c489b..89fb07e1f33 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Jan Pedro Tumusok , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -180,7 +179,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -244,71 +243,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Faktura ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1658,6 +1592,21 @@ msgstr "Adresse" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5642,7 +5591,6 @@ msgstr "Fakturert" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6890,17 +6838,6 @@ msgstr "" msgid "Normal Text" msgstr "Normal tekst" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Ikke utkast" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Ikke betalt" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7120,13 +7057,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Åpen" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7314,12 +7252,13 @@ msgstr "Pakke" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Betalt" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Betalte fakturaer" @@ -10240,7 +10179,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Totalbeløp" diff --git a/addons/account/i18n/ne.po b/addons/account/i18n/ne.po index 5fd6056075e..2bcfec96cbc 100644 --- a/addons/account/i18n/ne.po +++ b/addons/account/i18n/ne.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Laxman Bhatt , 2018\n" "Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -179,7 +178,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -1561,6 +1560,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5530,7 +5544,6 @@ msgstr "" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6778,17 +6791,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7008,13 +7010,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7202,12 +7205,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10125,7 +10129,6 @@ msgid "Total" msgstr "कुल" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 82c0b898fdb..8c8401ee504 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -20,8 +20,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Thomas Pot , 2018\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" @@ -34,16 +34,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe factuur aan het ingeven is.\n" -"* De 'Pro-forma' status wordt gebruikt wanneer factuur geen factuurnummer heeft\n" -"* De 'Open' status wordt gebruikt wanneer de gebruiker een factuur aanmaakt, een factuurnummer wordt gegenereerd. De factuur blijft open tot deze betaald is. \n" -"* De 'Betaald' status wordt automatisch ingesteld wanneer de factuur betaald is. \n" -"* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur annuleert." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -205,7 +199,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -269,71 +263,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Factuur ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1814,6 +1743,21 @@ msgstr "Adres" msgid "Adjustment Tax" msgstr "Aanpassingsboeking" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "Tellingsoort" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5979,7 +5923,6 @@ msgstr "Gefactureerd" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7280,17 +7223,6 @@ msgstr "Normale betaler" msgid "Normal Text" msgstr "Normale tekst" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Geen concept" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Niet betaald" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7545,13 +7477,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Open" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7743,12 +7676,13 @@ msgstr "Pakket" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Betaald" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Betaalde facturen" @@ -10907,7 +10841,6 @@ msgid "Total" msgstr "Totaal" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Totaalbedrag" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 018da24ca7b..9d855fa6947 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -25,8 +25,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: taksun , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" @@ -39,16 +39,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* Stan 'Projekt' występuje wtedy, gdy użytkownik wprowadza nową fakturę niezatwierdzoną fakturę.\n" -"* Stan 'Pro-forma' występuje, gdy faktura ma być wysłana do klienta, ale nie ma jeszcze numeru. \n" -"* Stan 'Otwarta' występuje, gdy faktura jest utworzona, zatwierdzona i posiada swój numer. Faktura pozostaje w tym stanie dopóki użytkownik nie zarejestruje płatności. \n" -"* Stan 'Zapłacona' pojawi się automatycznie, kiedy nastąpi rejestracja pełnej płatności. Jest to związane z uzgodnieniem zapisu tej faktury. \n" -"* Stan 'Anulowano' pojawia się po anulowaniu faktury. " #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -201,7 +195,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -265,71 +259,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Faktura ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1762,6 +1691,21 @@ msgstr "Adres" msgid "Adjustment Tax" msgstr "Podatek korekcyjny" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5865,7 +5809,6 @@ msgstr "Zafakturowano" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7145,17 +7088,6 @@ msgstr "Zwykły dłużnik" msgid "Normal Text" msgstr "Zwykły tekst" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Nie projekt" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Nie zapłacone" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7407,13 +7339,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Otwarta" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7602,12 +7535,13 @@ msgstr "Opakowanie" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Zapłacona" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Zapłacone faktury" @@ -10674,7 +10608,6 @@ msgid "Total" msgstr "Suma" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Łączna kwota" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 2246e830858..151e0104915 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Nuno Silva , 2018\n" "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n" "MIME-Version: 1.0\n" @@ -26,16 +26,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"Quando o indicador 'Rascunho' é usado ele indica que o utilizador inseriu a fatura sem a confirmar.\n" -"O indicador 'Pro-forma' é usado quando a fatura não é numerada.\n" -"O indicador 'Em aberto' é usado quando o utilizador cria uma fatura e a mesma é numerada automaticamente. A fatura fica no modo 'Em aberto' até que o utilizador registe o pagamento da fatura.\n" -"O indicador 'Paga' é exibido automaticamente após o registo do pagamento da fatura. Os correspondentes registos contabilisticos no diário de contabilidade poderão ou não estar reconciliados.\n" -"O indicador \"Cancelado\" é exibido após o utilizador cancelar a fatura." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -197,7 +191,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -261,71 +255,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Invoice ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1803,6 +1732,21 @@ msgstr "Morada" msgid "Adjustment Tax" msgstr "Ajuste Fiscal" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5959,7 +5903,6 @@ msgstr "Faturado" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7258,17 +7201,6 @@ msgstr "Devedor normal" msgid "Normal Text" msgstr "Texto Normal" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Não é Rascunho" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Por Pagar" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7523,13 +7455,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Abrir" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7723,12 +7656,13 @@ msgstr "Encomenda" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pago" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Faturas Pagas" @@ -10889,7 +10823,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Valor Total" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 5993b244a84..1f253c035de 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -39,8 +39,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Hildeberto Abreu Magalhães , 2018\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -53,16 +53,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* O estado 'Rascunho' é opção para o utilizador que configura um Recibo novo e por confirmar.\n" -"* O estado 'Pro forma' é opção para o Recibo que não tem número.\n" -"* O estado 'Em pagamento' é opção para o utilizador que cria o Recibo com número gerado automaticamente. O Recibo permanece em 'Em Pagamento' até o utilizador fazer o respetivo pagamento.\n" -"* O estado 'Pago' é automaticamente gerado quando o Pagamento é feito. Os seus posts posteriores poderão, mediante validação de Pagamento, ser linkados\n" -"* O estado \"Cancelado\" é opção para o utilizador que cancela o Recibo." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -224,7 +218,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -288,71 +282,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Fatura ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Mantido por Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1830,6 +1759,21 @@ msgstr "Endereço" msgid "Adjustment Tax" msgstr "Imposto de ajuste" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5990,7 +5934,6 @@ msgstr "Faturado" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7287,17 +7230,6 @@ msgstr "Devedor Normal" msgid "Normal Text" msgstr "Texto Normal" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Não Rascunho" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Não Pago" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7553,13 +7485,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Aberto" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7754,12 +7687,13 @@ msgstr "Pacote" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pago" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Receitas Pagas" @@ -10913,7 +10847,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Valor Total" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 7fd6db74235..a7e9d911696 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -14,8 +14,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: sharkutz , 2017\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" @@ -28,16 +28,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* Starea \"Ciornă\" este utilizată atunci când un utilizator codifică o factură nouă și neconfirmată.\n" -"* Starea \"Pro-forma\" este utilizată atunci când factura nu are un număr de factură.\n" -"* Starea 'Deschis' este utilizată atunci când utilizatorul creează factură, este generat un număr de factură. Acesta rămâne în stare deschisă până când utilizatorul plătește factura.\n" -"* Starea \"Plătit\" este setată automat atunci când factura este plătită. Înregistrările legate de jurnal pot fi sau nu reconciliate.\n" -"* Starea \"Anulat\" este utilizată atunci când utilizatorul anulează factura." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -145,7 +139,7 @@ msgstr "30 de zile Net" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" -msgstr "30% in avans , restul la sfarsitul lunii in curs" +msgstr "30% în avans, restul la sfârșitul lunii în curs" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -199,7 +193,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -263,71 +257,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" Factura ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Cu sprijinul Odoo.\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -734,7 +663,7 @@ msgid "" "bank statement import." msgstr "" "Interfaţă bancară: cu sincronizare în direct a contului " -"bancar şi importul extrasului de cont." +"bancar și importul extrasului de cont." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -757,7 +686,7 @@ msgid "" " Run an Aged Receivable report and check which customers still owe you money." msgstr "" "Verificaţi facturile neplătite
\n" -"Ruleză raportul Raport periodic de creanţe pentru a verifica clienții debitori." +"Rulează raportul Raport periodic de creanţe pentru a verifica clienții debitori." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1153,19 +1082,19 @@ msgstr "O tranzacție cu numerar nu poate avea suma 0" #, python-format msgid "A Payment Terms should have its last line of type Balance." msgstr "" -"Condiţiile de Plată trebuiesc specificate după ultima linie din Balanţă." +"Condițiile de Plată trebuiesc specificate după ultima linie din Balanță." #. module: account #: code:addons/account/models/account_invoice.py:1734 #, python-format msgid "A Payment Terms should have only one line of type Balance." -msgstr "Condiţiile de Plată trebuie să aibă doar o linie în Balanţă." +msgstr "Condițiile de Plată trebuie să aibă doar o linie în Balanță." #. module: account #: code:addons/account/models/account.py:707 #, python-format msgid "A bank account can only belong to one journal." -msgstr "Un cont bancar poate aparţine doar unui jurnal." +msgstr "Un cont bancar poate aparține doar unui jurnal." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1640,7 +1569,7 @@ msgstr "Contabilitate" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting App Options" -msgstr "" +msgstr "Contabilitate opțiuni aplicație " #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -1790,6 +1719,21 @@ msgstr "Adresa" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -2217,7 +2161,7 @@ msgstr "Statistici" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible msgid "Appears in VAT report" -msgstr "Apare in raportul TVA" +msgstr "Apare în raportul TVA" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_applicability @@ -2321,7 +2265,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automated Entries" -msgstr "Inregistrări automate" +msgstr "Înregistrări automate" #. module: account #: code:addons/account/models/company.py:354 @@ -4635,7 +4579,7 @@ msgstr "Înregistrări: " #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" -msgstr "Eticheta Inregistrare" +msgstr "Eticheta Înregistrare" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id @@ -5047,7 +4991,7 @@ msgstr "Raport Carte Mare" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" -msgstr "Generati Inregistrari" +msgstr "Generați Înregistrări" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu @@ -5590,7 +5534,7 @@ msgstr "Cont de venituri" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id msgid "Income Account on Product Template" -msgstr "Cont venituri specificat in Sablonul Produsului" +msgstr "Cont venituri specificat în Șablonul Produsului" #. module: account #. openerp-web @@ -5622,7 +5566,7 @@ msgstr "Solduri inițiale" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" -msgstr "" +msgstr "Cont pentru intrare în stoc" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5848,7 +5792,6 @@ msgstr "Facturat" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -5929,7 +5872,7 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" -"Adauga coloana valutei in raport daca valuta difera de cea a companiei." +"Adaugă coloana valutei în raport dacă valuta diferă de cea a companiei." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reconciled @@ -6646,7 +6589,7 @@ msgstr "Moneda principală a companiei." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" -msgstr "" +msgstr "Moneda principală a companiei." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7109,17 +7052,6 @@ msgstr "Debitor normal" msgid "Normal Text" msgstr "Text obișnuit" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Neplătită" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7360,13 +7292,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Deschis" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7507,7 +7440,7 @@ msgstr "Apel efectuat" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" -msgstr "" +msgstr "Cont pentru ieșire din stoc " #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget @@ -7559,12 +7492,13 @@ msgstr "Pachet" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Plătit" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Plată facturi" @@ -7715,7 +7649,7 @@ msgstr "Limita de plată" #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Payables" -msgstr "" +msgstr "Plăți" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount @@ -7903,7 +7837,7 @@ msgstr "Plăți de făcut" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "Factura in asteptare" +msgstr "Factura în așteptare" #. module: account #: selection:account.payment.term.line,value:0 @@ -8325,7 +8259,7 @@ msgstr "Conturi încasări și plați" #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Receivables" -msgstr "" +msgstr "Încasări" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -8386,7 +8320,7 @@ msgstr "Înregistrări reconciliate" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled entries" -msgstr "Inregistrari reconciliate" +msgstr "Înregistrări reconciliate" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -8773,7 +8707,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" -msgstr "Taxa Vanzari(%)" +msgstr "Taxa Vânzări(%)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:33 @@ -9230,7 +9164,7 @@ msgstr "Extrase" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "Stari" +msgstr "Stări" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count @@ -9370,7 +9304,7 @@ msgstr "Aplicare Taxa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" -msgstr "Metoda de Rotunjire in Calculul Impozitului" +msgstr "Metoda de Rotunjire în Calculul Impozitului" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id @@ -10565,7 +10499,6 @@ msgid "Total" msgstr "Total" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Valoare totală" @@ -10758,7 +10691,7 @@ msgstr "" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Undefined Yet" -msgstr "" +msgstr "Nedefinit încă" #. module: account #: code:addons/account/models/company.py:305 @@ -10855,7 +10788,7 @@ msgstr "Nereconciliat" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "Inregistrari Nereconciliate" +msgstr "Înregistrări Nereconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index f3991280f1b..af3ce6c0ce9 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -14,6 +14,7 @@ # Русский «kolobok2048» Ивашка , 2017 # Collex100, 2017 # Gennady Marchenko , 2017 +# sergeiruzkiicode , 2017 # Max Belyanin , 2017 # Denis Baranov , 2017 # Masha Koc , 2017 @@ -35,14 +36,13 @@ # Dmitry sky , 2017 # Yuriy Ney , 2017 # Yuriy Ney , 2018 -# sergeiruzkiicode , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" -"Last-Translator: sergeiruzkiicode , 2018\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" +"Last-Translator: Yuriy Ney , 2018\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -54,16 +54,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"Когда пользователь создаёт новый неподтверждённый счёт, то используется статус «Черновик».\n" -"Когда у счёта нет номера, используется статус «Проформа».\n" -"Когда пользователь создаёт счёт, для которого генерируется номер, используется статус «Открыт». Этот статус сохраняется до тех пор пока пользователь не оплатит счёт.\n" -"Статус «Оплачен» устанавливается автоматически после оплаты счёта. Синхронизация соответствующих записей в журнале не гарантирована.\n" -"Статус «Отменён» используется, когда пользователь отменяет счёт." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -140,7 +134,7 @@ msgstr ", если учетная запись или покупка устан #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "- First Number:" -msgstr "" +msgstr "- Первый номер:" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -214,7 +208,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -1698,6 +1692,21 @@ msgstr "Адрес" msgid "Adjustment Tax" msgstr "Корректировка налога" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -1883,7 +1892,7 @@ msgstr "Разрешить печать чеков и депозиты" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" -msgstr "" +msgstr "Разрешает управление округлением наличности" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2156,7 +2165,7 @@ msgstr "Применить если партнеру указано значен #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply right VAT rates for digital products sold in EU" -msgstr "" +msgstr "Применять правильный НДС для цифровых продуктов, продаваемых в ЕС" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -2781,19 +2790,19 @@ msgstr "Кассы" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding msgid "Cash Rounding" -msgstr "" +msgstr "Округление наличных денег" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id msgid "Cash Rounding Method" -msgstr "" +msgstr "Способ округления наличности" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" -msgstr "" +msgstr "Округления наличности" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3270,7 +3279,7 @@ msgstr "Написать письмо" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" -msgstr "" +msgstr "Рассчитывать налоги на основании почтовых кодов (только для США)" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_counterpart @@ -3513,7 +3522,7 @@ msgstr "Создать модель" #. module: account #: model:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" -msgstr "" +msgstr "Создайте первое округление наличности" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4065,7 +4074,7 @@ msgstr "Налог с продаж по умолчанию" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id msgid "Default Sales Tax" -msgstr "Налог с Продаж по умолчанию" +msgstr "Налог с продаж по умолчанию" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids @@ -4079,7 +4088,7 @@ msgstr "Налоги по умолчанию" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" -msgstr "" +msgstr "Налоги, применяемые по умолчанию к местным сделкам" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4089,14 +4098,14 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash." -msgstr "" +msgstr "Определите минимальную размерность(монетку) при расчетах наличными" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." -msgstr "" +msgstr "Определяет минимальную размерность(монетку) при расчетах наличными" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -4458,7 +4467,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service msgid "EU Digital Goods VAT" -msgstr "" +msgstr "НДС на цифровые товары по правилам ЕС" #. module: account #: code:addons/account/models/chart_template.py:166 @@ -4737,7 +4746,7 @@ msgstr "Налогово-бюджетная информация" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" -msgstr "" +msgstr "Налоговая локализация" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id @@ -4893,7 +4902,7 @@ msgstr "Все операции по этому счету принудител #: code:addons/account/report/account_tax.py:13 #, python-format msgid "Form content is missing, this report cannot be printed." -msgstr "" +msgstr "Не найдены данные в форме, отчет не сформирован" #. module: account #: code:addons/account/models/account_invoice.py:93 @@ -4993,6 +5002,7 @@ msgstr "Начать" #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "" +"Получайте уведомления при фактурировании счетов по определенным клиентам" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5139,7 +5149,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" -msgstr "" +msgstr "Как рассчитывается сумма налогов в заказах и счетах" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id @@ -5802,7 +5812,6 @@ msgstr "Счёт выставлен" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -5858,7 +5867,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line msgid "Is a rounding line in case of cash rounding." -msgstr "" +msgstr "Позиция к округлению в случае наличного расчета" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero @@ -6588,7 +6597,7 @@ msgstr "РАЗНОЕ" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Mail your invoices in one-click using" -msgstr "" +msgstr "Отправляйте ваши счета в один клик, используя " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6609,7 +6618,7 @@ msgstr "Основная валюта компании." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" -msgstr "" +msgstr "Базовая валюта вашей компании" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6715,7 +6724,7 @@ msgstr "Март" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" -msgstr "" +msgstr "Анализ прибылей" #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form @@ -6856,7 +6865,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" -msgstr "" +msgstr "Следите за маржинальностью ваших продуктов по инвойсам" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7088,17 +7097,6 @@ msgstr "Нормальный дебитор" msgid "Normal Text" msgstr "Обычный Текст" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Не Оплачен" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7347,13 +7345,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Открыть" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7545,12 +7544,13 @@ msgstr "Упаковка" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Оплачено" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Оплаченные Счета-фактуры" @@ -7666,7 +7666,7 @@ msgstr "Прошлые" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA service" -msgstr "" +msgstr "Оплачивайте ваши счета в один клик, используя сервис Euro SEPA" #. module: account #: model:account.account.type,name:account.data_account_type_payable @@ -8687,22 +8687,22 @@ msgstr "Правый источник" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "Глобальное Округление" +msgstr "Округление итого" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "Округление по Строке" +msgstr "Округление по строкам" #. module: account #: model:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" -msgstr "" +msgstr "Округление" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line msgid "Rounding Line" -msgstr "" +msgstr "Округление по строкам" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method @@ -8718,12 +8718,12 @@ msgstr "Точность округления" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy msgid "Rounding Strategy" -msgstr "" +msgstr "Стратегия округления" #. module: account #: model:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" -msgstr "" +msgstr "Дерево округления" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa @@ -8761,12 +8761,12 @@ msgstr "Продажи" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" -msgstr "" +msgstr "Налог с продаж" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" -msgstr "Налог с Продаж(%)" +msgstr "Налог с продаж(%)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:33 @@ -9165,6 +9165,8 @@ msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" +"Укажите, каким способом будут делаться округления в счетах до необходимой " +"точности." #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from @@ -9374,7 +9376,7 @@ msgstr "Налоговое Заявление" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" -msgstr "Метод Округления при Расчете Налога" +msgstr "Метод округления при расчете налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id @@ -9550,6 +9552,7 @@ msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" +"Налоги, фискальные позиции план счетов и правовые особенности вашей страны" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance @@ -9884,6 +9887,9 @@ msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" "Please set up a tax or change the cash rounding method." msgstr "" +"Невозможно рассчитать округления, потому что разница должна быть отнесена к " +"самому большому налогу, но налоги не указаны. Пожалуйста, укажите " +"применяемый налог или измените правило денежного округления." #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id @@ -10176,7 +10182,7 @@ msgstr "Последовательность журнала%s дезактиви #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method msgid "The tie-breaking rule used for float rounding operations" -msgstr "" +msgstr "Правило округления, используемое в операциях с дробными числами" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices @@ -10647,7 +10653,6 @@ msgid "Total" msgstr "Всего" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Итоговая сумма" @@ -10722,12 +10727,12 @@ msgstr "Итоговая сумма долга покупателя перед #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_total msgid "Total amount with taxes" -msgstr "" +msgstr "Итого с налогами" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal msgid "Total amount without taxes" -msgstr "" +msgstr "Итого без налогов" #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index a2597ceb256..07dcfd54180 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: gebri , 2018\n" "Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -180,7 +179,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1556,6 +1555,21 @@ msgstr "Adresa" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5535,7 +5549,6 @@ msgstr "Fakturovanej" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6783,17 +6796,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7013,13 +7015,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7207,12 +7210,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10133,7 +10137,6 @@ msgid "Total" msgstr "Celkom" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 0f15f873b81..bb819909d57 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: laznikd , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -179,7 +178,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1555,6 +1554,21 @@ msgstr "Naslov" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5530,7 +5544,6 @@ msgstr "" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6778,17 +6791,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7008,13 +7010,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7202,12 +7205,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10125,7 +10129,6 @@ msgid "Total" msgstr "Skupaj" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 288a1710eb5..4342737a5b0 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -177,7 +176,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1553,6 +1552,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5522,7 +5536,6 @@ msgstr "" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6770,17 +6783,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7000,13 +7002,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7194,12 +7197,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10117,7 +10121,6 @@ msgid "Total" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 06b85acc357..a9dd1017fff 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Đorđe Cvijanović , 2017\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -179,7 +178,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1555,6 +1554,21 @@ msgstr "Адреса" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5530,7 +5544,6 @@ msgstr "Fakturisano" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6778,17 +6791,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7008,13 +7010,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Otvori" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7202,12 +7205,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Plaćeno" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10133,7 +10137,6 @@ msgid "Total" msgstr "Ukupno" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Ukupni iznos" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index 44ab995dc01..38dfa5a0989 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -13,8 +13,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Dragan Vukosavljevic , 2018\n" "Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -182,7 +181,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1576,6 +1575,21 @@ msgstr "Adrese" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5565,7 +5579,6 @@ msgstr "Fakturisano" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6815,17 +6828,6 @@ msgstr "" msgid "Normal Text" msgstr "Normalni tekst" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Neplaćene" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7048,13 +7050,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Otvoreno" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7243,12 +7246,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Plaćeno" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Plaćene fakture" @@ -10193,7 +10197,6 @@ msgid "Total" msgstr "Ukupno" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Ukupan iznos" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 3a42c53fa5a..ebcbf55cd4c 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -22,14 +22,13 @@ # Robert Frykelius , 2017 # Zou Haojun , 2017 # Frida E, 2017 -# Lord Cobol, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" -"Last-Translator: Lord Cobol, 2017\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" +"Last-Translator: Frida E, 2017\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -41,16 +40,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -" * Statusen 'Utkast' används när en användare kodar en ny och obekräftad faktura.\n" -" * Statusen 'Proforma' används när fakturan inte har något fakturanummer.\n" -" * Statusen 'Öppen' används när användaren skapar en faktura och ett fakturanummer är genererad. Den förblir öppen tills användaren betalar fakturan.\n" -" * Statusen 'Betald' sker automatiskt när fakturan är betald. Dess relaterade dagboksinlägg må eller må inte bli förlikad.\n" -" * Statusen 'Makulerad' används när användaren makulerar en faktura." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -201,7 +194,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1620,6 +1613,21 @@ msgstr "Adress" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5635,7 +5643,6 @@ msgstr "Fakturerad" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6897,17 +6904,6 @@ msgstr "Normal Debitor" msgid "Normal Text" msgstr "Normal text" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Inte betald" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7133,13 +7129,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Öppna" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7327,12 +7324,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Betald" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Betalda fakturor" @@ -10298,7 +10296,6 @@ msgid "Total" msgstr "Totalt" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Totalsumma" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index c9409b8bd6d..93ca98d2b95 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Pornvibool Tippayawat , 2018\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,6 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." @@ -179,7 +178,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1555,6 +1554,21 @@ msgstr "" msgid "Adjustment Tax" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5524,7 +5538,6 @@ msgstr "แจ้งหนี้แล้ว" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6772,17 +6785,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7002,13 +7004,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7196,12 +7199,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10119,7 +10123,6 @@ msgid "Total" msgstr "รวม" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index d6cd22965fc..14a116383ee 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" @@ -24,16 +24,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -" * 'Taslak' durumu, bir kullanıcı yeni yada onaylanmamış bir fatura hazırlıyorsa kullanılır.\n" -" * 'Proforma' faturanın Proforma durumunda olması ve bu durumda fatura numaralandırılmaz.\n" -" * 'Açık' durumu, kullanıcı bir fatura oluştururken kullanılır, fatura numarası oluşturulur. Kullanıcı fatutaryı ödemeyinceye kadar açık durumdadır.\n" -" * 'Ödendi' durumu, fatura ödenince otomatik olarak ayarlanır. Yevmiye girişlerinin uzlaştırılımış yada uzlaştırılmamış olamsıyla ilgilidir.\n" -" * 'İptal edildi' durumu kullanıcı bir faturayı iptal ettiğinde kullanılır." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -186,7 +180,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1692,6 +1686,21 @@ msgstr "Adres" msgid "Adjustment Tax" msgstr "Vergi Düzeltme" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -1885,7 +1894,7 @@ msgstr "Nakit yuvarlama yönetimine izin ver." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" -msgstr "Nakit esaslı olarak vergilerin yapılandırılmasına izin ver." +msgstr "Nakit esaslı olarak vergileme yapılandırmasına izin ver." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1954,7 +1963,7 @@ msgstr "Ödeme Tutarı" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding msgid "Amount Rounding" -msgstr "Yuvarlama miktarı." +msgstr "Yuvarlama Tutarı" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed @@ -2134,7 +2143,7 @@ msgstr "Yalnızca sevk ve fatura ülkesi grupla eşleşiyorsa uygula." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id msgid "Apply only if delivery or invoicing country match the group." -msgstr "Sadece teslimat ve faturalama ülkeleri eşleşiyor ise uygula." +msgstr "Sadece teslimat veya faturalama ülkeleri eşleşiyor ise uygula." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id @@ -2220,12 +2229,12 @@ msgstr "Otomatik Girişler" #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" -msgstr "Otomatik Denkleştirme " +msgstr "Otomatik Denkleştirme Kalemi" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" -msgstr "Otomatik Döviz Kuru" +msgstr "Otomatik Döviz Kurları" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2343,8 +2352,8 @@ msgid "" "Partner bank account number." msgstr "" "Ödenecek fatura için Banka Hesap Numarası. Eğer bir Müşteri Faturası ya da " -"Tedarikçi İade/Fiyat Farkı Faturası ise Şirket Banka Hesap No'su, yoksa İş " -"Ortağı Banka Hesap No'su . " +"Tedarikçi İade/Fiyat Farkı Faturası ise Şirket Banka Hesap Numarası, aksi " +"taktirde İş Ortağı Banka Hesap Numarası . " #. module: account #. openerp-web @@ -2407,7 +2416,7 @@ msgstr "Banka Hesap Özeti" #: code:addons/account/models/account_bank_statement.py:935 #, python-format msgid "Bank Statement %s" -msgstr "Hesap Durumu" +msgstr "Hesap Özeti" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -2692,8 +2701,8 @@ msgid "" "this invoice." msgstr "" "Uzlaştırılmış fatura üzerinde iade/fiyat farkı yapılamaz. Öncelikle fatura " -"uzlaştırması bozulabilir, daha sonra iade/fiyat farkı faturaya " -"yansıtılabilir. " +"uzlaştırması kaldırılır, daha sonra bu fatura için iade/fiyat farkı " +"oluşturulabilir. " #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 @@ -2799,7 +2808,7 @@ msgstr "Nakit Yuvarlama Yöntemi" #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" -msgstr "Nakit Çevirileri" +msgstr "Nakit Yuvarlamaları" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2960,7 +2969,7 @@ msgid "" " credit notes made from this journal" msgstr "" "Bu yevmiyeden aynı sıradaki faturaları ve iade/fiyat farklarını görmek " -"istemiyorsanız lütfen bu kutuyu işaretleyin." +"istemiyorsanız lütfen bu seçim alanını işaretleyin." #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted @@ -3443,7 +3452,9 @@ msgstr "Gelir Maliyeti" msgid "" "Could not install new chart of account as there are already accounting " "entries existing" -msgstr "Daha önce muhasebe kartı oluşturduğunuz için yeni kart yüklenemedi." +msgstr "" +"Daha önce muhasebe kayıtları oluşturduğunuz için yeni hesap planı " +"yüklenemedi." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart @@ -3899,7 +3910,7 @@ msgstr "Müşteriler" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "DOWN" -msgstr "DOWN" +msgstr "AŞAĞIYA" #. module: account #. openerp-web @@ -5823,7 +5834,6 @@ msgstr "Faturalandı" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7115,17 +7125,6 @@ msgstr "Normal Borçlu" msgid "Normal Text" msgstr "Normal Metin" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "Taslak Değil" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Ödenmemiş" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7375,13 +7374,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Açık" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7573,12 +7573,13 @@ msgstr "Paket" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Ödendi" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Ödenmiş Faturalar" @@ -10700,7 +10701,6 @@ msgid "Total" msgstr "Toplam" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Toplam Tutar" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 2dfb204716d..cda900e4b3e 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -20,8 +20,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: iraqez , 2018\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" @@ -34,16 +34,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"Статус 'Чернетка' використовується, коли користувач кодує новий та непідтверджений рахунок-фактуру.\n" -"* Статус \"Проформа\" використовується, коли в рахунку-фактурі немає номера рахунка-фактури.\n" -"* Стан 'Відкрито' використовується, коли користувач створює рахунок-фактуру, створюється номер рахунка-фактури. Він залишається в відкритому стані, доки користувач не сплачує рахунок-фактуру.\n" -"* Статус \"Оплачений\" встановлюється автоматично, коли оплачується рахунок-фактура. Його пов'язані записи журналу можуть або не можуть бути узгоджені.\n" -"* Статус \"Скасовано\" використовується, коли користувач скасовує рахунок-фактуру." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -110,7 +104,7 @@ msgstr "%s (копія)" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid " on" -msgstr "" +msgstr " від" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -194,7 +188,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1663,6 +1657,21 @@ msgstr "Адреса" msgid "Adjustment Tax" msgstr "Накопичувальний податок" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "Тип коригування" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -2759,7 +2768,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id msgid "Cash Rounding Method" -msgstr "" +msgstr "Метод заокруглення" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action @@ -3057,7 +3066,7 @@ msgstr "Натисніть, щоб зареєструвати платіж." #: code:addons/account/static/src/xml/account_reconciliation.xml:260 #, python-format msgid "Close" -msgstr "Зупинено" +msgstr "Закрити" #. module: account #. openerp-web @@ -5677,7 +5686,7 @@ msgstr "Номер рахунка-фактури повинен бути уні #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Number:" -msgstr "" +msgstr "Номер рахунку:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id @@ -5771,7 +5780,6 @@ msgstr "Виставлено рахунок" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -5809,7 +5817,7 @@ msgstr "Рахунки для підтвердження" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" -msgstr "" +msgstr "Рахунки без оплати" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -7050,17 +7058,6 @@ msgstr "Нормальний боржник" msgid "Normal Text" msgstr "Звичайний текст" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "Не оплачено" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7312,13 +7309,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Відкрити" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7510,12 +7508,13 @@ msgstr "Упаковка" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Оплачено" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "Оплачені рахунки" @@ -10592,7 +10591,6 @@ msgid "Total" msgstr "Разом" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Загальна сума" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index acf4b3e4f8b..b9dd2c081d3 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -27,8 +27,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Thư Lê , 2018\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" @@ -41,16 +41,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* Trạng thái 'Dự thảo' được sử dụng khi một người dùng tạo một hóa đơn chưa được xác nhận. \n" -"* Hóa đơn 'Chiếu lệ' là một trạng thái tạm thời mà chưa có số hóa đơn.\n" -"* Trạng thái 'Mở' được sử dụng khi người dùng tạo hóa đơn, và khi số hóa đơn được sinh ra. Hóa đơn sẽ ở trong tình trạng mở cho đến khi người dùng thanh toán hóa đơn này. \n" -"* Trạng thái 'Đã thanh toán' được thiết lập tự động khi hóa đơn được thanh toán hết. Nó liên quan đến bút toán đã đối soát hoặc chưa đối soát.\n" -"* Trạng thái 'Hủy bỏ' được sử dụng khi người dùng hủy hóa đơn" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -201,7 +195,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -1608,6 +1602,21 @@ msgstr "Địa chỉ" msgid "Adjustment Tax" msgstr "Điều chỉnh thuế" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5612,7 +5621,6 @@ msgstr "Đã xuất hóa đơn" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -6863,17 +6871,6 @@ msgstr "" msgid "Normal Text" msgstr "" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7096,13 +7093,14 @@ msgstr "" #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "Mở" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7290,12 +7288,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Đã thanh toán" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "" @@ -10248,7 +10247,6 @@ msgid "Total" msgstr "Tổng" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Tổng số tiền" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index e8fded13f24..9b74bda0c5f 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -8,6 +8,7 @@ # e2f_cn c7 , 2017 # liAnGjiA , 2017 # e2f_cn r14 , 2017 +# Henry Zhou , 2017 # sunny sun , 2017 # John Lin , 2017 # Connie Xiao , 2017 @@ -17,8 +18,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: e2f , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -31,16 +32,14 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"*“草稿”状态用于当用户正编辑新的和未审核发票。\n" -"*“形式发票”状态用于没有发票号码的发票。\n" -"*“开启中”状态用于当用户创建发票，并生成了发票号。它将保持开启状态，直到用户付款。\n" -"*“已付款”状态用于发票已付款之后自动变为已付款。相关的日记账分录可以或不可被调节。\n" -"*“取消”状态用于用户取消的发票时。" +" * \"草稿\"状态是一个用户正在编码一个新的或未确认的发票时状态。\n" +" * \"开启\"状态是用户创建发票，发票号被生成时的状态。它保持开放状态，直到用户支付发票为止。\n" +" * \"已付”状态是在该发票被支付后自动设置的。它关联日分录可能会或不会一致。\n" +" * \"取消\"状态是在用户取消发票时体现。" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -71,7 +70,7 @@ msgstr "${(object.name or '').replace('/','-')}" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "${object.company_id.name} 发票(参考：${object.number或‘不适用’})" +msgstr "${object.company_id.name} 发票 (Ref ${object.number or 'n/a'})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt @@ -201,7 +200,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "
\n" "\n" " \n" @@ -265,71 +264,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" 发票 ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" 技术支持 Odoo。\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1767,6 +1701,21 @@ msgstr "地址" msgid "Adjustment Tax" msgstr "调整税" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -5762,7 +5711,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" -"发票_${(object.number 或 '').取代('/','_')}_${object.state == '草稿' 和草稿' 或''}" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -5783,7 +5733,6 @@ msgstr "已开票" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7047,17 +6996,6 @@ msgstr "正常债务人" msgid "Normal Text" msgstr "常规文本" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "非草稿" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "未付款" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7291,13 +7229,14 @@ msgstr "只有带有’顾问‘角色的用户可以编辑此日期前以及包 #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "开启" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7485,12 +7424,13 @@ msgstr "包装" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "已付款" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "已付发票" @@ -10446,7 +10386,6 @@ msgid "Total" msgstr "合计" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "总金额" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 4d37c9462e5..4883523be8f 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-12 15:37+0000\n" -"PO-Revision-Date: 2018-03-12 15:37+0000\n" +"POT-Creation-Date: 2018-04-27 14:47+0000\n" +"PO-Revision-Date: 2018-04-27 14:47+0000\n" "Last-Translator: Bill Hsu , 2018\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -26,16 +26,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -" *「草稿」狀態是當使用者使用於編碼一個新的和未確認的發票\n" -"*「形式」狀態時使用的發票沒有發票號碼,\n" -"*「開放」狀態時使用於使用者創建發票,發票號碼是生成的。它保持打開狀態,直到使用者支付發票,\n" -"*「支付」狀態時自動設定發票支付。相關日記帳可能或可能沒有調節,\n" -"*「取消」狀態時使用於使用者取消發票。" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -196,7 +190,7 @@ msgstr "" msgid "" "
\n" "% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" +"% set company = record and record.company_id or ctx.get('company')\n" "\n" "\n" " \n" @@ -260,71 +254,6 @@ msgid "" "
\n" "
" msgstr "" -"
\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" 發票 ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"/\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" 技術支援 Odoo。\n" -"
\n" -"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -1762,6 +1691,21 @@ msgstr "地址" msgid "Adjustment Tax" msgstr "調整稅" +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type +msgid "Adjustment Type" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in favor of the Estate" +msgstr "" + +#. module: account +#: selection:tax.adjustments.wizard,adjustment_type:0 +msgid "Adjustment in your favor" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form @@ -1805,7 +1749,7 @@ msgid "" "you request an interval of 30 days Odoo generates an analysis of creditors " "for the past month, past two months, and so on." msgstr "" -"合作夥伴餘額帳齡是按區間對應您應收款的更詳細報表。 Odoo 由起始日期計算信用餘額的圖表。所以，如果您要求以30天為間隔， Odoo " +"合作夥伴餘額帳齡是按區間對應您應收款的更詳細報表。 Odoo 由起始日期計算貸方餘額的圖表。所以，如果您要求以30天為間隔， Odoo " "會對過去一月、過去兩月等生成債權人分析。" #. module: account @@ -3699,7 +3643,7 @@ msgstr "創建時間" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" -msgstr "信用" +msgstr "貸方" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card @@ -5778,7 +5722,6 @@ msgstr "已開立發票" #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph @@ -7042,17 +6985,6 @@ msgstr "正常債務人" msgid "Normal Text" msgstr "常規文本" -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "非草稿狀態" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "未付" - #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 @@ -7286,13 +7218,14 @@ msgstr "只有帶有「主辦會計」角色的使用者可以編輯此日期前 #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" msgstr "開啟" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" @@ -7444,7 +7377,7 @@ msgstr "未付清交易" #: code:addons/account/models/account_invoice.py:128 #, python-format msgid "Outstanding credits" -msgstr "尚有的信用額" +msgstr "尚有的貸方金額" #. module: account #: code:addons/account/models/account_invoice.py:131 @@ -7480,12 +7413,13 @@ msgstr "包裝" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "已付款" #. module: account -#: code:addons/account/models/account_payment.py:411 +#: code:addons/account/models/account_payment.py:426 #, python-format msgid "Paid Invoices" msgstr "已付發票" @@ -10203,7 +10137,7 @@ msgstr "如果您簽發大量的發票，此功能很有用。" msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." -msgstr "該字段包含與此日記帳的信用票據條目編號有關的信息。" +msgstr "該字段包含與此日記帳的銷貨退回/折讓事項編號有關的信息。" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_id @@ -10441,7 +10375,6 @@ msgid "Total" msgstr "合計" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "總金額" @@ -10814,7 +10747,7 @@ msgid "" " so that you can edit it." msgstr "" "如果要取消發票並創建新發票，請使用此選項。\n" -" 將創建、驗證信用票據，並與目前發票進行核對。\n" +" 將創建、驗證貸方單據(銷貨退回/折讓單)，並與目前發票進行核對。\n" " 隨即會創建新的發票草稿，供您對其進行編輯。\n" " " diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po index 7269b10b70b..bb5e694c951 100644 --- a/addons/account_analytic_default/i18n/ro.po +++ b/addons/account_analytic_default/i18n/ro.po @@ -197,7 +197,7 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" -"Selectati un produs care va folosi contul analitic specificat in parametrii " +"Selectati un produs care va folosi contul analitic specificat în parametrii " "initiali analitici (de exemplu, creeaza o factura noua pentru un client sau " "o Comanda de vanzare daca selectam acest produs, il va considera automat " "drept un cont analitic)" @@ -207,7 +207,7 @@ msgstr "" msgid "" "Select a user which will use analytic account specified in analytic default." msgstr "" -"Selectati un utilizator care va folosi contul analitic specificat in " +"Selectati un utilizator care va folosi contul analitic specificat în " "parametrii impliciti analitici." #. module: account_analytic_default diff --git a/addons/account_asset/i18n/et.po b/addons/account_asset/i18n/et.po index 5e574a93630..3a12f3940d1 100644 --- a/addons/account_asset/i18n/et.po +++ b/addons/account_asset/i18n/et.po @@ -647,7 +647,7 @@ msgstr "Grupeeri..." #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries msgid "Group Journal Entries" -msgstr "Grupeeri andmikukanded" +msgstr "Grupeeri andmike kanded" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id @@ -710,7 +710,7 @@ msgstr "Andmik" #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form #, python-format msgid "Journal Entries" -msgstr "Andmikukanded" +msgstr "Andmike kanded" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update @@ -1003,8 +1003,8 @@ msgid "" "This depreciation is already linked to a journal entry! Please post or " "delete it." msgstr "" -"See amortisatsioon on juba seotud andmikukandega! Palun postita või kustuta " -"see." +"See amortisatsioon on juba seotud andmiku kandega! Palun postita või kustuta" +" see." #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard diff --git a/addons/account_asset/i18n/eu.po b/addons/account_asset/i18n/eu.po index 3f9eac02322..1bae966400d 100644 --- a/addons/account_asset/i18n/eu.po +++ b/addons/account_asset/i18n/eu.po @@ -570,7 +570,7 @@ msgstr "" #: selection:account.asset.category,method_time:0 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end msgid "Ending Date" -msgstr "" +msgstr "Bukaera data " #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po index 4047a597ef5..79c67a896a7 100644 --- a/addons/account_asset/i18n/ro.po +++ b/addons/account_asset/i18n/ro.po @@ -608,7 +608,7 @@ msgstr "" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard msgid "Generate Entries" -msgstr "Generati Inregistrari" +msgstr "Generați Înregistrări" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value @@ -1047,7 +1047,7 @@ msgid "" "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." msgstr "" "Atunci cand sunt create active, starea este 'Ciorna'.\n" -"Daca activele sunt confirmate, starea devine 'In derulare', iar liniile devalorizarii pot fi afisate in contabilitate.\n" +"Daca activele sunt confirmate, starea devine 'In derulare', iar liniile devalorizarii pot fi afișate în contabilitate.\n" "Puteti inchide manual activele atunci cand devalorizarea ia sfarsit. Daca ultima linie a devalorizarii este afisata, activele ajung automat in starea respectiva." #. module: account_asset diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po index 663b2918ed7..c0f65ba9c39 100644 --- a/addons/account_asset/i18n/tr.po +++ b/addons/account_asset/i18n/tr.po @@ -1018,8 +1018,7 @@ msgid "" "This depreciation is already linked to a journal entry! Please post or " "delete it." msgstr "" -"Bu amortisman çoktan bir yevmiye kaydı ile bağlı! Lütfen bunu işle ya da " -"sil." +"Bu amortisman zaten bir yevmiye kaydı ile bağlı! Lütfen bunu işle ya da sil." #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard diff --git a/addons/account_bank_statement_import/i18n/ro.po b/addons/account_bank_statement_import/i18n/ro.po index 14cb0040c33..272e6907c04 100644 --- a/addons/account_bank_statement_import/i18n/ro.po +++ b/addons/account_bank_statement_import/i18n/ro.po @@ -155,7 +155,7 @@ msgstr "" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." -msgstr "Alege un fișier pe care să îl imporţi" +msgstr "Alege un fișier pe care să îl imporți" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color diff --git a/addons/account_invoicing/i18n/ro.po b/addons/account_invoicing/i18n/ro.po index a077d062205..a6bfb1b1ade 100644 --- a/addons/account_invoicing/i18n/ro.po +++ b/addons/account_invoicing/i18n/ro.po @@ -2,12 +2,15 @@ # This file contains the translation of the following modules: # * account_invoicing # +# Translators: +# Dorin Hongu , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" +"Last-Translator: Dorin Hongu , 2018\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,7 +23,7 @@ msgstr "" #: code:addons/account_invoicing/static/src/js/tour.js:19 #, python-format msgid "Click to send the invoice by email." -msgstr "" +msgstr "Clic pentru trimite factura prin email." #. module: account_invoicing #. openerp-web diff --git a/addons/account_invoicing/i18n/ru.po b/addons/account_invoicing/i18n/ru.po index 62f567bd203..4c02946ce1d 100644 --- a/addons/account_invoicing/i18n/ru.po +++ b/addons/account_invoicing/i18n/ru.po @@ -3,15 +3,14 @@ # * account_invoicing # # Translators: -# Dimko Pythonic , 2017 -# Aidos Kakimzhanov , 2017 +# sergeiruzkiicode , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Aidos Kakimzhanov , 2017\n" +"Last-Translator: sergeiruzkiicode , 2017\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -24,14 +23,14 @@ msgstr "" #: code:addons/account_invoicing/static/src/js/tour.js:19 #, python-format msgid "Click to send the invoice by email." -msgstr "Нажми послать счет по почте." +msgstr "Кликните, чтобы отослать счет по эл.почте." #. module: account_invoicing #. openerp-web #: code:addons/account_invoicing/static/src/js/tour.js:23 #, python-format msgid "Click to send the invoice." -msgstr "Жми послать счет." +msgstr "Кликните, чтобы послать счет." #. module: account_invoicing #. openerp-web @@ -41,5 +40,5 @@ msgid "" "Click to validate your invoice. A reference will be assigned to this " "invoice and you will not be able to modify it anymore." msgstr "" -"Нажмите, чтобы подтвердить свой счет. Ссылка на этот счет будет " -"присвоена, и вы больше не сможете ее модифицировать." +"Нажмите, чтобы подтвердить свой счет. Счет получит номер и вы не " +"сможете больше его менять." diff --git a/addons/account_test/i18n/ro.po b/addons/account_test/i18n/ro.po index b341a852572..c76c5a92938 100644 --- a/addons/account_test/i18n/ro.po +++ b/addons/account_test/i18n/ro.po @@ -5,14 +5,14 @@ # Translators: # Dorin Hongu , 2017 # Cozmin Candea , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -71,7 +71,7 @@ msgstr "" #: model:accounting.assert.test,desc:account_test.account_test_06 msgid "Check that paid/reconciled invoices are not in 'Open' state" msgstr "" -"Verificati ca facturile platite/reconciliate sa nu fie in starea 'Deschisa'" +"Verificați ca facturile platite/reconciliate sa nu fie în starea 'Deschisa'" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05_2 diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po index e4fc235a6f8..0561223c1a6 100644 --- a/addons/account_voucher/i18n/et.po +++ b/addons/account_voucher/i18n/et.po @@ -249,7 +249,7 @@ msgstr "Andmiku kanne" #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Journal Items" -msgstr "Andmike kirjed" +msgstr "Andmike kanderead" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po index b8f6e98e379..9ca7615100b 100644 --- a/addons/account_voucher/i18n/ro.po +++ b/addons/account_voucher/i18n/ro.po @@ -424,7 +424,7 @@ msgstr "Stare" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "Schimbarea Starii" +msgstr "Schimbarea Stării" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change diff --git a/addons/analytic/i18n/eu.po b/addons/analytic/i18n/eu.po index 71d70c0ccfd..6eaa7745e26 100644 --- a/addons/analytic/i18n/eu.po +++ b/addons/analytic/i18n/eu.po @@ -127,7 +127,7 @@ msgstr "" #. module: analytic #: model:ir.actions.act_window,help:analytic.account_analytic_tag_action msgid "Click to add a new tag." -msgstr "" +msgstr "Egin klik zeregin berri bat gehitzeko. " #. module: analytic #: model:ir.actions.act_window,help:analytic.action_analytic_account_form diff --git a/addons/anonymization/i18n/eu.po b/addons/anonymization/i18n/eu.po index c5c4b2d7a98..d9f4a9ef332 100644 --- a/addons/anonymization/i18n/eu.po +++ b/addons/anonymization/i18n/eu.po @@ -248,7 +248,7 @@ msgstr "" #. module: anonymization #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name msgid "Model" -msgstr "" +msgstr "Eredua" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 diff --git a/addons/anonymization/i18n/pl.po b/addons/anonymization/i18n/pl.po index 41d3d0c097f..ebeff492a22 100644 --- a/addons/anonymization/i18n/pl.po +++ b/addons/anonymization/i18n/pl.po @@ -3,13 +3,13 @@ # * anonymization # # Translators: -# Martin Trigaux, 2017 +# zbik2607 , 2017 # Piotr Szlązak , 2017 +# Martin Trigaux, 2017 # Marcin Młynarczyk , 2017 # Slawomir Adamus , 2017 # Grzegorz Grzelak , 2017 # Paweł Michoń , 2017 -# zbik2607 , 2017 # Judyta Kaźmierczak , 2017 # Tomasz Leppich , 2018 msgid "" @@ -47,18 +47,18 @@ msgstr "Status" #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_tree msgid "Anonymization History" -msgstr "Historia anominizacji" +msgstr "Historia anonimizacji" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form msgid "Anonymize Database" -msgstr "Anominizuj bazę danych" +msgstr "Anonimizuj bazę danych" #. module: anonymization #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard msgid "Anonymize database" -msgstr "Anominizuj bazę danych" +msgstr "Anonimizuj bazę danych" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 @@ -409,7 +409,7 @@ msgstr "Nie może być dwóch pól o tej samej nazwie do tego samego obiektu!" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 msgid "anonymized -> clear" -msgstr "anominizacja -> czyszczenie" +msgstr "anonimizacja -> pierwotny" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 diff --git a/addons/anonymization/i18n/ro.po b/addons/anonymization/i18n/ro.po index 6c25cd3a058..331dd86ed23 100644 --- a/addons/anonymization/i18n/ro.po +++ b/addons/anonymization/i18n/ro.po @@ -5,14 +5,14 @@ # Translators: # Dorin Hongu , 2017 # Cozmin Candea , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,7 +23,7 @@ msgstr "" #. module: anonymization #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban msgid "Field" -msgstr "" +msgstr "Câmp" #. module: anonymization #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban @@ -195,7 +195,7 @@ msgstr "Nume fișier" #. module: anonymization #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath msgid "File path" -msgstr "Cale Fiser" +msgstr "Cale Fișer" #. module: anonymization #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_id diff --git a/addons/auth_ldap/i18n/uk.po b/addons/auth_ldap/i18n/uk.po index d109cbdcf74..3d53fda49c6 100644 --- a/addons/auth_ldap/i18n/uk.po +++ b/addons/auth_ldap/i18n/uk.po @@ -3,17 +3,17 @@ # * auth_ldap # # Translators: -# Bohdan Lisnenko , 2017 +# Bohdan Lisnenko, 2017 # ТАрас , 2017 # Yaroslav Molochko , 2017 -# Аліна Семенюк , 2017 +# Alina Semeniuk , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Аліна Семенюк , 2017\n" +"Last-Translator: Alina Semeniuk , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -43,7 +43,7 @@ msgstr "Компанія" #. module: auth_ldap #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user msgid "Create User" -msgstr "" +msgstr "Створити користувача" #. module: auth_ldap #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid diff --git a/addons/auth_oauth/i18n/eu.po b/addons/auth_oauth/i18n/eu.po index f536b62de7f..367131c0b44 100644 --- a/addons/auth_oauth/i18n/eu.po +++ b/addons/auth_oauth/i18n/eu.po @@ -65,7 +65,7 @@ msgstr "" #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id #: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_client_id msgid "Client ID" -msgstr "" +msgstr "Bezeroaren ID-a" #. module: auth_oauth #: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form diff --git a/addons/auth_signup/i18n/ro.po b/addons/auth_signup/i18n/ro.po index 60c0d787f59..e9c27054c27 100644 --- a/addons/auth_signup/i18n/ro.po +++ b/addons/auth_signup/i18n/ro.po @@ -50,6 +50,32 @@ msgid "" "

\n" "" msgstr "" +"\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"${user.company_id.name}\"\n" +"
\n" +"
\n" +"
\n" +"

Dragă ${object.name},

\n" +"

Resetarea parolei a fot solicitată pentru contul de Odoo aferent la acestă adresă de email.

\n" +"

Poți schimba parola în următoarele 24 de ore urmând această adresă:

\n" +"
\n" +" Schimbă parola\n" +"
\n" +"

Dacă nu aștepți aceasta, este in siguranță dacă ignori acest email.

\n" +"

Cu bine,

\n" +"
\n" +"
\n" +" ${user.signature | safe}\n" +"

\n" +" Trimis de ${user.company_id.name} utilizândOdoo\n" +"

\n" +"
" #. module: auth_signup #: model:mail.template,body_html:auth_signup.set_password_email @@ -249,7 +275,7 @@ msgstr "Nu s-a putut reseta parola" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited msgid "Customer Account" -msgstr "" +msgstr "Cont client" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form @@ -270,7 +296,7 @@ msgstr "Activează resetarea parolei din pagina de autentificare" #. module: auth_signup #: selection:res.config.settings,auth_signup_uninvited:0 msgid "Free sign up (B2C)" -msgstr "" +msgstr "Înregistrare liberă (B2C)" #. module: auth_signup #: model:ir.model,name:auth_signup.model_ir_http @@ -308,7 +334,7 @@ msgstr "" #. module: auth_signup #: selection:res.config.settings,auth_signup_uninvited:0 msgid "On invitation (B2B)" -msgstr "" +msgstr "La invitație (B2B)" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.fields @@ -367,7 +393,7 @@ msgstr "Expirare Inregistrare" #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token msgid "Signup Token" -msgstr "Simbol Inregistrare" +msgstr "Simbol Înregistrare" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type diff --git a/addons/barcodes/i18n/eu.po b/addons/barcodes/i18n/eu.po index b4e39bb7b6c..020011b6a9f 100644 --- a/addons/barcodes/i18n/eu.po +++ b/addons/barcodes/i18n/eu.po @@ -71,7 +71,7 @@ msgstr "" #. module: barcodes #: selection:barcode.nomenclature,upc_ean_conv:0 msgid "Always" -msgstr "" +msgstr "Beti" #. module: barcodes #: model:ir.model.fields,help:barcodes.field_barcode_rule_name diff --git a/addons/barcodes/i18n/ro.po b/addons/barcodes/i18n/ro.po index b623c26d189..edc1354eb41 100644 --- a/addons/barcodes/i18n/ro.po +++ b/addons/barcodes/i18n/ro.po @@ -401,7 +401,7 @@ msgstr "UPC/EAN Conversion" #: code:addons/barcodes/models/barcodes.py:184 selection:barcode.rule,type:0 #, python-format msgid "Unit Product" -msgstr "" +msgstr "Unitate produs" #. module: barcodes #: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence diff --git a/addons/base_automation/i18n/eu.po b/addons/base_automation/i18n/eu.po index 586e9307aeb..c7391707950 100644 --- a/addons/base_automation/i18n/eu.po +++ b/addons/base_automation/i18n/eu.po @@ -34,12 +34,12 @@ msgstr "" #. module: base_automation #: model:ir.model,name:base_automation.model_base_automation_line_test msgid "Action Rule Line Test" -msgstr "" +msgstr "Ekintza arauaren lerroen proba" #. module: base_automation #: model:ir.model,name:base_automation.model_base_automation_lead_test msgid "Action Rule Test" -msgstr "" +msgstr "Ekintza arauaren proba " #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_state @@ -86,7 +86,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_automation.base_automation_act #: model:ir.ui.menu,name:base_automation.menu_base_automation_form msgid "Automated Actions" -msgstr "" +msgstr "Akzio automatizatuak " #. module: base_automation #: model:ir.ui.view,arch_db:base_automation.view_base_automation_tree @@ -225,7 +225,7 @@ msgstr "" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_deadline msgid "Deadline" -msgstr "" +msgstr "Epemuga " #. module: base_automation #: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_range @@ -353,7 +353,7 @@ msgstr "" #: model:ir.model.fields,field_description:base_automation.field_base_automation_model_id #: model:ir.model.fields,field_description:base_automation.field_base_automation_model_name msgid "Model" -msgstr "" +msgstr "Eredua" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_name diff --git a/addons/base_gengo/i18n/ro.po b/addons/base_gengo/i18n/ro.po index 2b30bce11c2..bee3200c174 100644 --- a/addons/base_gengo/i18n/ro.po +++ b/addons/base_gengo/i18n/ro.po @@ -4,7 +4,7 @@ # # Translators: # Dorin Hongu , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Fekete Mihai , 2017 # Liliana Stronciu , 2017 # Cozmin Candea , 2017 @@ -158,8 +158,8 @@ msgid "" "Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " "authentication parameters under `Settings > Companies > Gengo Parameters`." msgstr "" -"Lipseste `Cheia Publica` sau `Cheia Privata`Gengo. Introduceti parametrii de" -" autentificare Gengo in `Setari > Companii > Parametri Gengo`." +"Lipsește `Cheia Publica` sau `Cheia Privata`Gengo. Introduceti parametrii de" +" autentificare Gengo în `Setari > Companii > Parametri Gengo`." #. module: base_gengo #: code:addons/base_gengo/wizard/base_gengo_translations.py:95 @@ -234,9 +234,9 @@ msgid "" "translation has to be approved to be uploaded in this system. You are " "supposed to do that directly by using your Gengo Account" msgstr "" -"Nota: Daca starea traducerii este 'In Desfasurare', inseamna ca traducerea " -"trebuie aprobata pentru a fi incarcata in acest sistem. Trebuie sa faceti " -"aceasta direct folosind Contul dumneavoastra Gengo" +"Nota: Dacă starea traducerii este 'În desfășurare', înseamnă ca traducerea " +"trebuie aprobată pentru a fi încărcata în acest sistem. Trebuie să faceți " +"aceasta direct folosind contul dumneavoastră de Gengo" #. module: base_gengo #: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form diff --git a/addons/base_import/i18n/eu.po b/addons/base_import/i18n/eu.po index a4956a5ced6..c7e9b364e6b 100644 --- a/addons/base_import/i18n/eu.po +++ b/addons/base_import/i18n/eu.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux, 2017 # Eneko , 2018 +# Naomi Hidalgo , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Eneko , 2018\n" +"Last-Translator: Naomi Hidalgo , 2018\n" "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -398,7 +399,7 @@ msgstr "" #. module: base_import #: model:ir.model.fields,field_description:base_import.field_base_import_import_res_model msgid "Model" -msgstr "" +msgstr "Eredua" #. module: base_import #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_name diff --git a/addons/base_import_module/i18n/eu.po b/addons/base_import_module/i18n/eu.po index be6f4fe6688..3182669c730 100644 --- a/addons/base_import_module/i18n/eu.po +++ b/addons/base_import_module/i18n/eu.po @@ -3,15 +3,16 @@ # * base_import_module # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Eneko , 2018 +# Naomi Hidalgo , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-24 09:00+0000\n" "PO-Revision-Date: 2017-10-24 09:00+0000\n" -"Last-Translator: Eneko , 2018\n" +"Last-Translator: Naomi Hidalgo , 2018\n" "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -94,7 +95,7 @@ msgstr "" #: model:ir.ui.menu,name:base_import_module.menu_view_base_module_import #: model:ir.ui.view,arch_db:base_import_module.view_base_module_import msgid "Import Module" -msgstr "" +msgstr "Inportatu modulua " #. module: base_import_module #: model:ir.ui.view,arch_db:base_import_module.view_base_module_import diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po index 02455816495..9a1afa723d1 100644 --- a/addons/base_setup/i18n/ro.po +++ b/addons/base_setup/i18n/ro.po @@ -5,14 +5,14 @@ # Translators: # Cozmin Candea , 2017 # Dorin Hongu , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-16 08:08+0000\n" "PO-Revision-Date: 2017-11-16 08:08+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,7 +76,7 @@ msgstr "" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Change Document Template" -msgstr "" +msgstr "Modificare șabloane document" #. module: base_setup #: code:addons/base_setup/models/res_config_settings.py:100 @@ -92,7 +92,7 @@ msgstr "" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_pad msgid "Collaborative Pads" -msgstr "Platforme in colaborare" +msgstr "Platforme în colaborare" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form @@ -137,7 +137,7 @@ msgstr "" #: model:ir.model.fields,field_description:base_setup.field_res_config_settings_external_report_layout #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Document Template" -msgstr "" +msgstr "Document șablon" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form @@ -198,7 +198,7 @@ msgstr "" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Integrations" -msgstr "" +msgstr "Integrare" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form diff --git a/addons/base_vat/i18n/ro.po b/addons/base_vat/i18n/ro.po index 5261564d205..28a59227d89 100644 --- a/addons/base_vat/i18n/ro.po +++ b/addons/base_vat/i18n/ro.po @@ -67,12 +67,12 @@ msgstr "TVA" #: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies #: model:ir.model.fields,field_description:base_vat.field_res_config_settings_vat_check_vies msgid "Verify VAT Numbers" -msgstr "" +msgstr "Verificare cod de TVA" #. module: base_vat #: model:ir.ui.view,arch_db:base_vat.res_config_settings_view_form msgid "Verify VAT numbers using the European VIES service" -msgstr "" +msgstr "Verificare cod de TVA utilizând serviciul european VIES " #. module: base_vat #: model:ir.model,name:base_vat.model_res_config_settings diff --git a/addons/bus/i18n/eu.po b/addons/bus/i18n/eu.po index 694fef05bfd..7b3bd7bd3f4 100644 --- a/addons/bus/i18n/eu.po +++ b/addons/bus/i18n/eu.po @@ -113,7 +113,7 @@ msgstr "Linean " #. module: bus #: model:ir.model,name:bus.model_bus_presence msgid "User Presence" -msgstr "" +msgstr "Erabiltzailearen presentzia " #. module: bus #: model:ir.model,name:bus.model_res_users diff --git a/addons/calendar/i18n/eu.po b/addons/calendar/i18n/eu.po index e8415286650..2d312491692 100644 --- a/addons/calendar/i18n/eu.po +++ b/addons/calendar/i18n/eu.po @@ -383,7 +383,7 @@ msgstr "" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event_activity_ids msgid "Activities" -msgstr "" +msgstr "Jarduerak" #. module: calendar #: model:ir.model,name:calendar.model_mail_activity diff --git a/addons/crm/i18n/da.po b/addons/crm/i18n/da.po index 76828014753..7a5a1ff903c 100644 --- a/addons/crm/i18n/da.po +++ b/addons/crm/i18n/da.po @@ -621,6 +621,8 @@ msgid "" " Exercise 3\n" " (Salesperson)" msgstr "" +" Øvelse 3\n" +" (Sælger)" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner diff --git a/addons/crm/i18n/eu.po b/addons/crm/i18n/eu.po index 5ad9cf35f1e..4a563e6d3b2 100644 --- a/addons/crm/i18n/eu.po +++ b/addons/crm/i18n/eu.po @@ -745,7 +745,7 @@ msgstr "" #. module: crm #: model:ir.ui.view,arch_db:crm.sales_team_form_view_in_crm msgid "Accept Emails From" -msgstr "" +msgstr "Onartu epostak " #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -763,7 +763,7 @@ msgstr "" #. module: crm #: model:ir.ui.menu,name:crm.crm_activity_report_menu msgid "Activities" -msgstr "" +msgstr "Jarduerak" #. module: crm #: model:ir.actions.act_window,name:crm.crm_activity_report_action @@ -830,12 +830,12 @@ msgstr "" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_alias_name msgid "Alias Name" -msgstr "" +msgstr "Alias izena " #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_alias_domain msgid "Alias domain" -msgstr "" +msgstr "Alias domeinua " #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_alias_model_id @@ -935,7 +935,7 @@ msgstr "" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_opening_date msgid "Assignation Date" -msgstr "" +msgstr "Egokitutako data " #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_date_open @@ -1244,7 +1244,7 @@ msgstr "" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor msgid "Contact Information" -msgstr "" +msgstr "Harremanetarako informazioa " #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_contact_name @@ -1523,7 +1523,7 @@ msgstr "" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Customizations" -msgstr "" +msgstr "Pertsonalizazioak " #. module: crm #: code:addons/crm/models/crm_team.py:121 @@ -1566,7 +1566,7 @@ msgstr "" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_alias_defaults msgid "Default Values" -msgstr "" +msgstr "Balio lehenetsiak " #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_delay_open @@ -1700,7 +1700,7 @@ msgstr "E-posta" #. module: crm #: model:ir.ui.view,arch_db:crm.sales_team_form_view_in_crm msgid "Email Alias" -msgstr "" +msgstr "Eposta ezizena " #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead_email_from @@ -3205,7 +3205,7 @@ msgstr "" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_stage_legend_priority msgid "Priority Management Explanation" -msgstr "" +msgstr "Lehentasunezko kudeaketa azalpena" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_report_probability @@ -3643,7 +3643,7 @@ msgstr "Etapa" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage msgid "Stage Changed" -msgstr "" +msgstr "Etapa aldatua " #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_stage_name @@ -3659,7 +3659,7 @@ msgstr "" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "" +msgstr "Etapa aldatua " #. module: crm #: model:ir.model,name:crm.model_crm_stage @@ -3671,7 +3671,7 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act #: model:ir.ui.view,arch_db:crm.crm_stage_tree msgid "Stages" -msgstr "" +msgstr "Etapak " #. module: crm #: model:ir.actions.act_window,help:crm.crm_stage_action @@ -4125,7 +4125,7 @@ msgstr "" #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead_user_login msgid "Used to log into the system" -msgstr "" +msgstr "Sisteman sartzeko erabiltzen da" #. module: crm #: model:ir.model.fields,help:crm.field_crm_stage_sequence @@ -4140,7 +4140,7 @@ msgstr "" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_user_email msgid "User Email" -msgstr "" +msgstr "Erabiltzailearen eposta " #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_user_login @@ -4183,6 +4183,7 @@ msgstr "" #: model:ir.ui.view,arch_db:crm.crm_planner msgid "We can automate steps in your workflow, for example:" msgstr "" +"Zure laneko fluxuetan urratsak automatizatu ahal izango ditugu, adibidez:" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner diff --git a/addons/crm/i18n/ro.po b/addons/crm/i18n/ro.po index ea3a626684a..c69a5984e47 100644 --- a/addons/crm/i18n/ro.po +++ b/addons/crm/i18n/ro.po @@ -6,15 +6,13 @@ # Cozmin Candea , 2017 # Martin Trigaux, 2017 # Dorin Hongu , 2017 -# Adrian Munteanu , 2017 -# Simonel Criste , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-20 11:58+0000\n" "PO-Revision-Date: 2018-04-20 11:58+0000\n" -"Last-Translator: Simonel Criste , 2017\n" +"Last-Translator: Dorin Hongu , 2017\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -148,7 +146,7 @@ msgstr "# Întâlniri" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_nbr_activities msgid "# of Activities" -msgstr "# de activităţi" +msgstr "# de activități" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -568,7 +566,7 @@ msgstr "Nou:" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Next actions:" -msgstr "Următoarele acţiuni:" +msgstr "Următoarele acțiuni:" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -913,14 +911,14 @@ msgstr "Arhivat" #. module: crm #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form msgid "Are you sure to execute the automatic merge of your contacts ?" -msgstr "Sunteţi sigur că executaţi îmbinarea automată a contactelor?" +msgstr "Sunteți sigur că executați îmbinarea automată a contactelor?" #. module: crm #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form msgid "" "Are you sure to execute the list of automatic merges of your contacts ?" msgstr "" -"Sunteţi sigur că executaţi lista de îmbinări automate ale contactelor " +"Sunteți sigur că executați lista de îmbinări automate ale contactelor " "dumneavoastră?" #. module: crm @@ -1101,7 +1099,7 @@ msgid "" "Classify and analyze your lead/opportunity categories like: Training, " "Service" msgstr "" -"Clasifică şi analizează categoriile tale de piste/oportunități ca: " +"Clasifică și analizează categoriile tale de piste/oportunități ca: " "instruire, servicii." #. module: crm @@ -1174,7 +1172,7 @@ msgstr "Dată închidere" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:87 #, python-format msgid "Closed/Dead leads cannot be converted into opportunities." -msgstr "Pistele închise/moarte nu pot fi transformate în oportunităţi." +msgstr "Pistele închise/moarte nu pot fi transformate în oportunități." #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_color @@ -1908,8 +1906,8 @@ msgid "" "For safety reasons, you cannot merge more than 3 contacts together. You can " "re-open the wizard several times if needed." msgstr "" -"Din motive de siguranţă, nu aveţi posibilitatea să îmbinaţi mai mult de 3 " -"contacte împreună. Puteţi re-deschide expertul de mai multe ori dacă este " +"Din motive de siguranță, nu aveți posibilitatea să îmbinați mai mult de 3 " +"contacte împreună. Puteți re-deschide expertul de mai multe ori dacă este " "necesar." #. module: crm @@ -2125,14 +2123,14 @@ msgid "" "users to filter the leads when performing mass mailing." msgstr "" "În cazul în care opt-out este verificat, acest contact a refuzat să " -"primească e-mailuri de corespondenţă în masă şi campanii de marketing. " +"primească e-mailuri de corespondență în masă și campanii de marketing. " "Filtru \"Disponibil pentru Mass Mailing\" permite utilizatorilor să filtreze" -" pistele la efectuarea de discuţii în masă." +" pistele la efectuarea de discuții în masă." #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead2opportunity_partner_mass_force_assignation msgid "If unchecked, this will leave the salesman of duplicated opportunities" -msgstr "Dacă este debifat, va lasă vânzătorul să duplice oportunităţi" +msgstr "Dacă este debifat, va lasă vânzătorul să duplice oportunități" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3569,8 +3567,8 @@ msgid "" "Setting this stage will change the probability automatically on the " "opportunity." msgstr "" -"Configuratea acestei etape va schimba automat probabilitatea in ceea ce " -"priveste oportunitatea." +"Configuratea acestei etape va schimba automat probabilitatea în ceea ce " +"privește oportunitatea." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3621,7 +3619,7 @@ msgstr "" #: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search msgid "Show only lead" -msgstr "Afiseaza doar pista" +msgstr "Afișează doar pista" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search @@ -3937,7 +3935,7 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" -"Aceste adrese de email vor fi adaugate in campul CC al tuturor email-urilor " +"Aceste adrese de email vor fi adaugate în campul CC al tuturor email-urilor " "primite si trimise pentru aceasta inregistrare inainte de a fi trimise. " "Despartiti adresele de mail multiple cu o virgula" @@ -4421,7 +4419,7 @@ msgstr "" #: code:addons/crm/wizard/base_partner_merge.py:362 #, python-format msgid "You have to specify a filter for your selection" -msgstr "Trebuie să specificaţi un filtru pentru selecţie" +msgstr "Trebuie să specificați un filtru pentru selecție" #. module: crm #: code:addons/crm/models/crm_lead.py:385 diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po index d6adceb4be6..80c96075ddd 100644 --- a/addons/crm/i18n/uk.po +++ b/addons/crm/i18n/uk.po @@ -3559,13 +3559,13 @@ msgstr "Потік продажу" #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter msgid "Sales Channel" -msgstr "" +msgstr "Канал продажу" #. module: crm #: model:ir.ui.menu,name:crm.crm_team_config #: model:ir.ui.menu,name:crm.sales_team_menu_report_crm msgid "Sales Channels" -msgstr "" +msgstr "Канали продажу" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner diff --git a/addons/delivery/i18n/eu.po b/addons/delivery/i18n/eu.po index dae8549679e..0d0981b7f37 100644 --- a/addons/delivery/i18n/eu.po +++ b/addons/delivery/i18n/eu.po @@ -127,7 +127,7 @@ msgstr "" #. module: delivery #: model:ir.ui.view,arch_db:delivery.choose_delivery_package_view_form msgid "kg" -msgstr "" +msgstr "kg" #. module: delivery #: model:ir.ui.view,arch_db:delivery.report_delivery_document2 diff --git a/addons/delivery/i18n/ro.po b/addons/delivery/i18n/ro.po index 5a5a6af1f29..05bd3783585 100644 --- a/addons/delivery/i18n/ro.po +++ b/addons/delivery/i18n/ro.po @@ -24,7 +24,7 @@ msgstr "" #. module: delivery #: model:mail.template,report_name:delivery.mail_template_data_delivery_confirmation msgid "${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "${(object.name or '').replace('/','_')}" #. module: delivery #: model:mail.template,subject:delivery.mail_template_data_delivery_confirmation @@ -338,7 +338,7 @@ msgstr "" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_sequence msgid "Determine the display order" -msgstr "Determină ordinea de afişare" +msgstr "Determină ordinea de afișare" #. module: delivery #: model:ir.ui.view,arch_db:delivery.choose_delivery_package_view_form @@ -659,7 +659,7 @@ msgstr "Preț" #: model:ir.ui.view,arch_db:delivery.view_delivery_price_rule_form #: model:ir.ui.view,arch_db:delivery.view_delivery_price_rule_tree msgid "Price Rules" -msgstr "Reguli de preţ" +msgstr "Reguli de preț" #. module: delivery #: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form @@ -739,7 +739,7 @@ msgstr "Secvență" #. module: delivery #: model:ir.ui.view,arch_db:delivery.view_order_form_with_carrier msgid "Set price" -msgstr "Setează preţ" +msgstr "Setează preț" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_prod_environment @@ -780,7 +780,7 @@ msgstr "" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_state_ids msgid "States" -msgstr "Stari" +msgstr "Stări" #. module: delivery #: model:ir.model,name:delivery.model_stock_move @@ -791,7 +791,7 @@ msgstr "Mișcare stoc" #: model:product.product,name:delivery.product_product_delivery_poste #: model:product.template,name:delivery.product_product_delivery_poste_product_template msgid "The Poste" -msgstr "Poşta" +msgstr "Poșta" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po index 9ffbeffdd8d..981b642958a 100644 --- a/addons/delivery/i18n/zh_CN.po +++ b/addons/delivery/i18n/zh_CN.po @@ -36,7 +36,7 @@ msgstr "" #. module: delivery #: model:mail.template,report_name:delivery.mail_template_data_delivery_confirmation msgid "${(object.name or '').replace('/','_')}" -msgstr "${(object.name or ‘’).replace(‘/‘,’_’)}" +msgstr "${(object.name or '').replace('/','_')}" #. module: delivery #: model:mail.template,subject:delivery.mail_template_data_delivery_confirmation diff --git a/addons/event/i18n/ro.po b/addons/event/i18n/ro.po index 0e13d7e835c..6f402968e4e 100644 --- a/addons/event/i18n/ro.po +++ b/addons/event/i18n/ro.po @@ -1120,7 +1120,7 @@ msgstr "" #. module: event #: model:ir.ui.view,arch_db:event.view_event_search msgid "Events in New state" -msgstr "Evenimente in stadiu nou" +msgstr "Evenimente în stadiu nou" #. module: event #: model:event.type,name:event.event_type_1 @@ -1644,7 +1644,7 @@ msgstr "Inregistrati cu acest eveniment" #: model:ir.ui.view,arch_db:event.view_event_registration_pivot #: model:ir.ui.view,arch_db:event.view_event_registration_tree msgid "Registration" -msgstr "Inregistrare" +msgstr "Înregistrare" #. module: event #: model:ir.actions.report,name:event.report_event_registration_badge @@ -1654,7 +1654,7 @@ msgstr "" #. module: event #: model:ir.model.fields,field_description:event.field_event_registration_date_open msgid "Registration Date" -msgstr "Data inregistrarii" +msgstr "Data înregistrării" #. module: event #: model:ir.ui.view,arch_db:event.view_registration_search diff --git a/addons/event_sale/i18n/ro.po b/addons/event_sale/i18n/ro.po index 0ac13e34147..7a8d4a16c73 100644 --- a/addons/event_sale/i18n/ro.po +++ b/addons/event_sale/i18n/ro.po @@ -4,7 +4,7 @@ # # Translators: # Dorin Hongu , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Cozmin Candea , 2017 # Iulian Cutui , 2017 msgid "" @@ -97,7 +97,7 @@ msgid "" "Determine if a product needs to create automatically an event registration " "at the confirmation of a sales order line." msgstr "" -"Determina daca un produs are nevoie sa creeze automat o inregistrare a " +"Determina daca un produs are nevoie sa creeze automat o înregistrare a " "evenimentului la confirmarea unei linii a comenzii de vânzare." #. module: event_sale @@ -334,7 +334,7 @@ msgstr "Ofertă" #: model:ir.ui.view,arch_db:event_sale.view_event_registration_editor_form #, python-format msgid "Registration" -msgstr "Inregistrare" +msgstr "Înregistrare" #. module: event_sale #: code:addons/event_sale/models/event.py:33 @@ -346,7 +346,7 @@ msgstr "" #. module: event_sale #: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_registration_ids msgid "Registrations" -msgstr "Inregistrari" +msgstr "Înregistrări" #. module: event_sale #: model:ir.model.fields,field_description:event_sale.field_registration_editor_event_registration_ids diff --git a/addons/fetchmail/i18n/eu.po b/addons/fetchmail/i18n/eu.po index 16249d3c423..d80507f971c 100644 --- a/addons/fetchmail/i18n/eu.po +++ b/addons/fetchmail/i18n/eu.po @@ -224,7 +224,7 @@ msgstr "" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Irteerako mezuak" #. module: fetchmail #: model:ir.ui.view,arch_db:fetchmail.view_email_server_search @@ -239,7 +239,7 @@ msgstr "" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_server msgid "POP/IMAP Server" -msgstr "" +msgstr "POP/IMAP Zerbitzaria " #. module: fetchmail #: model:ir.ui.view,arch_db:fetchmail.view_email_server_tree diff --git a/addons/fetchmail/i18n/ro.po b/addons/fetchmail/i18n/ro.po index d7a30b4a8db..8e3379c0451 100644 --- a/addons/fetchmail/i18n/ro.po +++ b/addons/fetchmail/i18n/ro.po @@ -3,8 +3,8 @@ # * fetchmail # # Translators: -# Martin Trigaux , 2017 # Dorin Hongu , 2017 +# Martin Trigaux, 2017 # Cozmin Candea , 2017 # Liliana Stronciu , 2017 msgid "" @@ -75,7 +75,7 @@ msgstr "" #. module: fetchmail #: model:ir.model.fields,field_description:fetchmail.field_fetchmail_server_object_id msgid "Create a New Record" -msgstr "Creeaza o Inregistrare Noua" +msgstr "Creeaza o Înregistrare Noua" #. module: fetchmail #: model:ir.model.fields,field_description:fetchmail.field_fetchmail_server_create_uid diff --git a/addons/fleet/i18n/eu.po b/addons/fleet/i18n/eu.po index 08d95ea525b..f481af403e4 100644 --- a/addons/fleet/i18n/eu.po +++ b/addons/fleet/i18n/eu.po @@ -244,7 +244,7 @@ msgstr "" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_tag_action msgid "Click to add a new tag." -msgstr "" +msgstr "Egin klik zeregin berri bat gehitzeko. " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_action @@ -428,7 +428,7 @@ msgstr "" #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_fuel_cost_id #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_services_cost_id msgid "Cost" -msgstr "" +msgstr "Kostu " #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_description @@ -924,7 +924,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "Incoming" -msgstr "" +msgstr "Sarrerako " #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form @@ -952,7 +952,7 @@ msgstr "" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle msgid "Information on a vehicle" -msgstr "" +msgstr "Ibilgailu baten informazioa " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 @@ -1151,7 +1151,7 @@ msgstr "" #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_model_view_form #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_view_search msgid "Model" -msgstr "" +msgstr "Eredua" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_model_brand_view_form @@ -1629,7 +1629,7 @@ msgstr "" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_model_brand_image_small msgid "Small-sized image" -msgstr "" +msgstr "Tamaina txikiko irudia " #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_image_small diff --git a/addons/fleet/i18n/ro.po b/addons/fleet/i18n/ro.po index 59e3955e59b..ac6b79b3a0c 100644 --- a/addons/fleet/i18n/ro.po +++ b/addons/fleet/i18n/ro.po @@ -191,7 +191,7 @@ msgstr "Emisiile CO2 ale vehiculului" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 msgid "Calculation Benefit In Kind" -msgstr "Calcularea Beneficiului in Natura" +msgstr "Calcularea Beneficiului în Natura" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 @@ -1548,7 +1548,7 @@ msgstr "Valoare reziduala (fara TVA)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "Valoarea reziduala in %s" +msgstr "Valoarea reziduala în %s" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 @@ -1678,7 +1678,7 @@ msgstr "Județ" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 msgid "State name already exists" -msgstr "Numele starii exista deja" +msgstr "Numele stări există deja" #. module: fleet #: code:addons/fleet/models/fleet_vehicle.py:220 diff --git a/addons/fleet/i18n/uk.po b/addons/fleet/i18n/uk.po index a7ff6e259aa..2169d3f4d70 100644 --- a/addons/fleet/i18n/uk.po +++ b/addons/fleet/i18n/uk.po @@ -39,12 +39,12 @@ msgstr "" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_view_form msgid "g/km" -msgstr "" +msgstr "g/km" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_view_form msgid "kW" -msgstr "" +msgstr "kW" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 @@ -64,12 +64,12 @@ msgstr "Діагностика A/C" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_4 msgid "A/C Evaporator Replacement" -msgstr "" +msgstr "Заміна випарника A/C " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "" +msgstr "Зарядити A/C " #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form @@ -107,7 +107,7 @@ msgstr "Всі транспортні засоби" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "Заміна генератора змінного струму" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_cost_amount @@ -143,7 +143,7 @@ msgstr "Створено автоматично" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 msgid "Ball Joint Replacement" -msgstr "" +msgstr "Кулькова шарова заміна" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 @@ -158,7 +158,7 @@ msgstr "Заміна акумулятора" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "Заміна гальма" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 @@ -168,7 +168,7 @@ msgstr "Перевірка гальмів" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "Заміна гальмівних колодок" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand @@ -178,7 +178,7 @@ msgstr "" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "Перерва" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_co2 @@ -193,7 +193,7 @@ msgstr "Викиди CO2 транспортного засобу" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 msgid "Calculation Benefit In Kind" -msgstr "" +msgstr "Розрахунок користі" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 @@ -208,7 +208,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_15 msgid "Catalytic Converter Replacement" -msgstr "" +msgstr "Заміна каталітичного конвертора" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_service_type_category @@ -226,7 +226,7 @@ msgstr "Категорія витрат" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 msgid "Charging System Diagnosis" -msgstr "" +msgstr "Діагностика системи заряджання" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_vin_sn @@ -267,7 +267,7 @@ msgstr "Натисніть щоб створити новий журнал ви #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_action msgid "Click to create a new make." -msgstr "" +msgstr "Натисніть, щоб створити новий макет." #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_action @@ -332,7 +332,7 @@ msgstr "Колір транспортного засобу" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact msgid "Compact" -msgstr "" +msgstr "Компактний" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_company_id @@ -386,7 +386,7 @@ msgstr "Типи контрактів" #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_fuel_contract_id #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_contract_id msgid "Contract attached to this cost" -msgstr "" +msgstr "Договір додається до цієї вартості" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form @@ -396,13 +396,13 @@ msgstr "Деталі договору" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract msgid "Contract information on a vehicle" -msgstr "" +msgstr "Інформація про контракт на транспортний засіб" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_tree msgid "Contract logs" -msgstr "" +msgstr "Контрактні журнали" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_view_kanban @@ -424,7 +424,7 @@ msgstr "Контракти" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible msgid "Convertible" -msgstr "" +msgstr "Перетворюваний" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_cost_id @@ -459,12 +459,12 @@ msgstr "Тип ціни" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_cost msgid "Cost related to a vehicle" -msgstr "" +msgstr "Вартість, пов'язана з транспортним засобом" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form msgid "Cost that is paid only once at the creation of the contract" -msgstr "" +msgstr "Вартість, яка сплачується лише один раз при створенні договору" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_cost_cost_subtype_id @@ -472,7 +472,7 @@ msgstr "" #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_fuel_cost_subtype_id #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_cost_subtype_id msgid "Cost type purchased with this cost" -msgstr "" +msgstr "Тип вартості, придбаний за цією вартістю" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_count @@ -565,12 +565,12 @@ msgstr "Дата" #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_fuel_date #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_date msgid "Date when the cost has been executed" -msgstr "" +msgstr "Дата, коли вартість була виконана" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_start_date msgid "Date when the coverage of the contract begins" -msgstr "" +msgstr "Дата, коли починається покриття договору" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_expiration_date @@ -578,6 +578,8 @@ msgid "" "Date when the coverage of the contract expirates (by default, one year after" " begin date)" msgstr "" +"Дата, коли термін охоплення контракту закінчується (за замовчуванням, через " +"рік після дати початку)" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_acquisition_date @@ -587,7 +589,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "Амортизація та інтереси" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -612,7 +614,7 @@ msgstr "Назва для відображення" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 msgid "Door Window Motor/Regulator Replacement" -msgstr "" +msgstr "Заміна двигуна/регулятора дверей" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_doors @@ -648,11 +650,13 @@ msgstr "" #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_action msgid "Each service can used in contracts, as a standalone service or both." msgstr "" +"Кожна послуга може використовуватися в контрактах, як окремий сервіс або " +"обидва." #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_view_search msgid "Effective Costs" -msgstr "" +msgstr "Ефективні витрати" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -667,7 +671,7 @@ msgstr "Викиди" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing msgid "Employee Car" -msgstr "" +msgstr "Авто співробітника" #. module: fleet #: code:addons/fleet/models/fleet_vehicle_cost.py:44 @@ -683,7 +687,7 @@ msgstr "Перевірка ременів двигуна" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 msgid "Engine Coolant Replacement" -msgstr "" +msgstr "Заміна двигуна охолодження" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_view_form @@ -693,17 +697,17 @@ msgstr "Опції двигуна" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "Заміна двигуна/привідного ременя(-ів)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 msgid "Entry into service tax" -msgstr "" +msgstr "Введення в податок на обслуговування" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_21 msgid "Exhaust Manifold Replacement" -msgstr "" +msgstr "Заміна вихлопних колекторів" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 @@ -721,7 +725,7 @@ msgstr "" #: model:ir.module.category,name:fleet.module_fleet_category #: model:ir.ui.menu,name:fleet.menu_root msgid "Fleet" -msgstr "" +msgstr "Автотранспорт" #. module: fleet #: model:ir.actions.server,name:fleet.ir_cron_contract_costs_generator_ir_actions_server @@ -736,12 +740,12 @@ msgstr "" #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_fuel_cost_type #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_cost_type msgid "For internal purpose only" -msgstr "" +msgstr "Тільки для внутрішніх цілей" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_cost_frequency msgid "Frequency of the recuring cost" -msgstr "" +msgstr "Частота повторюваних витрат" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 @@ -757,7 +761,7 @@ msgstr "Вартість пального на місяць" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "Заміна паливного інжектора" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_fuel_logs_count @@ -765,12 +769,12 @@ msgstr "" #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_view_form #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_view_tree msgid "Fuel Logs" -msgstr "" +msgstr "Паливні колоди" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 msgid "Fuel Pump Replacement" -msgstr "" +msgstr "Заміна паливного насосу" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_fuel_type @@ -785,7 +789,7 @@ msgstr "Пальне використане транспортним засоб #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel msgid "Fuel log for vehicles" -msgstr "" +msgstr "Паливний бензин для автомобілів" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -800,12 +804,12 @@ msgstr "Загальні властивості" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_generated_cost_ids msgid "Generated Costs" -msgstr "" +msgstr "Генеровані витрати" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form msgid "Generated Recurring Costs" -msgstr "" +msgstr "Генеровані періодичні витрати" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_view_search @@ -820,42 +824,42 @@ msgstr "Групувати за" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_view_search msgid "Has Alert(s)" -msgstr "" +msgstr "Має попередження" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_contract_renewal_overdue msgid "Has Contracts Overdue" -msgstr "" +msgstr "Має прострочені контракти" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_contract_renewal_due_soon msgid "Has Contracts to renew" -msgstr "" +msgstr "Має контракти на оновлення" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_24 msgid "Head Gasket(s) Replacement" -msgstr "" +msgstr "Заміна прокладки головки" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_25 msgid "Heater Blower Motor Replacement" -msgstr "" +msgstr "Заміна нагрівача вентилятора двигуна" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_26 msgid "Heater Control Valve Replacement" -msgstr "" +msgstr "Заміна елементів керування клапаном опалення" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_27 msgid "Heater Core Replacement" -msgstr "" +msgstr "Заміна сердечника" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_28 msgid "Heater Hose Replacement" -msgstr "" +msgstr "Заміна шлангу нагрівача" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_action @@ -881,7 +885,7 @@ msgstr "Кіньских сил" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_horsepower_tax msgid "Horsepower Taxation" -msgstr "" +msgstr "Оподаткування кінських сил" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -906,7 +910,7 @@ msgstr "ІД" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_29 msgid "Ignition Coil Replacement" -msgstr "" +msgstr "Заміна котушки запалювання" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_acquisition_date @@ -927,7 +931,7 @@ msgstr "В процесі" #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_form msgid "Included Services" -msgstr "" +msgstr "Включені послуги" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 @@ -938,24 +942,24 @@ msgstr "Вхідні" #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_form msgid "Indicative Cost" -msgstr "" +msgstr "Орієнтовна вартість" #. module: fleet #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_view_search msgid "Indicative Costs" -msgstr "" +msgstr "Орієнтовна вартість" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_costs_reporting_non_effective_action msgid "Indicative Costs Analysis" -msgstr "" +msgstr "Аналіз орієнтованої вартості" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_sum_cost #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form msgid "Indicative Costs Total" -msgstr "" +msgstr "Всього орієнтованої вартості" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle @@ -965,7 +969,7 @@ msgstr "Інформація про транспортний засіб" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 msgid "Intake Manifold Gasket Replacement" -msgstr "" +msgstr "Заміна прокладки впускного колектора" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form @@ -981,7 +985,7 @@ msgstr "Посилання рахунку" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior msgid "Junior" -msgstr "" +msgstr "Молодший" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 @@ -1011,7 +1015,7 @@ msgstr "Остання модифікація" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_odometer msgid "Last Odometer" -msgstr "" +msgstr "Останній одометр" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_service_type_write_uid @@ -1057,18 +1061,18 @@ msgstr "Номер ліцензії" #: code:addons/fleet/models/fleet_vehicle.py:223 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "Номер ліцензії: від '%s' до '%s'" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_license_plate msgid "License plate number of the vehicle (i = plate number for a car)" -msgstr "" +msgstr "Номерний знак транспортного засобу (i = номер для автомобіля) " #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_fuel_liter #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_view_kanban msgid "Liter" -msgstr "" +msgstr "Літр" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_location @@ -1109,7 +1113,7 @@ msgstr "Зробити" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_model_brand_id msgid "Make of the vehicle" -msgstr "" +msgstr "Марка автомобіля" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_action @@ -1122,7 +1126,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 msgid "Management Fee" -msgstr "" +msgstr "Управлінський збір" #. module: fleet #: model:res.groups,name:fleet.fleet_group_manager @@ -1148,6 +1152,9 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Середній логотип бренду. Воно автоматично змінюється у вигляді зображення " +"128x128 пікселів зі збереженням пропорцій. Використовуйте це поле у вигляді " +"переглядів або деяких переглядів канбану." #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 @@ -1165,7 +1172,7 @@ msgstr "Модель" #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_model_brand_view_form #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_model_brand_view_tree msgid "Model Make" -msgstr "" +msgstr "Модель макету" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_model_year @@ -1176,7 +1183,7 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_action #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu msgid "Model make of Vehicle" -msgstr "" +msgstr "Модель макету транспортного засобу" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_model_name @@ -1197,7 +1204,7 @@ msgstr "Модель цього транспортного засобу" #: code:addons/fleet/models/fleet_vehicle.py:212 #, python-format msgid "Model: from '%s' to '%s'" -msgstr "" +msgstr "Модель: від '%s' до '%s'" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_model_view_tree @@ -1230,7 +1237,7 @@ msgstr "Назва" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_contract_renewal_name msgid "Name of contract to renew soon" -msgstr "" +msgstr "Найближчим часом назвати контракт" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1316,7 +1323,7 @@ msgstr "Деталі одометра" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_odometer msgid "Odometer log for a vehicle" -msgstr "" +msgstr "Одометр журналу для автомобіля" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_odometer @@ -1333,7 +1340,7 @@ msgstr "" #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_odometer_id #: model:ir.model.fields,help:fleet.field_fleet_vehicle_odometer msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "" +msgstr "Метод одометра транспортного засобу на момент цього журналу" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_action @@ -1350,6 +1357,9 @@ msgid "" " vehicles. Costs are created automatically from services,\n" " contracts (fixed or recurring) and fuel logs." msgstr "" +"Odoo допомагає вам керувати витратами на різні\n" +"транспортні засоби. Витрати створюються автоматично за допомогою послуг,\n" +"контрактів (фіксовані або повторювані) та журналів палива." #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_costs_reporting_action @@ -1358,6 +1368,8 @@ msgid "" "Odoo helps you managing the costs for your different vehicles\n" " Costs are generally created from services and contract and appears here." msgstr "" +"Odoo допомагає вам керувати витратами на різні транспортні засоби\n" +"Витрати, як правило, створюються за рахунок послуг та контрактів і з'являються тут." #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_action @@ -1374,12 +1386,12 @@ msgstr "Заміна мастила" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "Заміна масляного насосу" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium msgid "Omnium" -msgstr "" +msgstr "Omnium" #. module: fleet #: sql_constraint:fleet.vehicle:0 @@ -1399,12 +1411,12 @@ msgstr "Інше" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "Інше технічне обслуговування" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 msgid "Oxygen Sensor Replacement" -msgstr "" +msgstr "Заміна датчика кисню" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_parent_id @@ -1421,12 +1433,12 @@ msgstr "Батьківський" #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_fuel_parent_id #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_parent_id msgid "Parent cost to this current cost" -msgstr "" +msgstr "Батьківська вартість до цієї поточної вартості" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_purchaser_id msgid "Person to which the contract is signed for" -msgstr "" +msgstr "Особа, на яку підписаний договір" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_power @@ -1436,17 +1448,17 @@ msgstr "Степінь" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "Заміна механізму рульового управління" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_36 msgid "Power Steering Pump Replacement" -msgstr "" +msgstr "Заміна потужності кермового насосу" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_power msgid "Power in kW of the vehicle" -msgstr "" +msgstr "Потужність у кВт транспортного засобу" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form @@ -1464,13 +1476,13 @@ msgstr "Ціна за літер" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased msgid "Purchased" -msgstr "" +msgstr "Придбано" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_fuel_purchaser_id #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_services_purchaser_id msgid "Purchaser" -msgstr "" +msgstr "Покупець" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 @@ -1480,22 +1492,22 @@ msgstr "Ремонт радіатору" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_cost_generated msgid "Recurring Cost Amount" -msgstr "" +msgstr "Постійна сума витрат" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_cost_frequency msgid "Recurring Cost Frequency" -msgstr "" +msgstr "Періодичність витрат" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling msgid "Refueling" -msgstr "" +msgstr "Заправлення" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_view_form msgid "Refueling Details" -msgstr "" +msgstr "Заправка деталей" #. module: fleet #: code:addons/fleet/models/fleet_vehicle_cost.py:200 @@ -1503,27 +1515,27 @@ msgstr "" #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form #, python-format msgid "Renew Contract" -msgstr "" +msgstr "Оновити контракт" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_12 msgid "Rent (Excluding VAT)" -msgstr "" +msgstr "Оренда (без ПДВ)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 msgid "Repair and maintenance" -msgstr "" +msgstr "Ремонт і технічне обслуговування" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_repairing msgid "Repairing" -msgstr "" +msgstr "Ремонт" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "" +msgstr "Замінний транспортний засіб" #. module: fleet #: model:ir.ui.menu,name:fleet.menu_fleet_reporting @@ -1538,27 +1550,27 @@ msgstr "Залишкова сума" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_15 msgid "Residual value (Excluding VAT)" -msgstr "" +msgstr "Залишкова вартість (без ПДВ)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "" +msgstr "Залишкова вартість у %" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "Роторні поверхні" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 msgid "Rotate Tires" -msgstr "" +msgstr "Обертати шини" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 msgid "Rotor Replacement" -msgstr "" +msgstr "Заміна ротора" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_seats @@ -1568,12 +1580,12 @@ msgstr "Кількість місць" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan msgid "Sedan" -msgstr "" +msgstr "Седан" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior msgid "Senior" -msgstr "" +msgstr "Старший" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_state_sequence @@ -1590,14 +1602,14 @@ msgstr "Сервіс" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_form msgid "Service Type" -msgstr "" +msgstr "Тип послуги" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_action #: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_service_types_view_tree msgid "Service Types" -msgstr "" +msgstr "Типи послуги" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 @@ -1609,12 +1621,12 @@ msgstr "Послуги" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_graph msgid "Services Costs Per Month" -msgstr "" +msgstr "Вартість послуг за місяць" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_form msgid "Services Details" -msgstr "" +msgstr "Деталі послуг" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_services @@ -1622,17 +1634,17 @@ msgstr "" #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_search #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_tree msgid "Services Logs" -msgstr "" +msgstr "Журнали послуг" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services msgid "Services for vehicles" -msgstr "" +msgstr "Послуги для транспорту" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form msgid "Set Contract In Progress" -msgstr "" +msgstr "Встановити контракт в процесі" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_model_brand_image_small @@ -1648,21 +1660,24 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." msgstr "" +"Маленький логотип бренду. Він автоматично змінюється у вигляді зображення " +"64x64 пікселів, при збереженні формату зображення. Використовуйте це поле в " +"будь-якому місці, де потрібно невелике зображення." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_6 msgid "Snow tires" -msgstr "" +msgstr "Зимові шини" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_41 msgid "Spark Plug Replacement" -msgstr "" +msgstr "Заміна свічки запалювання" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 msgid "Starter Replacement" -msgstr "" +msgstr "Заміна початківців" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_state_id @@ -1673,13 +1688,13 @@ msgstr "Область" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 msgid "State name already exists" -msgstr "" +msgstr "Назва статусу вже існує" #. module: fleet #: code:addons/fleet/models/fleet_vehicle.py:220 #, python-format msgid "State: from '%s' to '%s'" -msgstr "" +msgstr "Статус: від '%s' до '%s'" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_state @@ -1706,7 +1721,7 @@ msgstr "Мітки" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_3 msgid "Tax roll" -msgstr "" +msgstr "Розрахунок податку" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_notes @@ -1721,11 +1736,13 @@ msgid "" "Thanks to the different filters, Odoo can only print the effective\n" " costs, sort them by type and by vehicle." msgstr "" +"Завдяки різним фільтрам, Odoo може друкувати тільки ефективні\n" +"витрати, сортуйте їх за типом та за автомобілем." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "Заміна термостату" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_image @@ -1735,21 +1752,23 @@ msgid "" "This field holds the image used as logo for the brand, limited to " "1024x1024px." msgstr "" +"У цьому полі зберігається зображення, яке використовується як логотип для " +"бренду, до 1024x1024 пікселів." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_44 msgid "Tie Rod End Replacement" -msgstr "" +msgstr "Запчастина до кінцевої заглушки" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_45 msgid "Tire Replacement" -msgstr "" +msgstr "Заміна шин" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 msgid "Tire Service" -msgstr "" +msgstr "Шиномонтаж" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_tree @@ -1767,17 +1786,18 @@ msgstr "Сума" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 msgid "Total expenses (Excluding VAT)" -msgstr "" +msgstr "Загальні витрати (без ПДВ)" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_contract_renewal_total msgid "Total of contracts due or overdue minus one" msgstr "" +"Загальна сума належних або прострочених контрактів за вирахуванням одного" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_18 msgid "Touring Assistance" -msgstr "" +msgstr "Допомога туризму" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_transmission @@ -1787,22 +1807,22 @@ msgstr "Щеплення" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_47 msgid "Transmission Filter Replacement" -msgstr "" +msgstr "Заміна фільтра трансмісії" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_48 msgid "Transmission Fluid Replacement" -msgstr "" +msgstr "Заміна трансмісійної рідини" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 msgid "Transmission Replacement" -msgstr "" +msgstr "Заміна трансмісії" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_transmission msgid "Transmission Used by the vehicle" -msgstr "" +msgstr "Трансмісія використовується транспортним засобом" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_cost_subtype_id @@ -1815,12 +1835,13 @@ msgstr "Тип" #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type msgid "Type of services available on a vehicle" -msgstr "" +msgstr "Тип послуг, доступних на транспортному засобі" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_vin_sn msgid "Unique number written on the vehicle motor (VIN/SN number)" msgstr "" +"Унікальний номер, написаний на моторі транспортного засобу (номер VIN/SN)" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_odometer_unit @@ -1839,7 +1860,7 @@ msgstr "Штуки" #: model:ir.model.fields,help:fleet.field_fleet_vehicle_odometer_unit #: model:ir.model.fields,help:fleet.field_fleet_vehicle_odometer_unit_2892 msgid "Unit of the odometer " -msgstr "" +msgstr "Одиниця виміру одометра" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_state_sequence @@ -1854,7 +1875,7 @@ msgstr "Користувач" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_car_value msgid "Value of the bought vehicle" -msgstr "" +msgstr "Значення купленого автомобіля " #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_vehicle_id @@ -1877,36 +1898,36 @@ msgstr "Транспортний засіб" #: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_cost_view_tree msgid "Vehicle Costs" -msgstr "" +msgstr "Вартість транспортного засобу" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_view_search msgid "Vehicle Costs by Month" -msgstr "" +msgstr "Вартість транспортного засобу на місяць" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_view_form msgid "Vehicle Details" -msgstr "" +msgstr "Деталі транспортного засобу" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_action #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "Модель транспортного засобу" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_action #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "" +msgstr "Статус транспортного засобу" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_tag_action #: model:ir.ui.menu,name:fleet.fleet_vehicle_tag_menu #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_tag_view_view_form msgid "Vehicle Tags" -msgstr "" +msgstr "Теги транспортного засобу" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_cost_vehicle_id @@ -1914,12 +1935,12 @@ msgstr "" #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_fuel_vehicle_id #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_vehicle_id msgid "Vehicle concerned by this log" -msgstr "" +msgstr "Автомобіль, що стосується цього журналу" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_view_form msgid "Vehicle costs" -msgstr "" +msgstr "Транспортні витрати" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_action @@ -1933,26 +1954,26 @@ msgstr "Транспортні засоби" #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_search msgid "Vehicles Contracts" -msgstr "" +msgstr "Контракти на транспортні засоби" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_action #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_view_search msgid "Vehicles Fuel Logs" -msgstr "" +msgstr "Транспортні засоби паливних колод" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_action #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu msgid "Vehicles Odometer" -msgstr "" +msgstr "Одометр транспортного засобу" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_action #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "Журнали транспортних послуг" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_cost_indicative_view_graph @@ -1962,12 +1983,12 @@ msgstr "" #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_view_search #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_model_view_search msgid "Vehicles costs" -msgstr "" +msgstr "Транспортні витрати" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_odometer_view_search msgid "Vehicles odometers" -msgstr "" +msgstr "Одометри транспортних засобів" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_insurer_id @@ -1985,12 +2006,12 @@ msgstr "Постачальники" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_days_left msgid "Warning Date" -msgstr "" +msgstr "Дата попередження" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 msgid "Water Pump Replacement" -msgstr "" +msgstr "Заміна водонасоса" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -2000,37 +2021,37 @@ msgstr "Щотижня" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 msgid "Wheel Alignment" -msgstr "" +msgstr "Розвал сходження" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 msgid "Wheel Bearing Replacement" -msgstr "" +msgstr "Заміна підшипника коліс" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 msgid "Windshield Wiper(s) Replacement" -msgstr "" +msgstr "Заміна двірниками" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form msgid "Write here all other information relative to this contract" -msgstr "" +msgstr "Напишіть тут всю іншу інформацію відносно цього контракту" #. module: fleet #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_notes msgid "Write here all supplementary information relative to this contract" -msgstr "" +msgstr "Напишіть тут всю додаткову інформацію стосовно цього контракту" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_view_form msgid "Write here any other information" -msgstr "" +msgstr "Напишіть тут будь-яку іншу інформацію" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_view_form msgid "Write here any other information related to the service completed." -msgstr "" +msgstr "Напишіть тут будь-яку іншу інформацію, пов'язану з цією послугою." #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_view_search @@ -2058,6 +2079,8 @@ msgstr "" #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_action msgid "You can define several models (e.g. A3, A4) for each make (Audi)." msgstr "" +"Ви можете визначити кілька моделей (наприклад, A3, A4) для кожного зразка " +"(Audi)." #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_action @@ -2081,17 +2104,17 @@ msgstr "наприклад Модель S" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_view_form msgid "e.g. PAE 326" -msgstr "" +msgstr "наприклад, PAE 326" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_model_view_form msgid "e.g. Tesla" -msgstr "" +msgstr "наприклад, Tesla" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_state msgid "fleet.vehicle.state" -msgstr "" +msgstr "fleet.vehicle.state" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_tag diff --git a/addons/gamification/i18n/eu.po b/addons/gamification/i18n/eu.po index e23fe8594ba..349609dab4c 100644 --- a/addons/gamification/i18n/eu.po +++ b/addons/gamification/i18n/eu.po @@ -1113,7 +1113,7 @@ msgstr "" #. module: gamification #: selection:gamification.goal,state:0 msgid "In progress" -msgstr "" +msgstr "Prozesuan " #. module: gamification #: selection:gamification.challenge,visibility_mode:0 @@ -1211,7 +1211,7 @@ msgstr "" #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_model_id #: model:ir.ui.view,arch_db:gamification.goal_definition_search_view msgid "Model" -msgstr "" +msgstr "Eredua" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_definition_monetary diff --git a/addons/gamification/i18n/ru.po b/addons/gamification/i18n/ru.po index 77f2a71671d..5194d96e1a1 100644 --- a/addons/gamification/i18n/ru.po +++ b/addons/gamification/i18n/ru.po @@ -3,14 +3,15 @@ # * gamification # # Translators: -# Martin Trigaux , 2017 -# Эдуард Манятовский , 2017 -# SV , 2017 +# Martin Trigaux, 2017 +# Collex100, 2017 +# Sergey Vilizhanin , 2017 # Max Belyanin , 2017 # Denis Trepalin , 2017 # Harry , 2017 # Максим Дронь , 2017 # Viktor Pogrebniak , 2017 +# sergeiruzkiicode , 2017 # KingOPl Slav <87slava13@gmail.com>, 2017 # Masha Koc , 2017 # Русский «kolobok2048» Ивашка , 2017 @@ -585,7 +586,7 @@ msgstr "Блестяще" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_kanban_view msgid "Can not grant" -msgstr "Невозможно вознаградить" +msgstr "Невозможно наградить" #. module: gamification #: code:addons/gamification/models/goal.py:412 @@ -1448,7 +1449,7 @@ msgstr "Владельцы" #. module: gamification #: selection:gamification.badge,rule_auth:0 msgid "People having some badges" -msgstr "Люди с некоторыми значками" +msgstr "Люди со значками" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_search_view @@ -1580,7 +1581,7 @@ msgstr "" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Reward" -msgstr "Вознаграждение" +msgstr "Награда" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_failure @@ -1595,7 +1596,7 @@ msgstr "Наградить, как только каждая цель будет #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_challenge_ids msgid "Reward of Challenges" -msgstr "Вознаграждение задач" +msgstr "Награды за задачи" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_goal_definition_ids diff --git a/addons/gamification/i18n/uk.po b/addons/gamification/i18n/uk.po index 4f9d2612735..68f1366aafe 100644 --- a/addons/gamification/i18n/uk.po +++ b/addons/gamification/i18n/uk.po @@ -275,18 +275,25 @@ msgid "" "

You have not updated your progress for the goal ${object.definition_id.name} (currently reached at ${object.completeness}%) for at least ${object.remind_update_delay} days. Do not forget to do it.

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

\n" +" Нагадування ${object.name}\n" +"

\n" +" \n" +"

Ви не оновлювали свій прогрес у досягненні мети ${object.definition_id.name} (currently reached at ${object.completeness}%) for at least ${object.remind_update_delay} днів. Не забудьте зробити це.

\n" +" " #. module: gamification #: code:addons/gamification/models/challenge.py:589 #, python-format msgid "%s has joined the challenge" -msgstr "" +msgstr "%s приєднався до виклику" #. module: gamification #: code:addons/gamification/models/challenge.py:598 #, python-format msgid "%s has refused the challenge" -msgstr "" +msgstr "%sвідмовився від виклику" #. module: gamification #: model:mail.template,body_html:gamification.email_template_badge_received @@ -329,7 +336,7 @@ msgstr "" #: code:addons/gamification/models/challenge.py:655 #, python-format msgid "
%(rank)d. %(user_name)s - %(reward_name)s" -msgstr "" +msgstr "
%(rank)d. %(user_name)s - %(reward_name)s" #. module: gamification #: code:addons/gamification/models/challenge.py:652 @@ -346,6 +353,8 @@ msgstr "" #, python-format msgid "
Reward (badge %s) for every succeeding user was sent to %s." msgstr "" +"
Нагорода (значок %s) для кожного наступного користувача було " +"надіслано%s." #. module: gamification #: code:addons/gamification/models/challenge.py:660 @@ -354,6 +363,8 @@ msgid "" "
Special rewards were sent to the top competing users. The ranking for " "this challenge is :" msgstr "" +"
Спеціальні нагороди були відправлені до найвищих конкуруючих " +"користувачів. Рейтинг для цього завдання полягає в наступному:" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view @@ -361,6 +372,8 @@ msgid "" "Related\n" " Goals" msgstr "" +"Пов'язані\n" +" Цілі" #. module: gamification #: model:ir.actions.act_window,help:gamification.badge_list_action @@ -369,6 +382,9 @@ msgid "" " It can be deserved automatically when some conditions are met or manually by users.\n" " Some badges are harder than others to get with specific conditions." msgstr "" +"Значок - це символ, наданий користувачеві як знак нагороди.\n" +"Це може бути заслужено автоматично, коли деякі умови задовольняються або вводяться вручну користувачами.\n" +"Деякі значки складніші, ніж інші, для отримання певних умов." #. module: gamification #: model:ir.actions.act_window,help:gamification.goal_definition_list_action @@ -376,6 +392,8 @@ msgid "" "A goal definition is a technical model of goal defining a condition to reach.\n" " The dates, values to reach or users are defined in goal instance." msgstr "" +"Визначення цілі - це технічна модель цілі, яка визначає умову для досягнення мети.\n" +"Дати, значення для охоплення або користувачі визначаються в екземплярі цілі." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_line_condition @@ -385,6 +403,8 @@ msgid "" "A goal is considered as completed when the current value is compared to the " "value to reach" msgstr "" +"Мета вважається завершеною, коли поточне значення порівнюється з цінністю " +"для досягнення" #. module: gamification #: model:ir.actions.act_window,help:gamification.goal_list_action @@ -392,11 +412,13 @@ msgid "" "A goal is defined by a user and a goal definition.\n" " Goals can be created automatically by using challenges." msgstr "" +"Мета цілі визначається користувачем і визначенням цілі.\n" +"Цілі можна створювати автоматично за допомогою проблем." #. module: gamification #: selection:gamification.badge,rule_auth:0 msgid "A selected list of users" -msgstr "" +msgstr "Вибраний список користувачів" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_action_id @@ -416,22 +438,22 @@ msgstr "Додаткові налаштування" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_rule_auth msgid "Allowance to Grant" -msgstr "" +msgstr "Допомога до гранту" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_user_domain msgid "Alternative to a list of users" -msgstr "" +msgstr "Альтернатива для списку користувачів" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_category msgid "Appears in" -msgstr "" +msgstr "З'являється в" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Assign Challenge To" -msgstr "" +msgstr "Випробування призначене " #. module: gamification #: model:ir.actions.act_window,help:gamification.challenge_list_action @@ -440,26 +462,29 @@ msgid "" " The challenge can use a period (weekly, monthly...) for automatic creation of goals.\n" " The goals are created for the specified users or member of the group." msgstr "" +"Призначте список цілей для обраних користувачів для їх оцінки.\n" +"Завдання може використовувати період (щотижня, щомісяця...) для автоматичного створення цілей.\n" +"Цілі створені для вказаних користувачів або учасника групи." #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_rule_auth_user_ids msgid "Authorized Users" -msgstr "" +msgstr "Авторизовані користувачі" #. module: gamification #: selection:gamification.goal.definition,computation_mode:0 msgid "Automatic: execute a specific Python code" -msgstr "" +msgstr "Автоматично: виконувати певний код Python" #. module: gamification #: selection:gamification.goal.definition,computation_mode:0 msgid "Automatic: number of records" -msgstr "" +msgstr "Автоматично: кількість записів" #. module: gamification #: selection:gamification.goal.definition,computation_mode:0 msgid "Automatic: sum on a field" -msgstr "" +msgstr "Автоматичний: сума на полі" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_name @@ -467,29 +492,29 @@ msgstr "" #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_wizard_badge_id #: model:ir.ui.view,arch_db:gamification.badge_form_view msgid "Badge" -msgstr "" +msgstr "Значок" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_form_view msgid "Badge Description" -msgstr "" +msgstr "Опис значка" #. module: gamification #: model:mail.message.subtype,description:gamification.mt_badge_granted #: model:mail.message.subtype,name:gamification.mt_badge_granted msgid "Badge Granted" -msgstr "" +msgstr "Значок наданий" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_list_view msgid "Badge List" -msgstr "" +msgstr "Список значка" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_badge_name #: model:ir.ui.view,arch_db:gamification.badge_form_view msgid "Badge Name" -msgstr "" +msgstr "Назва значка" #. module: gamification #: model:ir.actions.act_window,name:gamification.badge_list_action @@ -505,27 +530,30 @@ msgid "" "end date of a challenge (if no periodicity is set) or when the challenge is " "manually closed." msgstr "" +"Значки надаються після завершення завдання. Це або наприкінці періоду роботи" +" (наприклад, наприкінці місяця для щомісячного виклику), на дату завершення " +"виклику (якщо не встановлено періодичність) або коли виклик закрито вручну." #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_batch_mode msgid "Batch Mode" -msgstr "" +msgstr "Пакетний режим" #. module: gamification #: model:gamification.badge,name:gamification.badge_idea msgid "Brilliant" -msgstr "" +msgstr "Діамант" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_kanban_view msgid "Can not grant" -msgstr "" +msgstr "Не можна видати" #. module: gamification #: code:addons/gamification/models/goal.py:412 #, python-format msgid "Can not modify the configuration of a started goal" -msgstr "" +msgstr "Неможливо змінити налаштування запланованої мети" #. module: gamification #: model:ir.ui.view,arch_db:gamification.view_badge_wizard_grant @@ -547,27 +575,27 @@ msgstr "Категорія" #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_challenge_id #: model:ir.model.fields,field_description:gamification.field_gamification_goal_challenge_id msgid "Challenge" -msgstr "" +msgstr "Випробування" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_line_id msgid "Challenge Line" -msgstr "" +msgstr "Рядок випробування" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_line_list_view msgid "Challenge Lines" -msgstr "" +msgstr "Рядки випробування" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_name msgid "Challenge Name" -msgstr "" +msgstr "Назва випробування" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_challenge_id msgid "Challenge originating" -msgstr "" +msgstr "Завдання, що підходить" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_challenge_id @@ -575,6 +603,8 @@ msgid "" "Challenge that generated the goal, assign challenge to users to generate " "goals with a value in this field." msgstr "" +"Завадання, що створило ціль, задає завдання користувачам для створення цілей" +" зі значенням у цьому полі." #. module: gamification #: model:ir.actions.act_window,name:gamification.challenge_list_action @@ -587,11 +617,12 @@ msgstr "Випробування" #: model:ir.model.fields,help:gamification.field_gamification_badge_rule_max msgid "Check to set a monthly limit per person of sending this badge" msgstr "" +"Перевірте, щоб встановити щомісячний ліміт на особу, відправляючи цей значок" #. module: gamification #: model:ir.actions.act_window,help:gamification.badge_list_action msgid "Click to create a badge." -msgstr "" +msgstr "Натисніть, щоб створити значок." #. module: gamification #: model:ir.actions.act_window,help:gamification.challenge_list_action @@ -601,7 +632,7 @@ msgstr "Натисніть, щоб створити випробування." #. module: gamification #: model:ir.actions.act_window,help:gamification.goal_definition_list_action msgid "Click to create a goal definition." -msgstr "" +msgstr "Натисніть, щоб створити визначення мети." #. module: gamification #: model:ir.actions.act_window,help:gamification.goal_list_action @@ -611,12 +642,12 @@ msgstr "Натисніть щоб створити ціль. " #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view msgid "Clickable Goals" -msgstr "" +msgstr "Клікабельні цілі" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_closed msgid "Closed goal" -msgstr "" +msgstr "Закриті цілі" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_comment @@ -627,24 +658,24 @@ msgstr "Коментар" #. module: gamification #: model:gamification.challenge,name:gamification.challenge_base_discover msgid "Complete your Profile" -msgstr "" +msgstr "Завершіть ваш профіль" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_completeness msgid "Completeness" -msgstr "" +msgstr "Повнота" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_computation_mode #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_computation_mode #: model:ir.ui.view,arch_db:gamification.goal_definition_search_view msgid "Computation Mode" -msgstr "" +msgstr "Режим обчислень" #. module: gamification #: model:ir.actions.act_window,name:gamification.action_new_simplified_res_users msgid "Create User" -msgstr "" +msgstr "Створити користувача" #. module: gamification #: model:ir.actions.act_window,help:gamification.action_new_simplified_res_users @@ -654,6 +685,11 @@ msgid "" "not connect to the system. You can assign them groups in order to give them " "specific access to the applications they need to use in the system." msgstr "" +"Створюйте та керуйте користувачами, які підключаються до системи. " +"Користувачі можуть бути деактивовані, якщо повинен бути період часу, " +"протягом якого вони повинні/не повинні підключатися до системи. Ви можете " +"призначити їм групи, щоб надати їм конкретний доступ до програм, які їм " +"потрібно використовувати в системі." #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_create_date @@ -685,7 +721,7 @@ msgstr "Дата створення" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_create_uid msgid "Creator" -msgstr "" +msgstr "Автор" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_wizard_current @@ -711,12 +747,12 @@ msgstr "Дані" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_field_date_id msgid "Date Field" -msgstr "" +msgstr "Поле дати" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_category msgid "Define the visibility of the challenge through menus" -msgstr "" +msgstr "Визначте видимість завдання через меню" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_computation_mode @@ -725,22 +761,25 @@ msgid "" "Defined how will be computed the goals. The result of the operation will be " "stored in the field 'Current'." msgstr "" +"Визначено, як будуть обчислені цілі. Результат операції буде збережений у " +"полі «Поточний»." #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_description_3119 msgid "Definition Description" -msgstr "" +msgstr "Опис визначення" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Depending on the Display mode, reports will be individual or shared." msgstr "" +"Залежно від режиму відображення, звіти стануть індивідуальними або поділено." #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "" "Describe the challenge: what is does, who it targets, why it matters..." -msgstr "" +msgstr "Опишіть завдання: що робити, на кого націлене, чому це важливо..." #. module: gamification #: model:ir.ui.view,arch_db:gamification.view_badge_wizard_grant @@ -756,7 +795,7 @@ msgstr "Опис" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_visibility_mode msgid "Display Mode" -msgstr "" +msgstr "Режим відображення" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_display_name @@ -774,12 +813,12 @@ msgstr "Назва для відображення" #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_display #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_display_mode msgid "Displayed as" -msgstr "" +msgstr "Відображено як" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_batch_distinctive_field msgid "Distinctive field for batch user" -msgstr "" +msgstr "Відмінне поле для пакетного користувача" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_domain @@ -788,6 +827,10 @@ msgid "" "[('state', '=', 'done')]. The expression can contain reference to 'user' " "which is a browse record of the current user if not in batch mode." msgstr "" +"Домен для фільтрації записів. Загальне правило, не залежно від користувача, " +"наприклад [('state', '=', 'done')]. Вираз може містити посилання на " +"\"user\", який є записом перегляду поточного користувача, якщо не в " +"пакетному режимі." #. module: gamification #: selection:gamification.challenge,state:0 @@ -812,12 +855,12 @@ msgstr "Кінцева дата" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_batch_mode msgid "Evaluate the expression in batch instead of once for each user" -msgstr "" +msgstr "Оцініть вираз в пакеті замість одного для кожного користувача" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_batch_user_expression msgid "Evaluated expression for batch mode" -msgstr "" +msgstr "Оцінений вираз для пакетного режиму" #. module: gamification #: selection:gamification.badge,rule_auth:0 @@ -827,7 +870,7 @@ msgstr "Всі" #. module: gamification #: selection:gamification.goal.definition,display_mode:0 msgid "Exclusive (done or not-done)" -msgstr "" +msgstr "Ексклюзивний (виконаний або не виконаний)" #. module: gamification #: selection:gamification.goal,state:0 @@ -837,37 +880,37 @@ msgstr "Невдача" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_field_id msgid "Field to Sum" -msgstr "" +msgstr "Поле для суми" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_domain msgid "Filter Domain" -msgstr "" +msgstr "Фільтр домену" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_first_id msgid "For 1st user" -msgstr "" +msgstr "Для першого користувача" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_second_id msgid "For 2nd user" -msgstr "" +msgstr "Для другого користувачча" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_third_id msgid "For 3rd user" -msgstr "" +msgstr "Для третього користувача" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_id msgid "For Every Succeeding User" -msgstr "" +msgstr "Для кожного наступного користувача" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view msgid "Formating Options" -msgstr "" +msgstr "Параметри форматування" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_kanban_view @@ -877,12 +920,12 @@ msgstr "Від" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_full_suffix msgid "Full Suffix" -msgstr "" +msgstr "Повний суфікс" #. module: gamification #: model:ir.ui.menu,name:gamification.gamification_menu msgid "Gamification Tools" -msgstr "" +msgstr "Інструменти геміфікації" #. module: gamification #: model:ir.model,name:gamification.model_gamification_badge @@ -897,17 +940,17 @@ msgstr "Випробування геміфікації" #. module: gamification #: model:ir.model,name:gamification.model_gamification_challenge_line msgid "Gamification generic goal for challenge" -msgstr "" +msgstr "Загальна мета геміфікації для завдання" #. module: gamification #: model:ir.model,name:gamification.model_gamification_goal_definition msgid "Gamification goal definition" -msgstr "" +msgstr "Визначення цілі геміфікації" #. module: gamification #: model:ir.model,name:gamification.model_gamification_goal msgid "Gamification goal instance" -msgstr "" +msgstr "Етап мети геміфікації" #. module: gamification #: model:ir.model,name:gamification.model_gamification_badge_user @@ -926,7 +969,7 @@ msgstr "" #: model:ir.ui.view,arch_db:gamification.goal_form_view #: model:ir.ui.view,arch_db:gamification.view_challenge_kanban msgid "Goal" -msgstr "" +msgstr "Ціль" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_definition_id @@ -934,48 +977,48 @@ msgstr "" #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_name #: model:ir.ui.view,arch_db:gamification.goal_search_view msgid "Goal Definition" -msgstr "" +msgstr "Визначення цілі" #. module: gamification #: model:ir.actions.act_window,name:gamification.goal_definition_list_action #: model:ir.ui.menu,name:gamification.gamification_definition_menu #: model:ir.ui.view,arch_db:gamification.goal_definition_list_view msgid "Goal Definitions" -msgstr "" +msgstr "Визначення цілі" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_description msgid "Goal Description" -msgstr "" +msgstr "Опис цілі" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "Goal Failed" -msgstr "" +msgstr "Ціль не вдалася" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_list_view msgid "Goal List" -msgstr "" +msgstr "Список цілі" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_condition #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_condition #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_condition_3120 msgid "Goal Performance" -msgstr "" +msgstr "Виконання цілі" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "Goal Reached" -msgstr "" +msgstr "Досягнута ціль" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view #: model:ir.ui.view,arch_db:gamification.challenge_list_view #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view msgid "Goal definitions" -msgstr "" +msgstr "Визначення цілі" #. module: gamification #: model:ir.actions.act_window,name:gamification.goal_list_action @@ -983,44 +1026,44 @@ msgstr "" #: model:ir.ui.view,arch_db:gamification.challenge_form_view #: model:ir.ui.view,arch_db:gamification.view_challenge_kanban msgid "Goals" -msgstr "" +msgstr "Цілі" #. module: gamification #: model:gamification.badge,name:gamification.badge_good_job msgid "Good Job" -msgstr "" +msgstr "Гарна робота" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_kanban_view msgid "Grant" -msgstr "" +msgstr "Надавати" #. module: gamification #: model:ir.actions.act_window,name:gamification.action_grant_wizard #: model:ir.ui.view,arch_db:gamification.view_badge_wizard_grant msgid "Grant Badge" -msgstr "" +msgstr "Надати значок" #. module: gamification #: model:ir.ui.view,arch_db:gamification.view_badge_wizard_grant #: model:ir.ui.view,arch_db:gamification.view_goal_wizard_update_current msgid "Grant Badge To" -msgstr "" +msgstr "Надати значок" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_form_view msgid "Grant this Badge" -msgstr "" +msgstr "Надати цей значок" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_user_kanban_view msgid "Granted by" -msgstr "" +msgstr "Надано" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_form_view msgid "Granting" -msgstr "" +msgstr "Надання" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_search_view @@ -1032,12 +1075,12 @@ msgstr "Групувати за" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_report_message_group_id msgid "Group that will receive a copy of the report in addition to the user" -msgstr "" +msgstr "Група, яка отримає копію звіту на додаток до користувача" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_search_view msgid "HR Challenges" -msgstr "" +msgstr "Завдання відділу кадрів" #. module: gamification #: model:gamification.badge,name:gamification.badge_hidden @@ -1047,12 +1090,12 @@ msgstr "Приховано" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view msgid "How to compute the goal?" -msgstr "" +msgstr "Як обчислити ціль?" #. module: gamification #: selection:gamification.challenge,category:0 msgid "Human Resources / Engagement" -msgstr "" +msgstr "Кадри/Залучення" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_id @@ -1069,17 +1112,17 @@ msgstr "ІД" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_res_id_field msgid "ID Field of user" -msgstr "" +msgstr "ID поля користувача" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_remaining_sending msgid "If a maximum is set" -msgstr "" +msgstr "Якщо максимум встановлений" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_user_challenge_id msgid "If this badge was rewarded through a challenge" -msgstr "" +msgstr "Якщо цей значок був винагороджений через завданя" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_image @@ -1097,6 +1140,8 @@ msgid "" "In batch mode, the domain is evaluated globally. If enabled, do not use " "keyword 'user' in above filter domain." msgstr "" +"У пакетному режимі домен оцінюється глобально. Якщо це ввімкнено, не " +"використовуйте ключове слово \"користувач\" у вищевказаному фільтрі домену." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_batch_distinctive_field @@ -1104,6 +1149,8 @@ msgid "" "In batch mode, this indicates which field distinct one user form the other, " "e.g. user_id, partner_id..." msgstr "" +"У пакетному режимі це вказує, які поля відокремлюють одного користувача від " +"іншого, наприклад. user_id, partner_id..." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_last_update @@ -1112,6 +1159,9 @@ msgid "" "for a while (defined in challenge). Ignored in case of non-manual goal or " "goal not linked to a challenge." msgstr "" +"У випадку ручної мети, нагадування надсилаються, якщо ціль не була оновлена " +"на деякий час (визначена у виклику). Ігнорується в разі немайнової мети або " +"цілі, не пов'язаної з викликом." #. module: gamification #: selection:gamification.goal,state:0 @@ -1121,13 +1171,13 @@ msgstr "В процесі" #. module: gamification #: selection:gamification.challenge,visibility_mode:0 msgid "Individual Goals" -msgstr "" +msgstr "Індивідуальні цілі" #. module: gamification #: model:gamification.challenge.line,name:gamification.line_base_admin3 #: model:gamification.goal.definition,name:gamification.definition_base_invite msgid "Invite new Users" -msgstr "" +msgstr "Залучіть нових користувачів" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge___last_update @@ -1144,12 +1194,12 @@ msgstr "Остання модифікація" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_last_report_date msgid "Last Report Date" -msgstr "" +msgstr "Дата останнього звіту" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_last_update msgid "Last Update" -msgstr "" +msgstr "Останнє оновлення" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_wizard_write_uid @@ -1178,17 +1228,17 @@ msgstr "Останнє оновлення" #. module: gamification #: selection:gamification.challenge,visibility_mode:0 msgid "Leader Board (Group Ranking)" -msgstr "" +msgstr "Рада лідерів (рейтинг групи)" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_rule_max_number msgid "Limitation Number" -msgstr "" +msgstr "Обмежений номер" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Line List" -msgstr "" +msgstr "Список рядків" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_ids @@ -1198,17 +1248,17 @@ msgstr "Рядки" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_line_ids msgid "List of goals that will be set" -msgstr "" +msgstr "Список цілей, які будуть встановлені" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_user_ids msgid "List of users participating to the challenge" -msgstr "" +msgstr "Список користувачів, які беруть участь у виклику" #. module: gamification #: model:gamification.goal.definition,name:gamification.definition_nbr_following msgid "Mail Group Following" -msgstr "" +msgstr "Слідкувати за поштовою групою" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_model_id @@ -1219,12 +1269,12 @@ msgstr "Модель" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_definition_monetary msgid "Monetary" -msgstr "" +msgstr "Грошовий" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_monetary msgid "Monetary Value" -msgstr "" +msgstr "Грошова вартість" #. module: gamification #: selection:gamification.challenge,period:0 @@ -1235,32 +1285,32 @@ msgstr "Щомісячно" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_rule_max msgid "Monthly Limited Sending" -msgstr "" +msgstr "Місячне обмежене відправлення" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_this_month msgid "Monthly total" -msgstr "" +msgstr "Місячна сума" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_search_view msgid "My Goals" -msgstr "" +msgstr "Мої цілі" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_my_monthly_sending msgid "My Monthly Sending Total" -msgstr "" +msgstr "Сума моїх щомісячних відправлень" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_my_this_month msgid "My Monthly Total" -msgstr "" +msgstr "Моя місячна сума" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_my msgid "My Total" -msgstr "" +msgstr "Моя сума" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_name @@ -1275,88 +1325,88 @@ msgstr "Ніколи" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_remind_update_delay msgid "Never reminded if no value or zero is specified." -msgstr "" +msgstr "Ніколи не нагадував, якщо не вказано значення або нуль." #. module: gamification #: model:mail.template,subject:gamification.email_template_badge_received msgid "New badge ${object.badge_id.name} granted" -msgstr "" +msgstr "Новий значок ${object.badge_id.name} надано" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_next_report_date msgid "Next Report Date" -msgstr "" +msgstr "Дата наступного звіту" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_form_view msgid "No monthly sending limit" -msgstr "" +msgstr "Немає щомісячної ліміту надсилання" #. module: gamification #: model:gamification.badge,description:gamification.badge_problem_solver msgid "No one can solve challenges like you do." -msgstr "" +msgstr "Ніхто не може вирішити проблеми так, як ви." #. module: gamification #: selection:gamification.badge,rule_auth:0 msgid "No one, assigned through challenges" -msgstr "" +msgstr "Ніхто не призначений через завдання" #. module: gamification #: code:addons/gamification/models/challenge.py:667 #, python-format msgid "Nobody reached the required conditions to receive special badges." -msgstr "" +msgstr "Ніхто не досяг необхідних умов для отримання спеціальних значків." #. module: gamification #: selection:gamification.challenge,period:0 msgid "Non recurring" -msgstr "" +msgstr "Неповторюваний" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_remind_update_delay msgid "Non-updated manual goals will be reminded after" -msgstr "" +msgstr "Неочікувані ручні цілі будуть нагадувати після" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Notification Messages" -msgstr "" +msgstr "Сповіщення " #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_count_distinct msgid "Number of users" -msgstr "" +msgstr "Кількість користувачів" #. module: gamification #: selection:gamification.challenge,report_message_frequency:0 msgid "On change" -msgstr "" +msgstr "На зміні" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_rule_auth_badge_ids msgid "Only the people having these badges can give this badge" -msgstr "" +msgstr "Лише ті, хто мають ці значки можуть дати значок" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_rule_auth_user_ids msgid "Only these people can give this badge" -msgstr "" +msgstr "Лише ці люди можуть надати цей значок" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view msgid "Optimisation" -msgstr "" +msgstr "Оптимізація" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_owner_ids msgid "Owners" -msgstr "" +msgstr "Власники" #. module: gamification #: selection:gamification.badge,rule_auth:0 msgid "People having some badges" -msgstr "" +msgstr "Люди, які мають кілька значків" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_search_view @@ -1369,6 +1419,8 @@ msgid "" "Period of automatic goal assigment. If none is selected, should be launched " "manually." msgstr "" +"Період автоматичного наведення мети. Якщо ніхто не вибраний, його слід " +"запустити вручну." #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_period @@ -1378,12 +1430,12 @@ msgstr "Періодичність" #. module: gamification #: model:gamification.badge,name:gamification.badge_problem_solver msgid "Problem Solver" -msgstr "" +msgstr "Вирішення проблеми" #. module: gamification #: selection:gamification.goal.definition,display_mode:0 msgid "Progressive (using numerical values)" -msgstr "" +msgstr "Прогресивний (використовуючи числові значення)" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_compute_code @@ -1396,21 +1448,24 @@ msgid "" "Python code to be executed for each user. 'result' should contains the new " "current value. Evaluated user can be access through object.user_id." msgstr "" +"Код Python повинен бути виконаний для кожного користувача. 'результат' " +"повинен містити нове поточне значення. Оцінений користувач може мати доступ " +"через object.user_id." #. module: gamification #: selection:gamification.goal,state:0 msgid "Reached" -msgstr "" +msgstr "Досягнутий" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "Reached when current value is" -msgstr "" +msgstr "Досягнуто значення поточного значення" #. module: gamification #: selection:gamification.goal.definition,computation_mode:0 msgid "Recorded manually" -msgstr "" +msgstr "Записаний вручну" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view @@ -1420,12 +1475,12 @@ msgstr "Референс" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Refresh Challenge" -msgstr "" +msgstr "Оновити завдання" #. module: gamification #: model:ir.actions.act_window,name:gamification.goals_from_challenge_act msgid "Related Goals" -msgstr "" +msgstr "Пов'язані цілі" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_user_wizard_user_id @@ -1435,37 +1490,37 @@ msgstr "Пов'язане ім'я користувача ресурсу для #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_remaining_sending msgid "Remaining Sending Allowed" -msgstr "" +msgstr "Дозволено залишкове відправлення" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_remind_update_delay msgid "Remind delay" -msgstr "" +msgstr "Нагадати про затримку" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Reminders for Manual Goals" -msgstr "" +msgstr "Нагадування для ручних цілей" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_report_message_frequency msgid "Report Frequency" -msgstr "" +msgstr "Частота звіту" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_report_template_id msgid "Report Template" -msgstr "" +msgstr "Шаблон звіту" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_rule_auth_badge_ids msgid "Required Badges" -msgstr "" +msgstr "Необхідні значки" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "Reset Completion" -msgstr "" +msgstr "Скинути завершення" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_manager_id @@ -1476,37 +1531,37 @@ msgstr "Відповідальний" #: code:addons/gamification/models/challenge.py:490 #, python-format msgid "Retrieving progress for personal challenge without user information" -msgstr "" +msgstr "Отримання прогресу для особистого завдання без інформації користувача" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Reward" -msgstr "" +msgstr "Нагорода" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_failure msgid "Reward Bests if not Succeeded?" -msgstr "" +msgstr "Нагородити, якщо не вдалося досягти успіху?" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_reward_realtime msgid "Reward as soon as every goal is reached" -msgstr "" +msgstr "Нагородити, як тільки буде досягнута кожна ціль" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_challenge_ids msgid "Reward of Challenges" -msgstr "" +msgstr "Нагорода завдання" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_goal_definition_ids msgid "Rewarded by" -msgstr "" +msgstr "Нагороджено" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_form_view msgid "Rewards for challenges" -msgstr "" +msgstr "Нагороди завдань" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_search_view @@ -1516,27 +1571,27 @@ msgstr "Діючий" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_search_view msgid "Running Challenges" -msgstr "" +msgstr "Виконання завдання" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "Schedule" -msgstr "" +msgstr "План" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_search_view msgid "Search Challenges" -msgstr "" +msgstr "Пошук завдань" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_definition_search_view msgid "Search Goal Definitions" -msgstr "" +msgstr "Пошук визначення цілі" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_search_view msgid "Search Goals" -msgstr "" +msgstr "Пошук цілей" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_form_view @@ -1544,11 +1599,13 @@ msgid "" "Security rules to define who is allowed to manually grant badges. Not " "enforced for administrator." msgstr "" +"Правила безпеки, щоб визначити, хто має право вручну видавати значки. Не " +"застосовується для адміністратора." #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Send Report" -msgstr "" +msgstr "Надіслати звіт" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_report_message_group_id @@ -1568,45 +1625,45 @@ msgstr "Послідовність" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_line_sequence msgid "Sequence number for ordering" -msgstr "" +msgstr "Номер послідовності для замовлення" #. module: gamification #: model:ir.ui.view,arch_db:gamification.view_goal_wizard_update_current msgid "Set the current value you have reached for this goal" -msgstr "" +msgstr "Встановіть поточне значення, яке ви досягнули для цієї мети" #. module: gamification #: model:gamification.challenge.line,name:gamification.line_base_admin1 #: model:gamification.goal.definition,name:gamification.definition_base_company_data msgid "Set your Company Data" -msgstr "" +msgstr "Встановіть дані компанії" #. module: gamification #: model:gamification.challenge.line,name:gamification.line_base_admin2 #: model:gamification.goal.definition,name:gamification.definition_base_company_logo msgid "Set your Company Logo" -msgstr "" +msgstr "Встановіть логотип компанії" #. module: gamification #: model:gamification.challenge.line,name:gamification.line_base_discover1 #: model:gamification.goal.definition,name:gamification.definition_base_timezone msgid "Set your Timezone" -msgstr "" +msgstr "Встановіть ваш часовий пояс" #. module: gamification #: selection:gamification.challenge,category:0 msgid "Settings / Gamification Tools" -msgstr "" +msgstr "Параметри/Інструменти геміфікації" #. module: gamification #: model:gamification.challenge,name:gamification.challenge_base_configure msgid "Setup your Company" -msgstr "" +msgstr "Налаштуйте вашу компанію" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "Start Challenge" -msgstr "" +msgstr "Розпочніть завдання" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_start_date @@ -1617,7 +1674,7 @@ msgstr "Початкова дата" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "Start goal" -msgstr "" +msgstr "Розпочніть ціль" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_state @@ -1647,40 +1704,40 @@ msgstr "Суфікс" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_invited_user_ids msgid "Suggest to users" -msgstr "" +msgstr "Запропонуйте користувачам" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_target_goal msgid "Target Value to Reach" -msgstr "" +msgstr "Цільове значення для досягнення" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_kanban_view msgid "Target: less than" -msgstr "" +msgstr "Цільовий: менше ніж" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_action_id msgid "The action that will be called to update the goal value." -msgstr "" +msgstr "Дія, яка буде викликана для оновлення значення цілі." #. module: gamification #: code:addons/gamification/models/challenge.py:646 #, python-format msgid "The challenge %s is finished." -msgstr "" +msgstr "Завдання %s звершене." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_line_definition_full_suffix #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_full_suffix #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_suffix_3121 msgid "The currency and suffix field" -msgstr "" +msgstr "Валюта та суфіксне поле" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_field_date_id msgid "The date to use for the time period evaluated" -msgstr "" +msgstr "Дата, яку потрібно використати для оцінюваного періоду часу" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_end_date @@ -1688,6 +1745,8 @@ msgid "" "The day a new challenge will be automatically closed. If no periodicity is " "set, will use this date as the goal end date." msgstr "" +"День, коли новий виклик буде автоматично закритий. Якщо періодичність не " +"встановлена, використовуватиме цю дату як дату закінчення мети." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_start_date @@ -1695,6 +1754,8 @@ msgid "" "The day a new challenge will be automatically started. If no periodicity is " "set, will use this date as the goal start date." msgstr "" +"День, коли буде автоматично запущений новий виклик. Якщо періодичність не " +"встановлена, використовуватиме цю дату як дату початку мети." #. module: gamification #: code:addons/gamification/models/goal.py:93 @@ -1704,11 +1765,14 @@ msgid "" "\n" "%s" msgstr "" +"Домен для визначення %s здається неправильним, будь ласка, перевірте це.\n" +"\n" +"%s" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_field_id msgid "The field containing the value to evaluate" -msgstr "" +msgstr "Поле містить оцінку" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_res_id_field @@ -1716,32 +1780,36 @@ msgid "" "The field name on the user profile (res.users) containing the value for " "res_id for action." msgstr "" +"Ім'я поля в профілі користувача (res.users), що містить значення для res_id " +"для дії." #. module: gamification #: selection:gamification.goal.definition,condition:0 msgid "The higher the better" -msgstr "" +msgstr "Чим більше, тим краще" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_owner_ids msgid "The list of instances of this badge granted to users" -msgstr "" +msgstr "Список екземплярів цього значка надано користувачам" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_unique_owner_ids msgid "The list of unique users having received this badge." -msgstr "" +msgstr "Список унікальних користувачів, що отримали цей значок." #. module: gamification #: selection:gamification.goal.definition,condition:0 msgid "The lower the better" -msgstr "" +msgstr "Чим нижче, тим краще" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_rule_max_number msgid "" "The maximum number of time this badge can be sent per month per person." msgstr "" +"Максимальна кількість часу, за якою цей значок можна надіслати за місяць на " +"особу." #. module: gamification #: code:addons/gamification/models/goal.py:110 @@ -1751,6 +1819,9 @@ msgid "" "\n" "%s not found" msgstr "" +"Налаштування моделі для визначення%s здається неправильним, будь ласка, перевірте це.\n" +"\n" +"%s не знайдено" #. module: gamification #: code:addons/gamification/models/goal.py:107 @@ -1760,11 +1831,14 @@ msgid "" "\n" "%s not stored" msgstr "" +"Налаштування моделі для визначення %s здається неправильним, будь ласка, перевірте це.\n" +"\n" +"%s не зберігається" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_model_id msgid "The model object for the field to evaluate" -msgstr "" +msgstr "Модель об'єкта для поля для оцінки" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_remind_update_delay @@ -1772,66 +1846,75 @@ msgid "" "The number of days after which the user assigned to a manual goal will be " "reminded. Never reminded if no value is specified." msgstr "" +"Кількість днів, після яких користувач призначив ручну ціль, буде " +"нагадуватися. Ніколи не нагадуватиме, якщо значення не вказано." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_stat_my_this_month msgid "" "The number of time the current user has received this badge this month." msgstr "" +"Кількість часу, протягом якого поточний користувач отримав цей значок цього " +"місяця." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_stat_my msgid "The number of time the current user has received this badge." msgstr "" +"Кількість часу, протягом якого поточний користувач отримав цей значок." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_stat_my_monthly_sending msgid "The number of time the current user has sent this badge this month." msgstr "" +"Кількість часу, протягом якого поточний користувач надіслав цей значок цього" +" місяця." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_stat_count_distinct msgid "The number of time this badge has been received by unique users." msgstr "" +"Кількість часу, протягом якого цей значок було отримано унікальними " +"користувачами." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_stat_this_month msgid "The number of time this badge has been received this month." -msgstr "" +msgstr "Кількість часу, протягом якого цей значок отримано в цьому місяці." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_stat_count msgid "The number of time this badge has been received." -msgstr "" +msgstr "Кількість часу, протягом якого цей значок отримано." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_line_definition_monetary #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_monetary msgid "The target and current value are defined in the company currency." -msgstr "" +msgstr "Цільова та поточна вартість визначаються у валюті компанії." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_line_definition_suffix #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_suffix msgid "The unit of the target and current values" -msgstr "" +msgstr "Одиниця цілі та поточні значення" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_manager_id msgid "The user responsible for the challenge." -msgstr "" +msgstr "Користувач, відповідальний за завдання." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_user_sender_id msgid "The user who has send the badge" -msgstr "" +msgstr "Користувач, який надіслав значок" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_goal_definition_ids msgid "" "The users that have succeeded theses goals will receive automatically the " "badge." -msgstr "" +msgstr "Користувачі, які досягли ці цілі, автоматично отримають значок." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_batch_user_expression @@ -1840,6 +1923,9 @@ msgid "" "reference to 'user' which is a browse record of the current user, e.g. " "user.id, user.partner_id.id..." msgstr "" +"Значення для порівняння з відмінним полем. Вираз може містити посилання на " +"\"користувача\", який є записом перегляду поточного користувача, наприклад " +"user.id, user.partner_id.id..." #. module: gamification #: model:ir.actions.act_window,help:gamification.goals_from_challenge_act @@ -1847,22 +1933,26 @@ msgid "" "There is no goals associated to this challenge matching your search.\n" " Make sure that your challenge is active and assigned to at least one user." msgstr "" +"Немає пов'язаних із цією проблемою цілей, які відповідають вашому пошуку.\n" +"Переконайтеся, що ваш виклик активний і призначений принаймні одному користувачеві." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_closed msgid "These goals will not be recomputed." -msgstr "" +msgstr "Ці цілі не будуть перераховані." #. module: gamification #: code:addons/gamification/models/badge.py:210 #, python-format msgid "This badge can not be sent by users." -msgstr "" +msgstr "Цей значок не може бути відправлений користувачами." #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_image msgid "This field holds the image used for the badge, limited to 256x256" msgstr "" +"Це поле містить зображення, яке використовується для значка, обмежене " +"256x256" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_kanban_view @@ -1872,12 +1962,12 @@ msgstr "По" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_target_goal msgid "To Reach" -msgstr "" +msgstr "Досягти" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_to_update msgid "To update" -msgstr "" +msgstr "Оновити" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_count @@ -1887,7 +1977,7 @@ msgstr "Разом" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_unique_owner_ids msgid "Unique Owners" -msgstr "" +msgstr "Унікальні власники" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_line_definition_suffix @@ -1903,7 +1993,7 @@ msgstr "Оновити" #: code:addons/gamification/models/goal.py:447 #, python-format msgid "Update %s" -msgstr "" +msgstr "Оновлення %s" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_user_id @@ -1916,7 +2006,7 @@ msgstr "Користувач" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_user_domain msgid "User domain" -msgstr "" +msgstr "Домен користувача" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_user_ids @@ -1926,7 +2016,7 @@ msgstr "Користувачі" #. module: gamification #: selection:gamification.challenge,category:0 msgid "Website / Forum" -msgstr "" +msgstr "Веб-сайт/Форум" #. module: gamification #: selection:gamification.challenge,period:0 @@ -1937,12 +2027,12 @@ msgstr "Щотижня" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_rule_auth msgid "Who can grant this badge" -msgstr "" +msgstr "Хто може надавати цей значок" #. module: gamification #: model:ir.ui.view,arch_db:gamification.view_badge_wizard_grant msgid "Who would you like to reward?" -msgstr "" +msgstr "Кого би ви хотіли нагородити?" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_challenge_reward_realtime @@ -1950,11 +2040,13 @@ msgid "" "With this option enabled, a user can receive a badge only once. The top 3 " "badges are still rewarded only at the end of the challenge." msgstr "" +"Якщо цей параметр увімкнено, користувач може одержувати значок лише один " +"раз. Перші три значки як і раніше нагороджуються лише наприкінці завдання." #. module: gamification #: model:gamification.badge,description:gamification.badge_idea msgid "With your brilliant ideas, you are an inspiration to others." -msgstr "" +msgstr "З вашими блискучими ідеями ви натхненні іншим." #. module: gamification #: selection:gamification.challenge,period:0 @@ -1966,51 +2058,51 @@ msgstr "Щорічно" #: code:addons/gamification/models/badge.py:212 #, python-format msgid "You are not in the user allowed list." -msgstr "" +msgstr "Ви не перебуваєте у списку дозволених користувачів." #. module: gamification #: code:addons/gamification/wizard/grant_badge.py:24 #, python-format msgid "You can not grant a badge to yourself" -msgstr "" +msgstr "Ви не можете надати собі значок" #. module: gamification #: code:addons/gamification/models/challenge.py:196 #, python-format msgid "You can not reset a challenge with unfinished goals." -msgstr "" +msgstr "Ви не можете скинути виклик із незакінченими цілями." #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_form_view msgid "You can still grant" -msgstr "" +msgstr "Ви все ще можете надати" #. module: gamification #: model:gamification.badge,description:gamification.badge_good_job msgid "You did great at your job." -msgstr "" +msgstr "Ви чудово виконали свою роботу." #. module: gamification #: code:addons/gamification/models/badge.py:214 #, python-format msgid "You do not have the required badges." -msgstr "" +msgstr "У вас немає необхідних значків." #. module: gamification #: code:addons/gamification/models/badge.py:216 #, python-format msgid "You have already sent this badge too many time this month." -msgstr "" +msgstr "Ви вже надсилали цей значок занадто багато разів у цьому місяці." #. module: gamification #: model:gamification.badge,description:gamification.badge_hidden msgid "You have found the hidden badge" -msgstr "" +msgstr "Ви знайшли прихований значок" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_form_view msgid "badges this month" -msgstr "" +msgstr "значки цього місяця" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view @@ -2021,12 +2113,12 @@ msgstr "днів" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view msgid "e.g. Monthly Sales Objectives" -msgstr "" +msgstr "напр. Місячні цілі продажу" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view msgid "e.g. days" -msgstr "" +msgstr "напр. дні" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view @@ -2034,11 +2126,13 @@ msgid "" "e.g. result = env['mail.followers'].search_count([('res_model', '=', " "'mail.channel'), ('partner_id', '=', object.user_id.partner_id.id)])" msgstr "" +"e.g. result = env['mail.followers'].search_count([('res_model', '=', " +"'mail.channel'), ('partner_id', '=', object.user_id.partner_id.id)])" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view msgid "e.g. user.partner_id.id" -msgstr "" +msgstr "e.g. user.partner_id.id" #. module: gamification #: model:ir.model,name:gamification.model_gamification_badge_user_wizard @@ -2048,29 +2142,29 @@ msgstr "gamification.badge.user.wizard" #. module: gamification #: model:ir.model,name:gamification.model_gamification_goal_wizard msgid "gamification.goal.wizard" -msgstr "" +msgstr "gamification.goal.wizard" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_kanban_view msgid "granted," -msgstr "" +msgstr "наданий," #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "refresh" -msgstr "" +msgstr "оновити" #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_form_view msgid "than the target." -msgstr "" +msgstr "потім цільовий." #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_user_kanban_view msgid "the" -msgstr "" +msgstr "цей" #. module: gamification #: model:ir.ui.view,arch_db:gamification.badge_kanban_view msgid "this month" -msgstr "" +msgstr "цього місяця" diff --git a/addons/gamification_sale_crm/i18n/ru.po b/addons/gamification_sale_crm/i18n/ru.po index 4cc45095e3c..40fc9f1cb3b 100644 --- a/addons/gamification_sale_crm/i18n/ru.po +++ b/addons/gamification_sale_crm/i18n/ru.po @@ -3,15 +3,16 @@ # * gamification_sale_crm # # Translators: +# sergeiruzkiicode , 2017 +# Martin Trigaux, 2017 # Максим Дронь , 2017 -# Martin Trigaux , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Максим Дронь , 2017\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +23,7 @@ msgstr "" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds msgid "Customer Credit Notes" -msgstr "" +msgstr "Кредит-ноты клиентов" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close @@ -32,7 +33,7 @@ msgstr "Дней до закрытия сделки" #. module: gamification_sale_crm #: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing msgid "Lead Acquisition" -msgstr "Привлечение инициатив" +msgstr "Привлечение лидов" #. module: gamification_sale_crm #: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale @@ -43,13 +44,13 @@ msgstr "План по продажам на месяц" #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_marketing1 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads msgid "New Leads" -msgstr "Новые инициативы" +msgstr "Новые лиды" #. module: gamification_sale_crm #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_marketing3 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities msgid "New Opportunities" -msgstr "Новые предложения" +msgstr "Новые потенциальные сделки" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created @@ -65,18 +66,18 @@ msgstr "Оплаченные заказы на продажу" #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_marketing2 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open msgid "Time to Qualify a Lead" -msgstr "Время для подготовки инициативы" +msgstr "Время для подготовки лида" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds msgid "Total Customer Credit Notes" -msgstr "" +msgstr "Всего кредит-нот клиента" #. module: gamification_sale_crm #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_sale1 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices msgid "Total Invoiced" -msgstr "Итого по счетам" +msgstr "Итого сфактурировано" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order @@ -99,7 +100,7 @@ msgstr "счета" #: model:gamification.challenge.line,definition_suffix:gamification_sale_crm.line_crm_marketing1 #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads msgid "leads" -msgstr "инициативы" +msgstr "лиды" #. module: gamification_sale_crm #: model:gamification.challenge.line,definition_suffix:gamification_sale_crm.line_crm_marketing3 diff --git a/addons/google_calendar/i18n/eu.po b/addons/google_calendar/i18n/eu.po index 4150f2a3393..c14558dd2a6 100644 --- a/addons/google_calendar/i18n/eu.po +++ b/addons/google_calendar/i18n/eu.po @@ -83,12 +83,12 @@ msgstr "" #. module: google_calendar #: model:ir.ui.view,arch_db:google_calendar.res_config_settings_view_form msgid "Client ID" -msgstr "" +msgstr "Bezeroaren ID-a" #. module: google_calendar #: model:ir.ui.view,arch_db:google_calendar.res_config_settings_view_form msgid "Client Secret" -msgstr "" +msgstr "Bezero sekretua " #. module: google_calendar #: model:ir.model.fields,field_description:google_calendar.field_res_config_settings_cal_client_id diff --git a/addons/google_drive/i18n/eu.po b/addons/google_drive/i18n/eu.po index aa831133b03..1fa9a1734fd 100644 --- a/addons/google_drive/i18n/eu.po +++ b/addons/google_drive/i18n/eu.po @@ -3,15 +3,16 @@ # * google_drive # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Eneko , 2018 +# Naomi Hidalgo , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Eneko , 2018\n" +"Last-Translator: Naomi Hidalgo , 2018\n" "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -177,7 +178,7 @@ msgstr "" #. module: google_drive #: model:ir.model.fields,field_description:google_drive.field_google_drive_config_model_id msgid "Model" -msgstr "" +msgstr "Eredua" #. module: google_drive #: code:addons/google_drive/models/google_drive.py:199 diff --git a/addons/hr/i18n/eu.po b/addons/hr/i18n/eu.po index 2ffd461f184..e1575f5131d 100644 --- a/addons/hr/i18n/eu.po +++ b/addons/hr/i18n/eu.po @@ -36,7 +36,7 @@ msgstr "" #: model:hr.job,website_description:hr.job_marketing #: model:hr.job,website_description:hr.job_trainee msgid "Work in a fun atmosphere" -msgstr "" +msgstr "Giro dibertigarri batean lan egin" #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -62,7 +62,7 @@ msgstr "" #: model:hr.job,website_description:hr.job_hrm #: model:hr.job,website_description:hr.job_marketing msgid "You easily manage them" -msgstr "" +msgstr "Horiek erraz kudeatzen dituzu" #. module: hr #: model:ir.ui.view,arch_db:hr.hr_kanban_view_employees @@ -70,6 +70,8 @@ msgid "" "Unfollow\n" " Following" msgstr "" +"Utzi jarraitzeari\n" +" Jarraitzen" #. module: hr #: model:ir.ui.view,arch_db:hr.hr_department_view_kanban @@ -79,12 +81,12 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.hr_department_view_kanban msgid "To Approve" -msgstr "" +msgstr "Onartzeko" #. module: hr #: model:ir.ui.view,arch_db:hr.hr_department_view_kanban msgid "To Do" -msgstr "" +msgstr "Egiteko" #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -110,7 +112,7 @@ msgstr "" #: model:hr.job,website_description:hr.job_marketing #: model:hr.job,website_description:hr.job_trainee msgid "A good job in a young and dynamic team" -msgstr "" +msgstr "Lan ona talde gazte eta dinamiko batean" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_active @@ -132,7 +134,7 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_bank_account_id msgid "Bank Account Number" -msgstr "" +msgstr "Banku kontuaren zenbakia " #. module: hr #: model:hr.job,website_description:hr.job_cto @@ -166,17 +168,17 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "Birth" -msgstr "" +msgstr "Jaiotza " #. module: hr #: model:hr.job,name:hr.job_ceo msgid "Chief Executive Officer" -msgstr "" +msgstr "Zuzendari exekutiboa " #. module: hr #: model:hr.job,name:hr.job_cto msgid "Chief Technical Officer" -msgstr "" +msgstr "Zuzendari teknikoa " #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_child_ids @@ -186,23 +188,23 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "Citizenship & Other Information" -msgstr "" +msgstr "Herritarrak eta bestelako informazioa" #. module: hr #: model:ir.actions.act_window,help:hr.act_employee_from_department #: model:ir.actions.act_window,help:hr.open_view_employee_list_my msgid "Click to add a new employee." -msgstr "" +msgstr "Egin klik langile berri bat gehitzeko." #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department msgid "Click to create a department." -msgstr "" +msgstr "Egin klik departamentu bat sortzeko. " #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job msgid "Click to define a new job position." -msgstr "" +msgstr "Egin klik laneko posizio berri bat definitzeko. " #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -219,7 +221,7 @@ msgstr "" #: model:ir.model.fields,field_description:hr.field_hr_employee_coach_id #: model:ir.ui.view,arch_db:hr.view_employee_filter msgid "Coach" -msgstr "" +msgstr "Entrenatzailea " #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_color @@ -259,7 +261,7 @@ msgstr "" #. module: hr #: model:hr.job,name:hr.job_consultant msgid "Consultant" -msgstr "" +msgstr "Aholkularia " #. module: hr #: model:ir.model,name:hr.model_res_partner @@ -269,7 +271,7 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "Contact Information" -msgstr "" +msgstr "Harremanetarako informazioa " #. module: hr #: model:hr.job,website_description:hr.job_cto @@ -297,19 +299,19 @@ msgstr "Created on" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_job_no_of_employee msgid "Current Number of Employees" -msgstr "" +msgstr "Uneko langile kopurua " #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_birthday msgid "Date of Birth" -msgstr "" +msgstr "Jaiotze data " #. module: hr #: model:hr.job,website_description:hr.job_ceo #: model:hr.job,website_description:hr.job_hrm #: model:hr.job,website_description:hr.job_marketing msgid "Define a clear communication strategy" -msgstr "" +msgstr "Komunikazio estrategia argi bat definitzea" #. module: hr #: model:hr.job,website_description:hr.job_consultant @@ -328,14 +330,14 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_name msgid "Department Name" -msgstr "" +msgstr "Departamentuaren izena " #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department #: model:ir.ui.menu,name:hr.menu_hr_department_tree #: model:ir.ui.view,arch_db:hr.view_department_filter msgid "Departments" -msgstr "" +msgstr "Departamentuak " #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_display_name @@ -348,12 +350,12 @@ msgstr "Izena erakutsi" #. module: hr #: selection:hr.employee,marital:0 msgid "Divorced" -msgstr "" +msgstr "Dibortziatua " #. module: hr #: model:ir.model,name:hr.model_mail_alias msgid "Email Aliases" -msgstr "" +msgstr "Eposta ezizenak" #. module: hr #: model:ir.model,name:hr.model_hr_employee @@ -364,19 +366,19 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_hr_employee_category msgid "Employee Category" -msgstr "" +msgstr "Langile kategoria " #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_category_name msgid "Employee Tag" -msgstr "" +msgstr "Langile etiketa " #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form #: model:ir.ui.view,arch_db:hr.view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "Langile etiketak " #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee_bank_account_id @@ -386,7 +388,7 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "Employee's Name" -msgstr "" +msgstr "Langilearen izena " #. module: hr #: model:ir.actions.act_window,name:hr.act_employee_from_department @@ -402,17 +404,17 @@ msgstr "" #: model:ir.ui.view,arch_db:hr.view_employee_tree #: model:ir.ui.view,arch_db:hr.view_partner_tree2 msgid "Employees" -msgstr "" +msgstr "Langileak" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree msgid "Employees Structure" -msgstr "" +msgstr "Langileen egitura " #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_category_list msgid "Employees Tags" -msgstr "" +msgstr "Langileen etiketak " #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee_address_home_id @@ -425,18 +427,18 @@ msgstr "" #: code:addons/hr/models/hr.py:303 #, python-format msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "Errorea! Ezin duzu departamentu errekurtsiborik sortu." #. module: hr #: code:addons/hr/models/hr.py:184 #, python-format msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "Errorea! Ezin duzu langile hierarkia errekurtsiborik sortu." #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_job_no_of_recruitment msgid "Expected New Employees" -msgstr "" +msgstr "Espero diren langile berriak " #. module: hr #: model:ir.model.fields,help:hr.field_hr_job_expected_employees @@ -447,22 +449,22 @@ msgstr "" #. module: hr #: model:hr.job,name:hr.job_developer msgid "Experienced Developer" -msgstr "" +msgstr "Esperientzia dun garatzailea " #. module: hr #: selection:hr.employee,gender:0 msgid "Female" -msgstr "" +msgstr "Emakumea " #. module: hr #: model:ir.ui.view,arch_db:hr.hr_kanban_view_employees msgid "Follow" -msgstr "" +msgstr "Jarraitu " #. module: hr #: model:hr.job,website_description:hr.job_consultant msgid "Follow and check the development part" -msgstr "" +msgstr "Jarraitu eta egiaztatu garapena" #. module: hr #: model:ir.ui.view,arch_db:hr.hr_kanban_view_employees @@ -472,7 +474,7 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_gender msgid "Gender" -msgstr "" +msgstr "Generoa " #. module: hr #: model:hr.job,website_description:hr.job_developer @@ -512,7 +514,7 @@ msgstr "" #: model:hr.job,website_description:hr.job_developer #: model:hr.job,website_description:hr.job_trainee msgid "Good language skills in another language" -msgstr "" +msgstr "Hizkuntza trebetasunak beste hizkuntza batean" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_filter @@ -528,12 +530,12 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "HR Settings" -msgstr "" +msgstr "HR ezarpenak " #. module: hr #: model:hr.job,website_description:hr.job_consultant msgid "Help with the configuration of the software" -msgstr "" +msgstr "Laguntza software-aren konfigurazioarekin" #. module: hr #: model:hr.job,website_description:hr.job_hrm @@ -553,17 +555,17 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_job_no_of_hired_employee msgid "Hired Employees" -msgstr "" +msgstr "Langile kontratatuak " #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_main msgid "Human Resources" -msgstr "" +msgstr "Giza baliabideak " #. module: hr #: model:hr.job,name:hr.job_hrm msgid "Human Resources Manager" -msgstr "" +msgstr "Giza baliabideen kudeatzailea " #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_id @@ -576,7 +578,7 @@ msgstr "ID" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_identification_id msgid "Identification No" -msgstr "" +msgstr "Identifikazio zenbakia " #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee_active @@ -595,7 +597,7 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_job_filter msgid "In Position" -msgstr "" +msgstr "Posizioan " #. module: hr #: model:ir.ui.view,arch_db:hr.view_job_filter @@ -622,12 +624,12 @@ msgstr "" #: model:ir.ui.view,arch_db:hr.view_hr_job_tree #: model:ir.ui.view,arch_db:hr.view_job_filter msgid "Job" -msgstr "" +msgstr "Lana" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_job_description msgid "Job Description" -msgstr "" +msgstr "Lanaren deskripzioa " #. module: hr #: model:ir.model,name:hr.model_hr_job @@ -639,7 +641,7 @@ msgstr "Lan postua " #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job msgid "Job Positions" -msgstr "" +msgstr "Lanaren posizioak " #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -654,7 +656,7 @@ msgstr "" #: model:ir.model.fields,field_description:hr.field_hr_department_jobs_ids #: model:ir.ui.view,arch_db:hr.view_job_filter msgid "Jobs" -msgstr "" +msgstr "Lanak" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department___last_update @@ -688,22 +690,23 @@ msgstr "" #. module: hr #: model:hr.job,website_description:hr.job_marketing msgid "Launch new marketing campaigns and offers" -msgstr "" +msgstr "Marketing kanpaina eta eskaintza berriak abian jarri" #. module: hr #: model:hr.job,website_description:hr.job_hrm msgid "Launch new products, Human Resources campaigns and offers" msgstr "" +"Produktu berriak, Giza Baliabideen kanpainak eta eskaintzak abian jarri" #. module: hr #: model:hr.job,website_description:hr.job_ceo msgid "Launch new products, marketing campaigns and offers" -msgstr "" +msgstr "Produktu berriak, marketing kanpainak eta eskaintzak abian jarri " #. module: hr #: selection:hr.employee,gender:0 msgid "Male" -msgstr "" +msgstr "Gizona" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_manager_id @@ -716,12 +719,12 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_marital msgid "Marital Status" -msgstr "" +msgstr "Egoera zibila " #. module: hr #: model:hr.job,name:hr.job_marketing msgid "Marketing and Community Manager" -msgstr "" +msgstr "Marketing eta Komunitate kudeatzailea" #. module: hr #: selection:hr.employee,marital:0 @@ -738,7 +741,7 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_image_medium msgid "Medium-sized photo" -msgstr "" +msgstr "Argazki ertaina " #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee_image_medium @@ -777,7 +780,7 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_country_id msgid "Nationality (Country)" -msgstr "" +msgstr "Nazionalitatea (herrialdea)" #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -808,7 +811,7 @@ msgstr "" #. module: hr #: model:ir.model.fields,help:hr.field_hr_job_no_of_employee msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Lanpostua okupatzen duten langile kopurua." #. module: hr #: model:ir.model.fields,help:hr.field_hr_job_no_of_hired_employee @@ -842,7 +845,7 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "Other Information ..." -msgstr "" +msgstr "Bestelako informazioa... " #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -868,12 +871,12 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_passport_id msgid "Passport No" -msgstr "" +msgstr "Pasaporte zenbakia " #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_image msgid "Photo" -msgstr "" +msgstr "Argazkia " #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -889,14 +892,14 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "Position" -msgstr "" +msgstr "Posizioa " #. module: hr #: model:hr.job,website_description:hr.job_cto #: model:hr.job,website_description:hr.job_developer #: model:hr.job,website_description:hr.job_trainee msgid "Preferably 1 year of experience" -msgstr "" +msgstr "Aurretik 1 urteko esperientzia izatea" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_address_home_id @@ -916,7 +919,7 @@ msgstr "" #. module: hr #: model:hr.job,website_description:hr.job_developer msgid "Quick and autonomous learner" -msgstr "" +msgstr "Ikasle azkar eta autonomoa" #. module: hr #: model:ir.ui.view,arch_db:hr.view_hr_job_form @@ -931,12 +934,12 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "Related User" -msgstr "" +msgstr "Lotutako erabiltzailea " #. module: hr #: model:ir.model.fields,field_description:hr.field_res_users_employee_ids msgid "Related employees" -msgstr "" +msgstr "Lotutako langileak " #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee_user_id @@ -962,17 +965,17 @@ msgstr "Baldintzak " #: model:hr.job,website_description:hr.job_marketing #: model:hr.job,website_description:hr.job_trainee msgid "Responsibilities" -msgstr "" +msgstr "Ardurak " #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_sinid msgid "SIN No" -msgstr "" +msgstr "SIN zenbakia " #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_ssnid msgid "SSN No" -msgstr "" +msgstr "SSN zenbakia " #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -1030,12 +1033,12 @@ msgstr "" #: model:hr.job,website_description:hr.job_marketing #: model:hr.job,website_description:hr.job_trainee msgid "Skills" -msgstr "" +msgstr "Trebetasunak " #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_image_small msgid "Small-sized photo" -msgstr "" +msgstr "Argazki txikia " #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee_image_small @@ -1048,12 +1051,12 @@ msgstr "" #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee_sinid msgid "Social Insurance Number" -msgstr "" +msgstr "Gizarte Segurantzako zenbakia" #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee_ssnid msgid "Social Security Number" -msgstr "" +msgstr "Gizarte Segurantzako zenbakia" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_job_state @@ -1075,7 +1078,7 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_child_ids msgid "Subordinates" -msgstr "" +msgstr "Mendekoak" #. module: hr #: sql_constraint:hr.employee.category:0 @@ -1090,7 +1093,7 @@ msgstr "" #. module: hr #: model:hr.job,website_description:hr.job_consultant msgid "Take part in the consulting services" -msgstr "" +msgstr "Aholkularitza zerbitzuan parte hartu" #. module: hr #: model:hr.job,website_description:hr.job_developer @@ -1106,6 +1109,7 @@ msgstr "" #: sql_constraint:hr.job:0 msgid "The name of the job position must be unique per department in company!" msgstr "" +"Lanpostuaren izena bakarra izan behar du enpresako departamentu bakoitzeko!" #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee_image @@ -1113,6 +1117,8 @@ msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." msgstr "" +"Eremu honek 1024 x 1024 px-ra mugatutako irudia erabiltzen du " +"langilearentzako. " #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_job_expected_employees @@ -1215,7 +1221,7 @@ msgstr "" #: model:hr.job,website_description:hr.job_marketing #: model:hr.job,website_description:hr.job_trainee msgid "What we offer" -msgstr "" +msgstr "Eskaintzen duguna " #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -1269,7 +1275,7 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_work_email msgid "Work Email" -msgstr "" +msgstr "Laneko eposta" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form @@ -1279,7 +1285,7 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_work_location msgid "Work Location" -msgstr "" +msgstr "Laneko kokalekua " #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_mobile_phone @@ -1304,12 +1310,12 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_work_phone msgid "Work Phone" -msgstr "" +msgstr "Laneko telefonoa " #. module: hr #: model:hr.job,website_description:hr.job_marketing msgid "Write attractive content" -msgstr "" +msgstr "Idatzi eduki erakargarria " #. module: hr #: model:hr.job,website_description:hr.job_hrm @@ -1324,12 +1330,12 @@ msgstr "" #. module: hr #: model:hr.job,website_description:hr.job_consultant msgid "You are a quick and autonomous learner" -msgstr "" +msgstr "Ikasle azkarra eta autonomoa zara" #. module: hr #: model:hr.job,website_description:hr.job_consultant msgid "You are an excellent communicator and negotiator" -msgstr "" +msgstr "Komunikatzaile eta negoziatzaile bikaina zara" #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -1353,14 +1359,14 @@ msgstr "" #. module: hr #: model:hr.job,website_description:hr.job_consultant msgid "You are ready to travel in US" -msgstr "" +msgstr "AEBetan bidaiatzeko prest zaude" #. module: hr #: model:hr.job,website_description:hr.job_ceo #: model:hr.job,website_description:hr.job_hrm #: model:hr.job,website_description:hr.job_marketing msgid "You are ready to work in a dynamic company" -msgstr "" +msgstr "Enpresa dinamiko batean lan egiteko prest zaude" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -1373,7 +1379,7 @@ msgstr "" #. module: hr #: model:hr.job,website_description:hr.job_consultant msgid "You have 2 or 3 years of experience" -msgstr "" +msgstr "2 edo 3 urteko esperientzia duzu " #. module: hr #: model:hr.job,website_description:hr.job_consultant @@ -1384,29 +1390,29 @@ msgstr "" #: model:hr.job,website_description:hr.job_consultant #: model:hr.job,website_description:hr.job_marketing msgid "You have an affinity with the IT world" -msgstr "" +msgstr "IT munduarekin afinitatea duzu" #. module: hr #: model:hr.job,website_description:hr.job_ceo #: model:hr.job,website_description:hr.job_hrm #: model:hr.job,website_description:hr.job_marketing msgid "You have an affinity with the product" -msgstr "" +msgstr "Produktuarekin afinitatea duzu" #. module: hr #: model:hr.job,website_description:hr.job_consultant msgid "You have good knowledge in accounting" -msgstr "" +msgstr "Ezagutza ona duzu kontabilitatean" #. module: hr #: model:hr.job,website_description:hr.job_consultant msgid "You speak a third language" -msgstr "" +msgstr "Hirugarren hizkuntza bat hitz egiten duzu" #. module: hr #: model:hr.job,website_description:hr.job_consultant msgid "You speak fluently French and English" -msgstr "" +msgstr "Frantsesez eta ingelesez erraz hitz egiten duzu" #. module: hr #: model:hr.job,website_description:hr.job_cto @@ -1443,7 +1449,7 @@ msgstr "" #: model:hr.job,website_description:hr.job_developer #: model:hr.job,website_description:hr.job_trainee msgid "You will become a technical expert of the product." -msgstr "" +msgstr "Produktuaren aditu teknikoa izango zara." #. module: hr #: model:hr.job,website_description:hr.job_developer @@ -1470,12 +1476,12 @@ msgstr "" #. module: hr #: model:hr.job,website_description:hr.job_developer msgid "You will work closely with all developers" -msgstr "" +msgstr "Garatzaile guztiekin lan egingo duzu" #. module: hr #: model:hr.job,website_description:hr.job_cto msgid "You will work closely with all technical officer" -msgstr "" +msgstr "Ofizial tekniko guztiekin lan egingo duzu " #. module: hr #: model:hr.job,website_description:hr.job_trainee @@ -1485,7 +1491,7 @@ msgstr "" #. module: hr #: model:mail.template,subject:hr.mail_template_data_unknown_employee_email_address msgid "Your document has not been created" -msgstr "" +msgstr "Zure dokumentua ez da sortu " #. module: hr #: model:mail.template,body_html:hr.mail_template_data_unknown_employee_email_address @@ -1498,7 +1504,7 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_department_form msgid "department" -msgstr "" +msgstr "departamentua " #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form @@ -1508,7 +1514,7 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_hr_job_form msgid "e.g. Sales Manager" -msgstr "" +msgstr "adib. Salmenta kudeatzailea " #. module: hr #: model:ir.model,name:hr.model_mail_alias_mixin @@ -1523,7 +1529,7 @@ msgstr "" #. module: hr #: model:res.groups,comment:hr.group_hr_user msgid "the user will be able to approve document created by employees." -msgstr "" +msgstr "Erabiltzaileak langileek sortutako dokumentua onartu ahal izango du." #. module: hr #: model:res.groups,comment:hr.group_hr_manager diff --git a/addons/hr/i18n/ro.po b/addons/hr/i18n/ro.po index 7611f30a5d3..38237137fe7 100644 --- a/addons/hr/i18n/ro.po +++ b/addons/hr/i18n/ro.po @@ -527,7 +527,7 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "HR Settings" -msgstr "Setari HR" +msgstr "Setări HR" #. module: hr #: model:hr.job,website_description:hr.job_consultant @@ -910,7 +910,7 @@ msgstr "" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "Private Information" -msgstr "" +msgstr "Informații private" #. module: hr #: model:hr.job,website_description:hr.job_consultant @@ -1273,7 +1273,7 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_address_id msgid "Work Address" -msgstr "" +msgstr "Adresă loc de muncă" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_work_email @@ -1298,7 +1298,7 @@ msgstr "Mobil serviciu" #. module: hr #: model:ir.ui.view,arch_db:hr.res_config_settings_view_form msgid "Work Organization" -msgstr "" +msgstr "Organizare lucru" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form diff --git a/addons/hr/i18n/ru.po b/addons/hr/i18n/ru.po index 043c37faa82..d3c76170a40 100644 --- a/addons/hr/i18n/ru.po +++ b/addons/hr/i18n/ru.po @@ -7,6 +7,7 @@ # Collex100, 2017 # Sergey Vilizhanin , 2017 # Максим Дронь , 2017 +# sergeiruzkiicode , 2017 # Denis Trepalin , 2017 # Gennady Marchenko , 2017 # Viktor Pogrebniak , 2017 @@ -246,7 +247,7 @@ msgstr "Близко к совершенству..." #: model:ir.model.fields,field_description:hr.field_hr_employee_coach_id #: model:ir.ui.view,arch_db:hr.view_employee_filter msgid "Coach" -msgstr "Тренер" +msgstr "Коуч" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_color @@ -271,7 +272,7 @@ msgstr "Компания" #. module: hr #: model:ir.model.fields,field_description:hr.field_res_config_settings_resource_calendar_id msgid "Company Working Hours" -msgstr "" +msgstr "Рабочие часы компании" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_complete_name @@ -447,6 +448,7 @@ msgid "" "Enter here the private address of the employee, not the one linked to your " "company." msgstr "" +"Сюда следует вводить личный адрес сотрудника, не связанный с компанией." #. module: hr #: code:addons/hr/models/hr.py:303 @@ -613,8 +615,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the resource " "record without removing it." msgstr "" -"Если значение активного поля — Ложь, это позволит вам скрыть запись ресурса," -" не удаляя ее." +"Если снята галка(значение поля Ложь), запись ресурса будет скрыта без " +"удаления." #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -653,12 +655,12 @@ msgstr "Увеличьте видимость продукта" #: model:ir.ui.view,arch_db:hr.view_hr_job_tree #: model:ir.ui.view,arch_db:hr.view_job_filter msgid "Job" -msgstr "Работа" +msgstr "Должность" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_job_description msgid "Job Description" -msgstr "Описание работы" +msgstr "Описание долджности" #. module: hr #: model:ir.model,name:hr.model_hr_job @@ -718,7 +720,7 @@ msgstr "Последнее обновление" #. module: hr #: model:ir.ui.view,arch_db:hr.view_hr_job_form msgid "Launch Recruitment" -msgstr "Рекрутинговое мероприятие" +msgstr "Запустить поиск сотрудников" #. module: hr #: model:hr.job,website_description:hr.job_marketing @@ -782,9 +784,9 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" -"Фотография сотрудника среднего размера. Автоматически принимает размер " -"128x128px, с сохранением соотношения сторон. Используйте это поле в форме " -"просмотра или некоторых видах канбан." +"Фотография сотрудника среднего размера. Автоматически уменьшается до " +"128x128px, с сохранением пропорций. Используется в режиме просмотра или " +"некоторых видах Kanban." #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_member_ids @@ -831,7 +833,7 @@ msgstr "Хорошо иметь" #. module: hr #: selection:hr.job,state:0 msgid "Not Recruiting" -msgstr "Не наема" +msgstr "Не ищем" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_note @@ -869,6 +871,9 @@ msgid "" " related to employees by departments: expenses, timesheets,\n" " leaves, recruitments, etc." msgstr "" +"В Odoo структура отдела используется, чтобы управлять всеми документами,\n" +" относящимися к сотрудникам отдела: расходыми, табелями,\n" +" отгулами, рекрутиногом и т.п." #. module: hr #: model:res.groups,name:hr.group_hr_user @@ -942,12 +947,12 @@ msgstr "Предпочтительно 1 год опыта" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_address_home_id msgid "Private Address" -msgstr "" +msgstr "Личный адрес" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "Private Information" -msgstr "" +msgstr "Личная информация" #. module: hr #: model:hr.job,website_description:hr.job_consultant @@ -967,7 +972,7 @@ msgstr "Найм" #. module: hr #: selection:hr.job,state:0 msgid "Recruitment in Progress" -msgstr "Идет набор кадров" +msgstr "Ищем сотрудников" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form @@ -1028,14 +1033,14 @@ msgid "" "Set default calendar used to compute time allocation for leaves, timesheets," " ..." msgstr "" +"Выберите календарь по умолчанию, который используется для распределения " +"рабочего времени табелях, отуглах и т.д." #. module: hr #: model:ir.model.fields,help:hr.field_hr_job_state msgid "" "Set whether the recruitment process is open or closed for this job position." -msgstr "" -"Установите, является ли процесс набора открытым или закрытым для этой " -"должности." +msgstr "Выберите, проходит ли сейчас поиск кандидатов на эту должность." #. module: hr #: model:ir.actions.act_window,name:hr.hr_config_settings_action @@ -1047,17 +1052,17 @@ msgstr "Настройки" #. module: hr #: model:ir.model.fields,field_description:hr.field_res_config_settings_module_hr_org_chart msgid "Show Organizational Chart" -msgstr "" +msgstr "Показать организационную структуру" #. module: hr #: model:ir.ui.view,arch_db:hr.res_config_settings_view_form msgid "Show organizational chart on employee form" -msgstr "" +msgstr "Показать организационную структуру в карточке сотрудника" #. module: hr #: model:ir.ui.view,arch_db:hr.res_config_settings_view_form msgid "Show organizational chart on employee form." -msgstr "" +msgstr "Показать организационную структуру в карточке сотрудника." #. module: hr #: selection:hr.employee,marital:0 @@ -1087,9 +1092,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." msgstr "" -"Маленькая фотография сотрудника. Изображение автоматически уменьшено до " -"64x64 пикселей с сохранением соотношения сторон. Используйте данное поле " -"везде, где требуется маленькое изображение." +"Маленькая фотография сотрудника. Изображение автоматически уменьшается до " +"64x64 пикселей с сохранением пропорций. Используется там, где требуется " +"маленькое изображение." #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee_sinid @@ -1111,7 +1116,7 @@ msgstr "Статус" #. module: hr #: model:ir.ui.view,arch_db:hr.view_hr_job_form msgid "Stop Recruitment" -msgstr "Прекращение набора кадров" +msgstr "Прекратить поиск кадров" #. module: hr #: model:ir.actions.act_window,name:hr.hr_employee_action_subordinate_hierachy @@ -1146,7 +1151,7 @@ msgstr "Командный дух и хорошее общение" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_is_address_home_a_company msgid "The employee adress has a company linked" -msgstr "" +msgstr "Адрес сотрудника привязан к адресу компании" #. module: hr #: sql_constraint:hr.job:0 @@ -1160,8 +1165,8 @@ msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." msgstr "" -"Данное поле содержит изображение, используемое в качестве фотографии " -"сотрудника, ограничение размера 1024x1024 пикселей." +"В данном поле хранится фотография сотрудника, ограничение размера 1024x1024 " +"пикселей." #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_job_expected_employees @@ -1194,6 +1199,9 @@ msgid "" " This private address is used in the expense report reimbursement document.\n" " It should be different from the work address." msgstr "" +"Введите личный(домашний) адрес сотрудника.\n" +" Они используется в документах по возмещениям расходов и пр.\n" +" Должен отличаться от рабочего адреса." #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_user_id @@ -1208,17 +1216,17 @@ msgstr "Пользователи" #. module: hr #: model:ir.ui.view,arch_db:hr.hr_job_view_kanban msgid "Vacancies :" -msgstr "" +msgstr "Вакансии :" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_visa_expire msgid "Visa Expire Date" -msgstr "Срок действия карты Visa" +msgstr "Срок действия визы" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_visa_no msgid "Visa No" -msgstr "№ карты Visa" +msgstr "Номер визы" #. module: hr #: model:hr.job,website_description:hr.job_consultant @@ -1316,8 +1324,8 @@ msgid "" " contact data, job position, availability, etc." msgstr "" "Бросив лишь беглый взгляд на экран сотрудников Odoo, Вы \n" -" можете легко найти все необходимую информацию по каждому человеку;\n" -" контактные данные, должность, наличие и т.д." +" легко найдете все необходимую информацию по каждому человеку:\n" +" контактные данные, должность, присутствие и т.д." #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -1340,7 +1348,7 @@ msgstr "" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_address_id msgid "Work Address" -msgstr "" +msgstr "Рабочий адрес" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_work_email @@ -1350,7 +1358,7 @@ msgstr "Рабочая эл. почта" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form msgid "Work Information" -msgstr "" +msgstr "Информация по работе" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_work_location @@ -1365,7 +1373,7 @@ msgstr "Рабочий сотовый телефон" #. module: hr #: model:ir.ui.view,arch_db:hr.res_config_settings_view_form msgid "Work Organization" -msgstr "" +msgstr "Организация работы" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_form @@ -1586,10 +1594,10 @@ msgid "" "recognized. Please send emails with the email address recorded on your " "employee information, or contact your HR manager." msgstr "" -"Ваш документ не был создан потому, что ваш адрес электронной почты не " -"распознается. Пожалуйста, присылайте письма с адреса электронной почты, " -"зарегистрированного на вашего информационного сотрудника, или обратитесь к " -"менеджеру по персоналу." +"Ваш документ не был создан потому, что мы не распознали ваш адрес " +"электронной почты. Пожалуйста, присылайте письма с адреса электронной почты," +" указанного в вашей каротчке сотрудника или обратитесь к менеджеру по " +"персоналу." #. module: hr #: model:ir.ui.view,arch_db:hr.view_department_form @@ -1604,7 +1612,7 @@ msgstr "т.е. частичная занятость" #. module: hr #: model:ir.ui.view,arch_db:hr.view_hr_job_form msgid "e.g. Sales Manager" -msgstr "нап. Менеджер Продаж" +msgstr "нап. Менеджер по продажам" #. module: hr #: model:ir.model,name:hr.model_mail_alias_mixin diff --git a/addons/hr_attendance/i18n/eu.po b/addons/hr_attendance/i18n/eu.po index fe6f54aff21..d661b60b5e4 100644 --- a/addons/hr_attendance/i18n/eu.po +++ b/addons/hr_attendance/i18n/eu.po @@ -281,13 +281,13 @@ msgstr "" #. module: hr_attendance #: model:ir.ui.view,arch_db:hr_attendance.view_employee_kanban_inherit_hr_attendance msgid "Employee's Name" -msgstr "" +msgstr "Langilearen izena " #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.hr_employee_attendance_action_kanban #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_view_employees_kanban msgid "Employees" -msgstr "" +msgstr "Langileak" #. module: hr_attendance #: model:res.groups,name:hr_attendance.group_hr_attendance_use_pin @@ -466,7 +466,7 @@ msgstr "" #: model:ir.model.fields,field_description:hr_attendance.field_hr_employee_manual_attendance #: model:res.groups,name:hr_attendance.group_hr_attendance msgid "Manual Attendance" -msgstr "" +msgstr "Eskuzko asistentzia " #. module: hr_attendance #: model:ir.actions.client,name:hr_attendance.hr_attendance_action_greeting_message @@ -659,7 +659,7 @@ msgstr "Ongi etorri" #: code:addons/hr_attendance/static/src/xml/attendance.xml:11 #, python-format msgid "Welcome to" -msgstr "" +msgstr "Ongi etorri " #. module: hr_attendance #: model:ir.model.fields,field_description:hr_attendance.field_hr_attendance_worked_hours diff --git a/addons/hr_contract/i18n/eu.po b/addons/hr_contract/i18n/eu.po index a2675c4044a..3c5e1a824d2 100644 --- a/addons/hr_contract/i18n/eu.po +++ b/addons/hr_contract/i18n/eu.po @@ -266,7 +266,7 @@ msgstr "" #. module: hr_contract #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_search msgid "Job" -msgstr "" +msgstr "Lana" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_job_id diff --git a/addons/hr_contract/i18n/ro.po b/addons/hr_contract/i18n/ro.po index 52f760a4758..1579e579016 100644 --- a/addons/hr_contract/i18n/ro.po +++ b/addons/hr_contract/i18n/ro.po @@ -336,7 +336,7 @@ msgstr "Numar de Copii" #. module: hr_contract #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_form msgid "Other Information" -msgstr "Alte informaţii" +msgstr "Alte informații" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_employee_place_of_birth diff --git a/addons/hr_contract/i18n/ru.po b/addons/hr_contract/i18n/ru.po index a13300d6288..886b5cd5ff1 100644 --- a/addons/hr_contract/i18n/ru.po +++ b/addons/hr_contract/i18n/ru.po @@ -3,9 +3,10 @@ # * hr_contract # # Translators: -# SV , 2017 -# Martin Trigaux , 2017 -# Эдуард Манятовский , 2017 +# Sergey Vilizhanin , 2017 +# Martin Trigaux, 2017 +# Collex100, 2017 +# sergeiruzkiicode , 2017 # Max Belyanin , 2017 # Русский «kolobok2048» Ивашка , 2017 # Максим Дронь , 2017 @@ -40,12 +41,12 @@ msgstr "" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_advantages msgid "Advantages" -msgstr "Выгоды" +msgstr "Поощрения" #. module: hr_contract #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_form msgid "Advantages..." -msgstr "Преимущества..." +msgstr "Поощрения..." #. module: hr_contract #: selection:hr.contract,state:0 @@ -76,7 +77,7 @@ msgstr "Ссылка на договор" #. module: hr_contract #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_form msgid "Contract Terms" -msgstr "" +msgstr "Условия договора" #. module: hr_contract #: model:ir.model,name:hr_contract.model_hr_contract_type @@ -133,7 +134,7 @@ msgstr "Договоры" #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_create_uid #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_type_create_uid msgid "Created by" -msgstr "Создано" +msgstr "Создан" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_create_date @@ -177,7 +178,7 @@ msgstr "Отображаемое Имя" #. module: hr_contract #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_kanban msgid "Edit Contract" -msgstr "" +msgstr "Редактировать договор" #. module: hr_contract #: model:ir.model,name:hr_contract.model_hr_employee @@ -194,12 +195,12 @@ msgstr "Договор с сотрудником" #. module: hr_contract #: model:ir.model.fields,help:hr_contract.field_hr_contract_wage msgid "Employee's monthly gross wage." -msgstr "" +msgstr "Месячная зарплата сотрудника брутто." #. module: hr_contract #: model:ir.model.fields,help:hr_contract.field_hr_contract_resource_calendar_id msgid "Employee's working schedule." -msgstr "" +msgstr "График работы сотрудника" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_date_end @@ -209,17 +210,17 @@ msgstr "Дата окончания" #. module: hr_contract #: model:ir.model.fields,help:hr_contract.field_hr_contract_date_end msgid "End date of the contract (if it's a fixed-term contract)." -msgstr "" +msgstr "Дата окончания контракта(контракт с фиксированным сроком)" #. module: hr_contract #: model:ir.model.fields,help:hr_contract.field_hr_contract_trial_date_end msgid "End date of the trial period (if there is one)." -msgstr "" +msgstr "Дата окончания испытательного срока(если таковой имеется)" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_trial_date_end msgid "End of Trial Period" -msgstr "" +msgstr "Конец испытательного срока" #. module: hr_contract #: selection:hr.contract,state:0 @@ -316,7 +317,7 @@ msgstr "Дата медицинского осмотра" #. module: hr_contract #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_form msgid "Monthly Advantages in Cash" -msgstr "" +msgstr "Месячные поощрения в деньгах" #. module: hr_contract #: selection:hr.contract,state:0 @@ -352,7 +353,7 @@ msgstr "Выполняется" #. module: hr_contract #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_form msgid "Salary Information" -msgstr "" +msgstr "Информация по заработной плате" #. module: hr_contract #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_search @@ -378,7 +379,7 @@ msgstr "Дата начала" #. module: hr_contract #: model:ir.model.fields,help:hr_contract.field_hr_contract_date_start msgid "Start date of the contract." -msgstr "" +msgstr "Дата начала договора" #. module: hr_contract #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_search @@ -405,12 +406,12 @@ msgstr "К продлению" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_visa_expire msgid "Visa Expire Date" -msgstr "Срок действия карты Visa" +msgstr "Срок действия визы" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_visa_no msgid "Visa No" -msgstr "№ карты Visa" +msgstr "Номер визы" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_wage diff --git a/addons/hr_expense/i18n/da.po b/addons/hr_expense/i18n/da.po index 6c96da44509..79278a9c2d2 100644 --- a/addons/hr_expense/i18n/da.po +++ b/addons/hr_expense/i18n/da.po @@ -1813,7 +1813,7 @@ msgstr "og" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "approval process" -msgstr "Godkendelsesproces" +msgstr "godkendelsesproces" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner diff --git a/addons/hr_expense/i18n/et.po b/addons/hr_expense/i18n/et.po index aba944cbffe..434b9b3357d 100644 --- a/addons/hr_expense/i18n/et.po +++ b/addons/hr_expense/i18n/et.po @@ -116,7 +116,7 @@ msgid "" "journal entries in one click if taxes and accounts are right.

" msgstr "" "

Raamatupidaja saab heakskiidetud kuluaruande.

Tal on võimalik teha " -"andmikukanded ühe vajutusega, kui maksud ja kontod on õiged.

" +"andmiku kanded ühe vajutusega, kui maksud ja kontod on õiged.

" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -257,7 +257,7 @@ msgid "" "The accounting department posts journal entries and reimburses " "employees " msgstr "" -"Raamatupidamisosakond teeb andmikukandeid ja teostab maksed " +"Raamatupidamisosakond teeb andmiku kandeid ja teostab maksed " "töötajatele " #. module: hr_expense @@ -1004,7 +1004,7 @@ msgstr "Andmiku kanne" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Item" -msgstr "Andmiku kanne" +msgstr "Andmiku kanderida" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update @@ -1286,7 +1286,7 @@ msgstr "Koostage oma töötajatest nimekiri" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Post Journal Entries" -msgstr "Postita andmikukanded" +msgstr "Postita andmike kanded" #. module: hr_expense #: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0 @@ -1594,7 +1594,7 @@ msgstr "Raamatupidaja kinnitab kirjeid ja maksab hüvitise." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "The accountant validates journal entries and reimburse you." -msgstr "Raamatupidaja kinnitab andmiku kandeid ning maksab hüvitisi." +msgstr "Raamatupidaja kinnitab andmike kandeid ning maksab hüvitisi." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -1678,7 +1678,7 @@ msgstr "Kokku" #: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Total Amount" -msgstr "Kogusumma" +msgstr "Kogu summa" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount diff --git a/addons/hr_expense/i18n/eu.po b/addons/hr_expense/i18n/eu.po index 023d276dce7..687c40c6020 100644 --- a/addons/hr_expense/i18n/eu.po +++ b/addons/hr_expense/i18n/eu.po @@ -533,7 +533,7 @@ msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Email Alias" -msgstr "" +msgstr "Eposta ezizena " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form diff --git a/addons/hr_gamification/i18n/ru.po b/addons/hr_gamification/i18n/ru.po index 477a7353f27..da974b134f2 100644 --- a/addons/hr_gamification/i18n/ru.po +++ b/addons/hr_gamification/i18n/ru.po @@ -3,11 +3,12 @@ # * hr_gamification # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Max Belyanin , 2017 # Viktor Pogrebniak , 2017 -# Эдуард Манятовский , 2017 -# SV , 2017 +# sergeiruzkiicode , 2017 +# Collex100, 2017 +# Sergey Vilizhanin , 2017 # Максим Дронь , 2017 msgid "" msgstr "" @@ -30,7 +31,7 @@ msgid "" " Goals can be created automatically by using challenges." msgstr "" "Цель характеризуется пользователем и типом.\n" -" Цели можно добавлять автоматически, создавая соревнования." +" Цели можно добавлять автоматически, создавая задачи." #. module: hr_gamification #: model:ir.model.fields,help:hr_gamification.field_hr_employee_badge_ids @@ -49,7 +50,7 @@ msgid "" " The goals are created for the specified users or member of the group." msgstr "" "Чтобы оценить неких пользователей, создайте для них список целей.\n" -" Соревнование можно настроить так, что периодически (еженедельно, ежемесячно...) будут добавляться новые цели.\n" +" Задачи можно настроить так, что периодически (еженедельно, ежемесячно...) будут добавляться новые цели.\n" " Цели создаются для конкретных пользователей или членов группы." #. module: hr_gamification @@ -69,7 +70,7 @@ msgstr "" #. module: hr_gamification #: model:ir.model.fields,help:hr_gamification.field_hr_employee_direct_badge_ids msgid "Badges directly linked to the employee" -msgstr "Значки непосредственно связанные с работником" +msgstr "Значки, связанные с работником напрямую" #. module: hr_gamification #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward @@ -81,12 +82,12 @@ msgstr "Отменить" #: model:ir.ui.menu,name:hr_gamification.gamification_challenge_menu_hr #: model:ir.ui.menu,name:hr_gamification.menu_hr_gamification msgid "Challenges" -msgstr "Соревнования" +msgstr "Задачи" #. module: hr_gamification #: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2 msgid "Click to create a challenge." -msgstr "Нажмите, чтобы создать соревнование." +msgstr "Нажмите, чтобы создать задачу." #. module: hr_gamification #: model:ir.actions.act_window,help:hr_gamification.goals_menu_groupby_action2 @@ -129,12 +130,12 @@ msgstr "HR-цели сотрудника" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge msgid "Gamification badge" -msgstr "Значок игрофикации" +msgstr "Значок геймификации" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge_user msgid "Gamification user badge" -msgstr "Значок пользователя игрофикации" +msgstr "Значок пользователя геймификации" #. module: hr_gamification #: model:ir.model.fields,field_description:hr_gamification.field_res_users_goal_ids @@ -160,7 +161,7 @@ msgstr "Награжденые" #. module: hr_gamification #: model:ir.model.fields,field_description:hr_gamification.field_gamification_badge_granted_employees_count msgid "Granted Employees Count" -msgstr "" +msgstr "Количество сотрудников с наградами" #. module: hr_gamification #: model:ir.model.fields,field_description:hr_gamification.field_hr_employee_has_badges @@ -176,12 +177,12 @@ msgstr "Полученные награды" #: model:ir.actions.act_window,name:hr_gamification.action_reward_wizard #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward msgid "Reward Employee" -msgstr "Вознаградить сотрудника" +msgstr "Наградить сотрудника" #. module: hr_gamification #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward msgid "Reward Employee with" -msgstr "Вознаградить сотрудника" +msgstr "Наградить сотрудника" #. module: hr_gamification #: code:addons/hr_gamification/models/gamification.py:18 diff --git a/addons/hr_gamification/i18n/uk.po b/addons/hr_gamification/i18n/uk.po index 8e39cd5f838..acafb87fda3 100644 --- a/addons/hr_gamification/i18n/uk.po +++ b/addons/hr_gamification/i18n/uk.po @@ -135,7 +135,7 @@ msgstr "Значок користувача геміфікації" #. module: hr_gamification #: model:ir.model.fields,field_description:hr_gamification.field_res_users_goal_ids msgid "Goal" -msgstr "" +msgstr "Ціль" #. module: hr_gamification #: model:ir.actions.act_window,name:hr_gamification.goals_menu_groupby_action2 diff --git a/addons/hr_holidays/i18n/eu.po b/addons/hr_holidays/i18n/eu.po index c17f1da3ee0..0ef13099572 100644 --- a/addons/hr_holidays/i18n/eu.po +++ b/addons/hr_holidays/i18n/eu.po @@ -498,7 +498,7 @@ msgstr "" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_category_id msgid "Employee Tag" -msgstr "" +msgstr "Langile etiketa " #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_employee diff --git a/addons/hr_holidays/i18n/ro.po b/addons/hr_holidays/i18n/ro.po index 19705561ef2..cb022491c73 100644 --- a/addons/hr_holidays/i18n/ro.po +++ b/addons/hr_holidays/i18n/ro.po @@ -381,7 +381,7 @@ msgstr "Color" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_color_name msgid "Color in Report" -msgstr "Culoare in Raport" +msgstr "Culoare în Raport" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new @@ -1418,13 +1418,13 @@ msgstr "" #: code:addons/hr_holidays/models/hr_holidays.py:249 #, python-format msgid "You can not have 2 leaves that overlaps on same day!" -msgstr "Nu puteti avea 2 concedii care se suprapun in aceeasi zi!" +msgstr "Nu puteți avea 2 concedii care se suprapun în aceeași zi!" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:375 #, python-format msgid "You cannot delete a leave which is in %s state." -msgstr "Nu puteti sterge un concediu care este in starea %s." +msgstr "Nu puteți șterge un concediu care este în starea %s." #. module: hr_holidays #: code:addons/hr_holidays/models/hr.py:140 diff --git a/addons/hr_holidays/i18n/ru.po b/addons/hr_holidays/i18n/ru.po index 36b3630011a..b935ff750ba 100644 --- a/addons/hr_holidays/i18n/ru.po +++ b/addons/hr_holidays/i18n/ru.po @@ -4,16 +4,15 @@ # # Translators: # Collex100, 2017 +# sergeiruzkiicode , 2017 # Максим Дронь , 2017 # Martin Trigaux, 2017 # Русский «kolobok2048» Ивашка , 2017 -# Gennady Marchenko , 2017 # Sergey Vilizhanin , 2017 # Denis Trepalin , 2017 # Aider Kerimov , 2017 # Amaro Vita , 2017 # Masha Koc , 2017 -# Max Belyanin , 2017 # Алексей Билькевич (belskiy) , 2017 # Evgeny , 2017 # Viktor Pogrebniak , 2017 @@ -60,13 +59,13 @@ msgstr "!important; font-size: 8px; min-width: 18px\">" #: code:addons/hr_holidays/models/hr_holidays.py:123 #, python-format msgid "%g remaining out of %g" -msgstr "%g оставаясь вне %g" +msgstr "осталось %g из %g" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:333 #, python-format msgid "%s : %.2f day(s)" -msgstr "" +msgstr "%s : %.2f дней" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:335 @@ -106,12 +105,12 @@ msgstr "<th class=\"text-center\" colspan=" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_kanban msgid "from" -msgstr "" +msgstr "from" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_kanban msgid "to" -msgstr "" +msgstr "to" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary @@ -121,7 +120,7 @@ msgstr "Отделы и сотрудники" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_show_leaves msgid "Able to see Remaining Leaves" -msgstr "Способен видеть остающиеся отгулы" +msgstr "Может видеть остающиеся дни отпуска" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban @@ -151,7 +150,7 @@ msgstr "Отсутствующие сотрудники " #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_is_absent_totay #: model:ir.ui.view,arch_db:hr_holidays.hr_employee_view_search msgid "Absent Today" -msgstr "Отсутствует сегодня" +msgstr "Отсутствует(-ют) сегодня" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_active @@ -171,7 +170,7 @@ msgstr "Активные виды" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new msgid "Add a reason..." -msgstr "Добавьте причину..." +msgstr "Добавьте основание..." #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_dashboard @@ -181,23 +180,23 @@ msgstr "Все отпуска" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal msgid "Allocate Leaves for Employees" -msgstr "Распределение отгулов для сотрудников" +msgstr "Распределение отпусков для сотрудников" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree_customize msgid "Allocated Days" -msgstr "Распределенные дни" +msgstr "Запланированные дни" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_number_of_days_temp msgid "Allocation" -msgstr "Распределение" +msgstr "Планирование" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_holiday_type msgid "Allocation Mode" -msgstr "Режим распределения" +msgstr "Режим планирования" #. module: hr_holidays #: selection:hr.holidays,type:0 @@ -205,36 +204,36 @@ msgstr "Режим распределения" #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Request" -msgstr "Запрос на распределение" +msgstr "Запрос на планирование" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree_customize msgid "Allocation Requests" -msgstr "Запросы на распределение" +msgstr "Запросы на планирование" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_action_allocation_from_department msgid "Allocation Requests to Approve" -msgstr "Утверждение запросов на распределение" +msgstr "Запросы на планирование к утверждению" #. module: hr_holidays #: code:addons/hr_holidays/models/hr.py:129 #, python-format msgid "Allocation for %s" -msgstr "Распределение для %s" +msgstr "Планирование для %s" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:337 #, python-format msgid "Allocation of %s : %.2f day(s) To %s" -msgstr "" +msgstr "Планирование для %s : %.2f день(дней) до %s" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_allocation_to_approve_count msgid "Allocation to Approve" -msgstr "Распределение утвердить" +msgstr "Распределения к утверждению" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter @@ -267,7 +266,7 @@ msgstr "Аттестационный анализ" #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new #, python-format msgid "Approve" -msgstr "Одобрить" +msgstr "Утвердить" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -275,7 +274,7 @@ msgstr "Одобрить" #: selection:hr.holidays.summary.employee,holiday_type:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved msgid "Approved" -msgstr "Одобрено" +msgstr "Утвержден" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter @@ -285,7 +284,7 @@ msgstr "Утвержденные отпуска" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_holidays_leaves_assign_tree_view msgid "Assign Leaves" -msgstr "Назначить отгулы" +msgstr "Назначить отпуска" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -316,7 +315,7 @@ msgstr "По сотруднику" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Tag" -msgstr "Тэгом сотрудника" +msgstr "По тегам" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_holiday_type @@ -359,8 +358,8 @@ msgid "" "Choose 'Leave Request' if someone wants to take an off-day. \n" "Choose 'Allocation Request' if you want to increase the number of leaves available for someone" msgstr "" -"Выберите \"Запрос на отгул\" если кто-либо берет выходной.\n" -"Выберите \"Запрос на распределение\" если вы хотите увеличить количество доступных дней отгула для кого-либо" +"Выберите \"Запрос на отпуск\" если кто-либо берет выходной.\n" +"Выберите \"Запрос на планирование\" если вы хотите увеличить количество доступных дней отпуска для кого-либо" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_allocation_holidays @@ -370,19 +369,19 @@ msgstr "Нажмите здесь, чтобы создать новый запр #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_department_holidays_allocation_approve msgid "Click here to create a new leave allocation." -msgstr "Нажмите здесь, чтобы создать новое распределение отпуска." +msgstr "Кликните, чтобы создать новое планирование отпуска." #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_company_allocation #: model:ir.actions.act_window,help:hr_holidays.open_department_holidays_approve #: model:ir.actions.act_window,help:hr_holidays.open_employee_leaves msgid "Click here to create a new leave request." -msgstr "Нажмите здесь, чтобы создать новый запрос на отпуск." +msgstr "Кликните, чтобы создать новый запрос на отпуск." #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays msgid "Click to create a new leave request." -msgstr "Нажмите, чтобы создать новый запрос на отпуск." +msgstr "Кликните, чтобы создать новый запрос на отпуск." #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary @@ -397,7 +396,7 @@ msgstr "Цвет в отчете" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new msgid "Comment by Manager" -msgstr "Комментарий по менеджеру" +msgstr "Комментарий менеджера" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_company_id @@ -417,14 +416,14 @@ msgstr "Настройка" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new msgid "Confirm" -msgstr "Подтвердить" +msgstr "Запросить" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed msgid "Confirmed" -msgstr "Подтверждено" +msgstr "Запрошен" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_create_uid @@ -470,12 +469,12 @@ msgstr "Подразделение" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_department_holidays_approve msgid "Department Leaves" -msgstr "Департамент отпусков" +msgstr "Отпуска отдела" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_department_holidays_allocation_approve msgid "Department Leaves Allocation" -msgstr "Распределение выделенных отделов" +msgstr "Планирование отпусков отдела" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_dept_depts @@ -539,6 +538,8 @@ msgid "" "Filters only on allocations and requests that belong to an leave type that " "is 'active' (active field is True)" msgstr "" +"Filters only on allocations and requests that belong to an leave type that " +"is 'active' (active field is True)" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_first_approver_id @@ -549,18 +550,18 @@ msgstr "Первое утверждение" #: code:addons/hr_holidays/report/holidays_summary_report.py:112 #, python-format msgid "Form content is missing, this report cannot be printed." -msgstr "" +msgstr "Не найдены данные в форме, отчет не сформирован" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_dept_date_from #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_employee_date_from msgid "From" -msgstr "От" +msgstr "С" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_leave_date_from msgid "From Date" -msgstr "С даты" +msgstr "Дата с" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_payslip_status @@ -576,22 +577,22 @@ msgstr "Группировать по" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_report_note msgid "HR Comments" -msgstr "HR комментарии" +msgstr "Комментарии HR" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_department msgid "HR Department" -msgstr "Отдел кадров" +msgstr "Отдел HR" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" -msgstr "Итоговый отчет департамента об отгулах персонала" +msgstr "Итоговый отчет по отпускам в разрезе отделов" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Leaves Summary Report By Employee" -msgstr "Итоговый отчет сотрудников об отгулах персонала" +msgstr "Итоговый отчет по отпускам в разрезе сотрудников" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_id @@ -620,8 +621,8 @@ msgid "" "account for the \"Remaining Legal Leaves\" defined on the employee form." msgstr "" "Если вы установите этот флажок, система позволяет сотрудникам брать больше " -"отгулов, чем уже имеются для этого типа и не будет принимать их во внимание " -"для \"оставшихся законных отгулов\", определенных в форме сотрудников." +"отпусков, чем уже имеются для этого типа и не будет учитывать \"оставшийся " +"обязательный отпуск\", указанный в карточке сотрудника." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -662,18 +663,18 @@ msgstr "Бледно-лиловый" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "Отгул" +msgstr "Отпуск" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves msgid "Leave Detail" -msgstr "Детали отгрузки" +msgstr "Подробнее" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_employee_leaves #: model:ir.ui.menu,name:hr_holidays.menu_open_employee_leave msgid "Leave Details" -msgstr "Детали отпуска" +msgstr "Отпуска подробно" #. module: hr_holidays #: selection:hr.holidays,type:0 @@ -681,18 +682,18 @@ msgstr "Детали отпуска" #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_new_calendar msgid "Leave Request" -msgstr "Заявка на отгул" +msgstr "Заявка на отпуск" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_action_request_from_department msgid "Leave Request to Approve" -msgstr "Заявка отпуска на одобрение" +msgstr "Заявка к утверждению" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban #: model:ir.ui.view,arch_db:hr_holidays.view_holiday msgid "Leave Requests" -msgstr "Заявки на отгул" +msgstr "Заявки на отпуск" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_status @@ -706,34 +707,34 @@ msgstr "Заявки на отгул" #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_status_tree #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_status_search msgid "Leave Type" -msgstr "Тип отгула" +msgstr "Вид отпуска" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status #: model:ir.ui.view,arch_db:hr_holidays.view_holidays_status_filter #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_status_search msgid "Leave Types" -msgstr "Типы отгулов" +msgstr "Виды отпусков" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:439 #, python-format msgid "Leave request must be confirmed (\"To Approve\") in order to approve it." -msgstr "Запрос отпуска на подтверждение (\"Утвердить\"), чтобы утвердить его." +msgstr "Запрос на отпуск нужно одобрить(кнопка \"Утвердить\")." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:475 #, python-format msgid "Leave request must be confirmed in order to approve it." -msgstr "Заявку отпуска необходимо подтвердить, чтобы ее одобрить." +msgstr "Заявку на отпуску необходимо одобрить." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:535 #, python-format msgid "Leave request must be confirmed or validated in order to refuse it." msgstr "" -"Отпуск заявки необходимо подтверждены или проверены, чтобы отказаться от " -"нее." +"Заявка на отпуск должна быть утвержденной или разрешенной, чтобы можно было " +"ее отменить." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:422 @@ -741,8 +742,8 @@ msgstr "" msgid "" "Leave request must be in Draft state (\"To Submit\") in order to confirm it." msgstr "" -"Отпуск запроса должен быть в состоянии Черновик (\"Отправить\"), чтобы " -"подтвердить его." +"Заявка на отпуск должна быть в состоянии Черновика (кнопка \"Отправить\"), " +"чтобы можно было ее подтвердить." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:407 @@ -751,13 +752,13 @@ msgid "" "Leave request state must be \"Refused\" or \"To Approve\" in order to reset " "to Draft." msgstr "" -"Для возврата в состояние черновик, запроса на отпуск должно быть\"Отказано\"" -" или \"Утвердить\"." +"Для возврата в состояние черновика, заявка должна быть в статусе " +"\"Отклонена\" или \"К утверждению\"." #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_leave_to_approve_count msgid "Leave to Approve" -msgstr "Отпуск для утверждения" +msgstr "Отпуска к утверждению" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request @@ -768,24 +769,24 @@ msgstr "Отпуск для утверждения" #: model:ir.ui.view,arch_db:hr_holidays.view_employee_form_leave_inherit #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Leaves" -msgstr "Отгулы" +msgstr "Отпуска" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_department_leave_allocation_approve msgid "Leaves Allocation" -msgstr "Расположение отпусков" +msgstr "Планирование отпусков" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_leaves_taken msgid "Leaves Already Taken" -msgstr "Отпуска, уже взятые" +msgstr "Уже использованные отпуска" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_analysis #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_analysis_filtered msgid "Leaves Analysis" -msgstr "Анализ отгулов" +msgstr "Анализ отпусков" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_employee_form_leave_inherit @@ -796,7 +797,7 @@ msgstr "Отпусков осталось" #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new msgid "Leaves Request" -msgstr "Запрос отпусков" +msgstr "Запрос на отпуск" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee @@ -809,40 +810,40 @@ msgstr "Запрос отпусков" #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_simple #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_summary_employee msgid "Leaves Summary" -msgstr "Обзор отгулов" +msgstr "Обзор отпусков" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_holiday_status_view_kanban msgid "Leaves Taken:" -msgstr "" +msgstr "Использованные отпуска:" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_summary_dept #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_summary_dept msgid "Leaves by Department" -msgstr "Отгулы по отделу" +msgstr "Отпуска по отделу" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_remaining_leaves_user_graph #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_remaining_leaves_user_tree msgid "Leaves by Type" -msgstr "Отгулы по типу" +msgstr "Отпуска по типу" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Leaves of Your Team Member" -msgstr "Отпуска члена вашей команды" +msgstr "Отпуска вашей команды" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_approvals msgid "Leaves to Approve" -msgstr "Отпуск для одобрения" +msgstr "Отпуска к утверждению" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request_approved msgid "Leaves to be reported in Payslip" -msgstr "Отпуска должны быть представлены в зарплате" +msgstr "Отпуска к отражению в расчетнике" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary @@ -872,7 +873,7 @@ msgstr "Отпуска/Распределения первичное согла #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2018" -msgstr "" +msgstr "Обязательные отпуска 2018" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -929,7 +930,7 @@ msgstr "Менеджер" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_holiday_status_view_kanban msgid "Max Leaves:" -msgstr "" +msgstr "Макс. отпуск:" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_max_leaves @@ -939,15 +940,13 @@ msgstr "Максимум разрешено" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_remaining_leaves msgid "Maximum Leaves Allowed - Leaves Already Taken" -msgstr "Максимально разрешенные отгулы - Взятые отгулы" +msgstr "Макс.доступные дни - использованные" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_virtual_remaining_leaves msgid "" "Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval" -msgstr "" -"Максимально разрешенные отгулы - Взятые отгулы - Отгулы, ждущие " -"подтверждения" +msgstr "Макс.доступные дни - использованные - ожидающие утверждения" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_meeting_id @@ -973,12 +972,12 @@ msgstr "Месяц" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "My Department Leaves" -msgstr "Отгулы моего подразделения" +msgstr "Отпуска моего отдела" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_my_leaves msgid "My Leaves" -msgstr "Мои отгулы" +msgstr "Мои отпуска" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter @@ -988,7 +987,7 @@ msgstr "Мои запросы" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "My Team Leaves" -msgstr "Моя команда отпусков" +msgstr "Отпуска моей команды" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -1006,13 +1005,14 @@ msgstr "Кол-во дней" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_leaves_count msgid "Number of Leaves" -msgstr "Количество отпуска" +msgstr "Количество отпусков" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_number_of_days_temp msgid "" "Number of days of the leave request according to your working schedule." msgstr "" +"Количество рабочих дней по календарю, приходящихся на запрашиваемый период." #. module: hr_holidays #: model:res.groups,name:hr_holidays.group_hr_holidays_user @@ -1025,7 +1025,7 @@ msgid "" "Once a leave is validated, Odoo will create a corresponding meeting of this " "type in the calendar." msgstr "" -"После проверки отгула, Odoo будет создать соответствующую встречу этого типа" +"После подтверждения отпуска, Odoo создать связанное мероприятие данного типа" " в календаре." #. module: hr_holidays @@ -1036,22 +1036,26 @@ msgid "" " type (recuperation, legal leaves, sickness) and the exact\n" " number of open days related to your leave." msgstr "" +"После того, как вы запишите запрос на отпуск, он будет отправлен\n" +" к менеджеру на утверждение. Убедитесь, что вы отсылаете запрос на отпуск\n" +" на верное количество дней, а также правильного вида(по болезни, плановый \n" +"\t\tотпуск, компенсация и т.п.)." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:477 #, python-format msgid "Only an HR Manager can apply the second approval on leave requests." msgstr "" -"Только менеджер по персоналу может применить второе разрешение при запросах " -"на отпуск." +"Только менеджер по персоналу может завизировать запрос на отпуск(второе " +"разрешение)." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:405 #, python-format msgid "Only an HR Manager or the concerned employee can reset to draft." msgstr "" -"Только менеджер по персоналу или соответствующий сотрудник могут вернуться к" -" черновику." +"Только менеджер по персоналу или соответствующий сотрудник может вернуть " +"запрос в состояние черновика." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:428 @@ -1059,14 +1063,16 @@ msgstr "" #, python-format msgid "Only an HR Officer or Manager can approve leave requests." msgstr "" -"Только сотрудник по кадрам или менеджер может утверждать запросы на отпуск." +"Только сотрудник по кадрам или глава менеджер по персоналу может утверждать " +"запросы на отпуск." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:552 #, python-format msgid "Only an HR Officer or Manager can refuse leave requests." msgstr "" -"Только сотрудник по кадрам или менеджер может отклонять запросы на отпуск." +"Только сотрудник по кадрам или глава менеджер по персоналу может отклонять " +"запросы на отпуск." #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_status_form @@ -1087,7 +1093,7 @@ msgstr "Печать" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_notes msgid "Reasons" -msgstr "Причины" +msgstr "Основание" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -1130,18 +1136,18 @@ msgstr "Оставшиеся отпуска" #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_remaining_leaves #: model:ir.ui.view,arch_db:hr_holidays.hr_holidays_leaves_assign_tree_view msgid "Remaining Legal Leaves" -msgstr "Оставшиеся законные выходные" +msgstr "Оставшиеся обязательные отпуска" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_remaining_leaves_user_no_of_leaves #: model:ir.ui.view,arch_db:hr_holidays.view_employee_form_leave_inherit msgid "Remaining leaves" -msgstr "Оставшиеся отгулы" +msgstr "Оставшиеся отпуска" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_payslip_status msgid "Reported in last payslips" -msgstr "Отчетность в последних платежных ведомостях" +msgstr "Отражено в последних платежных ведомостях" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_report @@ -1176,7 +1182,7 @@ msgstr "Запрос подтвержден, ожидает второго по #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "Запросы на утверждение" +msgstr "Запросы к утверждению" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new @@ -1186,7 +1192,7 @@ msgstr "Переместить в черновики" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Search Leave" -msgstr "Поиск отгула" +msgstr "Поиск отпуска" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_holidays_status_filter @@ -1203,18 +1209,18 @@ msgstr "Второе утверждение" #: code:addons/hr_holidays/models/hr_holidays.py:596 #, python-format msgid "See Allocation" -msgstr "" +msgstr "См. план" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:596 #, python-format msgid "See Leave" -msgstr "" +msgstr "См. отпуск" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_employee_holiday_type msgid "Select Leave Type" -msgstr "Выберите тип отгула" +msgstr "Выберите тип отпуска" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl @@ -1248,7 +1254,7 @@ msgid "" "sure that your user login is linked to an employee." msgstr "" "Сотрудник или категория сотрудников данного запроса не найдена. Пожалуйста " -"убедитесь что ваш логин пользователя соединен с пользователем." +"убедитесь что ваш Пользователь связан с Сотрудником." #. module: hr_holidays #: code:addons/hr_holidays/models/hr.py:117 @@ -1257,8 +1263,8 @@ msgid "" "The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" " You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in Leaves Application to manage the leave days of the employees if the configuration does not allow to use this field." msgstr "" -"Функция, лежащая в основе поля «Оставшиеся законные отпуска», может использоваться только в том случае, когда имеется только один тип отпуска с опцией 'Разрешить превышать лимит'. (Найдено %s). В противном случае обновление будет неоднозначным, так как мы не можем решить, какой тип отпуска следует выполнить.\n" -"  Вы можете использовать классические меню 'Запросы на отпуск'» и 'Запросы на распределение', расположенные в приложении «Листья», чтобы управлять днями отпуска сотрудников, если конфигурация не позволяет использовать это поле." +"Функция, лежащая в основе поля «Оставшийся обязательный отпуск», может использоваться только в том случае, когда имеется только один тип отпуска с опцией 'Разрешить превышать лимит'. (Найдено %s). В противном случае подсчет может быть неверным, так как мы не знаем, из какого типа отпуска снимать дни.\n" +"  Вы можете использовать классические меню 'Запросы на отпуск'» и 'Запросы на планирование', расположенные в приложении «Отпуска», чтобы управлять днями отпуска сотрудников, если конфигурация не позволяет использовать это поле." #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -1272,8 +1278,8 @@ msgid "" "The number of remaining leaves is not sufficient for this leave type.\n" "Please verify also the leaves waiting for validation." msgstr "" -"Количество оставшихся отгулов не достаточно для данного типа.\n" -"Пожалуйста, подтвердите также отгулы ожидающие утверждения." +"Количества оставшихся дней отпуска недостаточно для данного типа.\n" +"Также проверьте, пожалуйста, отпуска ожидающие утверждения." #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -1288,12 +1294,17 @@ msgid "" "The status is 'Refused', when leave request is refused by manager.\n" "The status is 'Approved', when leave request is approved by manager." msgstr "" +"Статус 'Запросить', когда запрос создан.\n" +"Статус 'Утвердить', когда запрос подтвержден пользователем.\n" +"Статус 'Отклонен', когда запрос отклонен менеджером.\n" +"Статус 'Утверждён', когда запрос одобрен менеджером." #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_first_approver_id msgid "This area is automatically filled by the user who validate the leave" msgstr "" -"Поле автоматически заполняется пользователем, который утверждает отгул" +"Поле автоматически заполняется пользователем, который утверждает запрос на " +"отпуск" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_second_approver_id @@ -1302,7 +1313,7 @@ msgid "" "second level (If Leave type need second validation)" msgstr "" "Эта область автоматически заполняется пользователем, который утверждает " -"отгул на втором уровне (если отгул требует двойного утверждения)" +"отпуск вторым(если тип Отпуска требует двойное визирование)" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_color_name @@ -1318,18 +1329,22 @@ msgstr "" msgid "" "This value is given by the sum of all leaves requests with a negative value." msgstr "" +"Это значение считается как сумма всех запросов на отпусков с отрицательным " +"значением." #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_max_leaves msgid "" "This value is given by the sum of all leaves requests with a positive value." msgstr "" +"Это значение считается как сумма всех запросов на отпусков с положительным " +"значением." #. module: hr_holidays #: selection:hr.holidays,state:0 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "To Approve" -msgstr "К одобрению" +msgstr "Утвердить" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_leave_date_to @@ -1344,12 +1359,12 @@ msgstr "Сделать" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "To Report in Payslip" -msgstr "Сообщить в зарплату" +msgstr "Отразить в расчетной ведомости" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "To Submit" -msgstr "Предоставить на рассмотрение" +msgstr "Запросить" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_total_employee @@ -1368,8 +1383,9 @@ msgid "" "to create allocation/leave request. Total based on all the leave types " "without overriding limit." msgstr "" -"Общее количество пропусков данного сотрудника; изменить это значение можно " -"создав запрос отгула. Сумма состоит из всех не превышающих лимит пропусков." +"Общее количество обязательного(планового) отпуска данного сотрудника; " +"изменить это значение можно создав запрос на отпуск. Сумма состоит из всех " +"не превышающих лимит отпусков." #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter @@ -1379,7 +1395,7 @@ msgstr "Тип" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid msgid "Unpaid" -msgstr "Не оплачено" +msgstr "Без сохранения з.п." #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter @@ -1400,7 +1416,7 @@ msgstr "Проверить" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Validator" -msgstr "" +msgstr "Утверждающий" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -1410,17 +1426,17 @@ msgstr "Фиолетовый" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_virtual_remaining_leaves msgid "Virtual Remaining Leaves" -msgstr "Виртуальные оставшиеся отгулы" +msgstr "Виртуальные оставшиеся отпуска" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "Waiting Approval" -msgstr "Ожидает одобрения" +msgstr "Ожидает утверждения" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "Waiting Second Approval" -msgstr "Ожидает второго подтверждения" +msgstr "Ожидает второго утвердения" #. module: hr_holidays #: model:mail.message.subtype,name:hr_holidays.mt_holidays_first_validated @@ -1448,26 +1464,26 @@ msgid "" "You can assign remaining Legal Leaves for each employee, Odoo\n" " will automatically create and validate allocation requests." msgstr "" -"Вы можете назначить оставшиеся Отпуска для каждого сотрудника, Odoo\n" -" будет автоматически создавать и проверять запросов выделения." +"Вы можете назначить оставшиеся обязательные отпуска для каждого сотрудника, Odoo\n" +" автоматически создаст и утвердит заявку на планирование." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:249 #, python-format msgid "You can not have 2 leaves that overlaps on same day!" -msgstr "Два ваших отгула не могу приходиться на один день!" +msgstr "Два ваших отпуска не могу приходиться на один день!" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:375 #, python-format msgid "You cannot delete a leave which is in %s state." -msgstr "Вы не можете удалить отгул, который находиться в состоянии %s." +msgstr "Вы не можете удалить отпуск, который находиться в состоянии %s." #. module: hr_holidays #: code:addons/hr_holidays/models/hr.py:140 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "Вы не можете сократить утвержденные запросы отгулов" +msgstr "Вы не можете уменьшить утвержденные запросы" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:356 @@ -1476,7 +1492,7 @@ msgstr "Вы не можете сократить утвержденные за msgid "" "You cannot set a leave request as '%s'. Contact a human resource manager." msgstr "" -"Вы не можете задать заявку на отгул как '%s'. Спросите менеджера почему." +"Вы не можете задать заявку на отпуск как '%s'. Спросите менеджера почему." #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:27 @@ -1495,7 +1511,7 @@ msgstr "дней" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new msgid "e.g. Report to the next month..." -msgstr "нап. Отчет до следующего месяца ..." +msgstr "нап. 'К оплате в след. месяце'" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary @@ -1510,4 +1526,4 @@ msgstr "report.hr_holidays.report_holidayssummary" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary msgid "to" -msgstr "для" +msgstr "по" diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po index 6fa55951fe1..c02426bd7ce 100644 --- a/addons/hr_holidays/i18n/zh_CN.po +++ b/addons/hr_holidays/i18n/zh_CN.po @@ -18,6 +18,7 @@ # Xu Lei , 2017 # Connie Xiao , 2017 # 老窦 北京 <2662059195@qq.com>, 2018 +# Tony Gu , 2018 # e2f , 2018 msgid "" msgstr "" @@ -229,7 +230,7 @@ msgstr "%s分配" #: code:addons/hr_holidays/models/hr_holidays.py:337 #, python-format msgid "Allocation of %s : %.2f day(s) To %s" -msgstr " %s分配： 向 %s 分配 %.2f 天" +msgstr " %s分配： 分配 %.2f 天给%s" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_allocation_to_approve_count diff --git a/addons/hr_payroll/i18n/eu.po b/addons/hr_payroll/i18n/eu.po index 4d0b3226c82..4728fcedb2f 100644 --- a/addons/hr_payroll/i18n/eu.po +++ b/addons/hr_payroll/i18n/eu.po @@ -609,7 +609,7 @@ msgstr "" #: model:ir.ui.view,arch_db:hr_payroll.view_hr_payslip_filter #: model:ir.ui.view,arch_db:hr_payroll.view_hr_payslip_line_filter msgid "Employees" -msgstr "" +msgstr "Langileak" #. module: hr_payroll #: code:addons/hr_payroll/models/hr_salary_rule.py:36 diff --git a/addons/hr_payroll/i18n/ro.po b/addons/hr_payroll/i18n/ro.po index 6d8f80b7d99..1e77f10266f 100644 --- a/addons/hr_payroll/i18n/ro.po +++ b/addons/hr_payroll/i18n/ro.po @@ -630,7 +630,7 @@ msgstr "Eroare! Nu puteți crea o Structură de Salarii recursivă" #: model:ir.model.fields,help:hr_payroll.field_hr_payslip_line_register_id #: model:ir.model.fields,help:hr_payroll.field_hr_salary_rule_register_id msgid "Eventual third party involved in the salary payment of the employees." -msgstr "Partea terta implicata in plata salariului angajatilor." +msgstr "Partea terta implicata în plata salariului angajatilor." #. module: hr_payroll #: selection:hr.payslip.line,amount_select:0 @@ -1261,7 +1261,7 @@ msgstr "Rambursare " #. module: hr_payroll #: model:ir.model.fields,field_description:hr_payroll.field_hr_contribution_register_register_line_ids msgid "Register Line" -msgstr "Inregistrare linie" +msgstr "Înregistrare linie" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -1398,7 +1398,7 @@ msgstr "Setări" #. module: hr_payroll #: model:ir.ui.view,arch_db:hr_payroll.view_hr_payslip_filter msgid "States" -msgstr "Stari" +msgstr "Stări" #. module: hr_payroll #: model:ir.model.fields,field_description:hr_payroll.field_hr_payslip_run_state @@ -1418,8 +1418,8 @@ msgid "" "The code of salary rules can be used as reference in computation of other " "rules. In that case, it is case sensitive." msgstr "" -"Codul regulilor salariale poate fi folosit ca referinta la calculul altor " -"reguli. In acest caz, este sensibil la majuscule." +"Codul regulilor salariale poate fi folosit ca referința la calculul altor " +"reguli. În acest caz, este sensibil la majuscule." #. module: hr_payroll #: model:ir.model.fields,help:hr_payroll.field_hr_payslip_input_code @@ -1460,8 +1460,8 @@ msgid "" " but you can also use categories code fields in lowercase as a variable " "names (hra, ma, lta, etc.) and the variable basic." msgstr "" -"Acesta va fi folosit pentru a calcula valorile campurilor %s; in general " -"este de baza, dar puteti de asemenea sa folositi campurile categorii de " +"Acesta va fi folosit pentru a calcula valorile campurilor %s; în general " +"este de baza, dar puteți de asemenea sa folositi campurile categorii de " "coduri cu litere mici ca nume al variabilei (hra, ma, lta, etc.) si " "valiabila de baza." @@ -1584,7 +1584,7 @@ msgstr "Trebuie sa selectati angajatii pentru a genera fluturasii de salariu." #: code:addons/hr_payroll/models/hr_payslip.py:517 #, python-format msgid "You must set a contract to create a payslip line." -msgstr "Trebuie selectat un contract pentru a crea o linie in fluturaș" +msgstr "Trebuie selectat un contract pentru a crea o linie în fluturaș" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_salary_rule diff --git a/addons/hr_payroll/i18n/ru.po b/addons/hr_payroll/i18n/ru.po index d62aebeb19c..10869522e46 100644 --- a/addons/hr_payroll/i18n/ru.po +++ b/addons/hr_payroll/i18n/ru.po @@ -10,18 +10,18 @@ # Sergey Vilizhanin , 2017 # Denis Trepalin , 2017 # Максим Дронь , 2017 +# sergeiruzkiicode , 2017 # Viktor Pogrebniak , 2017 # Masha Koc , 2017 # Русский «kolobok2048» Ивашка , 2017 # Gennady Marchenko , 2018 -# sergeiruzkiicode , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-16 15:45+0000\n" "PO-Revision-Date: 2018-03-16 15:45+0000\n" -"Last-Translator: sergeiruzkiicode , 2018\n" +"Last-Translator: Gennady Marchenko , 2018\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -300,7 +300,7 @@ msgstr "Дочернее определение" #. module: hr_payroll #: model:ir.ui.view,arch_db:hr_payroll.res_config_settings_view_form msgid "Choose a Payroll Localization" -msgstr "" +msgstr "Выберите локализацию расчетного листа" #. module: hr_payroll #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form @@ -331,7 +331,7 @@ msgstr "Код" #: model:ir.ui.view,arch_db:hr_payroll.hr_payroll_structure_view_kanban #: model:ir.ui.view,arch_db:hr_payroll.hr_salary_rule_view_kanban msgid "Code:" -msgstr "" +msgstr "Код:" #. module: hr_payroll #: model:ir.ui.view,arch_db:hr_payroll.view_hr_payslip_filter @@ -666,7 +666,7 @@ msgstr "" #: code:addons/hr_payroll/report/report_contribution_register.py:34 #, python-format msgid "Form content is missing, this report cannot be printed." -msgstr "" +msgstr "Не найдены данные в форме, отчет не сформирован" #. module: hr_payroll #: model:ir.model.fields,field_description:hr_payroll.field_res_config_settings_module_l10n_fr_hr_payroll @@ -1046,22 +1046,22 @@ msgstr "Платёжная ведомость" #. module: hr_payroll #: model:ir.ui.view,arch_db:hr_payroll.res_config_settings_view_form msgid "Payroll Entries" -msgstr "" +msgstr "Строки платежной ведомости" #. module: hr_payroll #: model:ir.ui.view,arch_db:hr_payroll.res_config_settings_view_form msgid "Payroll Rules" -msgstr "" +msgstr "Правила платежной ведомости" #. module: hr_payroll #: model:ir.ui.view,arch_db:hr_payroll.view_hr_payroll_structure_filter msgid "Payroll Structures" -msgstr "Структуры платежной ведомости" +msgstr "Структура платежной ведомости" #. module: hr_payroll #: model:ir.ui.view,arch_db:hr_payroll.res_config_settings_view_form msgid "Payroll rules that apply to your country" -msgstr "" +msgstr "Правила составления платежной ведомости в вашей стране" #. module: hr_payroll #: model:ir.actions.report,name:hr_payroll.action_report_payslip @@ -1178,7 +1178,7 @@ msgstr "Период" #. module: hr_payroll #: model:ir.ui.view,arch_db:hr_payroll.res_config_settings_view_form msgid "Post payroll slips in accounting" -msgstr "" +msgstr "Отправить расчетники в бухгалтерию" #. module: hr_payroll #: model:ir.ui.view,arch_db:hr_payroll.view_payslip_lines_contribution_register diff --git a/addons/hr_payroll/i18n/tr.po b/addons/hr_payroll/i18n/tr.po index cb0786b2f00..5266493e6be 100644 --- a/addons/hr_payroll/i18n/tr.po +++ b/addons/hr_payroll/i18n/tr.po @@ -11,6 +11,7 @@ # Ediz Duman , 2017 # Güven YILMAZ , 2017 # Gökhan Erdoğdu , 2017 +# Ertuğrul Güreş , 2018 # Umur Akın , 2018 msgid "" msgstr "" @@ -44,9 +45,9 @@ msgid "" "* When user cancel payslip the status is 'Rejected'." msgstr "" "* Bordro oluşturulduğunda durum 'Taslak' dır. \n" -"* Eğer bordro onaylanmadıysa, durum 'Bekliyor' dur.\n" -"* Eğer bordro doğrulandıysa, durum 'Yapıldı' olarak ayarlanır.\n" -"* Kullanıcı bordroyu iptal ederse durum 'İptal Edildi' olur." +"* Eğer bordro onaylanmadıysa, durum 'Beklemede' dur.\n" +"* Eğer bordro doğrulandıysa, durum 'Biten' olarak ayarlanır.\n" +"* Kullanıcı bordroyu iptal ederse durum 'İptal' olur." #. module: hr_payroll #: model:ir.ui.view,arch_db:hr_payroll.report_payslip diff --git a/addons/hr_payroll_account/i18n/ro.po b/addons/hr_payroll_account/i18n/ro.po index 0f91f46875c..db0e6d54537 100644 --- a/addons/hr_payroll_account/i18n/ro.po +++ b/addons/hr_payroll_account/i18n/ro.po @@ -28,14 +28,14 @@ msgstr "Contabilitate" #. module: hr_payroll_account #: model:ir.model.fields,field_description:hr_payroll_account.field_hr_payslip_move_id msgid "Accounting Entry" -msgstr "Inregistrare Contabila" +msgstr "Înregistrare Contabilă" #. module: hr_payroll_account #: code:addons/hr_payroll_account/models/hr_payroll_account.py:113 #: code:addons/hr_payroll_account/models/hr_payroll_account.py:128 #, python-format msgid "Adjustment Entry" -msgstr "Ajustare Inregistrare" +msgstr "Ajustare Înregistrare" #. module: hr_payroll_account #: model:ir.model.fields,field_description:hr_payroll_account.field_hr_contract_analytic_account_id diff --git a/addons/hr_recruitment/i18n/eu.po b/addons/hr_recruitment/i18n/eu.po index f4e190f61a5..b369e1b9933 100644 --- a/addons/hr_recruitment/i18n/eu.po +++ b/addons/hr_recruitment/i18n/eu.po @@ -485,12 +485,12 @@ msgstr "" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_name msgid "Alias Name" -msgstr "" +msgstr "Alias izena " #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_domain msgid "Alias domain" -msgstr "" +msgstr "Alias domeinua " #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_model_id @@ -607,7 +607,7 @@ msgstr "" #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_attachment_ids #: model:ir.ui.view,arch_db:hr_recruitment.view_crm_case_jobs_filter msgid "Attachments" -msgstr "" +msgstr "Eranskinak " #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_stage_template_id @@ -658,7 +658,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.action_hr_job_no_employee msgid "Click to add a new employee." -msgstr "" +msgstr "Egin klik langile berri bat gehitzeko." #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act @@ -669,7 +669,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_applicant_category_action msgid "Click to add a new tag." -msgstr "" +msgstr "Egin klik zeregin berri bat gehitzeko. " #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_date_closed @@ -805,7 +805,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_defaults msgid "Default Values" -msgstr "" +msgstr "Balio lehenetsiak " #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.hr_job_simple_form @@ -870,7 +870,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_department #: model:ir.ui.menu,name:hr_recruitment.menu_hr_department msgid "Departments" -msgstr "" +msgstr "Departamentuak " #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_description @@ -922,7 +922,7 @@ msgstr "E-posta" #: model:ir.ui.view,arch_db:hr_recruitment.hr_job_simple_form #: model:ir.ui.view,arch_db:hr_recruitment.hr_job_survey msgid "Email Alias" -msgstr "" +msgstr "Eposta ezizena " #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.hr_job_survey @@ -957,7 +957,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_job_no_employee #: model:ir.ui.view,arch_db:hr_recruitment.hr_job_survey msgid "Employees" -msgstr "" +msgstr "Langileak" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_calendar_event @@ -1053,7 +1053,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.view_hr_job_kanban msgid "Hired Employees" -msgstr "" +msgstr "Langile kontratatuak " #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_category_id @@ -1102,7 +1102,7 @@ msgstr "" #: model:ir.ui.view,arch_db:hr_recruitment.view_crm_case_jobs_filter #, python-format msgid "Job" -msgstr "" +msgstr "Lana" #. module: hr_recruitment #: model:mail.template,subject:hr_recruitment.email_template_data_applicant_congratulations @@ -1155,7 +1155,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job_position #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job_position_config msgid "Job Positions" -msgstr "" +msgstr "Lanaren posizioak " #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.res_config_settings_view_form @@ -1170,7 +1170,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.hr_applicant_view_search msgid "Jobs" -msgstr "" +msgstr "Lanak" #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.crm_case_form_view_job @@ -1658,7 +1658,7 @@ msgstr "Etapa" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_stage_changed msgid "Stage Changed" -msgstr "" +msgstr "Etapa aldatua " #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.hr_recruitment_stage_form @@ -1668,7 +1668,7 @@ msgstr "" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_stage_changed msgid "Stage changed" -msgstr "" +msgstr "Etapa aldatua " #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_stage_name @@ -1692,7 +1692,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage #: model:ir.ui.view,arch_db:hr_recruitment.hr_recruitment_stage_tree msgid "Stages" -msgstr "" +msgstr "Etapak " #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.view_hr_job_kanban @@ -1852,7 +1852,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_user_email msgid "User Email" -msgstr "" +msgstr "Erabiltzailearen eposta " #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -1903,7 +1903,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.hr_job_simple_form msgid "e.g. Sales Manager" -msgstr "" +msgstr "adib. Salmenta kudeatzailea " #. module: hr_recruitment #: code:addons/hr_recruitment/models/hr_recruitment.py:281 diff --git a/addons/hr_recruitment_survey/i18n/eu.po b/addons/hr_recruitment_survey/i18n/eu.po index 38bfb77dc92..5d79c795cd1 100644 --- a/addons/hr_recruitment_survey/i18n/eu.po +++ b/addons/hr_recruitment_survey/i18n/eu.po @@ -75,7 +75,7 @@ msgstr "" #. module: hr_recruitment_survey #: model:survey.question,question:hr_recruitment_survey.recruitment_2_4 msgid "Activities" -msgstr "" +msgstr "Jarduerak" #. module: hr_recruitment_survey #: model:ir.ui.view,arch_db:hr_recruitment_survey.crm_case_form_view_job_inherit @@ -134,7 +134,7 @@ msgstr "" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.recruitment_1_2_2 msgid "Female" -msgstr "" +msgstr "Emakumea " #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_8 @@ -212,7 +212,7 @@ msgstr "" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.recruitment_1_2_1 msgid "Male" -msgstr "" +msgstr "Gizona" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rcol_3_1_5 diff --git a/addons/hr_recruitment_survey/i18n/uk.po b/addons/hr_recruitment_survey/i18n/uk.po index 4bb812ec9e0..e8c4ae5ee5b 100644 --- a/addons/hr_recruitment_survey/i18n/uk.po +++ b/addons/hr_recruitment_survey/i18n/uk.po @@ -34,22 +34,22 @@ msgstr "16-20" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.recruitment_1_3_3 msgid "21-30" -msgstr "" +msgstr "21-30" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.recruitment_1_3_4 msgid "31-40" -msgstr "" +msgstr "31-40" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.recruitment_1_3_5 msgid "41-50" -msgstr "" +msgstr "41-50" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.recruitment_1_3_6 msgid "51-60" -msgstr "" +msgstr "51-60" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.recruitment_1_3_7 @@ -67,6 +67,8 @@ msgid "" "Print\n" " Interview" msgstr "" +"Друк\n" +" Інтерв'ю" #. module: hr_recruitment_survey #: model:ir.ui.view,arch_db:hr_recruitment_survey.crm_case_form_view_job_inherit @@ -74,6 +76,8 @@ msgid "" "Start\n" " Interview" msgstr "" +"Початок\n" +" Інтерв'ю" #. module: hr_recruitment_survey #: model:survey.question,question:hr_recruitment_survey.recruitment_2_4 @@ -83,7 +87,7 @@ msgstr "Дії" #. module: hr_recruitment_survey #: model:ir.ui.view,arch_db:hr_recruitment_survey.crm_case_form_view_job_inherit msgid "Answer related job question" -msgstr "" +msgstr "Відповісти на відповідне робоче питання" #. module: hr_recruitment_survey #: model:ir.model,name:hr_recruitment_survey.model_hr_applicant @@ -93,7 +97,7 @@ msgstr "Заявник" #. module: hr_recruitment_survey #: model:survey.page,title:hr_recruitment_survey.recruitment_1 msgid "Basic information" -msgstr "" +msgstr "Базова інформація" #. module: hr_recruitment_survey #: model:ir.model.fields,help:hr_recruitment_survey.field_hr_applicant_survey_id @@ -102,37 +106,40 @@ msgid "" "Choose an interview form for this job position and you will be able to " "print/answer this interview from all applicants who apply for this job" msgstr "" +"Виберіть форму інтерв'ю для цієї посади, і ви зможете " +"роздрукувати/відповісти на це інтерв'ю всім заявникам, які подають заявку на" +" цю роботу" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_4 msgid "Desk space" -msgstr "" +msgstr "Робочий стіл" #. module: hr_recruitment_survey #: model:ir.ui.view,arch_db:hr_recruitment_survey.hr_job_survey_inherit #: model:ir.ui.view,arch_db:hr_recruitment_survey.view_hr_job_kanban_inherit msgid "Display Interview Form" -msgstr "" +msgstr "Формат показу інтерв'ю" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_11 msgid "Dress code" -msgstr "" +msgstr "Дрес-код" #. module: hr_recruitment_survey #: model:survey.question,question:hr_recruitment_survey.recruitment_2_2 msgid "Education" -msgstr "" +msgstr "Освіта" #. module: hr_recruitment_survey #: model:survey.page,title:hr_recruitment_survey.recruitment_2 msgid "Education and Activities" -msgstr "" +msgstr "Освіта та діяльність" #. module: hr_recruitment_survey #: model:survey.question,question:hr_recruitment_survey.recruitment_2_3 msgid "Experience" -msgstr "" +msgstr "Досвід" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.recruitment_1_2_2 @@ -142,7 +149,7 @@ msgstr "Жінка" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_8 msgid "Freebies such as tea, coffee and stationery" -msgstr "" +msgstr "Безкоштовно, таке як чай, кава та канцелярські товари" #. module: hr_recruitment_survey #: model:survey.question,question:hr_recruitment_survey.recruitment_1_1 @@ -152,22 +159,22 @@ msgstr "" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_2 msgid "Getting on with colleagues" -msgstr "" +msgstr "Поспілкуватися з колегами" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_7 msgid "Good management" -msgstr "" +msgstr "Хороший менеджмент" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_1 msgid "Good pay" -msgstr "" +msgstr "Хороша оплата" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_13 msgid "Good social life" -msgstr "" +msgstr "Хороше соціальне життя" #. module: hr_recruitment_survey #: model:survey.question,comments_message:hr_recruitment_survey.recruitment_1_1 @@ -184,12 +191,12 @@ msgstr "Якщо інше, вкажіть:" #. module: hr_recruitment_survey #: model:survey.page,title:hr_recruitment_survey.recruitment_3 msgid "Importance" -msgstr "" +msgstr "Важливість" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rcol_3_1_3 msgid "Important" -msgstr "" +msgstr "Важливий" #. module: hr_recruitment_survey #: model:ir.model.fields,field_description:hr_recruitment_survey.field_hr_job_survey_id @@ -210,7 +217,7 @@ msgstr "Вакансія" #. module: hr_recruitment_survey #: model:survey.question,question:hr_recruitment_survey.recruitment_2_1 msgid "Knowledge" -msgstr "" +msgstr "Знання" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.recruitment_1_2_1 @@ -220,17 +227,17 @@ msgstr "Чоловік" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rcol_3_1_5 msgid "Most important" -msgstr "" +msgstr "Найбільш важливий" #. module: hr_recruitment_survey #: model:ir.ui.view,arch_db:hr_recruitment_survey.view_hr_job_kanban_inherit msgid "No Interview Form" -msgstr "" +msgstr "Немає форми інтерв'ю" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_10 msgid "No out of hours working" -msgstr "" +msgstr "Не працює поза часом" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rcol_3_1_1 @@ -240,27 +247,27 @@ msgstr "" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_3 msgid "Office environment" -msgstr "" +msgstr "Офісне середовище" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_6 msgid "Office location" -msgstr "" +msgstr "Місцезнаходження офісу" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_9 msgid "Perks such as free parking, gym passes" -msgstr "" +msgstr "Такі переваги, як безкоштовна парковка, тренажерний зал" #. module: hr_recruitment_survey #: model:ir.ui.view,arch_db:hr_recruitment_survey.crm_case_form_view_job_inherit msgid "Print interview report" -msgstr "" +msgstr "Роздрукувати звіт інтерв'ю" #. module: hr_recruitment_survey #: model:survey.question,question:hr_recruitment_survey.recruitment_3_1 msgid "Rate the Importance" -msgstr "" +msgstr "Оцініть важливість" #. module: hr_recruitment_survey #: model:survey.survey,title:hr_recruitment_survey.recruitment_form @@ -270,22 +277,22 @@ msgstr "" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_12 msgid "Regular meetings" -msgstr "" +msgstr "Постійні зустрічі" #. module: hr_recruitment_survey #: model:ir.model.fields,field_description:hr_recruitment_survey.field_hr_applicant_response_id msgid "Response" -msgstr "" +msgstr "Відповідь" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rcol_3_1_2 msgid "Somewhat important" -msgstr "" +msgstr "Дещо важливе" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_5 msgid "State of the art technology" -msgstr "" +msgstr "Найсучасніші технології" #. module: hr_recruitment_survey #: model:ir.model.fields,field_description:hr_recruitment_survey.field_hr_applicant_survey_id @@ -309,6 +316,7 @@ msgstr "Введена вами відповідь має неправильни msgid "" "This form is intended to help the responsible of a recruitment interview." msgstr "" +"Ця форма призначена для того, щоб допомогти відповідальному за співбесіду." #. module: hr_recruitment_survey #: model:survey.question,constr_error_msg:hr_recruitment_survey.recruitment_1_1 @@ -325,12 +333,12 @@ msgstr "Це питання потребує відповіді." #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rcol_3_1_4 msgid "Very important" -msgstr "" +msgstr "Дуже важливий" #. module: hr_recruitment_survey #: model:survey.question,question:hr_recruitment_survey.recruitment_1_3 msgid "What age group do you belong to?" -msgstr "" +msgstr "До яких груп ви належите?" #. module: hr_recruitment_survey #: model:survey.question,question:hr_recruitment_survey.recruitment_1_2 diff --git a/addons/hr_timesheet/i18n/eu.po b/addons/hr_timesheet/i18n/eu.po index 254c92701bb..c0ec528e252 100644 --- a/addons/hr_timesheet/i18n/eu.po +++ b/addons/hr_timesheet/i18n/eu.po @@ -24,7 +24,7 @@ msgstr "" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_project_kanban_inherited msgid "Timesheets" -msgstr "" +msgstr "Denbora-orria" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_employee_view_form_inherit_timesheet @@ -49,7 +49,7 @@ msgstr "Guztira" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_by_project msgid "Activities" -msgstr "" +msgstr "Jarduerak" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_all @@ -123,7 +123,7 @@ msgstr "" #: model:ir.actions.act_window,help:hr_timesheet.timesheet_action_report_by_project #: model:ir.actions.act_window,help:hr_timesheet.timesheet_action_report_by_task msgid "Click to record activities." -msgstr "" +msgstr "Egin klik jarduerak erregistratzeko. " #. module: hr_timesheet #: model:ir.model.fields,help:hr_timesheet.field_project_task_delay_hours @@ -161,7 +161,7 @@ msgstr "" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_delay_hours msgid "Delay Hours" -msgstr "" +msgstr "Atzerapen orduak " #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_account_analytic_line_department_id @@ -183,7 +183,7 @@ msgstr "" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_hours_effective msgid "Effective Hours" -msgstr "" +msgstr "Ordu eraginkorrak " #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_account_analytic_line_employee_id @@ -209,7 +209,7 @@ msgstr "Group By" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_effective_hours msgid "Hours Spent" -msgstr "" +msgstr "Gastatutako orduak " #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_res_config_settings_module_project_timesheet_holidays @@ -256,12 +256,12 @@ msgstr "Proiektu - " #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_remaining_hours #: model:ir.ui.view,arch_db:hr_timesheet.view_task_tree2_inherited msgid "Remaining Hours" -msgstr "" +msgstr "Gainerako orduak " #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_task_kanban_inherited_progress msgid "Remaining hours" -msgstr "" +msgstr "Gainerako orduak " #. module: hr_timesheet #: model:ir.ui.menu,name:hr_timesheet.menu_timesheets_reports @@ -296,7 +296,7 @@ msgstr "Ezarpenak" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_task_tree2_inherited msgid "Spent Hours" -msgstr "" +msgstr "Gastatutako orduak " #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_children_hours @@ -326,7 +326,7 @@ msgstr "" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_report_project_task_user msgid "Tasks by user and project" -msgstr "" +msgstr "Zereginak erabiltzaileka eta proiektuka" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search @@ -417,7 +417,7 @@ msgstr "Total" #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_total_hours_spent #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_total_hours msgid "Total Hours" -msgstr "" +msgstr "Ordu totalak" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_tree diff --git a/addons/hr_timesheet/i18n/ro.po b/addons/hr_timesheet/i18n/ro.po index 5a09e007bde..63e63ff78ec 100644 --- a/addons/hr_timesheet/i18n/ro.po +++ b/addons/hr_timesheet/i18n/ro.po @@ -33,12 +33,12 @@ msgstr "Pontaje " #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet msgid "Timesheet Entries" -msgstr "" +msgstr "Intrări pontaje " #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_kanban_account_analytic_line msgid "Duration: " -msgstr "" +msgstr "Durată: " #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet @@ -54,13 +54,13 @@ msgstr "Activități" #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_all #: model:ir.ui.menu,name:hr_timesheet.timesheet_menu_activity_all msgid "All Timesheets" -msgstr "" +msgstr "Toate pontajele" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_project_allow_timesheets #: model:ir.ui.view,arch_db:hr_timesheet.project_invoice_form msgid "Allow timesheets" -msgstr "" +msgstr "Permiteți foile de pontaj" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_form @@ -96,7 +96,7 @@ msgstr "Facturare" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_report #: model:ir.ui.menu,name:hr_timesheet.menu_hr_activity_analysis msgid "By Employee" -msgstr "Dupa Angajat" +msgstr "După angajat" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_report_by_project @@ -228,7 +228,7 @@ msgstr "Manager" #: model:ir.ui.menu,name:hr_timesheet.timesheet_menu_activity_mine #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search msgid "My Timesheets" -msgstr "" +msgstr "Pontajele mele" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_hours_planned @@ -239,7 +239,7 @@ msgstr "Ore planificate" #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_progress #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_progress msgid "Progress" -msgstr "In desfasurare" +msgstr "În desfășurare" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_project_project @@ -377,7 +377,7 @@ msgstr "Activități Fisa de pontaj" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Timesheet Apps" -msgstr "" +msgstr "Aplicație fișă de pontaj" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.project_task_action_view_timesheet @@ -393,7 +393,7 @@ msgstr "" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search msgid "Timesheet by Month" -msgstr "" +msgstr "Fișe de pontaj pe lună" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_from_employee @@ -407,7 +407,7 @@ msgstr "" #: model:ir.ui.view,arch_db:hr_timesheet.view_project_kanban_inherited #: model:ir.ui.view,arch_db:hr_timesheet.view_task_form2_inherited msgid "Timesheets" -msgstr "Fise de pontaj" +msgstr "Fișe de pontaj" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_total_hours @@ -433,7 +433,7 @@ msgstr "Operator" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Validated leaves create timesheets automatically." -msgstr "" +msgstr "Validarea liberelor generează automat intrări în fișele de pontaj." #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line diff --git a/addons/hr_timesheet/i18n/ru.po b/addons/hr_timesheet/i18n/ru.po index b7b0d47a400..b66858cf3a1 100644 --- a/addons/hr_timesheet/i18n/ru.po +++ b/addons/hr_timesheet/i18n/ru.po @@ -8,6 +8,7 @@ # Sergey Vilizhanin , 2017 # Denis Trepalin , 2017 # Gennady Marchenko , 2017 +# sergeiruzkiicode , 2017 # Collex100, 2017 # Viktor Pogrebniak , 2017 # Masha Koc , 2017 @@ -34,7 +35,7 @@ msgstr "Табели" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_employee_view_form_inherit_timesheet msgid "Timesheets" -msgstr "" +msgstr "Табели" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet @@ -44,7 +45,7 @@ msgstr "Записи табеля" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_kanban_account_analytic_line msgid "Duration: " -msgstr "" +msgstr "Длительность" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet @@ -91,7 +92,7 @@ msgstr "Ср. эфф. план." #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_res_config_settings_module_project_timesheet_synchro msgid "Awesome Timesheet" -msgstr "" +msgstr "Шикарные табели" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form @@ -114,7 +115,7 @@ msgstr "По Проекту" #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_report_by_task #: model:ir.ui.menu,name:hr_timesheet.timesheet_menu_report_timesheet_by_task msgid "By Task" -msgstr "" +msgstr "По задаче" #. module: hr_timesheet #: constraint:project.task:0 @@ -201,12 +202,12 @@ msgstr "Сотрудник" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Google Chrome Store" -msgstr "Google Chrome магазин" +msgstr "Магазин Google Chrome " #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Google Play Store" -msgstr "Google Play магазин" +msgstr "Магазин Google Play" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search @@ -222,7 +223,7 @@ msgstr "Затраченное время" #: model:ir.model.fields,field_description:hr_timesheet.field_res_config_settings_module_project_timesheet_holidays #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Leaves" -msgstr "Отгулы" +msgstr "Отпуска" #. module: hr_timesheet #: model:res.groups,name:hr_timesheet.group_timesheet_manager @@ -288,11 +289,15 @@ msgid "" "Timesheets app and invoice them based on a fixed price (ordered quantity) or" " on the time spent (delivered quantity)" msgstr "" +"Продавайте услуги(например, проекты, обслуживание), записывайте затраченное " +"время в приложение Табели и выставляйте счета на основании фиксированных " +"цен(заказанного количества) или на основании затраченного " +"времени(поставленного количества)" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Sell services and invoice time spent" -msgstr "" +msgstr "Продавайте услуги и выставляйте счета за время" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.hr_timesheet_config_settings_action @@ -308,7 +313,7 @@ msgstr "Затраченные часы" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_children_hours msgid "Sub-tasks Hours" -msgstr "Подзадачи часов" +msgstr "Часы в подзадачах" #. module: hr_timesheet #: model:ir.model.fields,help:hr_timesheet.field_project_task_children_hours @@ -316,14 +321,14 @@ msgid "" "Sum of the planned hours of all sub-tasks (when a sub-task is closed or its " "spent hours exceed its planned hours, spent hours are counted instead)" msgstr "" -"Сумма запланированных часов всех подзадач (когда подзадание закрыто или его " +"Сумма запланированных часов всех подзадач (когда подзадача закрыта или ее " "затраченные часы превышают запланированные часы, вместо этого учитываются " "потраченные часы)" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Synchronize time spent with web/mobile app" -msgstr "" +msgstr "Синхронизируйте затраты времени с веб/мобильным приложением" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_project_task @@ -352,7 +357,7 @@ msgstr "Эта неделя" #: code:addons/hr_timesheet/models/project.py:71 #, python-format msgid "This task must have a project since they are linked to timesheets." -msgstr "" +msgstr "У задачи должен быть проект, раз она связана с табелями." #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet @@ -362,12 +367,12 @@ msgstr "Время" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_tree msgid "Time (Hours)" -msgstr "" +msgstr "Время(часы)" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_res_config_settings_module_sale_timesheet msgid "Time Billing" -msgstr "" +msgstr "Биллинг времени" #. module: hr_timesheet #: model:ir.ui.menu,name:hr_timesheet.menu_hr_time_tracking @@ -386,7 +391,7 @@ msgstr "Действия в табеле" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Timesheet Apps" -msgstr "" +msgstr "Приложение Табели" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.project_task_action_view_timesheet @@ -442,7 +447,7 @@ msgstr "Пользователь" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Validated leaves create timesheets automatically." -msgstr "" +msgstr "Утвержденные отпуска создают записи в табели автоматически" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line diff --git a/addons/hr_timesheet/i18n/uk.po b/addons/hr_timesheet/i18n/uk.po index 820d5561408..a5ee8ecf492 100644 --- a/addons/hr_timesheet/i18n/uk.po +++ b/addons/hr_timesheet/i18n/uk.po @@ -26,7 +26,7 @@ msgstr "" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_project_kanban_inherited msgid "Timesheets" -msgstr "" +msgstr "Табелі" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_employee_view_form_inherit_timesheet @@ -36,7 +36,7 @@ msgstr "" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet msgid "Timesheet Entries" -msgstr "" +msgstr "Записи табелю" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_kanban_account_analytic_line @@ -116,7 +116,7 @@ msgstr "" #. module: hr_timesheet #: constraint:project.task:0 msgid "Circular references are not permitted between tasks and sub-tasks" -msgstr "" +msgstr "Кругові посилання не дозволяються між завданнями та підзадачами" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line @@ -133,21 +133,23 @@ msgid "" "Computed as difference between planned hours by the project manager and the " "total hours of the task." msgstr "" +"Розраховується як різниця між запланованими робочими годинами менеджером " +"проекту та загальними годинами завдання." #. module: hr_timesheet #: model:ir.model.fields,help:hr_timesheet.field_project_task_total_hours msgid "Computed as: Time Spent + Remaining Time." -msgstr "" +msgstr "Розраховується так: Витрачений час + Час, що залишився." #. module: hr_timesheet #: model:ir.model.fields,help:hr_timesheet.field_project_task_total_hours_spent msgid "Computed as: Time Spent + Sub-tasks Hours." -msgstr "" +msgstr "Розраховується так: Витрачений час + Години підзавдань." #. module: hr_timesheet #: model:ir.model.fields,help:hr_timesheet.field_project_task_effective_hours msgid "Computed using the sum of the task work done." -msgstr "" +msgstr "Обчислено, використовуючи суму виконаних завдань." #. module: hr_timesheet #: model:ir.ui.menu,name:hr_timesheet.hr_timesheet_menu_configuration @@ -163,7 +165,7 @@ msgstr "Дата" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_delay_hours msgid "Delay Hours" -msgstr "" +msgstr "Затримані години" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_account_analytic_line_department_id @@ -185,7 +187,7 @@ msgstr "Тривалість" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_hours_effective msgid "Effective Hours" -msgstr "" +msgstr "Ефективні години" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_account_analytic_line_employee_id @@ -211,7 +213,7 @@ msgstr "Групувати за" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_effective_hours msgid "Hours Spent" -msgstr "" +msgstr "Витрачені години" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_res_config_settings_module_project_timesheet_holidays @@ -234,7 +236,7 @@ msgstr "Мої табелі" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_hours_planned msgid "Planned Hours" -msgstr "" +msgstr "Заплановані години" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_progress @@ -263,7 +265,7 @@ msgstr "Залишилось годин" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_task_kanban_inherited_progress msgid "Remaining hours" -msgstr "" +msgstr "Години, що залишилися" #. module: hr_timesheet #: model:ir.ui.menu,name:hr_timesheet.menu_timesheets_reports @@ -298,12 +300,12 @@ msgstr "Налаштування" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_task_tree2_inherited msgid "Spent Hours" -msgstr "" +msgstr "Витрачені години" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_children_hours msgid "Sub-tasks Hours" -msgstr "" +msgstr "Години підзавдань" #. module: hr_timesheet #: model:ir.model.fields,help:hr_timesheet.field_project_task_children_hours @@ -311,6 +313,8 @@ msgid "" "Sum of the planned hours of all sub-tasks (when a sub-task is closed or its " "spent hours exceed its planned hours, spent hours are counted instead)" msgstr "" +"Сума запланованих годин всіх підзадач (якщо підзадача закрита або витрачені " +"години перевищують заплановані години, зараховуються витрачені години)" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form @@ -384,7 +388,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet.project_task_action_view_timesheet #: model:ir.actions.report,name:hr_timesheet.timesheet_report msgid "Timesheet Entries" -msgstr "" +msgstr "Записи табелю" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search diff --git a/addons/hr_timesheet_attendance/i18n/ro.po b/addons/hr_timesheet_attendance/i18n/ro.po index aa73fdec76c..25c29f81262 100644 --- a/addons/hr_timesheet_attendance/i18n/ro.po +++ b/addons/hr_timesheet_attendance/i18n/ro.po @@ -90,7 +90,7 @@ msgstr "Total Diferență" #. module: hr_timesheet_attendance #: model:ir.model.fields,field_description:hr_timesheet_attendance.field_hr_timesheet_attendance_report_total_timesheet msgid "Total Timesheet" -msgstr "Total fise de pontaj" +msgstr "Total fișe de pontaj" #. module: hr_timesheet_attendance #: model:ir.model.fields,field_description:hr_timesheet_attendance.field_hr_timesheet_attendance_report_user_id diff --git a/addons/hr_timesheet_attendance/i18n/uk.po b/addons/hr_timesheet_attendance/i18n/uk.po index c11ce6c99b0..e38fe1d05df 100644 --- a/addons/hr_timesheet_attendance/i18n/uk.po +++ b/addons/hr_timesheet_attendance/i18n/uk.po @@ -4,16 +4,17 @@ # # Translators: # ТАрас , 2017 -# Bohdan Lisnenko , 2017 -# Martin Trigaux , 2017 +# Bohdan Lisnenko, 2017 +# Martin Trigaux, 2017 # Kateryna Onyshchenko , 2017 +# Alina Semeniuk , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Kateryna Onyshchenko , 2017\n" +"Last-Translator: Alina Semeniuk , 2018\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +35,7 @@ msgstr "Назва для відображення" #. module: hr_timesheet_attendance #: model:ir.actions.act_window,name:hr_timesheet_attendance.action_hr_timesheet_attendance_report msgid "HR Timesheet/Attendance Report" -msgstr "" +msgstr "Табель кадрів/Звіт про відвідування" #. module: hr_timesheet_attendance #: model:ir.model.fields,field_description:hr_timesheet_attendance.field_hr_timesheet_attendance_report_id @@ -51,7 +52,7 @@ msgstr "Остання модифікація" #, python-format msgid "" "Please verify that the total difference of the sheet is lower than %.2f." -msgstr "" +msgstr "Переконайтеся, що загальна різниця звіту нижча, ніж %.2f." #. module: hr_timesheet_attendance #: code:addons/hr_timesheet_attendance/models/hr_timesheet_sheet.py:85 @@ -84,7 +85,7 @@ msgstr "Всього відвідувань" #. module: hr_timesheet_attendance #: model:ir.model.fields,field_description:hr_timesheet_attendance.field_hr_timesheet_attendance_report_total_difference msgid "Total Difference" -msgstr "" +msgstr "Загальна різниця" #. module: hr_timesheet_attendance #: model:ir.model.fields,field_description:hr_timesheet_attendance.field_hr_timesheet_attendance_report_total_timesheet @@ -100,7 +101,7 @@ msgstr "Користувач" #: code:addons/hr_timesheet_attendance/models/hr_timesheet_sheet.py:53 #, python-format msgid "You cannot delete a timesheet that has attendance entries." -msgstr "" +msgstr "Ви не можете видалити табель, в якому введена відвідуваність." #. module: hr_timesheet_attendance #: model:ir.model,name:hr_timesheet_attendance.model_hr_timesheet_attendance_report diff --git a/addons/im_livechat/i18n/uk.po b/addons/im_livechat/i18n/uk.po index 28a079fafe3..b1b8fa90ca3 100644 --- a/addons/im_livechat/i18n/uk.po +++ b/addons/im_livechat/i18n/uk.po @@ -25,7 +25,7 @@ msgstr "" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_operator_nbr_channel msgid "# of Sessions" -msgstr "" +msgstr "# Сессії" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_channel_nbr_speaker @@ -45,6 +45,9 @@ msgid "" "* 'Auto popup' displays the button and automatically open the conversation pane.\n" "* 'Hide the button' hides the chat button on the pages." msgstr "" +"* \"Відображення кнопки\" відображає кнопку чату на сторінках.\n" +"* \"Автоматично спливає\" показує кнопку та автоматично відкриває панель розмови.\n" +"* \"Приховати кнопку\" приховує кнопку чату на сторінках." #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form @@ -64,7 +67,7 @@ msgstr "Дія" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_mail_channel_anonymous_name msgid "Anonymous Name" -msgstr "" +msgstr "Ім'я аноніма" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_are_you_inside @@ -76,7 +79,7 @@ msgstr "Ви всередині матриці?" #: code:addons/im_livechat/static/src/js/im_livechat.js:48 #, python-format msgid "Ask something ..." -msgstr "" +msgstr "Запитайте що-небудь..." #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.mail_channel_view_form @@ -131,6 +134,10 @@ msgid "" " replaced directly in your message, so that you can still edit\n" " it before sending." msgstr "" +"Запитані відповіді дозволяють вставити попередньо записані відповіді у\n" +"ваші повідомлення, набравши :ярлик. Ярлик\n" +"замінено безпосередньо у вашому повідомленні, так що ви все одно можете редагувати\n" +"це перед відправленням." #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_rule_channel_id @@ -174,17 +181,17 @@ msgstr "Наповнювач поля воду" #: code:addons/im_livechat/static/src/js/im_livechat.js:50 #, python-format msgid "Chat with one of our collaborators" -msgstr "" +msgstr "Спілкуйтеся з одним із наших співробітників" #. module: im_livechat #: model:ir.actions.act_window,help:im_livechat.im_livechat_canned_response_action msgid "Click to create a new canned response." -msgstr "" +msgstr "Натисніть, щоб створити нову фіксовану відповідь." #. module: im_livechat #: model:ir.actions.act_window,help:im_livechat.im_livechat_channel_action msgid "Click to define a new website live chat channel." -msgstr "" +msgstr "Натисніть, щоб визначити новий чат веб-сайту." #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_channel_technical_name @@ -223,6 +230,7 @@ msgstr "" msgid "" "Copy and paste this code into your website, within the <head> tag:" msgstr "" +"Скопіюйте та вставте цей код на свій веб-сайт у межах тегу <head> :" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_rule_country_ids @@ -297,13 +305,16 @@ msgid "" "selected action must be 'Auto popup' otherwise this parameter will not be " "taken into account." msgstr "" +"Затримка (у секундах) для автоматичного відкриття вікна розмови. Примітка: " +"вибрана дія повинна бути \"Автоматично спливаюче\", інакше цей параметр не " +"буде врахований." #. module: im_livechat #. openerp-web #: code:addons/im_livechat/static/src/xml/im_livechat.xml:7 #, python-format msgid "Did we correctly answer your question ?" -msgstr "" +msgstr "Чи правильно ми відповіли на ваше запитання?" #. module: im_livechat #: model:ir.model,name:im_livechat.model_mail_channel @@ -335,13 +346,15 @@ msgid "" "Each channel has it's own URL that you can send by email to\n" " your customers in order to start chatting with you." msgstr "" +"У кожного каналу є власна URL-адреса, яку ви можете надіслати електронною поштою\n" +"вашим клієнтам, щоб почати спілкуватися з вами." #. module: im_livechat #. openerp-web #: code:addons/im_livechat/static/src/xml/im_livechat.xml:19 #, python-format msgid "Explain your note" -msgstr "" +msgstr "Поясніть свою нотатку" #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form @@ -357,6 +370,9 @@ msgid "" "Given the order to find a matching rule. If 2 rules are matching for the " "given url/country, the one with the lowest sequence will be chosen." msgstr "" +"З урахуванням порядку, щоб знайти відповідне правило. Якщо 2 правила " +"відповідають даній URL-адресі/країні, буде вибрано той, який має найнижчу " +"послідовність." #. module: im_livechat #. openerp-web @@ -387,7 +403,7 @@ msgstr "Історія" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_channel_start_date_hour msgid "Hour of start Date of session" -msgstr "" +msgstr "Час початку дати сессії" #. module: im_livechat #. openerp-web @@ -406,7 +422,7 @@ msgstr "Як використовувати віджет живого чату #: code:addons/im_livechat/static/src/xml/im_livechat.xml:15 #, python-format msgid "I don't want to rate this conversation" -msgstr "" +msgstr "Я не хочу оцінювати цю бесіду" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_id @@ -486,7 +502,7 @@ msgstr "" #. module: im_livechat #: model:ir.ui.menu,name:im_livechat.menu_livechat_root msgid "Live Chat" -msgstr "" +msgstr "Живий чат" #. module: im_livechat #: model:ir.module.category,name:im_livechat.module_category_im_livechat @@ -515,18 +531,21 @@ msgid "" "your company livechat session performance. Extract information about the " "missed sessions, the audiance, the duration of a session, etc." msgstr "" +"Статистика каналів підтримки Живого журналу дозволяє вам легко перевірити та" +" проаналізувати сессію живого чату вашої компанії. Витягувати інформацію про" +" пропущені сессії, аудиторію, тривалість сессії тощо." #. module: im_livechat #: model:ir.model,name:im_livechat.model_im_livechat_report_channel #: model:ir.model,name:im_livechat.model_im_livechat_report_operator msgid "Livechat Support Report" -msgstr "" +msgstr "Звіт про підтримку Живого чату" #. module: im_livechat #: model:ir.actions.act_window,name:im_livechat.im_livechat_report_channel_action #: model:ir.actions.act_window,name:im_livechat.im_livechat_report_operator_action msgid "Livechat Support Report Channel" -msgstr "" +msgstr "Канал звіту підтримки живого чату" #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_report_channel_view_graph @@ -534,7 +553,7 @@ msgstr "" #: model:ir.ui.view,arch_db:im_livechat.im_livechat_report_operator_view_graph #: model:ir.ui.view,arch_db:im_livechat.im_livechat_report_operator_view_pivot msgid "Livechat Support Statistics" -msgstr "" +msgstr "Статистика підтримки живого чату" #. module: im_livechat #: model:res.groups,name:im_livechat.im_livechat_group_manager @@ -544,7 +563,7 @@ msgstr "Керівник" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_rule_sequence msgid "Matching order" -msgstr "" +msgstr "Порядок відповідності" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_image_medium @@ -558,11 +577,14 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Середній розмір фотографії групи. Він автоматично змінюється у вигляді " +"зображення 128x128 пікселів зі збереженням пропорцій. Використовуйте це поле" +" у вигляді переглядів або деяких переглядів канбану." #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_report_channel_view_search msgid "Missed sessions" -msgstr "" +msgstr "Пропущені сессії" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_name @@ -581,23 +603,23 @@ msgstr "" #, python-format msgid "" "None of our collaborators seems to be available, please try again later." -msgstr "" +msgstr "Ніхто з наших співробітників недоступний. Повторіть спробу пізніше." #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_nbr_channel #: model:ir.model.fields,help:im_livechat.field_im_livechat_report_operator_nbr_channel msgid "Number of conversation" -msgstr "" +msgstr "Кількість розмов" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_report_channel_nbr_speaker msgid "Number of different speakers" -msgstr "" +msgstr "Кількість різних спікерів" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_report_channel_nbr_message msgid "Number of message in the conversation" -msgstr "" +msgstr "Кількість повідомлень розмови" #. module: im_livechat #. openerp-web @@ -617,7 +639,7 @@ msgstr "Оператор" #. module: im_livechat #: model:ir.ui.menu,name:im_livechat.menu_reporting_livechat_operator msgid "Operator Analysis" -msgstr "" +msgstr "Аналіз оператора" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_user_ids @@ -632,6 +654,9 @@ msgid "" "
\n" " " msgstr "" +"Оператори\n" +"
\n" +" " #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form @@ -639,6 +664,8 @@ msgid "" "Operators that do not show any activity In Odoo for more than 30 minutes " "will be considered as disconnected." msgstr "" +"Оператори, які не показують ніякої активності в Odoo протягом більше ніж 30 " +"хвилин вважатимуться відключеними." #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form @@ -648,7 +675,7 @@ msgstr "Опції" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel_rating_percentage_satisfaction msgid "Percentage of happy ratings over the past 7 days" -msgstr "" +msgstr "Відсоток щасливих рейтингів за останні 7 днів" #. module: im_livechat #: model:ir.model,name:im_livechat.model_rating_rating @@ -662,7 +689,7 @@ msgstr "Оцінка" #: code:addons/im_livechat/static/src/js/im_livechat.js:344 #, python-format msgid "Rating: :rating_%d" -msgstr "" +msgstr "Рейтинг: :rating_%d" #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_kanban @@ -689,6 +716,8 @@ msgstr "" msgid "" "Regular expression specifying the web pages this rule will be applied on." msgstr "" +"Регулярний вираз зі зазначенням веб-сторінок буде застосований на це " +"правило." #. module: im_livechat #: model:ir.ui.menu,name:im_livechat.menu_reporting_livechat @@ -704,18 +733,18 @@ msgstr "Правила" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_script_external msgid "Script (external)" -msgstr "" +msgstr "Сценарій (зовнішній)" #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.mail_channel_view_search msgid "Search history" -msgstr "" +msgstr "Пошук історії" #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_report_channel_view_search #: model:ir.ui.view,arch_db:im_livechat.im_livechat_report_operator_view_search msgid "Search report" -msgstr "" +msgstr "Пошук звіту" #. module: im_livechat #: code:addons/im_livechat/models/mail_channel.py:113 @@ -727,17 +756,17 @@ msgstr "" #: model:ir.ui.view,arch_db:im_livechat.mail_channel_view_form #: model:ir.ui.view,arch_db:im_livechat.mail_channel_view_tree msgid "Session Date" -msgstr "" +msgstr "Дата сессії" #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.mail_channel_view_form msgid "Session Form" -msgstr "" +msgstr "Форма сессії" #. module: im_livechat #: model:ir.ui.menu,name:im_livechat.menu_reporting_livechat_channel msgid "Session Statistics" -msgstr "" +msgstr "Статистика сессії" #. module: im_livechat #: model:ir.actions.act_window,name:im_livechat.mail_channel_action_from_livechat_channel @@ -750,7 +779,7 @@ msgstr "Сесії" #. module: im_livechat #: model:ir.ui.menu,name:im_livechat.session_history msgid "Sessions History" -msgstr "" +msgstr "Історія сессій" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel_image_small @@ -759,33 +788,36 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." msgstr "" +"Невелике фото групи. Воно автоматично змінюється у вигляді зображення 64x64 " +"пікселів, при збереженні формату зображення. Використовуйте це поле в будь-" +"якому місці, де потрібно невелике зображення." #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_channel_start_date #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_operator_start_date msgid "Start Date of session" -msgstr "" +msgstr "Дата початку сессії" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_report_channel_start_date #: model:ir.model.fields,help:im_livechat.field_im_livechat_report_operator_start_date msgid "Start date of the conversation" -msgstr "" +msgstr "Дата початку розмови" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_button_text msgid "Text of the Button" -msgstr "" +msgstr "Текст кнопки" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel_rule_channel_id msgid "The channel of the rule" -msgstr "" +msgstr "Канал правила" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel_name msgid "The name of the channel" -msgstr "" +msgstr "Назва каналу" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel_rule_country_ids @@ -796,16 +828,20 @@ msgid "" "located in these 2 countries. This feature requires GeoIP installed on your " "server." msgstr "" +"Правило застосовуватиметься лише для цих країн. Приклад: якщо ви виберете " +"\"Бельгія\" та \"США\" і ви встановили дію на \"Приховати кнопку\", кнопка " +"чату буде прихована на вказаній URL-адресі від відвідувачів, розташованих у " +"цих 2 країнах. Ця функція вимагає установки GeoIP на вашому сервері." #. module: im_livechat #: model:res.groups,comment:im_livechat.im_livechat_group_manager msgid "The user will be able to delete support channels." -msgstr "" +msgstr "Користувач зможе видалити канали підтримки." #. module: im_livechat #: model:res.groups,comment:im_livechat.im_livechat_group_user msgid "The user will be able to join support channels." -msgstr "" +msgstr "Користувач зможе об'єднати канали підтримки." #. module: im_livechat #: model:ir.actions.act_window,help:im_livechat.rating_rating_action_view_livechat_rating @@ -818,6 +854,8 @@ msgid "" "This field holds the image used as photo for the group, limited to " "1024x1024px." msgstr "" +"Це поле містить зображення, яке використовується як фотографія для групи, до" +" 1024x1024 пікселів." #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel_default_message @@ -825,6 +863,8 @@ msgid "" "This is an automated 'welcome' message that your visitor will see when they " "initiate a new conversation." msgstr "" +"Це автоматичне повідомлення \"ласкаво просимо\", яке ваш відвідувач побачить" +" під час ініціації нової бесіди." #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_image_small @@ -834,17 +874,17 @@ msgstr "Мініатюра" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_operator_time_to_answer msgid "Time to answer" -msgstr "" +msgstr "Час відповісти" #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_report_channel_view_search msgid "Treated sessions" -msgstr "" +msgstr "Оброблені сесії" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_rule_regex_url msgid "URL Regex" -msgstr "" +msgstr "Регулярне вираження URL" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel_web_page @@ -858,7 +898,7 @@ msgstr "" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_channel_uuid msgid "UUID" -msgstr "" +msgstr "UUID" #. module: im_livechat #: model:res.groups,name:im_livechat.im_livechat_group_user @@ -871,22 +911,22 @@ msgstr "Користувач" #: code:addons/im_livechat/static/src/js/im_livechat.js:49 #, python-format msgid "Visitor" -msgstr "" +msgstr "Відвідувач" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_web_page msgid "Web Page" -msgstr "" +msgstr "Веб-сторінка" #. module: im_livechat #: model:ir.actions.act_window,name:im_livechat.im_livechat_channel_action msgid "Website Live Chat Channels" -msgstr "" +msgstr "Чат-канали веб-сайту" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_default_message msgid "Welcome Message" -msgstr "" +msgstr "Привітальне пвідомлення" #. module: im_livechat #: model:ir.actions.act_window,help:im_livechat.im_livechat_channel_action @@ -895,6 +935,9 @@ msgid "" " to integrate the website live chat widget, allowing your website\n" " visitors to talk in real time with your operators." msgstr "" +"Ви можете створювати канали для кожного веб-сайту, на якому ви хочете\n" +"інтегрувати віджет живого чату веб-сайту, дозволяючи вашим відвідувачам веб-сайту\n" +"спілкуватися в режимі реального часу з вашими операторами." #. module: im_livechat #: model:ir.actions.act_window,help:im_livechat.mail_channel_action @@ -902,16 +945,18 @@ msgid "" "Your chatter history is empty. Create a channel and start chatting to fill " "up your history." msgstr "" +"Ваша історія чату порожня. Створіть канал і почніть спілкуватися, щоби " +"заповнити свою історію." #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form msgid "e.g. Hello, how may I help you?" -msgstr "" +msgstr "наприклад, Вітаю, чим я можу допомогти?" #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form msgid "e.g. YourWebsite.com" -msgstr "" +msgstr "напр. YourWebsite.com" #. module: im_livechat #: model:ir.model,name:im_livechat.model_ir_autovacuum @@ -922,8 +967,10 @@ msgstr "ir.autovacuum" #: model:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form msgid "or copy this url and send it by email to your customers or suppliers:" msgstr "" +"або скопіюйте цю URL-адресу та надішліть її електронною поштою своїм " +"клієнтам або постачальникам:" #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_channel_rule_view_form msgid "seconds" -msgstr "" +msgstr "секунди" diff --git a/addons/link_tracker/i18n/uk.po b/addons/link_tracker/i18n/uk.po index 39a1e33aa26..bea566b2291 100644 --- a/addons/link_tracker/i18n/uk.po +++ b/addons/link_tracker/i18n/uk.po @@ -4,8 +4,8 @@ # # Translators: # ТАрас , 2017 -# Bohdan Lisnenko , 2017 -# Zoriana Zaiats , 2017 +# Bohdan Lisnenko, 2017 +# Zoriana Zaiats, 2017 # Yaroslav Molochko , 2017 # Alina Semeniuk , 2018 msgid "" @@ -77,12 +77,12 @@ msgstr "Favicon" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_icon_src msgid "Favicon Source" -msgstr "" +msgstr "Джерело Favicon" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_short_url_host msgid "Host of the short URL" -msgstr "" +msgstr "Хост короткої URL-адреси" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_click_id @@ -94,7 +94,7 @@ msgstr "ІД" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_click_ip msgid "Internet Protocol" -msgstr "" +msgstr "Інтернет-протокол" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker___last_update @@ -132,7 +132,7 @@ msgstr "Відстеження посилань" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_count msgid "Number of Clicks" -msgstr "" +msgstr "Кількість натискань" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_title @@ -142,97 +142,97 @@ msgstr "Заголовок сторінки" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_redirected_url msgid "Redirected URL" -msgstr "" +msgstr "Перенаправлена URL-адреса" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_code_code msgid "Short URL Code" -msgstr "" +msgstr "Короткий код URL" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_code msgid "Short URL code" -msgstr "" +msgstr "Короткий код URL" #. module: link_tracker #: model:ir.actions.act_window,name:link_tracker.action_view_click_statistics msgid "Statistics of Clicks" -msgstr "" +msgstr "Статистика натискань" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_url msgid "Target URL" -msgstr "" +msgstr "Цілбова URL" #. module: link_tracker #: model:ir.ui.view,arch_db:link_tracker.view_link_tracker_filter msgid "Title and URL" -msgstr "" +msgstr "Заголовок URL" #. module: link_tracker #: model:ir.ui.view,arch_db:link_tracker.view_link_tracker_filter msgid "Tracked Link" -msgstr "" +msgstr "Відстеження посилання" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_short_url msgid "Tracked URL" -msgstr "" +msgstr "Відстеження URL-адреси" #. module: link_tracker #: model:ir.ui.view,arch_db:link_tracker.view_link_tracker_form msgid "Visit Page" -msgstr "" +msgstr "Відкрити сторінку" #. module: link_tracker #: code:addons/link_tracker/models/link_tracker.py:141 #, python-format msgid "Visit Webpage" -msgstr "" +msgstr "Відкрити веб-сторінку" #. module: link_tracker #: model:ir.ui.view,arch_db:link_tracker.view_link_tracker_form msgid "Website Link" -msgstr "" +msgstr "Посилання веб-сайту" #. module: link_tracker #: model:ir.ui.view,arch_db:link_tracker.view_link_tracker_click_form #: model:ir.ui.view,arch_db:link_tracker.view_link_tracker_click_graph msgid "Website Link Clicks" -msgstr "" +msgstr "Натискання посилання веб-сайту" #. module: link_tracker #: model:ir.ui.view,arch_db:link_tracker.view_link_tracker_form_stats msgid "Website Link Graph" -msgstr "" +msgstr "Графіка посилання веб-сайту" #. module: link_tracker #: model:ir.ui.view,arch_db:link_tracker.view_link_tracker_graph #: model:ir.ui.view,arch_db:link_tracker.view_link_tracker_tree msgid "Website Links" -msgstr "" +msgstr "Посилання веб-сайту" #. module: link_tracker #: model:ir.ui.view,arch_db:link_tracker.view_link_tracker_click_tree msgid "Website Links Clicks" -msgstr "" +msgstr "Натискання посилань веб-сайту" #. module: link_tracker #: model:ir.model,name:link_tracker.model_link_tracker msgid "link.tracker" -msgstr "" +msgstr "link.tracker" #. module: link_tracker #: model:ir.model,name:link_tracker.model_link_tracker_click msgid "link.tracker.click" -msgstr "" +msgstr "link.tracker.click" #. module: link_tracker #: model:ir.model,name:link_tracker.model_link_tracker_code msgid "link.tracker.code" -msgstr "" +msgstr "link.tracker.code" #. module: link_tracker #: model:ir.actions.act_window,name:link_tracker.action_link_tracker_stats msgid "link.tracker.form.graph.action" -msgstr "" +msgstr "link.tracker.form.graph.action" diff --git a/addons/lunch/i18n/eu.po b/addons/lunch/i18n/eu.po index 0afa340c7d7..24a0abbdb2f 100644 --- a/addons/lunch/i18n/eu.po +++ b/addons/lunch/i18n/eu.po @@ -300,7 +300,7 @@ msgstr "Izena erakutsi" #: code:addons/lunch/static/src/xml/lunch.xml:7 #, python-format msgid "Don't forget the alerts displayed in the reddish area" -msgstr "" +msgstr "Ez ahaztu gune gorrixka batean agertzen diren alertak" #. module: lunch #: model:ir.ui.menu,name:lunch.lunch_cashmove_menu_payment @@ -812,7 +812,7 @@ msgstr "" #: code:addons/lunch/static/src/xml/lunch.xml:4 #, python-format msgid "This is the first time you order a meal" -msgstr "" +msgstr "Lehen aldia da otordua eskatzen duzula " #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert_thursday @@ -899,7 +899,7 @@ msgstr "Zure eskaerak " #: code:addons/lunch/static/src/xml/lunch.xml:6 #, python-format msgid "Your favorite meals will be created based on your last orders." -msgstr "" +msgstr "Zure gogoko janaria zure azken aginduetan oinarrituta sortuko dira." #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_cashmove_view_form diff --git a/addons/lunch/i18n/uk.po b/addons/lunch/i18n/uk.po index c13e1952bc0..38044741c6a 100644 --- a/addons/lunch/i18n/uk.po +++ b/addons/lunch/i18n/uk.po @@ -4,16 +4,17 @@ # # Translators: # ТАрас , 2017 -# Zoriana Zaiats , 2017 -# Bohdan Lisnenko , 2017 -# Martin Trigaux , 2017 +# Zoriana Zaiats, 2017 +# Bohdan Lisnenko, 2017 +# Martin Trigaux, 2017 +# Alina Semeniuk , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Alina Semeniuk , 2018\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,6 +29,9 @@ msgid "" " - Click on the to announce that the order is received
\n" " - Click on the red X to announce that the order isn't available" msgstr "" +"- Натисніть на оголосити, що замовлення замолвено
\n" +" - Натисніть на оголосити, що замовлення отримано
\n" +" - Натисніть на оголосити, що замовлення не доступно" #. module: lunch #: model:ir.actions.act_window,help:lunch.lunch_order_line_action_by_supplier @@ -36,6 +40,9 @@ msgid "" " - Click on the to announce that the order is received
\n" " - Click on the to announce that the order isn't available" msgstr "" +"- Натисніть на оголосити, що замовлення замолвено
\n" +" - Натисніть на оголосити, що замовлення отримано
\n" +" - Натисніть на оголосити, що замовлення не доступно" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_view_form @@ -54,6 +61,9 @@ msgid "" " An expense is automatically created at the order receipt.
\n" " A payment represents the employee reimbursement to the company." msgstr "" +"Грошовий рух може бути або витратою, або оплатою.
\n" +" Витрата автоматично створюється за чековим замовленням.
\n" +" Оплата являє собою відшкодування співробітникам компанії." #. module: lunch #: model:ir.actions.act_window,help:lunch.lunch_product_action @@ -132,7 +142,7 @@ msgstr "По співробітникам" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_line_view_search msgid "By Order" -msgstr "" +msgstr "Замовленням" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_cashmove_view_search @@ -147,7 +157,7 @@ msgstr "За постачальниками" #. module: lunch #: model:ir.model.fields,help:lunch.field_lunch_cashmove_description msgid "Can be an order or a payment" -msgstr "" +msgstr "Можебути замовленням або платіжкою" #. module: lunch #: model:ir.model.fields,help:lunch.field_lunch_cashmove_amount @@ -334,6 +344,10 @@ msgid "" " - Time interval: from 00h00 am to 11h59 pm
\n" " - Message: \"You must order before 10h30 am\"" msgstr "" +"Наприклад:
\n" +" - Пробудження: щодня
\n" +" - Часовий інтервал: з 00:00 до 11:55 вечора
\n" +" - Повідомлення: \"Ви повинні замовити до 10:30 ранку\"" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_view_form @@ -358,6 +372,9 @@ 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 "" +"Допомагає вам керувати вашими потребами на обід, якщо ви є менеджером, ви " +"зможете створювати нові товари, забирати гроші та підтверджувати або " +"скасовувати замовлення." #. module: lunch #: model:ir.actions.act_window,help:lunch.lunch_product_category_action @@ -385,6 +402,8 @@ msgid "" "Here you can see your cash moves.
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." msgstr "" +"Тут ви можете бачити ваші касові операції.
Грошові рухи можуть бути як витратами, так і платіжками.\n" +"Витрата автоматично створюється при отриманні замовлення, тоді як оплата - відшкодування компанії, закодованої менеджером." #. module: lunch #: model:ir.ui.view,arch_db:lunch.view_lunch_order_line_lucky @@ -465,13 +484,13 @@ msgstr "Ланч" #. module: lunch #: model:ir.model,name:lunch.model_lunch_alert msgid "Lunch Alert" -msgstr "" +msgstr "Обіднє сповіщення" #. module: lunch #: code:addons/lunch/models/lunch.py:265 #, python-format msgid "Lunch Cashmove" -msgstr "" +msgstr "Обідня касова операція" #. module: lunch #: code:addons/lunch/models/lunch.py:66 @@ -576,19 +595,19 @@ msgstr "Примітка" #: code:addons/lunch/models/lunch.py:225 #, python-format msgid "Only your lunch manager cancels the orders." -msgstr "" +msgstr "Лише ваш менеджер обіду скасовує замовлення." #. module: lunch #: code:addons/lunch/models/lunch.py:194 #, python-format msgid "Only your lunch manager processes the orders." -msgstr "" +msgstr "Лише ваш менеджер обідів обробляє замовлення." #. module: lunch #: code:addons/lunch/models/lunch.py:214 #, python-format msgid "Only your lunch manager sets the orders as received." -msgstr "" +msgstr "Лише ваш менеджер обіду встановлює замовлення, як отримане." #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_cashmove_order_id @@ -608,7 +627,7 @@ msgstr "Місяць замовлення" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_line_view_tree msgid "Order lines Tree" -msgstr "" +msgstr "Дерево рядків замовення" #. module: lunch #: selection:lunch.order.line,state:0 @@ -720,7 +739,7 @@ msgstr "Дерево товарів" #: model:ir.ui.view,arch_db:lunch.lunch_order_line_view_kanban #: model:ir.ui.view,arch_db:lunch.lunch_order_line_view_tree msgid "Receive" -msgstr "" +msgstr "Отримано" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_line_view_search @@ -736,7 +755,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.lunch_cashmove_action_payment msgid "Register Cash Moves" -msgstr "" +msgstr "Реєстр касових операцій" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert_saturday @@ -814,6 +833,8 @@ msgid "" "There is no previous order recorded. Click on \"My Lunch\" and then create a" " new lunch order." msgstr "" +"Немає попереднього запису замовлення. Натисніть \"Мій обід\", а потім " +"створіть новий ланч." #. module: lunch #. openerp-web @@ -915,41 +936,41 @@ msgstr "" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_cashmove_view_form msgid "cashmove form" -msgstr "" +msgstr "форма касової операції" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_cashmove_view_tree #: model:ir.ui.view,arch_db:lunch.lunch_cashmove_view_tree_2 msgid "cashmove tree" -msgstr "" +msgstr "дерево касових операцій" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashmove #: model:ir.ui.view,arch_db:lunch.lunch_cashmove_view_search_2 msgid "lunch cashmove" -msgstr "" +msgstr "касова операція обіду" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_cashmove_view_search msgid "lunch employee payment" -msgstr "" +msgstr "оплата обіду співробітника" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_line msgid "lunch order line" -msgstr "" +msgstr "рядок замовлення обіду" #. module: lunch #: model:ir.model,name:lunch.model_lunch_product msgid "lunch product" -msgstr "" +msgstr "обідній товар" #. module: lunch #: model:ir.model,name:lunch.model_lunch_product_category msgid "lunch product category" -msgstr "" +msgstr "категорія товару обід" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_line_lucky msgid "lunch.order.line.lucky" -msgstr "" +msgstr "lunch.order.line.lucky" diff --git a/addons/mail/i18n/eu.po b/addons/mail/i18n/eu.po index 026f60d9c72..9ce03a5e3bc 100644 --- a/addons/mail/i18n/eu.po +++ b/addons/mail/i18n/eu.po @@ -384,7 +384,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Sarbide taldeak " #. module: mail #: model:ir.model.fields,field_description:mail.field_account_analytic_account_message_needaction @@ -495,7 +495,7 @@ msgstr "" #: model:mail.message.subtype,name:mail.mt_activities #, python-format msgid "Activities" -msgstr "" +msgstr "Jarduerak" #. module: mail #. openerp-web @@ -641,7 +641,7 @@ msgstr "" #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_name #: model:ir.model.fields,field_description:mail.field_mail_test_alias_name msgid "Alias Name" -msgstr "" +msgstr "Alias izena " #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_alias_alias_domain @@ -649,7 +649,7 @@ msgstr "" #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_domain #: model:ir.model.fields,field_description:mail.field_mail_test_alias_domain msgid "Alias domain" -msgstr "" +msgstr "Alias domeinua " #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_alias_alias_model_id @@ -676,7 +676,7 @@ msgstr "" #. module: mail #: selection:ir.model.fields,track_visibility:0 msgid "Always" -msgstr "" +msgstr "Beti" #. module: mail #. openerp-web @@ -714,7 +714,7 @@ msgstr "" #: model:ir.model.fields,field_description:mail.field_mail_activity_user_id #, python-format msgid "Assigned to" -msgstr "" +msgstr "Nori egokitua " #. module: mail #: model:ir.ui.view,arch_db:mail.email_compose_message_wizard_form @@ -729,7 +729,7 @@ msgstr "" #: model:ir.model.fields,field_description:mail.field_mail_template_attachment_ids #: model:ir.ui.view,arch_db:mail.view_mail_form msgid "Attachments" -msgstr "" +msgstr "Eranskinak " #. module: mail #: model:ir.model.fields,help:mail.field_mail_compose_message_attachment_ids @@ -1266,7 +1266,7 @@ msgstr "" #. module: mail #: model:ir.ui.view,arch_db:mail.mail_activity_view_search msgid "Deadline" -msgstr "" +msgstr "Epemuga " #. module: mail #: model:ir.ui.view,arch_db:mail.message_user_assigned @@ -1290,7 +1290,7 @@ msgstr "" #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_defaults #: model:ir.model.fields,field_description:mail.field_mail_test_alias_defaults msgid "Default Values" -msgstr "" +msgstr "Balio lehenetsiak " #. module: mail #: model:ir.model.fields,field_description:mail.field_email_template_preview_use_default_to @@ -1523,12 +1523,12 @@ msgstr "E-posta" #. module: mail #: model:ir.ui.view,arch_db:mail.mail_channel_view_form msgid "Email Alias" -msgstr "" +msgstr "Eposta ezizena " #. module: mail #: model:ir.model,name:mail.model_mail_alias msgid "Email Aliases" -msgstr "" +msgstr "Eposta ezizenak" #. module: mail #: model:ir.ui.view,arch_db:mail.email_template_form @@ -1759,7 +1759,7 @@ msgstr "" #: code:addons/mail/static/src/xml/followers.xml:20 #, python-format msgid "Follow" -msgstr "" +msgstr "Jarraitu " #. module: mail #: model:ir.actions.act_window,name:mail.action_view_followers @@ -2386,7 +2386,7 @@ msgstr "Gonbidatu " #: code:addons/mail/static/src/js/followers.js:170 #, python-format msgid "Invite Follower" -msgstr "" +msgstr "Gonbidatu jarraitzailea " #. module: mail #. openerp-web @@ -2869,7 +2869,7 @@ msgstr "" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_channel_image_medium msgid "Medium-sized photo" -msgstr "" +msgstr "Argazki ertaina " #. module: mail #: model:ir.model.fields,help:mail.field_mail_channel_image_medium @@ -2914,7 +2914,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_notification msgid "Message Notifications" -msgstr "" +msgstr "Mezuen jakinarazpenak " #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_compose_message_record_name @@ -3086,7 +3086,7 @@ msgstr "" #: model:ir.ui.view,arch_db:mail.view_email_template_search #: model:ir.ui.view,arch_db:mail.view_mail_alias_search msgid "Model" -msgstr "" +msgstr "Eredua" #. module: mail #: model:ir.model.fields,help:mail.field_mail_wizard_invite_res_model @@ -3402,7 +3402,7 @@ msgstr "" #: model:ir.model.fields,field_description:mail.field_mail_message_notification_ids #: model:ir.model.fields,field_description:mail.field_survey_mail_compose_message_notification_ids msgid "Notifications" -msgstr "" +msgstr "Jakinarazpenak " #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_compose_message_notify @@ -3818,7 +3818,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Irteerako mezuak" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_compose_message_mail_server_id @@ -3958,7 +3958,7 @@ msgstr "" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_channel_image msgid "Photo" -msgstr "" +msgstr "Argazkia " #. module: mail #: model:ir.model.fields,field_description:mail.field_email_template_preview_copyvalue @@ -4518,7 +4518,7 @@ msgstr "" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_channel_image_small msgid "Small-sized photo" -msgstr "" +msgstr "Argazki txikia " #. module: mail #: model:ir.model.fields,help:mail.field_mail_channel_image_small @@ -5446,7 +5446,7 @@ msgstr "" #: code:addons/mail/static/src/js/followers.js:189 #, python-format msgid "followers" -msgstr "" +msgstr "jarraitzaileak " #. module: mail #. openerp-web diff --git a/addons/mail/i18n/ro.po b/addons/mail/i18n/ro.po index b1b26534d0b..45a96e8a088 100644 --- a/addons/mail/i18n/ro.po +++ b/addons/mail/i18n/ro.po @@ -784,7 +784,7 @@ msgstr "" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Authenticated Partners" -msgstr "Parteneri autentificaţi" +msgstr "Parteneri autentificați" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_compose_message_author_id @@ -1463,7 +1463,7 @@ msgid "" "Display an option on related documents to open a composition wizard with " "this template" msgstr "" -"Afiseaza o optiune in documentele asociate pentru a deschide un wizard de " +"Afișează o opțiune în documentele asociate pentru a deschide un wizard de " "compoziite cu acest sablon" #. module: mail @@ -2386,7 +2386,7 @@ msgstr "Conținutul mesajului inițial." #: model:ir.ui.menu,name:mail.mail_channel_integrations_menu #: model:ir.ui.view,arch_db:mail.mail_channel_view_form msgid "Integrations" -msgstr "" +msgstr "Integrare" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_internal @@ -4598,8 +4598,8 @@ msgid "" "Sidebar action to make this template available on records of the related " "document model" msgstr "" -"Bara laterala de actiune pentru a face ca acest sablon sa fie disponibil in " -"inregistrarile modelului documentului asociat" +"Bara laterala de acțiune pentru a face ca acest șablon sa fie disponibil în " +"înregistrările modelului documentului asociat" #. module: mail #: model:ir.model.fields,help:mail.field_mail_compose_message_author_avatar @@ -4612,7 +4612,7 @@ msgid "" " required." msgstr "" "Imagine de dimensiune mică a acestui contact. Este redimensionată automat ca" -" o imagine de 64x64px, cu păstrarea raportului de aspect. Folosiţi acest " +" o imagine de 64x64px, cu păstrarea raportului de aspect. Folosiți acest " "câmp oriunde este necesară o imagine mică." #. module: mail diff --git a/addons/mail/i18n/uk.po b/addons/mail/i18n/uk.po index dadb0e3f8b0..2e7684e243c 100644 --- a/addons/mail/i18n/uk.po +++ b/addons/mail/i18n/uk.po @@ -192,6 +192,9 @@ msgid "" "* Smiley are only used for HTML code to display an image * Text (default " "value) is used to substitute text with another text" msgstr "" +"* Смайли використовуються лише для HTML-коду для відображення зображення. " +"Текст (значення за замовчуванням) використовується для заміни тексту іншим " +"текстом" #. module: mail #. openerp-web @@ -238,6 +241,11 @@ msgid "" " You can execute a command by typing /command.
\n" " You can insert canned responses in your message by typing :shortcut.
" msgstr "" +"

\n" +" Ви можете згадати когось, набравши @username, це зверне його увагу.
\n" +" Ви можете згадати канал, набравши #channel.
\n" +" Ви можете виконати команду, набравши/command.
\n" +" Yви можете вставити фіксовані відповіді у своєму повідомленні, набравши :shortcut.
" #. module: mail #: code:addons/mail/models/mail_channel.py:584 @@ -295,6 +303,9 @@ msgid "" "messages.

You might need to invite users from the Settings app " "first.

" msgstr "" +"

Спишіться зі співробітниками в реальному часі, використовуючи " +"прямі повідомлення.

Можливо, вам доведеться спочатку запросити " +"користувачів із програми \"Налаштування\".

" #. module: mail #. openerp-web @@ -305,6 +316,10 @@ msgid "" " notify someone with '@' or link another channel with '#'. " "Start your message with '/' to get the list of possible commands.

" msgstr "" +"

Напишіть повідомлення членам каналу тут.

Ви можете " +"сповістити когось з '@' або дати посилання іншого каналу з " +"'#'. Почніть своє повідомлення з '/', щоб отримати список " +"можливих команд.

" #. module: mail #. openerp-web @@ -315,6 +330,9 @@ msgid "" " groups.

Try to create your first channel (e.g. sales, " "marketing, product XYZ, after work party, etc).

" msgstr "" +"

Канали дозволяють легко організувати інформацію по різним темам і " +"групам.

Спробуйте створити свій перший канал (наприклад, " +"продажі, маркетинг, товар XYZ, вечірка після роботи тощо).

" #. module: mail #: model:ir.ui.view,arch_db:mail.email_compose_message_wizard_form @@ -807,6 +825,8 @@ msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." msgstr "" +"Автор повідомлення.Якщо не встановлено, email_from може містити електронну " +"адресу, яка не відповідає жодному з партнерів." #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_compose_message_author_avatar @@ -848,7 +868,7 @@ msgstr "Доступно для масової розсилки" #: code:addons/mail/static/src/xml/followers.xml:89 #, python-format msgid "Be careful with channels following internal notifications" -msgstr "" +msgstr "Будьте обережні з каналами після внутрішніх сповіщень" #. module: mail #: model:ir.model.fields,field_description:mail.field_email_template_preview_body_html @@ -867,7 +887,7 @@ msgstr "Повернення" #. module: mail #: selection:mail.notification,email_status:0 msgid "Bounced" -msgstr "" +msgstr "Повернено" #. module: mail #: model:mail.activity.type,name:mail.mail_activity_data_call @@ -1140,7 +1160,7 @@ msgstr "Стан згортання розмови" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_channel_partner_is_minimized msgid "Conversation is minimized" -msgstr "" +msgstr "Бесіда мінімізована" #. module: mail #. openerp-web @@ -1311,7 +1331,7 @@ msgstr "Кінцевий термін" #. module: mail #: model:ir.ui.view,arch_db:mail.message_user_assigned msgid "Dear" -msgstr "" +msgstr "Шановний" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_default @@ -1463,6 +1483,8 @@ msgid "" "Display an option on related documents to open a composition wizard with " "this template" msgstr "" +"Відобразити параметр відповідних документів, щоб відкрити помічника " +"композиції за допомогою цього шаблону" #. module: mail #: model:ir.model.fields,help:mail.field_mail_activity_res_name @@ -1476,6 +1498,8 @@ msgid "" "Do not keep a copy of the email in the document communication history (mass " "mailing only)" msgstr "" +"Не зберігайте копію повідомлення електронної пошти в історії повідомлень " +"документа (лише для масової розсилки)." #. module: mail #: model:ir.model,name:mail.model_mail_followers @@ -1598,7 +1622,7 @@ msgstr "Пошук ел. листа" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_message_res_partner_needaction_rel_email_status msgid "Email Status" -msgstr "" +msgstr "Статус електронної пошти" #. module: mail #: model:ir.model.fields,field_description:mail.field_ir_act_server_template_id @@ -1668,7 +1692,7 @@ msgstr "Ел. пошта" #: code:addons/mail/models/update.py:97 #, python-format msgid "Error during communication with the publisher warranty server." -msgstr "" +msgstr "Помилка під час спілкування з гарантійним сервером видавця." #. module: mail #: code:addons/mail/models/mail_mail.py:302 @@ -1677,22 +1701,26 @@ msgid "" "Error without exception. Probably due do sending an email without computed " "recipients." msgstr "" +"Помилка без винятку. Ймовірно, слід надіслати електронний лист без " +"обчислюваних одержувачів." #. module: mail #: sql_constraint:mail.followers:0 msgid "Error, a channel cannot follow twice the same object." -msgstr "" +msgstr "Помилка, канал не може виконувати двічі один і той же об'єкт." #. module: mail #: sql_constraint:mail.followers:0 msgid "Error, a partner cannot follow twice the same object." msgstr "" +"Помилка, партнер не може бути підписаний двічі на один і той же об'єкт." #. module: mail #: sql_constraint:mail.followers:0 msgid "" "Error: A follower must be either a partner or a channel (but not both)." msgstr "" +"Помилка: підписник повинен бути або партнером, або каналом (але не обидва)." #. module: mail #: selection:mail.alias,alias_contact:0 selection:mail.channel,public:0 @@ -1737,6 +1765,8 @@ msgid "" "Failure reason. This is usually the exception thrown by the email server, " "stored to ease the debugging of mailing issues." msgstr "" +"Причина невдачі. Це, як правило, виняток, викинутий поштовим сервером, який " +"зберігається для полегшення налагодження проблем із розсилкою." #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_compose_message_starred_partner_ids @@ -1799,6 +1829,7 @@ msgid "" "Final placeholder expression, to be copy-pasted in the desired template " "field." msgstr "" +"Остаточний вираз заповнювача, який буде копіювати у потрібному полі шаблону." #. module: mail #: selection:mail.channel.partner,fold_state:0 @@ -2173,7 +2204,7 @@ msgstr "Значок" #: model:ir.model.fields,help:mail.field_mail_followers_res_id #: model:ir.model.fields,help:mail.field_mail_wizard_invite_res_id msgid "Id of the followed resource" -msgstr "" +msgstr "Id ресурсу слідування" #. module: mail #. openerp-web @@ -2317,6 +2348,8 @@ msgid "" "If checked, the partners will receive an email warning they have been added " "in the document's followers." msgstr "" +"Якщо позначено цей пункт, партнери отримають попередження електронною " +"поштою, які вони додали до підписників документа." #. module: mail #: model:ir.model.fields,help:mail.field_email_template_preview_user_signature @@ -2325,6 +2358,8 @@ msgid "" "If checked, the user's signature will be appended to the text version of the" " message" msgstr "" +"Якщо позначено цей пункт, підпис користувача буде доданий до текстової " +"версії повідомлення" #. module: mail #: model:ir.model.fields,help:mail.field_res_partner_opt_out @@ -2334,6 +2369,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the partners when performing mass mailing." msgstr "" +"Якщо відміна відмічена, цей контакт відмовився отримувати електронні листи " +"для масової розсилки та маркетингової кампанії. Фільтр \"Доступний для " +"масової розсилки\" дозволяє користувачам фільтрувати партнерів під час " +"масової розсилки." #. module: mail #: model:ir.model.fields,help:mail.field_mail_mail_scheduled_date @@ -2341,6 +2380,8 @@ msgid "" "If set, the queue manager will send the email after the date. If not set, " "the email will be send as soon as possible." msgstr "" +"Якщо встановлено, диспетчер черг надсилатиме електронний лист після дати. " +"Якщо не встановлено, електронна пошта буде відправлена якомога швидше." #. module: mail #: model:ir.model.fields,help:mail.field_email_template_preview_scheduled_date @@ -2349,6 +2390,9 @@ msgid "" "If set, the queue manager will send the email after the date. If not set, " "the email will be send as soon as possible. Jinja2 placeholders may be used." msgstr "" +"Якщо встановлено, диспетчер черг надсилатиме електронний лист після дати. " +"Якщо не встановлено, електронна пошта буде відправлена якомога швидше. Можна" +" використовувати заповнювачі Jinja2." #. module: mail #: model:ir.model.fields,help:mail.field_res_config_settings_alias_domain @@ -2356,6 +2400,8 @@ msgid "" "If you have setup a catch-all email domain redirected to the Odoo server, " "enter the domain name here." msgstr "" +"Якщо ви встановили домен для всіх, що переадресовується на сервер Odoo, " +"введіть ім'я домену тут." #. module: mail #: code:addons/mail/models/mail_alias.py:141 @@ -2399,6 +2445,8 @@ msgid "" "Invalid expression, it must be a literal python dictionary definition e.g. " "\"{'field': 'value'}\"" msgstr "" +"Недійсний вираз, він повинен бути буквальним визначенням словника python, " +"наприклад \"{'field': 'value'}\"" #. module: mail #: code:addons/mail/models/mail_thread.py:1792 @@ -2407,12 +2455,14 @@ msgid "" "Invalid record set: should be called as model (without records) or on " "single-record recordset" msgstr "" +"Невірний набір записів: слід називати моделлю (без записів) або на запис із " +"однією запису" #. module: mail #: code:addons/mail/controllers/main.py:41 #, python-format msgid "Invalid token in route %s" -msgstr "" +msgstr "Недійсний токен на маршруті %s" #. module: mail #. openerp-web @@ -2455,7 +2505,7 @@ msgstr "Запросити людей" #: code:addons/mail/static/src/js/client_action.js:867 #, python-format msgid "Invite people to #%s" -msgstr "" +msgstr "Запросити людей до#%s" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite @@ -2740,19 +2790,20 @@ msgstr "Залишити цей канал" #: model:ir.model.fields,help:mail.field_mail_wizard_invite_channel_ids msgid "" "List of channels that will be added as listeners of the current document." -msgstr "" +msgstr "Список каналів, які будуть додані як слухачі поточного документа." #. module: mail #: model:ir.model.fields,help:mail.field_mail_wizard_invite_partner_ids msgid "" "List of partners that will be added as follower of the current document." msgstr "" +"Список партнерів, які будуть додані як підписники поточного документа." #. module: mail #: code:addons/mail/models/mail_channel.py:698 #, python-format msgid "List users in the current channel" -msgstr "" +msgstr "Список користувачів у поточному каналі" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_followers_channel_id @@ -2772,7 +2823,7 @@ msgstr "" #. module: mail #: selection:mail.channel,channel_type:0 msgid "Livechat Conversation" -msgstr "" +msgstr "Розмова у живому чаті" #. module: mail #. openerp-web @@ -2803,7 +2854,7 @@ msgstr "Занотувати дію" #: model:ir.model.fields,field_description:mail.field_mail_compose_message_is_log #: model:ir.model.fields,field_description:mail.field_survey_mail_compose_message_is_log msgid "Log an Internal Note" -msgstr "" +msgstr "Введіть внутрішню примітку" #. module: mail #. openerp-web @@ -2932,6 +2983,9 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Середній розмір фотографії групи. Він автоматично змінюється у вигляді " +"зображення 128x128 пікселів зі збереженням пропорцій. Використовуйте це поле" +" у вигляді переглядів або деяких переглядів канбану." #. module: mail #: selection:mail.activity.type,category:0 @@ -2994,13 +3048,14 @@ msgstr "Отримувачі повідомлення (ел. пошта)" #: model:ir.model.fields,help:mail.field_mail_mail_references msgid "Message references, such as identifiers of previous messages" msgstr "" +"Посилання на повідомлення, такі як ідентифікатори попередніх повідомлень" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/client_action.xml:124 #, python-format msgid "Message sent in \"" -msgstr "" +msgstr "Повідомлення надіслано в \"" #. module: mail #: model:ir.model.fields,help:mail.field_mail_message_subtype_name @@ -3028,6 +3083,7 @@ msgid "" "Message subtypes followed, meaning subtypes that will be pushed onto the " "user's Wall." msgstr "" +"Згадані підтипи, тобто підтипи, які будуть висунуті на стіну користувача." #. module: mail #: model:ir.model.fields,help:mail.field_mail_compose_message_message_type @@ -3038,6 +3094,9 @@ msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" +"Тип повідомлення: електронна пошта для повідомлення електронної пошти, " +"сповіщення для системного повідомлення, коментар до інших повідомлень, таких" +" як відповіді користувачів" #. module: mail #: model:ir.model.fields,help:mail.field_mail_compose_message_message_id @@ -3133,6 +3192,8 @@ msgstr "Пошук повідомлень" #, python-format msgid "Messages can be starred to remind you to check back later." msgstr "" +"Повідомлення можуть бути зняті зірочкою щоб нагадати вам, щоб " +"перевірити пізніше." #. module: mail #: model:ir.model.fields,help:mail.field_mail_message_subtype_internal @@ -3154,7 +3215,7 @@ msgstr "Модель" #. module: mail #: model:ir.model.fields,help:mail.field_mail_wizard_invite_res_model msgid "Model of the followed resource" -msgstr "" +msgstr "Модель наступного ресурсу" #. module: mail #: model:ir.model.fields,help:mail.field_mail_message_subtype_res_model @@ -3202,7 +3263,7 @@ msgstr "Назва" #: model:ir.model.fields,help:mail.field_mail_message_record_name #: model:ir.model.fields,help:mail.field_survey_mail_compose_message_record_name msgid "Name get of the related document." -msgstr "" +msgstr "Отримайте ім'я відповідного документа." #. module: mail #: model:ir.model.fields,help:mail.field_email_template_preview_report_name @@ -3211,6 +3272,8 @@ msgid "" "Name to use for the generated report file (may contain placeholders)\n" "The extension can be omitted and will then come from the report type." msgstr "" +"Ім'я для використання згенерованого файлу звіту (може містити заповнювачів)\n" +"Розширення може бути опущено, після чого він з'явиться з типу звіту." #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_compose_message_needaction @@ -3228,7 +3291,7 @@ msgstr "Необхідна дія" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_message_res_partner_needaction_rel_res_partner_id msgid "Needaction Recipient" -msgstr "" +msgstr "Необхідна діяльність одержувача" #. module: mail #. openerp-web @@ -3422,6 +3485,7 @@ msgstr "Немає результатів" #, python-format msgid "No message matches your search. Try to change your search filters." msgstr "" +"Повідомлення не відповідає вашому запиту. Спробуйте змінити фільтри пошуку." #. module: mail #. openerp-web @@ -3692,6 +3756,7 @@ msgstr "Odoo" msgid "" "Odoo has now the permission to send you native notifications on this device." msgstr "" +"Тепер в Odoo є дозвіл надсилати вам рідні сповіщення на цьому пристрої." #. module: mail #. openerp-web @@ -3707,7 +3772,7 @@ msgstr "Odoo потребує вашого дозволу для" msgid "" "Odoo will not have the permission to send native notifications on this " "device." -msgstr "" +msgstr "Odoo не матиме дозволу надсилати рідні сповіщення на цьому пристрої." #. module: mail #. openerp-web @@ -3719,32 +3784,32 @@ msgstr "Не в мережі" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_old_value_char msgid "Old Value Char" -msgstr "" +msgstr "Старе Значення Char" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_old_value_datetime msgid "Old Value DateTime" -msgstr "" +msgstr "Старе значення ДатаЧас" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_old_value_float msgid "Old Value Float" -msgstr "" +msgstr "Старе значення Float" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_old_value_integer msgid "Old Value Integer" -msgstr "" +msgstr "Старе значення цілого числа" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_old_value_monetary msgid "Old Value Monetary" -msgstr "" +msgstr "Старе значення грошей" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_old_value_text msgid "Old Value Text" -msgstr "" +msgstr "Старе значення тексту" #. module: mail #: selection:ir.model.fields,track_visibility:0 @@ -3759,6 +3824,8 @@ msgid "" "Once a message has been starred, you can come back and review it at any time" " here." msgstr "" +"Після того, як повідомлення буде позначено зірочкою, ви можете будь-коли " +"повернутися і переглянути його тут." #. module: mail #. openerp-web @@ -3844,12 +3911,14 @@ msgid "" "Optional preferred server for outgoing mails. If not set, the highest " "priority one will be used." msgstr "" +"Функціонально бажаний сервер для вихідних повідомлень. Якщо не встановлено, " +"буде використано найвищий пріоритет." #. module: mail #: model:ir.model.fields,field_description:mail.field_email_template_preview_report_template #: model:ir.model.fields,field_description:mail.field_mail_template_report_template msgid "Optional report to print and attach" -msgstr "" +msgstr "Необов'язковий звіт для друку та додавання" #. module: mail #: model:ir.model.fields,help:mail.field_email_template_preview_lang @@ -4401,7 +4470,7 @@ msgstr "Скажіть щось" #. module: mail #: model:ir.ui.view,arch_db:mail.mail_activity_view_form_popup msgid "Schedule" -msgstr "" +msgstr "План" #. module: mail #. openerp-web @@ -4610,6 +4679,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." msgstr "" +"Невелике фото групи. Воно автоматично змінюється у вигляді зображення 64x64 " +"пікселів, при збереженні формату зображення. Використовуйте це поле в будь-" +"якому місці, де потрібно невелике зображення." #. module: mail #: selection:mail.shortcode,shortcode_type:0 @@ -4892,6 +4964,8 @@ msgid "" "This field holds the image used as photo for the group, limited to " "1024x1024px." msgstr "" +"Це поле містить зображення, яке використовується як фотографія для групи, до" +" 1024x1024 пікселів." #. module: mail #: model:ir.model.fields,help:mail.field_mail_channel_public @@ -5029,7 +5103,7 @@ msgstr "Тип" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_channel_uuid msgid "UUID" -msgstr "" +msgstr "UUID" #. module: mail #: code:addons/mail/models/mail_mail.py:235 diff --git a/addons/maintenance/i18n/eu.po b/addons/maintenance/i18n/eu.po index 7b4750f3e34..04e74d6a056 100644 --- a/addons/maintenance/i18n/eu.po +++ b/addons/maintenance/i18n/eu.po @@ -97,12 +97,12 @@ msgstr "" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_name msgid "Alias Name" -msgstr "" +msgstr "Alias izena " #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_domain msgid "Alias domain" -msgstr "" +msgstr "Alias domeinua " #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_model_id @@ -250,7 +250,7 @@ msgstr "" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_cost msgid "Cost" -msgstr "" +msgstr "Kostu " #. module: maintenance #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search @@ -316,7 +316,7 @@ msgstr "" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_defaults msgid "Default Values" -msgstr "" +msgstr "Balio lehenetsiak " #. module: maintenance #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_kanban @@ -364,7 +364,7 @@ msgstr "" #. module: maintenance #: model:ir.ui.view,arch_db:maintenance.hr_equipment_category_view_form msgid "Email Alias" -msgstr "" +msgstr "Eposta ezizena " #. module: maintenance #: model:ir.model.fields,help:maintenance.field_maintenance_equipment_category_alias_id @@ -499,7 +499,7 @@ msgstr "" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_request_kanban_state msgid "Kanban State" -msgstr "" +msgstr "Kanban egoera " #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment___last_update @@ -659,7 +659,7 @@ msgstr "" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_model msgid "Model" -msgstr "" +msgstr "Eredua" #. module: maintenance #: model:maintenance.equipment.category,name:maintenance.equipment_monitor @@ -835,7 +835,7 @@ msgstr "" #. module: maintenance #: selection:maintenance.request,kanban_state:0 msgid "Ready for next stage" -msgstr "" +msgstr "Hurrengo faserako prest" #. module: maintenance #: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_kanban @@ -985,7 +985,7 @@ msgstr "Etapa" #: model:ir.actions.act_window,name:maintenance.hr_equipment_stage_action #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search msgid "Stages" -msgstr "" +msgstr "Etapak " #. module: maintenance #: model:mail.message.subtype,name:maintenance.mt_req_status diff --git a/addons/maintenance/i18n/ro.po b/addons/maintenance/i18n/ro.po index d0f66c5eaf0..04daef527ac 100644 --- a/addons/maintenance/i18n/ro.po +++ b/addons/maintenance/i18n/ro.po @@ -840,7 +840,7 @@ msgstr "Informații produs" #. module: maintenance #: selection:maintenance.request,kanban_state:0 msgid "Ready for next stage" -msgstr "Pregatit(a) pentru etapa urmatoare" +msgstr "Pregătit pentru etapa următoare" #. module: maintenance #: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_kanban diff --git a/addons/mass_mailing/i18n/eu.po b/addons/mass_mailing/i18n/eu.po index cf67c545e10..a2d404ff95e 100644 --- a/addons/mass_mailing/i18n/eu.po +++ b/addons/mass_mailing/i18n/eu.po @@ -261,7 +261,7 @@ msgstr "" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_attachment_ids msgid "Attachments" -msgstr "" +msgstr "Eranskinak " #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_comparison_table @@ -366,7 +366,7 @@ msgstr "" #. module: mass_mailing #: model:ir.actions.act_window,help:mass_mailing.mass_mailing_tag_action msgid "Click to add a new tag." -msgstr "" +msgstr "Egin klik zeregin berri bat gehitzeko. " #. module: mass_mailing #: model:ir.actions.act_window,help:mass_mailing.action_view_mass_mailing_contacts_from_list @@ -1252,7 +1252,7 @@ msgstr "" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Irteerako mezuak" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_comparison_table diff --git a/addons/mass_mailing/i18n/ro.po b/addons/mass_mailing/i18n/ro.po index a9a2cf362c7..84d577ed43c 100644 --- a/addons/mass_mailing/i18n/ro.po +++ b/addons/mass_mailing/i18n/ro.po @@ -1336,7 +1336,7 @@ msgstr "" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_event msgid "Registration" -msgstr "Inregistrare" +msgstr "Înregistrare" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_campaign_form diff --git a/addons/mass_mailing/i18n/uk.po b/addons/mass_mailing/i18n/uk.po index c373d869dbc..b9df26d1723 100644 --- a/addons/mass_mailing/i18n/uk.po +++ b/addons/mass_mailing/i18n/uk.po @@ -27,12 +27,12 @@ msgstr "" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_comparison_table msgid "$18" -msgstr "" +msgstr "$18" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_discount2 msgid "$20" -msgstr "" +msgstr "$20" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_campaign_kanban @@ -69,6 +69,9 @@ msgid "" " \n" " &nbsp;" msgstr "" +"&nbsp;\n" +" \n" +" &nbsp;" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_steps @@ -77,6 +80,9 @@ msgid "" " \n" " &nbsp;" msgstr "" +"&nbsp;\n" +" \n" +" &nbsp;" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_steps @@ -85,16 +91,19 @@ msgid "" " \n" " &nbsp;" msgstr "" +"&nbsp;\n" +" \n" +" &nbsp;" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_discount1 msgid "20%" -msgstr "" +msgstr "20%" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_event msgid "21 Jul" -msgstr "" +msgstr "21 Лип" #. module: mass_mailing #: model:mail.template,body_html:mass_mailing.newsletter_template @@ -290,7 +299,7 @@ msgstr "Тіло" #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_form #: selection:mail.mail.statistics,state:0 msgid "Bounced" -msgstr "" +msgstr "Повернено" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_bounced_ratio @@ -1169,7 +1178,7 @@ msgstr "Немає підтримки" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_clicks_ratio msgid "Number of Clicks" -msgstr "" +msgstr "Кількість натискань" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_list_contact_nbr @@ -1406,7 +1415,7 @@ msgstr "" #. module: mass_mailing #: model:mail.mass_mailing.stage,name:mass_mailing.campaign_stage_1 msgid "Schedule" -msgstr "" +msgstr "План" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_schedule_date @@ -1587,7 +1596,7 @@ msgstr "Статистика" #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_links_statistics #: model:ir.actions.act_window,name:mass_mailing.dropdb snipp msgid "Statistics of Clicks" -msgstr "" +msgstr "Статистика натискань" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_state @@ -1878,12 +1887,12 @@ msgstr "" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_link_tracker msgid "link.tracker" -msgstr "" +msgstr "link.tracker" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_link_tracker_click msgid "link.tracker.click" -msgstr "" +msgstr "link.tracker.click" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_res_config_settings diff --git a/addons/membership/i18n/eu.po b/addons/membership/i18n/eu.po index 41c5da405ff..1432e226655 100644 --- a/addons/membership/i18n/eu.po +++ b/addons/membership/i18n/eu.po @@ -64,7 +64,7 @@ msgstr "" #. module: membership #: model:ir.ui.view,arch_db:membership.membership_products_form msgid "Add a description..." -msgstr "" +msgstr "Deskripzioa gehitu... " #. module: membership #: model:ir.ui.view,arch_db:membership.view_res_partner_member_filter diff --git a/addons/membership/i18n/ro.po b/addons/membership/i18n/ro.po index 12686a1d2b3..507c3bc83e0 100644 --- a/addons/membership/i18n/ro.po +++ b/addons/membership/i18n/ro.po @@ -4,7 +4,7 @@ # # Translators: # Dorin Hongu , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Cozmin Candea , 2017 # Iulian Cutui , 2017 msgid "" @@ -34,7 +34,7 @@ msgstr "# Platit" #. module: membership #: model:ir.model.fields,field_description:membership.field_report_membership_num_waiting msgid "# Waiting" -msgstr "# In asteptare" +msgstr "# În așteptare" #. module: membership #: model:ir.ui.view,arch_db:membership.membership_products_kanban diff --git a/addons/mrp/i18n/eu.po b/addons/mrp/i18n/eu.po index e0565c25cd2..3f1a6032ad1 100644 --- a/addons/mrp/i18n/eu.po +++ b/addons/mrp/i18n/eu.po @@ -286,7 +286,7 @@ msgstr "" #. module: mrp #: model:ir.ui.view,arch_db:mrp.mrp_workcenter_block_wizard_form msgid "Add a description..." -msgstr "" +msgstr "Deskripzioa gehitu... " #. module: mrp #: model:ir.ui.view,arch_db:mrp.res_config_settings_view_form @@ -357,7 +357,7 @@ msgstr "Eranskin URL" #: code:addons/mrp/models/mrp_bom.py:285 #, python-format msgid "Attachments" -msgstr "" +msgstr "Eranskinak " #. module: mrp #: model:ir.ui.view,arch_db:mrp.mrp_message_view_tree @@ -2345,7 +2345,7 @@ msgstr "" #: code:addons/mrp/static/src/js/mrp.js:147 #, python-format msgid "Ready to produce" -msgstr "" +msgstr "Produzitzeko prest" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_workorder_duration @@ -3285,7 +3285,7 @@ msgstr "" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_attribute_value_ids msgid "Variants" -msgstr "" +msgstr "Aldaerak" #. module: mrp #: selection:mrp.document,priority:0 @@ -3319,7 +3319,7 @@ msgstr "" #: code:addons/mrp/static/src/js/mrp.js:147 #, python-format msgid "Waiting Materials" -msgstr "" +msgstr "Materialak itxaroten " #. module: mrp #: model:ir.model,name:mrp.model_stock_warehouse @@ -3563,7 +3563,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp msgid "Working Time" -msgstr "" +msgstr "Lan ordua " #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_workorder_production_messages diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po index 887e0340395..f5d5619c209 100644 --- a/addons/mrp/i18n/ro.po +++ b/addons/mrp/i18n/ro.po @@ -3018,7 +3018,7 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." msgstr "" -"Aceasta locația a stocului va fi folosita, in locul celei implicite, drept " +"Aceasta locația a stocului va fi folosita, în locul celei implicite, drept " "locația sursa pentru mutările stocului generate de comenzile de producție." #. module: mrp diff --git a/addons/mrp_repair/i18n/af.po b/addons/mrp_repair/i18n/af.po index 7483872988a..5926b370008 100644 --- a/addons/mrp_repair/i18n/af.po +++ b/addons/mrp_repair/i18n/af.po @@ -3,14 +3,14 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Andre de Kock , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Andre de Kock , 2017\n" "Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/am.po b/addons/mrp_repair/i18n/am.po index 165975e98cf..210bd7d1ad1 100644 --- a/addons/mrp_repair/i18n/am.po +++ b/addons/mrp_repair/i18n/am.po @@ -3,14 +3,14 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Kiros Haregewoine , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Kiros Haregewoine , 2017\n" "Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/ar.po b/addons/mrp_repair/i18n/ar.po index c1c0d327ae2..14b44128a70 100644 --- a/addons/mrp_repair/i18n/ar.po +++ b/addons/mrp_repair/i18n/ar.po @@ -17,10 +17,10 @@ # amrnegm , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: amrnegm , 2017\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" @@ -71,7 +71,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/bg.po b/addons/mrp_repair/i18n/bg.po index 6105aed8559..2cd31b2039e 100644 --- a/addons/mrp_repair/i18n/bg.po +++ b/addons/mrp_repair/i18n/bg.po @@ -8,10 +8,10 @@ # Albena Mincheva , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Albena Mincheva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/bs.po b/addons/mrp_repair/i18n/bs.po index 5afa1ddfca3..de51113a201 100644 --- a/addons/mrp_repair/i18n/bs.po +++ b/addons/mrp_repair/i18n/bs.po @@ -3,15 +3,15 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Boško Stojaković , 2017 # Bole , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Bole , 2017\n" "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n" "MIME-Version: 1.0\n" @@ -69,27 +69,13 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" " " msgstr "" -"\n" -"

Dear ${object.partner_id.name}

\n" -"

\n" -" Ovo je vaš nalog popravke ${doc_name} ${object.name}\n" -" % if object.origin:\n" -" (sa referencom: ${object.origin} )\n" -" % endif\n" -" % if object.invoice_method != 'none':\n" -" u iznosu od ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" -" % endif\n" -"

\n" -"

Ukoliko imate bilo kakvih pitanja, budite slobodni da odgovorite na ovaj email.

\n" -"

Hvala Vam,

\n" -" " #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder diff --git a/addons/mrp_repair/i18n/ca.po b/addons/mrp_repair/i18n/ca.po index 9ac8bdc852b..f738b735c5a 100644 --- a/addons/mrp_repair/i18n/ca.po +++ b/addons/mrp_repair/i18n/ca.po @@ -7,10 +7,10 @@ # Sandra Franch , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Sandra Franch , 2018\n" "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/cs.po b/addons/mrp_repair/i18n/cs.po index 26e6a21b835..6ad52a66326 100644 --- a/addons/mrp_repair/i18n/cs.po +++ b/addons/mrp_repair/i18n/cs.po @@ -7,10 +7,10 @@ # Jan Horzinka , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Jan Horzinka , 2018\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/da.po b/addons/mrp_repair/i18n/da.po index 4aa6949cee9..7cf5804261e 100644 --- a/addons/mrp_repair/i18n/da.po +++ b/addons/mrp_repair/i18n/da.po @@ -4,7 +4,7 @@ # # Translators: # Sanne Kristensen , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Ejner Sønniksen , 2017 # Pernille Kristensen , 2017 # Morten Schou , 2017 @@ -13,10 +13,10 @@ # lhmflexerp , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: lhmflexerp , 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" @@ -68,27 +68,13 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" " " msgstr "" -"\n" -"

Kære ${object.partner_id.name}

\n" -"

\n" -" Her er din reparationsordre ${doc_name} ${object.name}\n" -" % if object.origin:\n" -" (med reference: ${object.origin} )\n" -" % endif\n" -" % if object.invoice_method != 'none':\n" -" på beløbet ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" -" % endif\n" -"

\n" -"

Du kan blot svare på denne email, hvis du har spørgsmål.

\n" -"

Tak,

\n" -" " #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder diff --git a/addons/mrp_repair/i18n/de.po b/addons/mrp_repair/i18n/de.po index d37d259d8c2..26933707fa8 100644 --- a/addons/mrp_repair/i18n/de.po +++ b/addons/mrp_repair/i18n/de.po @@ -28,10 +28,10 @@ # e2f , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: e2f , 2018\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" @@ -89,27 +89,13 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" " " msgstr "" -"\n" -"

Hallo ${object.partner_id.name}

\n" -"

\n" -" Hier ist Ihr Reparaturauftrag ${doc_name} ${object.name}\n" -" % if object.origin:\n" -" (Mit der Referenz: ${object.origin} )\n" -" % endif\n" -" % if object.invoice_method ! = 'none':\n" -" Betrag ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" -" % endif\n" -"

\n" -"

Falls Sie Fragen haben, können Sie auf diese E-Mail antworten.

\n" -"

Vielen Dank,

\n" -"" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder diff --git a/addons/mrp_repair/i18n/el.po b/addons/mrp_repair/i18n/el.po index ed2b4f42e79..084c088f192 100644 --- a/addons/mrp_repair/i18n/el.po +++ b/addons/mrp_repair/i18n/el.po @@ -3,16 +3,16 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Kostas Goutoudis , 2017 # George Tarasidis , 2017 # Costas Pittalis , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Costas Pittalis , 2017\n" "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po index 3e0348d4d6c..04fa3796ad9 100644 --- a/addons/mrp_repair/i18n/es.po +++ b/addons/mrp_repair/i18n/es.po @@ -30,10 +30,10 @@ # ES R1 , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: ES R1 , 2018\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" @@ -92,27 +92,13 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" " " msgstr "" -"\n" -"

Estimado/a ${object.partner_id.name}:

\n" -"

\n" -" Este es su pedido de reparación ${doc_name} ${object.name}\n" -" % if object.origin:\n" -" (con referencia: ${object.origin} )\n" -" % endif\n" -" % if object.invoice_method != \"ninguno\":\n" -" por un total de ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" -" % endif\n" -"

\n" -"

Puede responder a este correo electrónico si tiene alguna duda.

\n" -"

Gracias,

\n" -" " #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder diff --git a/addons/mrp_repair/i18n/et.po b/addons/mrp_repair/i18n/et.po index 7b34c0bc659..2ebafe8e66b 100644 --- a/addons/mrp_repair/i18n/et.po +++ b/addons/mrp_repair/i18n/et.po @@ -14,10 +14,10 @@ # Marek Pontus, 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Marek Pontus, 2018\n" "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" @@ -68,7 +68,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/eu.po b/addons/mrp_repair/i18n/eu.po index 56a427c4f4b..e57ac1e4849 100644 --- a/addons/mrp_repair/i18n/eu.po +++ b/addons/mrp_repair/i18n/eu.po @@ -8,10 +8,10 @@ # Naomi Hidalgo , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Naomi Hidalgo , 2018\n" "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/fa.po b/addons/mrp_repair/i18n/fa.po index 16ce1df431b..aebc30baa67 100644 --- a/addons/mrp_repair/i18n/fa.po +++ b/addons/mrp_repair/i18n/fa.po @@ -3,16 +3,16 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 -# Hamid Darabi , 2017 +# Martin Trigaux, 2017 +# Hamid Darabi, 2017 # Sahar Daraye , 2017 # Hamed Mohammadi , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Hamed Mohammadi , 2017\n" "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n" "MIME-Version: 1.0\n" @@ -63,7 +63,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/fi.po b/addons/mrp_repair/i18n/fi.po index 14917337d73..55d9cd895bd 100644 --- a/addons/mrp_repair/i18n/fi.po +++ b/addons/mrp_repair/i18n/fi.po @@ -3,22 +3,22 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Tuomo Aura , 2017 # Jarmo Kortetjärvi , 2017 # Kari Lindgren , 2017 # Veikko Väätäjä , 2017 -# salmemik , 2017 +# Mikko Salmela , 2017 # Sanna Edelman , 2017 # Jussi Lehto , 2017 # Svante Suominen , 2017 # Jukka Paulin , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Jukka Paulin , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/fo.po b/addons/mrp_repair/i18n/fo.po index beacd13cde4..6ef883890e8 100644 --- a/addons/mrp_repair/i18n/fo.po +++ b/addons/mrp_repair/i18n/fo.po @@ -3,14 +3,14 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -60,7 +60,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po index 343ad831bb4..5fd05c94a73 100644 --- a/addons/mrp_repair/i18n/fr.po +++ b/addons/mrp_repair/i18n/fr.po @@ -25,14 +25,13 @@ # Clo , 2017 # fr trans , 2017 # Florian Hatat, 2017 -# fr trans , 2018 # e2f , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: e2f , 2018\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" @@ -91,27 +90,13 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" " " msgstr "" -"\n" -"

Cher/chère ${object.partner_id.name}

\n" -"

\n" -" Voici votre ordre de réparation ${doc_name} ${object.name}\n" -" % if object.origin:\n" -" (référence : ${object.origin} )\n" -" % endif\n" -" % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" -" % endif\n" -"

\n" -"

Vous pouvez répondre à cet e-mail si vous avez des questions.

\n" -"

Merci,

\n" -" " #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder diff --git a/addons/mrp_repair/i18n/gl.po b/addons/mrp_repair/i18n/gl.po index b236eee47b9..c772c05888b 100644 --- a/addons/mrp_repair/i18n/gl.po +++ b/addons/mrp_repair/i18n/gl.po @@ -3,14 +3,14 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -60,7 +60,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/gu.po b/addons/mrp_repair/i18n/gu.po index 072e9cc3e79..925b0511485 100644 --- a/addons/mrp_repair/i18n/gu.po +++ b/addons/mrp_repair/i18n/gu.po @@ -7,10 +7,10 @@ # Dharmraj Jhala , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Dharmraj Jhala , 2018\n" "Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/he.po b/addons/mrp_repair/i18n/he.po index ec932f02414..efd2f4ad76e 100644 --- a/addons/mrp_repair/i18n/he.po +++ b/addons/mrp_repair/i18n/he.po @@ -7,10 +7,10 @@ # שהאב חוסיין , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: שהאב חוסיין , 2018\n" "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/hr.po b/addons/mrp_repair/i18n/hr.po index d78a61e28f0..210e0babd6e 100644 --- a/addons/mrp_repair/i18n/hr.po +++ b/addons/mrp_repair/i18n/hr.po @@ -3,8 +3,8 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 -# Tina Milas , 2017 +# Martin Trigaux, 2017 +# Tina Milas, 2017 # Vladimir Olujić , 2017 # Karolina Tonković , 2017 # Bole , 2017 @@ -13,10 +13,10 @@ # Ivica Dimjašević , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Ivica Dimjašević , 2017\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" @@ -67,7 +67,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/hu.po b/addons/mrp_repair/i18n/hu.po index 8f1afa96693..9dd4c117c1b 100644 --- a/addons/mrp_repair/i18n/hu.po +++ b/addons/mrp_repair/i18n/hu.po @@ -3,16 +3,16 @@ # * mrp_repair # # Translators: -# krnkris , 2017 -# Martin Trigaux , 2017 +# krnkris, 2017 +# Martin Trigaux, 2017 # gezza , 2017 # Kovács Tibor , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Kovács Tibor , 2017\n" "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/id.po b/addons/mrp_repair/i18n/id.po index bd3f91cb172..f9aefa3f690 100644 --- a/addons/mrp_repair/i18n/id.po +++ b/addons/mrp_repair/i18n/id.po @@ -5,7 +5,7 @@ # Translators: # Bonny Useful , 2017 # Wahyu Setiawan , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # William Surya Permana , 2017 # Edy Kend , 2017 # Andhitia Rama , 2017 @@ -15,10 +15,10 @@ # Ryanto The , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Ryanto The , 2017\n" "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/it.po b/addons/mrp_repair/i18n/it.po index 5dc141a7277..d7475c70962 100644 --- a/addons/mrp_repair/i18n/it.po +++ b/addons/mrp_repair/i18n/it.po @@ -11,10 +11,10 @@ # David Minneci , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: David Minneci , 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/ja.po b/addons/mrp_repair/i18n/ja.po index 6e2b9444e1d..5a0116c8066 100644 --- a/addons/mrp_repair/i18n/ja.po +++ b/addons/mrp_repair/i18n/ja.po @@ -12,14 +12,14 @@ # Takahiro MURAKAMI , 2017 # 城谷 龍弥 , 2018 # Masako Ogawa , 2018 -# morioka hiromichi , 2018 +# 森岡広道 , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" -"Last-Translator: morioka hiromichi , 2018\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" +"Last-Translator: 森岡広道 , 2018\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -80,7 +80,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/ka.po b/addons/mrp_repair/i18n/ka.po index 7a8f19a922a..9cabce1e2ed 100644 --- a/addons/mrp_repair/i18n/ka.po +++ b/addons/mrp_repair/i18n/ka.po @@ -9,10 +9,10 @@ # Gizo Kobakhidze <040168@gmail.com>, 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n" "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n" "MIME-Version: 1.0\n" @@ -63,7 +63,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/kab.po b/addons/mrp_repair/i18n/kab.po index 0cdfb97b30b..942df7c0bfb 100644 --- a/addons/mrp_repair/i18n/kab.po +++ b/addons/mrp_repair/i18n/kab.po @@ -3,14 +3,14 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -60,7 +60,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/ko.po b/addons/mrp_repair/i18n/ko.po index 52f86868db5..a017e955eed 100644 --- a/addons/mrp_repair/i18n/ko.po +++ b/addons/mrp_repair/i18n/ko.po @@ -8,10 +8,10 @@ # Mark Lee , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Mark Lee , 2018\n" "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/lo.po b/addons/mrp_repair/i18n/lo.po index d80587b3ab6..02f867fab8c 100644 --- a/addons/mrp_repair/i18n/lo.po +++ b/addons/mrp_repair/i18n/lo.po @@ -3,14 +3,14 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -60,7 +60,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/lt.po b/addons/mrp_repair/i18n/lt.po index 7d705d7ff58..6016809fb7d 100644 --- a/addons/mrp_repair/i18n/lt.po +++ b/addons/mrp_repair/i18n/lt.po @@ -14,10 +14,10 @@ # Eimantas , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Eimantas , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/lv.po b/addons/mrp_repair/i18n/lv.po index 9084008589c..f709a8178f1 100644 --- a/addons/mrp_repair/i18n/lv.po +++ b/addons/mrp_repair/i18n/lv.po @@ -8,10 +8,10 @@ # InfernalLV , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: InfernalLV , 2018\n" "Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/mk.po b/addons/mrp_repair/i18n/mk.po index 42b41ca82a2..321334bad75 100644 --- a/addons/mrp_repair/i18n/mk.po +++ b/addons/mrp_repair/i18n/mk.po @@ -3,14 +3,14 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -60,7 +60,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/mn.po b/addons/mrp_repair/i18n/mn.po index c121baea77e..2bbdb4bc103 100644 --- a/addons/mrp_repair/i18n/mn.po +++ b/addons/mrp_repair/i18n/mn.po @@ -7,10 +7,10 @@ # Onii Onii , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Onii Onii , 2018\n" "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/nb.po b/addons/mrp_repair/i18n/nb.po index bcc88b9607b..8fef0d0320c 100644 --- a/addons/mrp_repair/i18n/nb.po +++ b/addons/mrp_repair/i18n/nb.po @@ -3,15 +3,15 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 -# Jorunn D. Newth , 2017 +# Martin Trigaux, 2017 +# Jorunn D. Newth, 2017 # Viktor Basso , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Viktor Basso , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" @@ -63,27 +63,13 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" " " msgstr "" -"\n" -"

Kjære ${object.partner_id.name}

\n" -"

\n" -" Til reparasjonsordren din, her er ${doc_name} ${object.name}\n" -" % if object.origin:\n" -" (with reference: ${object.origin} )\n" -" % endif\n" -" % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" -" % endif\n" -"

\n" -"

Du kan svare på denne epostmeldingen med spørsmål du måtte ha.

\n" -"

Takk,

\n" -" " #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder diff --git a/addons/mrp_repair/i18n/ne.po b/addons/mrp_repair/i18n/ne.po index e816164bff9..4c393f025ce 100644 --- a/addons/mrp_repair/i18n/ne.po +++ b/addons/mrp_repair/i18n/ne.po @@ -8,10 +8,10 @@ # Laxman Bhatt , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Laxman Bhatt , 2018\n" "Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/nl.po b/addons/mrp_repair/i18n/nl.po index 97eae9298b7..6319ed4dcbe 100644 --- a/addons/mrp_repair/i18n/nl.po +++ b/addons/mrp_repair/i18n/nl.po @@ -4,16 +4,16 @@ # # Translators: # Yenthe Van Ginneken , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Erwin van der Ploeg , 2017 # Cas Vissers , 2017 # Eric Geens , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Eric Geens , 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" @@ -71,27 +71,13 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" " " msgstr "" -"\n" -"

Beste ${object.partner_id.name}

\n" -"

\n" -" Hier is uw reparatieorder ${doc_name} ${object.name}\n" -" % if object.origin:\n" -" (met referentie: ${object.origin} )\n" -" % endif\n" -" % if object.invoice_method != 'none':\n" -" met een totaal van ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" -" % endif\n" -"

\n" -"

U kunt op deze e-mail reageren mocht u vragen hebben.

\n" -"

Met vriendelijke groet,

\n" -" " #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder diff --git a/addons/mrp_repair/i18n/pl.po b/addons/mrp_repair/i18n/pl.po index 36dbf068953..8380c79feda 100644 --- a/addons/mrp_repair/i18n/pl.po +++ b/addons/mrp_repair/i18n/pl.po @@ -17,10 +17,10 @@ # Radosław Biegalski , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Radosław Biegalski , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" @@ -72,7 +72,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/pt.po b/addons/mrp_repair/i18n/pt.po index cb4aafe7c57..44949b4350b 100644 --- a/addons/mrp_repair/i18n/pt.po +++ b/addons/mrp_repair/i18n/pt.po @@ -8,10 +8,10 @@ # Nuno Silva , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Nuno Silva , 2018\n" "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/pt_BR.po b/addons/mrp_repair/i18n/pt_BR.po index 6bfefa0baf9..8f2716e2b03 100644 --- a/addons/mrp_repair/i18n/pt_BR.po +++ b/addons/mrp_repair/i18n/pt_BR.po @@ -4,22 +4,22 @@ # # Translators: # Andre Gustavo Castro , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Mateus Lopes , 2017 # grazziano , 2017 # Rodrigo de Almeida Sottomaior Macedo , 2017 # Wagner Pereira , 2017 # falexandresilva , 2017 # André Augusto Firmino Cordeiro , 2017 -# SILMAR PINHEIRO VIANA , 2017 -# Danilo Rodrigues , 2017 +# Silmar , 2017 +# Danilo Rodrigues, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" -"Last-Translator: Danilo Rodrigues , 2017\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" +"Last-Translator: Danilo Rodrigues, 2017\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -75,7 +75,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/ro.po b/addons/mrp_repair/i18n/ro.po index 5a2e91aa751..cf66cf3aee0 100644 --- a/addons/mrp_repair/i18n/ro.po +++ b/addons/mrp_repair/i18n/ro.po @@ -10,10 +10,10 @@ # Sergiu Baltariu , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Sergiu Baltariu , 2017\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: mrp_repair #: model:mail.template,report_name:mrp_repair.mail_template_mrp_repair_quotation msgid "${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "${(object.name or '').replace('/','_')}" #. module: mrp_repair #: model:mail.template,subject:mrp_repair.mail_template_mrp_repair_quotation @@ -64,7 +64,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" @@ -421,7 +421,7 @@ msgstr "Adresa de facturare:" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder msgid "Invoice and shipping address:" -msgstr "Adresa de facturare şi livrare:" +msgstr "Adresa de facturare și livrare:" #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:389 @@ -909,7 +909,7 @@ msgstr "Tip" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Under Repair" -msgstr "In reparatie" +msgstr "În reparație" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_fee_price_unit diff --git a/addons/mrp_repair/i18n/ru.po b/addons/mrp_repair/i18n/ru.po index 126bcc9a2fa..1743b3cc967 100644 --- a/addons/mrp_repair/i18n/ru.po +++ b/addons/mrp_repair/i18n/ru.po @@ -21,10 +21,10 @@ # sergeiruzkiicode , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: sergeiruzkiicode , 2018\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" @@ -81,7 +81,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/sk.po b/addons/mrp_repair/i18n/sk.po index 6d77b95e5aa..88064370e3a 100644 --- a/addons/mrp_repair/i18n/sk.po +++ b/addons/mrp_repair/i18n/sk.po @@ -7,10 +7,10 @@ # gebri , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: gebri , 2018\n" "Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/sl.po b/addons/mrp_repair/i18n/sl.po index 7e87d985320..23a9a20eb7e 100644 --- a/addons/mrp_repair/i18n/sl.po +++ b/addons/mrp_repair/i18n/sl.po @@ -6,10 +6,10 @@ # matjaz k , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: matjaz k , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/sq.po b/addons/mrp_repair/i18n/sq.po index 2eb71c51b0e..7906ec02c4f 100644 --- a/addons/mrp_repair/i18n/sq.po +++ b/addons/mrp_repair/i18n/sq.po @@ -3,14 +3,14 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -60,7 +60,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/sr.po b/addons/mrp_repair/i18n/sr.po index 043bbd8f93b..d7a949a36ca 100644 --- a/addons/mrp_repair/i18n/sr.po +++ b/addons/mrp_repair/i18n/sr.po @@ -3,14 +3,14 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Slobodan Simić , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Slobodan Simić , 2017\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/sr@latin.po b/addons/mrp_repair/i18n/sr@latin.po index 6bd080f203c..0682833c9f6 100644 --- a/addons/mrp_repair/i18n/sr@latin.po +++ b/addons/mrp_repair/i18n/sr@latin.po @@ -4,15 +4,15 @@ # # Translators: # Djordje Marjanovic , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Nemanja Dragovic , 2017 # Ljubisa Jovev , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Ljubisa Jovev , 2017\n" "Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n" "MIME-Version: 1.0\n" @@ -63,7 +63,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/sv.po b/addons/mrp_repair/i18n/sv.po index 9a5076906da..cd1b76ab429 100644 --- a/addons/mrp_repair/i18n/sv.po +++ b/addons/mrp_repair/i18n/sv.po @@ -3,7 +3,7 @@ # * mrp_repair # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Kristoffer Grundström , 2017 # Leif Persson , 2017 # Anders Wallenquist , 2017 @@ -14,10 +14,10 @@ # Patrik Lermon , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Patrik Lermon , 2017\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" @@ -68,7 +68,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/th.po b/addons/mrp_repair/i18n/th.po index 5e8d62575fc..9c2fe4cf55a 100644 --- a/addons/mrp_repair/i18n/th.po +++ b/addons/mrp_repair/i18n/th.po @@ -7,10 +7,10 @@ # Potsawat Manuthamathorn , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Potsawat Manuthamathorn , 2018\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po index ffaf16df7fd..16b72ca0c47 100644 --- a/addons/mrp_repair/i18n/tr.po +++ b/addons/mrp_repair/i18n/tr.po @@ -11,10 +11,10 @@ # Umur Akın , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" @@ -71,7 +71,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/uk.po b/addons/mrp_repair/i18n/uk.po index 84743e4c46a..e05f12348e3 100644 --- a/addons/mrp_repair/i18n/uk.po +++ b/addons/mrp_repair/i18n/uk.po @@ -10,10 +10,10 @@ # Alina Semeniuk , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Alina Semeniuk , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/vi.po b/addons/mrp_repair/i18n/vi.po index ea3f2d1e04e..27396289e90 100644 --- a/addons/mrp_repair/i18n/vi.po +++ b/addons/mrp_repair/i18n/vi.po @@ -12,10 +12,10 @@ # thanh nguyen , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: thanh nguyen , 2018\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" diff --git a/addons/mrp_repair/i18n/zh_CN.po b/addons/mrp_repair/i18n/zh_CN.po index a3ab105b961..75844c6f4fd 100644 --- a/addons/mrp_repair/i18n/zh_CN.po +++ b/addons/mrp_repair/i18n/zh_CN.po @@ -22,10 +22,10 @@ # 苏州远鼎 , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: 苏州远鼎 , 2017\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -37,7 +37,7 @@ msgstr "" #. module: mrp_repair #: model:mail.template,report_name:mrp_repair.mail_template_mrp_repair_quotation msgid "${(object.name or '').replace('/','_')}" -msgstr "${(object.name or ‘’).replace(‘/‘,’_’)}" +msgstr "${(object.name or '').replace('/','_')}" #. module: mrp_repair #: model:mail.template,subject:mrp_repair.mail_template_mrp_repair_quotation @@ -82,27 +82,13 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" " " msgstr "" -"\n" -"

亲爱的${object.partner_id.name}

\n" -"

\n" -" 这是你的维护订单${doc_name} ${object.name}\n" -" % if object.origin:\n" -" (参考: ${object.origin} )\n" -" % endif\n" -" % if object.invoice_method != ‘none’:\n" -" 金额为${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" -" % endif\n" -"

\n" -"

你可以回复此电邮若果你有任何的问题。

\n" -"

谢谢，

\n" -" " #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder diff --git a/addons/mrp_repair/i18n/zh_TW.po b/addons/mrp_repair/i18n/zh_TW.po index 676eea64d52..1dbd1e7d63b 100644 --- a/addons/mrp_repair/i18n/zh_TW.po +++ b/addons/mrp_repair/i18n/zh_TW.po @@ -8,10 +8,10 @@ # Michael Yeung, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~18\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-02 11:27+0000\n" -"PO-Revision-Date: 2017-10-02 11:27+0000\n" +"POT-Creation-Date: 2018-04-27 14:52+0000\n" +"PO-Revision-Date: 2018-04-27 14:52+0000\n" "Last-Translator: Michael Yeung, 2017\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -68,27 +68,13 @@ msgid "" " (with reference: ${object.origin} )\n" " % endif\n" " % if object.invoice_method != 'none':\n" -" amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" +" amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" " % endif\n" "

\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" " " msgstr "" -"\n" -"

親愛的${object.partner_id.name}

\n" -"

\n" -" 這是您的維護訂單${doc_name} ${object.name}\n" -" % if object.origin:\n" -" (參考: ${object.origin} )\n" -" % endif\n" -" % if object.invoice_method != 『none』:\n" -" 金額為${object.amount_total} ${object.pricelist_id.currency_id.name}.\n" -" % endif\n" -"

\n" -"

您可以回覆此電郵若果您有任何的問題。

\n" -"

謝謝，

\n" -" " #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder diff --git a/addons/note/i18n/eu.po b/addons/note/i18n/eu.po index b4b141906d7..d960c7b8a88 100644 --- a/addons/note/i18n/eu.po +++ b/addons/note/i18n/eu.po @@ -40,7 +40,7 @@ msgstr "" #. module: note #: model:ir.actions.act_window,help:note.note_tag_action msgid "Click to add a new tag." -msgstr "" +msgstr "Egin klik zeregin berri bat gehitzeko. " #. module: note #: model:ir.actions.act_window,help:note.action_note_note @@ -231,7 +231,7 @@ msgstr "" #: model:ir.ui.menu,name:note.menu_notes_stage #: model:ir.ui.view,arch_db:note.view_note_note_tree msgid "Stages" -msgstr "" +msgstr "Etapak " #. module: note #: model:ir.ui.view,arch_db:note.view_note_stage_tree diff --git a/addons/pad/i18n/eu.po b/addons/pad/i18n/eu.po index b07ecfd6a64..5c091c82053 100644 --- a/addons/pad/i18n/eu.po +++ b/addons/pad/i18n/eu.po @@ -118,7 +118,7 @@ msgstr "" #: code:addons/pad/static/src/js/pad.js:160 #, python-format msgid "Unable to load pad" -msgstr "" +msgstr "Ezin da kargatu pad-a" #. module: pad #: model:ir.ui.view,arch_db:pad.res_config_settings_view_form diff --git a/addons/payment/i18n/eu.po b/addons/payment/i18n/eu.po index a28b27d0b89..cd292b5b8cf 100644 --- a/addons/payment/i18n/eu.po +++ b/addons/payment/i18n/eu.po @@ -228,7 +228,7 @@ msgstr "" #. module: payment #: selection:payment.acquirer,save_token:0 msgid "Always" -msgstr "" +msgstr "Beti" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_transaction_amount @@ -1108,7 +1108,7 @@ msgstr "" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_image_small msgid "Small-sized image" -msgstr "" +msgstr "Tamaina txikiko irudia " #. module: payment #: model:ir.model.fields,help:payment.field_payment_acquirer_image_small diff --git a/addons/payment/i18n/ro.po b/addons/payment/i18n/ro.po index d7e988894c5..24981c19c95 100644 --- a/addons/payment/i18n/ro.po +++ b/addons/payment/i18n/ro.po @@ -450,7 +450,7 @@ msgstr "Descriere" #. module: payment #: model:ir.model.fields,help:payment.field_payment_acquirer_sequence msgid "Determine the display order" -msgstr "Determină ordinea de afişare" +msgstr "Determină ordinea de afișare" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_display_name @@ -1192,7 +1192,7 @@ msgstr "" msgid "" "This field holds the image used for this provider, limited to 1024x1024px" msgstr "" -"Acest câmp conţine imaginea folosită pentru acest furnizor, limitată la " +"Acest câmp conține imaginea folosită pentru acest furnizor, limitată la " "1024x1024px." #. module: payment diff --git a/addons/payment_authorize/i18n/da.po b/addons/payment_authorize/i18n/da.po index fa6833a97d2..286e1849752 100644 --- a/addons/payment_authorize/i18n/da.po +++ b/addons/payment_authorize/i18n/da.po @@ -6,13 +6,14 @@ # Pernille Kristensen , 2017 # Sanne Kristensen , 2017 # lhmflexerp , 2017 +# Ejner Sønniksen , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: lhmflexerp , 2017\n" +"Last-Translator: Ejner Sønniksen , 2018\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -75,6 +76,8 @@ msgid "" "If you don't have any account, please ask your salesperson to update your " "profile. " msgstr "" +"Hvis du ikke har en konto, så bed venligst din sælger om at opdatere din " +"profil. " #. module: payment_authorize #: model:ir.model,name:payment_authorize.model_payment_acquirer diff --git a/addons/payment_ogone/i18n/tr.po b/addons/payment_ogone/i18n/tr.po index e4c6e08b3f7..3824245abba 100644 --- a/addons/payment_ogone/i18n/tr.po +++ b/addons/payment_ogone/i18n/tr.po @@ -8,13 +8,14 @@ # Murat Kaplan , 2017 # Ahmet Altinisik , 2017 # Umur Akın , 2018 +# Ertuğrul Güreş , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Umur Akın , 2018\n" +"Last-Translator: Ertuğrul Güreş , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,7 +48,7 @@ msgstr "API Kullanıcı Şifresi" #. module: payment_ogone #: model:ir.model.fields,field_description:payment_ogone.field_payment_acquirer_ogone_alias_usage msgid "Alias Usage" -msgstr "Kullanıcı adınız" +msgstr "Alias ​​Kullanımı" #. module: payment_ogone #: model:ir.ui.view,arch_db:payment_ogone.ogone_s2s_form diff --git a/addons/point_of_sale/i18n/et.po b/addons/point_of_sale/i18n/et.po index e44164522f8..e1e349c32cb 100644 --- a/addons/point_of_sale/i18n/et.po +++ b/addons/point_of_sale/i18n/et.po @@ -436,7 +436,7 @@ msgstr "" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree msgid "Amount total" -msgstr "Kogusumma" +msgstr "Kogu summa" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_name @@ -1558,7 +1558,7 @@ msgstr "Rühmitamine" #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_by #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Group Journal Items" -msgstr "" +msgstr "Grupeeri andmike kanderead" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_product_uom_categ_is_pos_groupable @@ -1779,7 +1779,7 @@ msgstr "Andmik" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Journal Entries" -msgstr "Andmike kirjed" +msgstr "Andmike kanded" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order_account_move diff --git a/addons/point_of_sale/i18n/eu.po b/addons/point_of_sale/i18n/eu.po index 9b5d534d8f9..7cb5e7578d4 100644 --- a/addons/point_of_sale/i18n/eu.po +++ b/addons/point_of_sale/i18n/eu.po @@ -3310,7 +3310,7 @@ msgstr "" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_small msgid "Small-sized image" -msgstr "" +msgstr "Tamaina txikiko irudia " #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_category_image_small diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po index 1dec4ccd485..d234949642f 100644 --- a/addons/point_of_sale/i18n/ro.po +++ b/addons/point_of_sale/i18n/ro.po @@ -3,9 +3,9 @@ # * point_of_sale # # Translators: -# Martin Trigaux, 2017 -# Iulian Cutui , 2017 # Dorin Hongu , 2017 +# Iulian Cutui , 2017 +# Martin Trigaux, 2017 # Cozmin Candea , 2017 # Laurentiu Archip, 2017 # Sorin Trifu , 2017 @@ -526,7 +526,7 @@ msgstr "Disponibil în POS" #: model:ir.model.fields,field_description:point_of_sale.field_product_product_available_in_pos #: model:ir.model.fields,field_description:point_of_sale.field_product_template_available_in_pos msgid "Available in Point of Sale" -msgstr "" +msgstr "Disponibil în Punctul de vânzare" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_average_price @@ -583,7 +583,7 @@ msgstr "Valoare bază" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Bills & Receipts" -msgstr "" +msgstr "Facturi & bonuri" #. module: point_of_sale #: model:product.product,name:point_of_sale.raisins_noir @@ -1196,7 +1196,7 @@ msgid "" "Difference between the theoretical closing balance and the real closing " "balance." msgstr "" -"Diferenţa dintre soldul de închidere teoretic și soldul de închidere real." +"Diferența dintre soldul de închidere teoretic și soldul de închidere real." #. module: point_of_sale #. openerp-web @@ -2613,7 +2613,7 @@ msgstr "Vă rugăm alegeți o metodă de plată." #: code:addons/point_of_sale/static/src/js/screens.js:2005 #, python-format msgid "Please select the Customer" -msgstr "Vă rugăm selectaţi Clientul" +msgstr "Vă rugăm selectați Clientul" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action @@ -3092,14 +3092,14 @@ msgstr "Linie vânzare" #: model:ir.ui.view,arch_db:point_of_sale.report_saledetails #: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard msgid "Sales Details" -msgstr "Detalii vanzari" +msgstr "Detalii vânzări" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_journal_id #: model:ir.model.fields,field_description:point_of_sale.field_pos_order_sale_journal #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Sales Journal" -msgstr "Jurnal de vanzari" +msgstr "Jurnal de vânzări" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban @@ -3632,7 +3632,7 @@ msgstr "" msgid "" "The company of the stock location is different than the one of point of sale" msgstr "" -"Compania Locaţiei stocului este diferită față de cea a Punctului de vânzare" +"Compania Locației stocului este diferită față de cea a Punctului de vânzare" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_config.py:235 @@ -4089,7 +4089,7 @@ msgstr "Format fișier neacceptat" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban msgid "Unused" -msgstr "" +msgstr "Neutilizat" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_use_existing_lots @@ -4119,7 +4119,7 @@ msgstr "" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_account_journal_journal_user msgid "Use in Point of Sale" -msgstr "" +msgstr "Utilizat în punct de vânzare" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_sale_pricelist diff --git a/addons/pos_mercury/i18n/tr.po b/addons/pos_mercury/i18n/tr.po index 6a302498b61..41514df669f 100644 --- a/addons/pos_mercury/i18n/tr.po +++ b/addons/pos_mercury/i18n/tr.po @@ -10,13 +10,14 @@ # Levent Karakaş , 2017 # Martin Trigaux, 2017 # Umur Akın , 2018 +# Ertuğrul Güreş , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-23 07:43+0000\n" "PO-Revision-Date: 2018-02-23 07:43+0000\n" -"Last-Translator: Umur Akın , 2018\n" +"Last-Translator: Ertuğrul Güreş , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -325,7 +326,7 @@ msgstr "Mercury Ödemesi'nden ödeme kaydı numarası" #. module: pos_mercury #: model:ir.model.fields,help:pos_mercury.field_account_bank_statement_line_mercury_ref_no msgid "Payment reference number from Mercury Pay" -msgstr "Öercury Ödemesi'nden ödeme referans numarası" +msgstr "Mercury Ödemesi'nden ödeme referans numarası" #. module: pos_mercury #. openerp-web diff --git a/addons/pos_sale/i18n/tr.po b/addons/pos_sale/i18n/tr.po index 5e0ac061d2c..6dd32393b7b 100644 --- a/addons/pos_sale/i18n/tr.po +++ b/addons/pos_sale/i18n/tr.po @@ -5,14 +5,14 @@ # Translators: # Murat Kaplan , 2017 # Martin Trigaux, 2017 -# Umur Akın , 2018 +# Ertuğrul Güreş , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:52+0000\n" "PO-Revision-Date: 2017-09-20 09:52+0000\n" -"Last-Translator: Umur Akın , 2018\n" +"Last-Translator: Ertuğrul Güreş , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,7 +23,7 @@ msgstr "" #. module: pos_sale #: model:ir.model,name:pos_sale.model_report_all_channels_sales msgid "All sales orders grouped by sales channels" -msgstr "Tüm satış siparişleri satış kanalı tarafından gruplandırıldı" +msgstr "Tüm satış siparişleri satış kanalları tarafından gruplandırıldı" #. module: pos_sale #: code:addons/pos_sale/models/crm_team.py:103 diff --git a/addons/pos_sale/i18n/uk.po b/addons/pos_sale/i18n/uk.po index 73ae6de3b61..5edb0782c38 100644 --- a/addons/pos_sale/i18n/uk.po +++ b/addons/pos_sale/i18n/uk.po @@ -3,10 +3,10 @@ # * pos_sale # # Translators: -# Bohdan Lisnenko , 2017 -# Martin Trigaux , 2017 +# Bohdan Lisnenko, 2017 +# Martin Trigaux, 2017 # Kateryna Onyshchenko , 2017 -# Zoriana Zaiats , 2017 +# Zoriana Zaiats, 2017 # ТАрас , 2017 msgid "" msgstr "" @@ -84,7 +84,7 @@ msgstr "Продаж" #: model:ir.model.fields,field_description:pos_sale.field_pos_config_crm_team_id #: model:ir.model.fields,field_description:pos_sale.field_pos_session_crm_team_id msgid "Sales Channel" -msgstr "" +msgstr "Канал продажу" #. module: pos_sale #: code:addons/pos_sale/models/crm_team.py:115 diff --git a/addons/product/i18n/eu.po b/addons/product/i18n/eu.po index c993159c570..44e47a622e7 100644 --- a/addons/product/i18n/eu.po +++ b/addons/product/i18n/eu.po @@ -31,12 +31,12 @@ msgstr "" #: model:ir.model.fields,field_description:product.field_product_product_product_variant_count #: model:ir.model.fields,field_description:product.field_product_template_product_variant_count msgid "# Product Variants" -msgstr "" +msgstr "# Produktuen aldaerak" #. module: product #: model:ir.model.fields,field_description:product.field_product_category_product_count msgid "# Products" -msgstr "" +msgstr "Produktuak " #. module: product #: code:addons/product/models/product_pricelist.py:446 @@ -80,7 +80,7 @@ msgstr "" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_5 msgid "2.4 GHz" -msgstr "" +msgstr "2.4 GHz" #. module: product #: model:product.product,description_sale:product.product_product_8 @@ -97,7 +97,7 @@ msgstr "" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_2 msgid "32 GB" -msgstr "" +msgstr "32 GB" #. module: product #: model:product.product,description_sale:product.product_product_4 @@ -127,16 +127,19 @@ msgid "" " Cost - \n" " Other Pricelist - " msgstr "" +"Prezio publikoa - \n" +" Kostua - \n" +" Beste zerrenda - " #. module: product #: model:ir.ui.view,arch_db:product.product_category_form_view msgid " Products" -msgstr "" +msgstr "Produktuak" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view msgid "kg" -msgstr "" +msgstr "kg" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view @@ -156,7 +159,7 @@ msgstr "" #. module: product #: model:ir.ui.view,arch_db:product.report_pricelist msgid "Price List Name:
" -msgstr "" +msgstr "Prezio zerrendaren izena:
" #. module: product #: model:ir.ui.view,arch_db:product.report_pricelist @@ -341,7 +344,7 @@ msgstr "" #: model:ir.ui.view,arch_db:product.product_attribute_line_form #: model:ir.ui.view,arch_db:product.product_attribute_view_form msgid "Attribute Name" -msgstr "" +msgstr "Atributuaren izena " #. module: product #: model:ir.model.fields,field_description:product.field_product_attribute_value_price_extra @@ -416,6 +419,8 @@ msgid "" "Base price to compute the customer price. Sometimes called the catalog " "price." msgstr "" +"Bezeroaren prezioa kalkulatzeko oinarrizko prezioa. Batzuetan, katalogoaren " +"prezioa deitzen diote." #. module: product #: model:ir.model.fields,field_description:product.field_product_pricelist_item_base @@ -449,7 +454,7 @@ msgstr "" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_image msgid "Big-sized image" -msgstr "" +msgstr "Tamaina handiko irudia " #. module: product #: model:ir.model.fields,field_description:product.field_product_uom_factor_inv @@ -470,7 +475,7 @@ msgstr "" #: model:product.product,website_description:product.product_product_5b #: model:product.template,website_description:product.product_product_5b_product_template msgid "Bluetooth connectivity" -msgstr "" +msgstr "Bluetooth konexioa " #. module: product #: model:product.product,name:product.product_product_5b @@ -517,7 +522,7 @@ msgstr "" #: model:ir.model.fields,field_description:product.field_product_template_purchase_ok #: model:ir.ui.view,arch_db:product.product_template_search_view msgid "Can be Purchased" -msgstr "" +msgstr "Erosi daiteke " #. module: product #: model:ir.model.fields,field_description:product.field_product_product_rental @@ -546,19 +551,19 @@ msgstr "" #. module: product #: model:ir.ui.view,arch_db:product.product_category_form_view msgid "Category name" -msgstr "" +msgstr "Kategoria izena " #. module: product #: code:addons/product/models/product_pricelist.py:435 #, python-format msgid "Category: %s" -msgstr "" +msgstr "Kategoria: %s" #. module: product #: model:product.product,website_description:product.product_product_5b #: model:product.template,website_description:product.product_product_5b_product_template msgid "Characteristics" -msgstr "" +msgstr "Ezaugarriak " #. module: product #: model:product.product,website_description:product.product_product_5b @@ -577,7 +582,7 @@ msgstr "" #. module: product #: model:ir.model.fields,help:product.field_product_attribute_create_variant msgid "Check this if you want to create multiple variants for this attribute." -msgstr "" +msgstr "Egiaztatu atributu honen aldaera asko sortu nahi badituzu." #. module: product #: model:ir.model.fields,field_description:product.field_product_category_child_id @@ -593,17 +598,17 @@ msgstr "" #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action msgid "Click to add a new unit of measure category." -msgstr "" +msgstr "Egin klik neurri unitateko kategoria berri bat gehitzeko." #. module: product #: model:ir.actions.act_window,help:product.product_uom_form_action msgid "Click to add a new unit of measure." -msgstr "" +msgstr "Egin klik neurketa unitate berri bat gehitzeko." #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action2 msgid "Click to create a pricelist." -msgstr "" +msgstr "Egin klik prezio zerrenda sortzeko." #. module: product #: model:ir.actions.act_window,help:product.product_normal_action @@ -612,7 +617,7 @@ msgstr "" #: model:ir.actions.act_window,help:product.product_template_action_all #: model:ir.actions.act_window,help:product.product_variant_action msgid "Click to define a new product." -msgstr "" +msgstr "Egin klik produktu berri bat definitzeko. " #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view @@ -720,7 +725,7 @@ msgstr "" #: model:ir.model.fields,field_description:product.field_product_template_standard_price #: selection:product.pricelist.item,base:0 msgid "Cost" -msgstr "" +msgstr "Kostu " #. module: product #: model:ir.model.fields,help:product.field_product_product_standard_price @@ -820,13 +825,15 @@ msgstr "Moneta" #: model:product.product,name:product.product_product_5 #: model:product.template,name:product.product_product_5_product_template msgid "Custom Computer (kit)" -msgstr "" +msgstr "Ordenagailu pertsonalizatua (kit)" #. module: product #: model:product.product,description:product.product_product_27 #: model:product.template,description:product.product_product_27_product_template msgid "Custom Laptop based on customer's requirement." msgstr "" +"Bezeroaren eskakizunetan oinarritutako ordenagailu eramangarri " +"pertsonalizatua." #. module: product #: model:product.product,description:product.product_product_5 @@ -837,13 +844,13 @@ msgstr "" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_partner_ref msgid "Customer Ref" -msgstr "" +msgstr "Bezeroaren erreferentzia " #. module: product #: model:product.product,name:product.product_delivery_02 #: model:product.template,name:product.product_delivery_02_product_template msgid "Datacard" -msgstr "" +msgstr "Datu txartela " #. module: product #: model:ir.model.fields,field_description:product.field_product_price_history_datetime @@ -897,7 +904,7 @@ msgstr "" #: model:product.template,website_description:product.product_product_11_product_template #: model:product.template,website_description:product.product_product_11b_product_template msgid "Design. The thinnest iPod ever." -msgstr "" +msgstr "Diseinua. Inoiz ikusitako IPod meheena. " #. module: product #: model:ir.model.fields,help:product.field_product_attribute_sequence @@ -978,7 +985,7 @@ msgstr "Errorea! Ezin duzu errekurtsibitate kategoriak sortu." #: code:addons/product/models/product_attribute.py:101 #, python-format msgid "Error ! You cannot use this attribute with the following value." -msgstr "" +msgstr "Errorea! Ezin duzu atributu hau erabili hurrengo balioarekin." #. module: product #: code:addons/product/models/product.py:283 @@ -987,12 +994,16 @@ msgid "" "Error! It is not allowed to choose more than one value for a given " "attribute." msgstr "" +"Errorea! Emandako atributu batentzako balio bat baino gehiago ez da " +"onartzen." #. module: product #: code:addons/product/models/product_pricelist.py:427 #, python-format msgid "Error! The minimum margin should be lower than the maximum margin." msgstr "" +"Errorea! Gutxieneko marjinak gehienezko marjina baino txikiagoa izan behar " +"du." #. module: product #: code:addons/product/models/product_pricelist.py:421 @@ -1009,6 +1020,8 @@ msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." msgstr "" +"Errorea: Neurri unitate lehenetsia eta Neurri unitatearen erosketa kategoria" +" berekoak izan behar dute." #. module: product #: model:product.product,website_description:product.product_product_6 @@ -1087,7 +1100,7 @@ msgstr "" #: model:product.product,website_description:product.product_product_6 #: model:product.template,website_description:product.product_product_6_product_template msgid "Fast connections.The world over." -msgstr "" +msgstr "Konexio azkarrak. Munduan zehar. " #. module: product #: selection:product.pricelist.item,compute_price:0 @@ -1109,7 +1122,7 @@ msgstr "" #. module: product #: selection:product.pricelist.item,compute_price:0 msgid "Formula" -msgstr "" +msgstr "Formula" #. module: product #: model:product.product,description_sale:product.product_product_7 @@ -1128,7 +1141,7 @@ msgstr "" #: model:product.product,website_description:product.product_product_8 #: model:product.template,website_description:product.product_product_8_product_template msgid "Friendly to the environment." -msgstr "" +msgstr "Ingurumena errespetatuz. " #. module: product #: model:ir.ui.view,arch_db:product.product_template_search_view @@ -1139,7 +1152,7 @@ msgstr "" #: model:product.product,name:product.product_product_1 #: model:product.template,name:product.product_product_1_product_template msgid "GAP Analysis Service" -msgstr "" +msgstr "GAP analisi zerbitzua " #. module: product #: model:ir.ui.view,arch_db:product.product_template_form_view @@ -1164,12 +1177,12 @@ msgstr "" #: model:ir.model.fields,help:product.field_product_product_sequence #: model:ir.model.fields,help:product.field_product_template_sequence msgid "Gives the sequence order when displaying a product list" -msgstr "" +msgstr "Produktu zerrenda bistaratzean sekuentzia ordena ematen du" #. module: product #: selection:product.pricelist.item,applied_on:0 msgid "Global" -msgstr "" +msgstr "Orokorra " #. module: product #: code:addons/product/models/product_template.py:30 @@ -1212,7 +1225,7 @@ msgstr "" #: model:product.product,website_description:product.product_product_7 #: model:product.template,website_description:product.product_product_7_product_template msgid "Hear, hear." -msgstr "" +msgstr "Entzun, entzun. " #. module: product #: model:product.product,description_sale:product.product_product_11 @@ -1225,12 +1238,16 @@ msgid "" "Depth: 5.4 mm\n" "Weight: 31 grams" msgstr "" +"Altuera: 76,5 mm\n" +"Zabalera: 39,6 mm\n" +"Sakonera: 5,4 mm\n" +"Pisua: 31 gramo" #. module: product #: model:product.product,website_description:product.product_product_8 #: model:product.template,website_description:product.product_product_8_product_template msgid "Highly rated designs." -msgstr "" +msgstr "Ondo baloratuak dauden diseinuak." #. module: product #: model:product.uom,name:product.product_uom_hour @@ -1293,7 +1310,7 @@ msgstr "ID" #: model:product.product,website_description:product.product_product_6 #: model:product.template,website_description:product.product_product_6_product_template msgid "If it's made for iPad, it's made for iPad mini." -msgstr "" +msgstr "IPad-erako egina badago, iPad mini-rako ere." #. module: product #: model:ir.model.fields,help:product.field_product_supplierinfo_product_id @@ -1306,13 +1323,14 @@ msgstr "" msgid "" "If unchecked, it will allow you to hide the pricelist without removing it." msgstr "" +"Ez bada hautatu, prezio zerrenda ezkutatu ahal izango duzu kendu gabe." #. module: product #: model:ir.model.fields,help:product.field_product_product_active #: model:ir.model.fields,help:product.field_product_template_active msgid "" "If unchecked, it will allow you to hide the product without removing it." -msgstr "" +msgstr "Ez bada hautatu, produktua ezkutatu ahal izango duzu kendu gabe." #. module: product #: model:ir.model.fields,field_description:product.field_product_template_image @@ -1350,7 +1368,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_supplierinfo msgid "Information about a product vendor" -msgstr "" +msgstr "Produktu saltzaile bati buruzko informazioa" #. module: product #: model:product.product,website_description:product.product_product_7 @@ -1364,7 +1382,7 @@ msgstr "" #. module: product #: model:product.category,name:product.product_category_2 msgid "Internal" -msgstr "" +msgstr "Barne" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_categ_id @@ -1376,13 +1394,13 @@ msgstr "" #: model:ir.model.fields,field_description:product.field_product_product_default_code #: model:ir.model.fields,field_description:product.field_product_template_default_code msgid "Internal Reference" -msgstr "" +msgstr "Barne erreferentzia " #. module: product #: model:ir.model.fields,help:product.field_product_product_barcode #: model:ir.model.fields,help:product.field_product_template_barcode msgid "International Article Number used for product identification." -msgstr "" +msgstr "Nazioarteko artikulu zenbakia produktuaren identifikaziorako." #. module: product #: model:ir.ui.view,arch_db:product.product_template_form_view @@ -1393,13 +1411,13 @@ msgstr "" #: model:product.product,website_description:product.product_product_7 #: model:product.template,website_description:product.product_product_7_product_template msgid "Keep it clean." -msgstr "" +msgstr "Mantendu garbia." #. module: product #: model:product.product,website_description:product.product_product_8 #: model:product.template,website_description:product.product_product_8_product_template msgid "Key Features" -msgstr "" +msgstr "Ezaugarri nagusiak" #. module: product #: model:product.product,name:product.product_product_27 @@ -1508,27 +1526,27 @@ msgstr "" #: model:product.product,name:product.consu_delivery_02 #: model:product.template,name:product.consu_delivery_02_product_template msgid "Little server" -msgstr "" +msgstr "Zerbitzari txikia " #. module: product #: model:res.groups,name:product.group_uom msgid "Manage Multiple Units of Measure" -msgstr "" +msgstr "Kudeatu neurri anitzeko unitateak" #. module: product #: model:res.groups,name:product.group_pricelist_item msgid "Manage Pricelist Items" -msgstr "" +msgstr "Kudeatu prezio zerrendaren artikuluak" #. module: product #: model:res.groups,name:product.group_stock_packaging msgid "Manage Product Packaging" -msgstr "" +msgstr "Kudeatu produktuen paketatzea " #. module: product #: model:res.groups,name:product.group_product_variant msgid "Manage Product Variants" -msgstr "" +msgstr "Kudeatu produktuen aldaerak " #. module: product #: model:ir.ui.view,arch_db:product.product_pricelist_item_form_view @@ -1589,7 +1607,7 @@ msgstr "" #: model:product.product,website_description:product.product_product_5b #: model:product.template,website_description:product.product_product_5b_product_template msgid "More features." -msgstr "" +msgstr "Ezaugarri gehiago. " #. module: product #: model:product.product,name:product.product_product_20 @@ -1646,13 +1664,13 @@ msgstr "Other Information" #: model:ir.model.fields,field_description:product.field_product_pricelist_item_base_pricelist_id #: selection:product.pricelist.item,base:0 msgid "Other Pricelist" -msgstr "" +msgstr "Beste prezio zerrenda " #. module: product #: model:product.product,website_description:product.product_product_6 #: model:product.template,website_description:product.product_product_6_product_template msgid "Over 375,000 apps." -msgstr "" +msgstr "375.000 app inguru." #. module: product #: model:ir.model.fields,field_description:product.field_product_packaging_name @@ -1680,7 +1698,7 @@ msgstr "" #. module: product #: selection:product.pricelist.item,compute_price:0 msgid "Percentage (discount)" -msgstr "" +msgstr "Portzentaje (deskontua)" #. module: product #: model:ir.model.fields,field_description:product.field_product_pricelist_item_percent_price @@ -1690,7 +1708,7 @@ msgstr "" #. module: product #: model:product.category,name:product.product_category_5 msgid "Physical" -msgstr "" +msgstr "Fisikoa " #. module: product #: model:product.product,website_description:product.product_product_11 @@ -1719,7 +1737,7 @@ msgstr "" #: model:product.product,name:product.service_order_01 #: model:product.template,name:product.service_order_01_product_template msgid "Prepaid Consulting" -msgstr "" +msgstr "Aurrez ordaindutako aholkularitza" #. module: product #: model:ir.model.fields,field_description:product.field_product_pricelist_item_price @@ -1762,7 +1780,7 @@ msgstr "" #: model:ir.ui.view,arch_db:product.report_pricelist #: model:ir.ui.view,arch_db:product.view_product_price_list msgid "Price List" -msgstr "" +msgstr "Prezio zerrenda " #. module: product #: model:ir.model.fields,field_description:product.field_product_pricelist_item_price_round @@ -1783,7 +1801,7 @@ msgstr "" #. module: product #: model:ir.model.fields,field_description:product.field_product_price_list_price_list msgid "PriceList" -msgstr "" +msgstr "Prezio Zerrenda" #. module: product #: model:ir.actions.report,name:product.action_report_pricelist @@ -1815,17 +1833,17 @@ msgstr "" #: model:ir.ui.view,arch_db:product.product_pricelist_view #: model:ir.ui.view,arch_db:product.product_template_form_view msgid "Pricelist Items" -msgstr "" +msgstr "Prezio zerrendaren artikuluak " #. module: product #: model:ir.model.fields,field_description:product.field_product_pricelist_name msgid "Pricelist Name" -msgstr "" +msgstr "Prezio zerrendaren izena " #. module: product #: model:ir.model,name:product.model_product_pricelist_item msgid "Pricelist item" -msgstr "" +msgstr "Prezio zerrendaren artikulua " #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action2 @@ -1836,12 +1854,12 @@ msgstr "Prezio-zerrendak" #. module: product #: model:res.groups,name:product.group_product_pricelist msgid "Pricelists On Product" -msgstr "" +msgstr "Prezio zerrenda produktuan" #. module: product #: model:ir.ui.view,arch_db:product.view_partner_property_form msgid "Pricelists are managed on" -msgstr "" +msgstr "Prezio zerrendak kudeatzen dira" #. module: product #: model:ir.ui.view,arch_db:product.product_template_form_view @@ -1893,13 +1911,13 @@ msgstr "" #. module: product #: model:ir.ui.view,arch_db:product.product_attribute_line_form msgid "Product Attribute and Values" -msgstr "" +msgstr "Produktuaren atributua eta balioak" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_attribute_line_ids #: model:ir.model.fields,field_description:product.field_product_template_attribute_line_ids msgid "Product Attributes" -msgstr "" +msgstr "Produktuaren atributuak " #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form @@ -2001,7 +2019,7 @@ msgstr "" #: model:ir.ui.view,arch_db:product.product_pricelist_view #: model:ir.ui.view,arch_db:product.product_pricelist_view_tree msgid "Products Price List" -msgstr "" +msgstr "Produktuen prezio zerrenda " #. module: product #: model:ir.ui.view,arch_db:product.product_pricelist_view_search @@ -2040,7 +2058,7 @@ msgstr "" #. module: product #: model:ir.model.fields,field_description:product.field_product_packaging_qty msgid "Quantity per Package" -msgstr "" +msgstr "Pakete bakoitzeko kopurua " #. module: product #: model:ir.model.fields,field_description:product.field_product_price_list_qty1 @@ -2086,7 +2104,7 @@ msgstr "" #. module: product #: selection:product.uom,uom_type:0 msgid "Reference Unit of Measure for this category" -msgstr "" +msgstr "Kategoria honen neurketarako erreferentzia unitatea" #. module: product #: model:product.product,website_description:product.product_product_5b @@ -2167,7 +2185,7 @@ msgstr "" #: model:ir.model.fields,field_description:product.field_res_partner_property_product_pricelist #: model:ir.model.fields,field_description:product.field_res_users_property_product_pricelist msgid "Sale Pricelist" -msgstr "" +msgstr "Salmenta prezio zerrenda " #. module: product #: model:product.category,name:product.product_category_1 @@ -2188,7 +2206,7 @@ msgstr "Salmenta prezioa " #. module: product #: model:res.groups,name:product.group_sale_pricelist msgid "Sales Pricelists" -msgstr "" +msgstr "Salmenten prezio zerrendak" #. module: product #: model:product.product,website_description:product.product_product_11 @@ -2251,7 +2269,7 @@ msgstr "" #. module: product #: model:ir.model.fields,field_description:product.field_res_config_settings_company_share_product msgid "Share product to all companies" -msgstr "" +msgstr "Partekatu produktua enpresa guztietan" #. module: product #: model:ir.model.fields,help:product.field_res_config_settings_company_share_product @@ -2286,13 +2304,13 @@ msgstr "" #: model:product.product,website_description:product.product_product_5b #: model:product.template,website_description:product.product_product_5b_product_template msgid "Sleek, compact design" -msgstr "" +msgstr "Diseinu dotorea eta trinkoa " #. module: product #: model:ir.model.fields,field_description:product.field_product_product_image_small #: model:ir.model.fields,field_description:product.field_product_template_image_small msgid "Small-sized image" -msgstr "" +msgstr "Tamaina txikiko irudia " #. module: product #: model:ir.model.fields,help:product.field_product_template_image_small @@ -2333,6 +2351,8 @@ msgid "" "Specify a product if this rule only applies to one product. Keep empty " "otherwise." msgstr "" +"Zehaztu produktu bat arau hau produktu bati soilik aplikatzen bazaio. " +"Mantendu hutsik bestela." #. module: product #: model:ir.model.fields,help:product.field_product_pricelist_item_product_tmpl_id @@ -2463,6 +2483,7 @@ msgid "" "The computed price is expressed in the default Unit of Measure of the " "product." msgstr "" +"Erositako prezioa produktuaren Neurriaren Unitate lehenetsian adierazten da." #. module: product #: model:ir.model.fields,help:product.field_product_uom_rounding @@ -2480,12 +2501,12 @@ msgstr "" #: model:product.product,website_description:product.product_product_8 #: model:product.template,website_description:product.product_product_8_product_template msgid "The desktop. In its most advanced form ever" -msgstr "" +msgstr "Mahaigaina. Formarik aurreratuenera " #. module: product #: model:ir.model.fields,help:product.field_product_packaging_sequence msgid "The first in the sequence is the default one." -msgstr "" +msgstr "Lehenengoa sekuentzian lehenetsia da." #. module: product #: model:product.product,website_description:product.product_product_4 @@ -2536,7 +2557,7 @@ msgstr "" #. module: product #: model:ir.model.fields,help:product.field_product_supplierinfo_price msgid "The price to purchase a product" -msgstr "" +msgstr "Produktua erosteko prezioa " #. module: product #: model:ir.actions.act_window,help:product.product_normal_action @@ -2598,7 +2619,7 @@ msgstr "" #. module: product #: model:ir.model.fields,help:product.field_product_packaging_qty msgid "The total number of products you can have per pallet or box." -msgstr "" +msgstr "Paleta edo kutxa bakoitzeko produktuen kopurua." #. module: product #: model:ir.model.fields,help:product.field_product_product_volume @@ -2645,12 +2666,12 @@ msgstr "" #. module: product #: sql_constraint:product.attribute.value:0 msgid "This attribute value already exists !" -msgstr "" +msgstr "Atributu balio hau dagoeneko existitzen da! " #. module: product #: model:ir.model.fields,help:product.field_product_supplierinfo_product_uom msgid "This comes from the product form." -msgstr "" +msgstr "Hau produktuaren formularioetatik dator." #. module: product #: model:ir.model.fields,help:product.field_product_product_image_variant @@ -2669,7 +2690,7 @@ msgstr "" #. module: product #: model:ir.model.fields,help:product.field_product_product_price_extra msgid "This is the sum of the extra price of all attributes" -msgstr "" +msgstr "Hau da atributu guztien prezio gehigarriaren batura" #. module: product #: model:ir.ui.view,arch_db:product.product_template_form_view @@ -2683,6 +2704,8 @@ msgid "" "This pricelist will be used, instead of the default one, for sales to the " "current partner" msgstr "" +"Prezio zerrenda hau erabiliko da, lehenetsitakoaren ordez, egungo " +"bazkideentzako salmentarako" #. module: product #: model:ir.model.fields,help:product.field_product_supplierinfo_product_code @@ -2707,7 +2730,7 @@ msgstr "Gaurko jarduerak " #: model:product.product,website_description:product.product_product_7 #: model:product.template,website_description:product.product_product_7_product_template msgid "Two is better than one." -msgstr "" +msgstr "Bi bat baino hobe." #. module: product #: model:ir.model.fields,field_description:product.field_product_uom_uom_type @@ -2738,7 +2761,7 @@ msgstr "" #: model:ir.model.fields,help:product.field_product_uom_active msgid "" "Uncheck the active field to disable a unit of measure without deleting it." -msgstr "" +msgstr "Desmarkatu eremu aktiboa neurri unitatea desgaitzeko, ezabatu gabe." #. module: product #: model:product.uom.categ,name:product.product_uom_categ_unit @@ -2822,7 +2845,7 @@ msgstr "" #: model:ir.ui.view,arch_db:product.product_attribute_line_form #: model:ir.ui.view,arch_db:product.product_attribute_view_form msgid "Values" -msgstr "" +msgstr "Balioak" #. module: product #: model:ir.model.fields,field_description:product.field_product_supplierinfo_product_variant_count @@ -2832,12 +2855,12 @@ msgstr "" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_image_variant msgid "Variant Image" -msgstr "" +msgstr "Aldaera irudia" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view msgid "Variant Information" -msgstr "" +msgstr "Aldaera informazioa " #. module: product #: model:ir.model.fields,field_description:product.field_product_product_price_extra @@ -2847,7 +2870,7 @@ msgstr "" #. module: product #: model:ir.ui.view,arch_db:product.product_template_form_view msgid "Variant Prices" -msgstr "" +msgstr "Aldaera prezioak " #. module: product #: model:ir.model.fields,field_description:product.field_product_product_variant_seller_ids @@ -2867,7 +2890,7 @@ msgstr "" #: model:ir.ui.view,arch_db:product.product_template_kanban_view #: model:ir.ui.view,arch_db:product.product_template_only_form_view msgid "Variants" -msgstr "" +msgstr "Aldaerak" #. module: product #: model:ir.model.fields,field_description:product.field_product_supplierinfo_name @@ -2880,7 +2903,7 @@ msgstr "Saltzailea" #: model:ir.ui.view,arch_db:product.product_supplierinfo_form_view #: model:ir.ui.view,arch_db:product.product_supplierinfo_tree_view msgid "Vendor Information" -msgstr "" +msgstr "Saltzailearen informazioa " #. module: product #: model:ir.actions.act_window,name:product.product_supplierinfo_type_action @@ -2890,12 +2913,12 @@ msgstr "Saltzailearen prezio-zerrenda" #. module: product #: model:ir.model.fields,field_description:product.field_product_supplierinfo_product_code msgid "Vendor Product Code" -msgstr "" +msgstr "Saltzailearen produktu kodea " #. module: product #: model:ir.model.fields,field_description:product.field_product_supplierinfo_product_name msgid "Vendor Product Name" -msgstr "" +msgstr "Saltzailearen produktu izena " #. module: product #: model:ir.model.fields,field_description:product.field_product_supplierinfo_product_uom @@ -2905,7 +2928,7 @@ msgstr "" #. module: product #: model:ir.model.fields,help:product.field_product_supplierinfo_name msgid "Vendor of this product" -msgstr "" +msgstr "Produktu honen saltzailea " #. module: product #: model:ir.model.fields,field_description:product.field_product_product_seller_ids @@ -2924,7 +2947,7 @@ msgstr "" #: model:product.product,website_description:product.product_product_5b #: model:product.template,website_description:product.product_product_5b_product_template msgid "Volume control on main system" -msgstr "" +msgstr "Bolumenaren kontrola sistema nagusian " #. module: product #: model:product.product,website_description:product.product_product_5b @@ -2951,7 +2974,7 @@ msgstr "" #: model:product.template,website_description:product.product_product_11_product_template #: model:product.template,website_description:product.product_product_11b_product_template msgid "When one playlist isn’t enough." -msgstr "" +msgstr "Erreprodukzio zerrenda bat nahikoa ez denean." #. module: product #: model:product.attribute.value,name:product.product_attribute_value_3 @@ -2975,7 +2998,7 @@ msgstr "" #. module: product #: model:product.attribute,name:product.product_attribute_3 msgid "Wi-Fi" -msgstr "" +msgstr "Wi-Fi" #. module: product #: model:product.product,website_description:product.product_product_6 @@ -2991,7 +3014,7 @@ msgstr "" #. module: product #: model:product.uom.categ,name:product.uom_categ_wtime msgid "Working Time" -msgstr "" +msgstr "Lan ordua " #. module: product #: code:addons/product/models/decimal_precision.py:16 @@ -3067,7 +3090,7 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_cm msgid "cm" -msgstr "" +msgstr "cm" #. module: product #: model:ir.ui.view,arch_db:product.product_supplierinfo_form_view @@ -3082,7 +3105,7 @@ msgstr "" #. module: product #: model:ir.ui.view,arch_db:product.product_category_form_view msgid "e.g. Lamps" -msgstr "" +msgstr "adib. lanparak " #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view @@ -3123,13 +3146,13 @@ msgstr "" #: model:product.product,name:product.product_product_8 #: model:product.template,name:product.product_product_8_product_template msgid "iMac" -msgstr "" +msgstr "iMac" #. module: product #: model:product.product,name:product.product_product_6 #: model:product.template,name:product.product_product_6_product_template msgid "iPad Mini" -msgstr "" +msgstr "iPad Mini" #. module: product #: model:product.product,name:product.product_product_4 @@ -3149,7 +3172,7 @@ msgstr "" #: model:product.template,name:product.product_product_11_product_template #: model:product.template,name:product.product_product_11b_product_template msgid "iPod" -msgstr "" +msgstr "iPod" #. module: product #: model:product.product,website_description:product.product_product_11 @@ -3170,22 +3193,22 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "kg" -msgstr "" +msgstr "kg" #. module: product #: model:product.uom,name:product.product_uom_km msgid "km" -msgstr "" +msgstr "km" #. module: product #: model:product.uom,name:product.product_uom_lb msgid "lb(s)" -msgstr "" +msgstr "lb(k)" #. module: product #: model:product.uom,name:product.product_uom_mile msgid "mile(s)" -msgstr "" +msgstr "mila(k)" #. module: product #: model:product.uom,name:product.product_uom_oz @@ -3247,7 +3270,7 @@ msgstr "" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view msgid "the product template" -msgstr "" +msgstr "produktuaren txantiloia " #. module: product #: model:ir.ui.view,arch_db:product.product_supplierinfo_form_view diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po index 9240cd46177..55962af36a7 100644 --- a/addons/product/i18n/ro.po +++ b/addons/product/i18n/ro.po @@ -4,8 +4,8 @@ # # Translators: # Dorin Hongu , 2017 -# Martin Trigaux, 2017 # Cozmin Candea , 2017 +# Martin Trigaux, 2017 # Iulian Cutui , 2017 msgid "" msgstr "" @@ -941,7 +941,7 @@ msgstr "" #: model:ir.model.fields,help:product.field_product_attribute_sequence #: model:ir.model.fields,help:product.field_product_attribute_value_sequence msgid "Determine the display order" -msgstr "Determină ordinea de afişare" +msgstr "Determină ordinea de afișare" #. module: product #: model:ir.model.fields,field_description:product.field_product_attribute_display_name @@ -1534,9 +1534,9 @@ msgid "" "receipt of the products in your warehouse. Used by the scheduler for " "automatic computation of the purchase order planning." msgstr "" -"Timpul, în zile, dintre confirmarea comenzii de achiziţie şi recepţia " -"produselor in magazie. Folosită de scheduler pentru calculul automat al " -"comenzii de achiziţie" +"Timpul, în zile, dintre confirmarea comenzii de achiziție și recepția " +"produselor în magazie. Folosită de scheduler pentru calculul automat al " +"comenzii de achiziție" #. module: product #: model:ir.model.fields,field_description:product.field_product_category_parent_left @@ -1698,7 +1698,7 @@ msgstr "Note" #. module: product #: model:ir.ui.view,arch_db:product.product_supplierinfo_form_view msgid "Other Information" -msgstr "Alte informaţii" +msgstr "Alte informații" #. module: product #: model:ir.model.fields,field_description:product.field_product_pricelist_item_base_pricelist_id @@ -1812,8 +1812,8 @@ msgid "" "Price Extra: Extra price for the variant with this attribute value on sale " "price. eg. 200 price extra, 1000 + 200 = 1200." msgstr "" -"Preţ extra: preţul suplimentar pentru varianta de produs cu acest atribut, " -"de ex. 200 preţ extra, 1000 + 200 = 1200" +"Preț extra: prețul suplimentar pentru varianta de produs cu acest atribut, " +"de ex. 200 preț extra, 1000 + 200 = 1200" #. module: product #: model:ir.actions.act_window,name:product.action_product_price_list @@ -2543,7 +2543,7 @@ msgstr "" msgid "" "The computed price is expressed in the default Unit of Measure of the " "product." -msgstr "Preţul calculat exprimat pe unitatea de masură implicită a produsului" +msgstr "Prețul calculat exprimat pe unitatea de măsură implicită a produsului" #. module: product #: model:ir.model.fields,help:product.field_product_uom_rounding @@ -2750,7 +2750,7 @@ msgid "" "This field holds the image used as image for the product variant, limited to" " 1024x1024px." msgstr "" -"Acest câmp conţine imaginea folosită pentru varianta de produs (limitată la " +"Acest câmp conține imaginea folosită pentru varianta de produs (limitată la " "1024x1024px)" #. module: product @@ -2770,7 +2770,7 @@ msgstr "Suma prețurilor extra pentru toate atributele" #. module: product #: model:ir.ui.view,arch_db:product.product_template_form_view msgid "This note will show up on sales orders." -msgstr "" +msgstr "Această notă va apărea pe comenzile de vânzări." #. module: product #: model:ir.model.fields,help:product.field_res_partner_property_product_pricelist diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po index 0990f5fe528..4fa991e657a 100644 --- a/addons/product/i18n/tr.po +++ b/addons/product/i18n/tr.po @@ -229,7 +229,7 @@ msgstr "" #: model:product.product,website_description:product.product_product_9 #: model:product.template,website_description:product.product_product_9_product_template msgid "A great Keyboard. Cordless." -msgstr "" +msgstr "Güzel bir klavye. Kablosuz." #. module: product #: model:ir.model.fields,help:product.field_product_product_description @@ -543,7 +543,7 @@ msgstr "En küçük Bose seyyar Bluetooth mikrofon" #: model:product.product,website_description:product.product_product_8 #: model:product.template,website_description:product.product_product_8_product_template msgid "Brilliance onscreen. And behind it." -msgstr "" +msgstr "Ekranın önünde ve arkasında parlaklık." #. module: product #: model:product.product,website_description:product.product_product_11 @@ -2908,6 +2908,8 @@ msgid "" "This vendor's product code will be used when printing a request for " "quotation. Keep empty to use the internal one." msgstr "" +"Bu tedarikçi ürün kodu bir teklif ihtiyacı için yazdırılırken " +"kullanılacaktır. İçini kullanmak için boş tutunuz." #. module: product #: model:ir.model.fields,help:product.field_product_supplierinfo_product_name @@ -2915,6 +2917,8 @@ msgid "" "This vendor's product name will be used when printing a request for " "quotation. Keep empty to use the internal one." msgstr "" +"Bu tedarikçi ürün adı, bir teklif ihtiyacı için yazdırılırken " +"kullanılacaktır. İçini kullanmak için boş tutunuz." #. module: product #: model:ir.ui.view,arch_db:product.product_template_search_view @@ -2939,24 +2943,28 @@ msgid "" "USB port allows for software update to ensure ongoing Bluetooth device " "compatibility" msgstr "" +"USB portu, devam eden Bluetooth cihaz uyumluluğunu sağlamak için yazılım " +"güncellemesine izin verir" #. module: product #: model:product.product,website_description:product.product_product_6 #: model:product.template,website_description:product.product_product_6_product_template msgid "Ultrafast wireless." -msgstr "" +msgstr "Ultra hızlı wireless." #. module: product #: model:product.product,website_description:product.product_product_8 #: model:product.template,website_description:product.product_product_8_product_template msgid "Ultrathin design" -msgstr "" +msgstr "Ultra ince tasarım" #. module: product #: model:ir.model.fields,help:product.field_product_uom_active msgid "" "Uncheck the active field to disable a unit of measure without deleting it." msgstr "" +"Bir ölçü birimini silmeden devre dışı bırakmak için etkin alanın işaretini " +"kaldırın." #. module: product #: model:product.uom.categ,name:product.product_uom_categ_unit @@ -3007,6 +3015,7 @@ msgstr "" #: model:product.template,website_description:product.product_product_5b_product_template msgid "Universal iPod docking station fits most iPod/iPhone models" msgstr "" +"Evrensel iPod yerleştirme istasyonu birçok iPod/iPhone modeli ile uyar." #. module: product #: model:product.product,website_description:product.product_product_7 @@ -3019,6 +3028,9 @@ msgid "" " The result: you’re immersed in the music and hear details you never knew existed.\n" " Even when listening to an old favorite, you may feel like you’re hearing it for the first time." msgstr "" +"Diğer bir çok küçük kulaklıkta olmayan bir şekilde, Apple In-Ear Kulaklıkları, 2 ayrı yüksek performanslı sürücü içerir- ki bunlar bas seslerle, orta uzunluktaki sesler yüksek frekanslı seslerle başa çıkabilir. Bu hizmet için ayrılmış sürücüler, tüm ses spektrumunda doğru, ayrıntılı ses sağlamaya yardımcı olur.\n" +"Sonuç: Müziğin derinliklerine dalacak ve hiç duymadığınız kadar detaylı müzik dinleceyksiniz.\n" +"Eski bir favorinizi bile dinlerken, onu ilk kez dinliyormuş hissine kapılacaksınız." #. module: product #: model:ir.model.fields,field_description:product.field_res_config_settings_group_sale_pricelist @@ -3071,7 +3083,7 @@ msgstr "Varyant Fiyatları" #: model:ir.model.fields,field_description:product.field_product_product_variant_seller_ids #: model:ir.model.fields,field_description:product.field_product_template_variant_seller_ids msgid "Variant Seller" -msgstr "" +msgstr "Satıcı Varyantı" #. module: product #: model:ir.actions.act_window,name:product.product_attribute_value_action @@ -3142,14 +3154,14 @@ msgstr "Hacim" #: model:product.product,website_description:product.product_product_5b #: model:product.template,website_description:product.product_product_5b_product_template msgid "Volume control on main system" -msgstr "" +msgstr "Ana sistem üzerinden ses kontrolü." #. module: product #: model:product.product,website_description:product.product_product_5b #: model:product.template,website_description:product.product_product_5b_product_template msgid "" "Wall charger can be plugged into the cradle or directly into the speaker" -msgstr "" +msgstr "Duvar şarj cihazı kızağa veya doğrudan hoparlöre takılabilir" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_weight @@ -3169,7 +3181,7 @@ msgstr "Hacim ve Ağırlık Bilgileri" #: model:product.template,website_description:product.product_product_11_product_template #: model:product.template,website_description:product.product_product_11b_product_template msgid "When one playlist isn’t enough." -msgstr "" +msgstr "Bir oynatma listesi yeterli olmadığında." #. module: product #: model:product.attribute.value,name:product.product_attribute_value_3 @@ -3188,7 +3200,7 @@ msgstr "Beyaz" #: model:product.template,website_description:product.product_product_4d_product_template #: model:product.template,website_description:product.product_product_6_product_template msgid "Why you'll love an iPad." -msgstr "" +msgstr "Neden bir iPad'i seveceksiniz." #. module: product #: model:product.attribute,name:product.product_attribute_3 @@ -3205,6 +3217,10 @@ msgid "" " lets you download content, stream video,\n" " and browse the web at amazing speeds." msgstr "" +"Gelişmiş Wi-Fi ile, daha önceki nesil herhangi bir iPad'den iki kat daha " +"hızlı ve dünya etrafında hızlı hücresel veri ağına erişen iPad mini, " +"içerikleri ve videoları indirmenize ve web üzerinde inanılmaz hızlarda " +"tarama yapmanıza izin verir." #. module: product #: model:product.uom.categ,name:product.uom_categ_wtime @@ -3218,6 +3234,8 @@ msgid "" "You cannot define the decimal precision of 'Account' as greater than the " "rounding factor of the company's main currency" msgstr "" +"'Hesabın' ondalık kesinliğini, şirketin ana para biriminin yuvarlama " +"faktöründen büyük olarak tanımlayamazsınız." #. module: product #: code:addons/product/wizard/product_price_list.py:26 @@ -3230,6 +3248,8 @@ msgstr "Şirketiniz için bir logo ya da bir layout ayarlamalısınız." #, python-format msgid "You have to set your reports's header and footer layout." msgstr "" +"Raporlarınız için üst bilgi ve alt bilgi satırlarını ayalamanız " +"gerekmektedir." #. module: product #: model:ir.actions.act_window,help:product.product_uom_form_action @@ -3237,6 +3257,8 @@ msgid "" "You must define a conversion rate between several Units of\n" " Measure within the same category." msgstr "" +"Aynı kategori dahilinde bazı Ölçü Birimleri arasında değişim oranı " +"tanımlanmalı." #. module: product #: model:ir.actions.act_window,help:product.product_normal_action @@ -3266,6 +3288,8 @@ msgid "" "You must define at least one product category in order to be able to create " "products." msgstr "" +"Ürünleri oluşturabilmek için en az bir ürün kategorisi tanımlamanız " +"gerekmektedir." #. module: product #: model:product.product,website_description:product.product_product_11 @@ -3279,6 +3303,12 @@ msgid "" " mood strikes you. VoiceOver tells you the name of each playlist,\n" " so it’s easy to switch between them and find the one you want without looking." msgstr "" +"Muhtemelen bilgisayarınızdaki iTunes'da birden fazla çalma listeniz vardır. " +"Bir tanesi evden işe giderken dinlemek için. Bir tanesi spor salonunda " +"dinlemek için. Bu çalma listelerini iPod'da senkronize edin ve ruh halinize " +"göre istediğiniz mükemmel karışımı çalın. VoiceOver size her çalma " +"listesinin adını söyler, bu da bakmadan istediğiniz şarkıyı bulmanız ya da " +"değişiklik yapmanız için kolaylık sağlar." #. module: product #: model:product.product,name:product.product_order_01 @@ -3304,17 +3334,17 @@ msgstr "decimal.precision" #. module: product #: model:ir.ui.view,arch_db:product.product_category_form_view msgid "e.g. Lamps" -msgstr "" +msgstr "Örn. Aydınlatma" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view msgid "e.g. Odoo Enterprise Subscription" -msgstr "" +msgstr "Örn. Odoo Kurumsal Abonelik" #. module: product #: model:ir.ui.view,arch_db:product.product_pricelist_view msgid "e.g. USD Retailers" -msgstr "" +msgstr "Örn. Dolar Perakendeceliği" #. module: product #: model:ir.ui.view,arch_db:product.product_uom_form_view @@ -3383,6 +3413,8 @@ msgid "" " your iPod. Just choose the playlists, audiobooks,\n" " podcasts, and other audio files you want, then sync." msgstr "" +"Mac ya da PC'nizdeki iTunes, iPodunuza yüklemenizi kolaylaştırır. \n" +"Sadece istediğiniz çalma listelerini, sesli kitapları, podcastleri ve diğer ses dosyalarını seçin ve senkronize edin." #. module: product #: model:product.uom,name:product.product_uom_inch @@ -3443,13 +3475,13 @@ msgstr "mik" #: model:product.product,description_sale:product.consu_delivery_02 #: model:product.template,description_sale:product.consu_delivery_02_product_template msgid "raid 1, 512ECC ram" -msgstr "" +msgstr "raid 1, 512ECC ram" #. module: product #: model:product.product,description_sale:product.consu_delivery_01 #: model:product.template,description_sale:product.consu_delivery_01_product_template msgid "raid 10, 2048ECC ram" -msgstr "" +msgstr "raid 10, 2048ECC ram" #. module: product #: model:ir.model,name:product.model_report_product_report_pricelist diff --git a/addons/product_expiry/i18n/tr.po b/addons/product_expiry/i18n/tr.po index e075cf73422..a56bd6209cd 100644 --- a/addons/product_expiry/i18n/tr.po +++ b/addons/product_expiry/i18n/tr.po @@ -3,16 +3,17 @@ # * product_expiry # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Murat Kaplan , 2017 # Fırat Kaya , 2017 +# Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Fırat Kaya , 2017\n" +"Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -67,6 +68,8 @@ msgid "" "Date to determine the expired lots and serial numbers using the filter " "\"Expiration Alerts\"." msgstr "" +"Günü geçmiş lotları ve seri numaralarını, \"Son Kullanma Uyarıları\" " +"filtresini kullanarak belirleme tarihi." #. module: product_expiry #: model:ir.ui.view,arch_db:product_expiry.view_move_form_expiry @@ -141,7 +144,7 @@ msgstr "Ürün Uyarı Zamanı" #. module: product_expiry #: model:ir.model.fields,field_description:product_expiry.field_stock_production_lot_product_expiry_alert msgid "Product Expiry Alert" -msgstr "" +msgstr "Ürün Son Kullanım Uyarısı" #. module: product_expiry #: model:ir.model.fields,field_description:product_expiry.field_product_product_life_time @@ -180,7 +183,7 @@ msgstr "Kaldırma Tarihi" #. module: product_expiry #: model:ir.model.fields,help:product_expiry.field_stock_production_lot_product_expiry_alert msgid "The Alert Date has been reached." -msgstr "" +msgstr "Uyarı Tarihine ulaşıldı." #. module: product_expiry #: model:ir.model.fields,help:product_expiry.field_stock_production_lot_life_date diff --git a/addons/project/i18n/eu.po b/addons/project/i18n/eu.po index 0ca8b47710e..fb1eee109dd 100644 --- a/addons/project/i18n/eu.po +++ b/addons/project/i18n/eu.po @@ -853,7 +853,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "There are two ways of managing your Kanban stages:" -msgstr "" +msgstr "Zure kanban faseak kudeatzeko bi modu daude:" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -861,6 +861,8 @@ msgid "" "To increase the efficiency of your Projects, you should " "have a look at some of our other apps:" msgstr "" +"Proiektuen eraginkortasuna handitzeko, gure beste " +"aplikazioetako batzuk begiratu beharko dituzu:" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -886,12 +888,12 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "What Activities would you like to manage?" -msgstr "" +msgstr "Zer jarduera kudeatu nahi dituzu?" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "What do you expect from using Odoo Project?" -msgstr "" +msgstr "1" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -940,19 +942,19 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.edit_project msgid "Accept Emails From" -msgstr "" +msgstr "Onartu epostak " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Account Preferences" -msgstr "" +msgstr "Kontuaren lehentasunak " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:39 #, python-format msgid "Action has a clear description" -msgstr "" +msgstr "Ekintzak deskribapen argi bat du" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -970,7 +972,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Activities" -msgstr "" +msgstr "Jarduerak" #. module: project #: model:ir.actions.act_window,name:project.mail_activity_type_action_config_project_types @@ -981,7 +983,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.task_type_edit msgid "Add a description..." -msgstr "" +msgstr "Deskripzioa gehitu... " #. module: project #. openerp-web @@ -1017,12 +1019,12 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_alias_name msgid "Alias Name" -msgstr "" +msgstr "Alias izena " #. module: project #: model:ir.model.fields,field_description:project.field_project_project_alias_domain msgid "Alias domain" -msgstr "" +msgstr "Alias domeinua " #. module: project #: model:ir.model.fields,field_description:project.field_project_project_alias_model_id @@ -1091,22 +1093,22 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_date_start msgid "Assignation Date" -msgstr "" +msgstr "Egokitutako data " #. module: project #: model:ir.ui.view,arch_db:project.view_task_project_user_search msgid "Assignation Month" -msgstr "" +msgstr "Egokitutako hilabetea " #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened msgid "Assigned Tasks" -msgstr "" +msgstr "Egokitutako zereginak " #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_user_id msgid "Assigned To" -msgstr "" +msgstr "Nori egokitua " #. module: project #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_user_id @@ -1114,12 +1116,12 @@ msgstr "" #: model:ir.ui.view,arch_db:project.view_task_project_user_search #: model:ir.ui.view,arch_db:project.view_task_search_form msgid "Assigned to" -msgstr "" +msgstr "Nori egokitua " #. module: project #: model:ir.model.fields,field_description:project.field_project_task_date_assign msgid "Assigning Date" -msgstr "" +msgstr "Egokitutako data" #. module: project #: model:ir.ui.view,arch_db:project.task_type_edit @@ -1144,12 +1146,12 @@ msgstr "" #: model:ir.ui.view,arch_db:project.portal_my_task #, python-format msgid "Attachments" -msgstr "" +msgstr "Eranskinak " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Available on the Apple Store" -msgstr "" +msgstr "Apple dendan eskuragarri " #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -1180,7 +1182,7 @@ msgstr "Oinarrizkoa" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Basic Management" -msgstr "" +msgstr "Oinarrizko kudeaketa " #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -1248,7 +1250,7 @@ msgstr "" #. module: project #: model:ir.filters,name:project.filter_task_report_responsible msgid "By Responsible" -msgstr "" +msgstr "Arduratsua izan " #. module: project #: model:ir.ui.view,arch_db:project.project_task_merge_wizard_form @@ -1268,7 +1270,7 @@ msgstr "Ezeztatua" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Change their Stages in the Project Stages tab" -msgstr "" +msgstr "Aldatu faseak Proiektuaren faseen fitxan" #. module: project #. openerp-web @@ -1282,7 +1284,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_project_view_form_simplified msgid "Choose a Project Email" -msgstr "" +msgstr "Proiektuaren eposta aukeratu " #. module: project #: model:ir.model.fields,help:project.field_project_project_subtask_project_id @@ -1297,14 +1299,14 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:55 #, python-format msgid "Clear description and purpose" -msgstr "" +msgstr "Deskribapen eta helburu garbia " #. module: project #. openerp-web #: code:addons/project/static/src/js/tour.js:59 #, python-format msgid "Click on a card to get the details of the task." -msgstr "" +msgstr "Egin klik txartel batean, zereginen xehetasunak lortzeko." #. module: project #. openerp-web @@ -1313,18 +1315,20 @@ msgstr "" msgid "" "Click on the card to go to your project and start organizing tasks." msgstr "" +"Egin klik txartel batean zure proiektura joateko eta zereginak " +"antolatzeko." #. module: project #. openerp-web #: code:addons/project/static/src/js/tour.js:64 #, python-format msgid "Click on this button to modify the task." -msgstr "" +msgstr "Egin klik botoi honetan zeregina aldatzeko. " #. module: project #: model:ir.actions.act_window,help:project.project_tags_action msgid "Click to add a new tag." -msgstr "" +msgstr "Egin klik zeregin berri bat gehitzeko. " #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form @@ -1334,7 +1338,7 @@ msgstr "" #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all msgid "Click to create a new project.
" -msgstr "" +msgstr "Egin klik proiektu berri bat sortzeko.
" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_color @@ -1346,7 +1350,7 @@ msgstr "Koloreen indizea" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Communication campaign" -msgstr "" +msgstr "Komunikazio kanpainia " #. module: project #: model:ir.model,name:project.model_res_company @@ -1366,7 +1370,7 @@ msgstr "Enpresa" #: model:ir.model.fields,field_description:project.field_account_analytic_account_company_uom_id #: model:ir.model.fields,field_description:project.field_project_project_company_uom_id msgid "Company UOM" -msgstr "" +msgstr "Konpainia UOM" #. module: project #: model:ir.ui.menu,name:project.menu_project_config @@ -1391,12 +1395,12 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Congratulations, you're done !" -msgstr "" +msgstr "Zorionak, amaitu duzu!" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Consulting mission" -msgstr "" +msgstr "Aholkularitza misioa " #. module: project #: model:ir.model,name:project.model_res_partner @@ -1410,12 +1414,12 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_analytic_account_id msgid "Contract/Analytic" -msgstr "" +msgstr "Kontratua/Analitikoa " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Control projects quality and satisfaction" -msgstr "" +msgstr "Kontrolatu proiektuen kalitatea eta asebetetzea" #. module: project #. openerp-web @@ -1447,17 +1451,17 @@ msgstr "Sortze data" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Create a Gantt chart with your projects tasks and deadlines" -msgstr "" +msgstr "Sortu Gantt diagrama zure proiektuen zereginekin eta epeekin" #. module: project #: model:ir.actions.act_window,name:project.open_create_project msgid "Create a Project" -msgstr "" +msgstr "Proiektua sortu " #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all_config msgid "Create a new project." -msgstr "" +msgstr "Proiektu berri bat sortu." #. module: project #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_create_new_task @@ -1474,7 +1478,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Create at least 3 tasks" -msgstr "" +msgstr "Sortu gutxienez 3 zeregin" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -1484,7 +1488,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Create the Projects" -msgstr "" +msgstr "Proiektuak sortu " #. module: project #: model:ir.model.fields,field_description:project.field_project_project_create_uid @@ -1568,45 +1572,45 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Customer Service" -msgstr "" +msgstr "Bezeroaren Zerbitzua" #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:74 #, python-format msgid "Customer feedback has been requested" -msgstr "" +msgstr "Bezeroaren iritzia eskatu da" #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:92 #, python-format msgid "Customer has cancelled repair" -msgstr "" +msgstr "Bezeroak konponketa bertan behera utzi du" #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:72 #, python-format msgid "Customer has reported new issue" -msgstr "" +msgstr "Bezeroaren zerbitzuak arazo berri bati buruz informatu du" #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:71 #, python-format msgid "Customer service has found new issue" -msgstr "" +msgstr "Bezeroaren zerbitzuak arazo berri bat aurkitu du" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Customer support tickets" -msgstr "" +msgstr "Bezeroentzako laguntza txartelak" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Customization" -msgstr "" +msgstr "Pertsonalizazioa " #. module: project #: model:ir.ui.menu,name:project.menu_projects @@ -1622,7 +1626,7 @@ msgstr "" #: model:ir.model.fields,field_description:project.field_project_task_date_deadline #: model:ir.model.fields,field_description:project.field_report_project_task_user_date_deadline msgid "Deadline" -msgstr "" +msgstr "Epemuga " #. module: project #: model:ir.model.fields,field_description:project.field_project_project_debit @@ -1632,7 +1636,7 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_alias_defaults msgid "Default Values" -msgstr "" +msgstr "Balio lehenetsiak " #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form @@ -1680,12 +1684,12 @@ msgstr "Deskribapena" #: code:addons/project/static/src/js/web_planner_project.js:18 #, python-format msgid "Development" -msgstr "" +msgstr "Garapen " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Development Process" -msgstr "" +msgstr "Garapen prozesua " #. module: project #. openerp-web @@ -1710,14 +1714,14 @@ msgstr "Izena erakutsi" #: code:addons/project/static/src/js/web_planner_project.js:35 #, python-format msgid "Distribute" -msgstr "" +msgstr "Banatu " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:43 #, python-format msgid "Distribution is completed" -msgstr "" +msgstr "Banaketa bukatu da " #. module: project #. openerp-web @@ -1754,6 +1758,7 @@ msgstr "Ez izan zalantzarik" #: model:ir.ui.view,arch_db:project.project_planner msgid "Don't hesitate to select only the events you are interested in!" msgstr "" +"Ez izan zalantzarik interesatzen zaizkizun gertaerak bakarrik hautatzeko!" #. module: project #. openerp-web @@ -1794,7 +1799,7 @@ msgstr "E-posta" #. module: project #: model:ir.ui.view,arch_db:project.edit_project msgid "Email Alias" -msgstr "" +msgstr "Eposta ezizena " #. module: project #: model:ir.model.fields,field_description:project.field_project_task_type_mail_template_id @@ -1815,12 +1820,14 @@ msgstr "" #: model:ir.model.fields,field_description:project.field_project_task_date_end #: model:ir.model.fields,field_description:project.field_report_project_task_user_date_end msgid "Ending Date" -msgstr "" +msgstr "Bukaera data " #. module: project #: sql_constraint:project.project:0 msgid "Error! project start-date must be lower than project end-date." msgstr "" +"Errorea! proiektuaren hasierako data amaierako data baino txikiagoa izan " +"behar da." #. module: project #: model:ir.model.fields,help:project.field_project_task_planned_hours @@ -1853,7 +1860,7 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:75 #, python-format msgid "Expert advice has been requested" -msgstr "" +msgstr "Adituen aholkularitza eskatu da" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_date @@ -1880,14 +1887,14 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Extra useful for when you're with a customer or in a meeting." -msgstr "" +msgstr "Oso erabilgarria da bezeroarekin edo bilera batean zaudenean." #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:89 #, python-format msgid "Feedback from customer requested" -msgstr "" +msgstr "Eskatutako bezeroaren iritzia" #. module: project #. openerp-web @@ -1916,7 +1923,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "For employees, the" -msgstr "" +msgstr "Langileentzako " #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -1938,11 +1945,13 @@ msgid "" "For the same reason, don't create a Project based on weeks or time (example:" " Scrum)." msgstr "" +"Arrazoi beragatik, ez ezazu astetan oinarritutako proiektua sortu (adibidez:" +" Scrum)." #. module: project #: model:ir.model.fields,field_description:project.field_res_config_settings_module_project_forecast msgid "Forecasts" -msgstr "" +msgstr "Iragarpenak " #. module: project #: model:ir.ui.view,arch_db:project.view_task_search_form @@ -1952,7 +1961,7 @@ msgstr "" #. module: project #: model:ir.ui.menu,name:project.menu_tasks_config msgid "GTD" -msgstr "" +msgstr "GTD" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -1962,17 +1971,17 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Get full synchronization with Odoo" -msgstr "" +msgstr "Lortu sinkronizazio osoa Odoo-rekin" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Get it on Google Play" -msgstr "" +msgstr "Google Play-en lortu " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Get more apps" -msgstr "" +msgstr "App gehiago lortu " #. module: project #: model:ir.model.fields,help:project.field_project_project_label_tasks @@ -2002,7 +2011,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Good luck!" -msgstr "" +msgstr "Zorte on! " #. module: project #: selection:project.task,kanban_state:0 @@ -2019,6 +2028,8 @@ msgstr "" msgid "" "Green: the Task is ready for next stage (the job for this stage is complete)" msgstr "" +"Berdea: zeregina prest dago hurrengo faserako (lana etapa honetarako osatuta" +" dago)" #. module: project #: selection:project.task,kanban_state:0 @@ -2033,7 +2044,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Grey: the Task is in progress (someone is working on it)" -msgstr "" +msgstr "Grisa: zeregina prozesuan dago (norbait lanean ari da)" #. module: project #: model:ir.ui.view,arch_db:project.view_project_project_filter @@ -2045,12 +2056,12 @@ msgstr "Group By" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Here are some of the available customizations" -msgstr "" +msgstr "Hona hemen eskuragarri dauden pertsonalizazio batzuk" #. module: project #: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all msgid "Here, you can create new tasks" -msgstr "" +msgstr "Hemen, zeregin berriak sor ditzakezu" #. module: project #: selection:report.project.task.user,priority:0 @@ -2077,7 +2088,7 @@ msgstr "" #: code:addons/project/models/project.py:730 #, python-format msgid "I take it" -msgstr "" +msgstr "Hartu dut" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_id @@ -2101,31 +2112,32 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:104 #, python-format msgid "Idea has been transformed into concrete actions" -msgstr "" +msgstr "Ideia ekintza zehatz batean bihurtu da" #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:103 #, python-format msgid "Idea is fully explained" -msgstr "" +msgstr "Ideia erabat azalduta dago" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Ideally, a person should only be responsible for one project." msgstr "" +"Egokiena, pertsona batek proiektu bakar baten ardura izatea izango litzake. " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:96 #, python-format msgid "Ideas" -msgstr "" +msgstr "Ideiak" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Identify problems and blocking points more easily" -msgstr "" +msgstr "Identifikatu arazoak eta blokeatu puntuak errazago" #. module: project #: model:ir.model.fields,help:project.field_project_task_type_mail_template_id @@ -2133,6 +2145,8 @@ msgid "" "If set an email will be sent to the customer when the task or issue reaches " "this step." msgstr "" +"Posta elektronikoa bezeroari bidaliko zaio, zeregina edo arazoa urrats " +"honetara iristen denean." #. module: project #: model:ir.model.fields,help:project.field_project_project_active @@ -2140,13 +2154,14 @@ msgid "" "If the active field is set to False, it will allow you to hide the project " "without removing it." msgstr "" +"Eremu aktiboa faltsua bada, proiektua ezkutatzen lagako dizu ezabatu gabe." #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "" "If you don't want to receive email notifications, you can uncheck the option" " in your" -msgstr "" +msgstr "Eposta jakinarazpenak jaso nahi ez badituzu, desautatu aukera zure" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -2166,17 +2181,17 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Implement" -msgstr "" +msgstr "Inplementatu " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Improve" -msgstr "" +msgstr "Hobetu" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Improve collaboration with customers" -msgstr "" +msgstr "Bezeroekin lankidetza hobetu " #. module: project #: model:project.task,legend_normal:project.project_task_1 @@ -2237,14 +2252,14 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:81 #, python-format msgid "In progress" -msgstr "" +msgstr "Prozesuan " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:80 #, python-format msgid "Incoming" -msgstr "" +msgstr "Sarrerako " #. module: project #: model:ir.model.fields,field_description:project.field_project_task_planned_hours @@ -2276,14 +2291,14 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:73 #, python-format msgid "Issue is being worked on" -msgstr "" +msgstr "Arazoa lantzen ari da " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:76 #, python-format msgid "Issue is resolved" -msgstr "" +msgstr "Arazoa konpondu da " #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -2314,6 +2329,7 @@ msgstr "" msgid "" "It's for logging every change, event or message related to the Document." msgstr "" +"Dokumentuarekin loturiko aldaketak, gertaerak edo mezuak erregistratzeko da." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -2336,19 +2352,19 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Kanban Stage" -msgstr "" +msgstr "Kanban etapa" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Kanban Stages" -msgstr "" +msgstr "Kanban etapak " #. module: project #: model:ir.model.fields,field_description:project.field_project_task_kanban_state #: model:ir.model.fields,field_description:project.field_project_task_kanban_state_label #: model:ir.model.fields,field_description:project.field_report_project_task_user_state msgid "Kanban State" -msgstr "" +msgstr "Kanban egoera " #. module: project #: model:ir.model.fields,field_description:project.field_project_task_legend_done @@ -2358,17 +2374,17 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Keep track of messages and conversations" -msgstr "" +msgstr "Mantendu mezuen eta elkarrizketen jarraipena" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Know what my employees are working on" -msgstr "" +msgstr "Ezagutu nire langileek zer lan egiten duten" #. module: project #: model:ir.ui.view,arch_db:project.view_task_search_form msgid "Last Message" -msgstr "" +msgstr "Azken mezua " #. module: project #: model:ir.model.fields,field_description:project.field_project_project___last_update @@ -2422,7 +2438,7 @@ msgstr "" #: code:addons/project/static/src/js/tour.js:18 #, python-format msgid "Let's create your first project." -msgstr "" +msgstr "Sortu zure lehenengo proiektua." #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form @@ -2442,7 +2458,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "List, plan and track things to do" -msgstr "" +msgstr "Zerrendatu, antolatu eta jarraitu egin beharreko gauzak" #. module: project #: selection:project.task,priority:0 @@ -2492,7 +2508,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Marketing Department" -msgstr "" +msgstr "Marketing departamentua " #. module: project #: model:ir.model.fields,field_description:project.field_project_project_favorite_user_ids @@ -2517,7 +2533,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "More efficient communication between employees" -msgstr "" +msgstr "Langileen arteko komunikazio eraginkorragoa" #. module: project #: model:ir.ui.view,arch_db:project.view_task_search_form @@ -2527,7 +2543,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.view_project_project_filter msgid "My Favorites" -msgstr "" +msgstr "Nire gogokoenak " #. module: project #: model:ir.ui.view,arch_db:project.view_task_search_form @@ -2542,7 +2558,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.view_task_search_form msgid "My Tasks" -msgstr "" +msgstr "Nire zereginak " #. module: project #: code:addons/project/controllers/portal.py:31 @@ -2573,7 +2589,7 @@ msgstr "" #: model:project.task,legend_blocked:project.project_task_7 #: model:project.task.type,legend_blocked:project.project_stage_1 msgid "Need functional or technical help" -msgstr "" +msgstr "Laguntza funtzionala edo teknikoa behar du" #. module: project #. openerp-web @@ -2589,7 +2605,7 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:87 #, python-format msgid "New repair added" -msgstr "" +msgstr "Konponketa berria gehituta " #. module: project #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_target_task_name @@ -2630,7 +2646,7 @@ msgstr "" #: model:project.task,legend_blocked:project.project_task_9 #: model:project.task.type,legend_blocked:project.project_stage_0 msgid "Not validated" -msgstr "" +msgstr "Ez balidatua " #. module: project #: model:ir.model.fields,field_description:project.field_project_task_notes @@ -2640,14 +2656,14 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Notifications" -msgstr "" +msgstr "Jakinarazpenak " #. module: project #. openerp-web #: code:addons/project/static/src/js/tour.js:43 #, python-format msgid "Now that the project is set up, create a few tasks." -msgstr "" +msgstr "Proiektua konfiguratuta dagoenez, sortu zeregin batzuk." #. module: project #: model:ir.model.fields,help:project.field_report_project_task_user_working_days_open @@ -2662,7 +2678,7 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_doc_count msgid "Number of documents attached" -msgstr "" +msgstr "Erantsitako dokumentu kopurua " #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -2690,7 +2706,7 @@ msgstr "" #: selection:project.project,privacy_visibility:0 #, python-format msgid "On invitation only" -msgstr "" +msgstr "Gonbidatutakoak bakarrik " #. module: project #: model:ir.model.fields,help:project.field_project_project_alias_force_thread_id @@ -2708,7 +2724,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Organize meetings" -msgstr "" +msgstr "Bilerak antolatu " #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all_config @@ -2726,7 +2742,7 @@ msgstr "" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft msgid "Overpassed Tasks" -msgstr "" +msgstr "Egindako zereginak " #. module: project #: model:ir.model.fields,help:project.field_project_task_legend_blocked @@ -2786,7 +2802,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Plan your activities for the day" -msgstr "" +msgstr "Antolatu zure eguneko jarduerak " #. module: project #: model:ir.model,name:project.model_web_planner @@ -2813,7 +2829,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Prepare" -msgstr "" +msgstr "Prestatu " #. module: project #: model:ir.model.fields,field_description:project.field_project_task_priority @@ -2829,7 +2845,7 @@ msgstr "Pribatutasuna" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Product or software version" -msgstr "" +msgstr "Produktu edo software bertsioa" #. module: project #: code:addons/project/models/project.py:346 @@ -2856,7 +2872,7 @@ msgstr "Proiektu - " #: model:ir.model.fields,field_description:project.field_account_analytic_account_project_count #: model:ir.model.fields,field_description:project.field_project_project_project_count msgid "Project Count" -msgstr "" +msgstr "Proiektu kontua " #. module: project #: model:ir.model.fields,field_description:project.field_project_project_user_id @@ -2866,7 +2882,7 @@ msgstr "" #: model:ir.ui.view,arch_db:project.view_project #: model:ir.ui.view,arch_db:project.view_project_project_filter msgid "Project Manager" -msgstr "" +msgstr "Proiektu kudeatzailea " #. module: project #: model:ir.ui.view,arch_db:project.edit_project @@ -2875,17 +2891,17 @@ msgstr "" #: model:ir.ui.view,arch_db:project.view_project #: model:ir.ui.view,arch_db:project.view_project_project_filter msgid "Project Name" -msgstr "" +msgstr "Proiektu izena " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Project Settings" -msgstr "" +msgstr "Proiektu ezarpenak " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Project Settings." -msgstr "" +msgstr "Proiektu ezarpenak. " #. module: project #: model:ir.ui.view,arch_db:project.view_project_task_graph @@ -2902,7 +2918,7 @@ msgstr "" #. module: project #: model:res.request.link,name:project.req_link_task msgid "Project task" -msgstr "" +msgstr "Proiektu zereginak " #. module: project #: model:ir.actions.act_window,name:project.dblc_proj @@ -2933,7 +2949,7 @@ msgstr "Proiektuak " #. module: project #: model:mail.channel,name:project.mail_channel_project_task msgid "Projects & Tasks" -msgstr "" +msgstr "Proiektuak eta zereginak " #. module: project #: model:ir.model.fields,field_description:project.field_res_config_settings_module_rating_project @@ -2983,35 +2999,35 @@ msgstr "" #. module: project #: selection:report.project.task.user,state:0 msgid "Ready for next stage" -msgstr "" +msgstr "Hurrengo faserako prest" #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:59 #, python-format msgid "Ready for release" -msgstr "" +msgstr "Argitaratzeko prest " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:57 #, python-format msgid "Ready for testing" -msgstr "" +msgstr "Probak egiteko prest" #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:42 #, python-format msgid "Ready to be displayed, published or sent" -msgstr "" +msgstr "Bistaratzeko, argitaratzeko edo bidaltzeko prest" #. module: project #: model:project.task,legend_done:project.project_task_16 #: model:project.task,legend_done:project.project_task_19 #: model:project.task.type,legend_done:project.project_stage_3 msgid "Ready to reopen" -msgstr "" +msgstr "Berriro irekitzeko prest " #. module: project #. openerp-web @@ -3019,7 +3035,7 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:106 #, python-format msgid "Reason for cancellation has been documented" -msgstr "" +msgstr "Baliogabetzeko arrazoia dokumentatu da" #. module: project #: model:mail.template,subject:project.mail_template_data_project_task @@ -3049,7 +3065,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Red: the Task is blocked (there's a problem)" -msgstr "" +msgstr "Gorria: zeregina blokeatuta dago (arazo bat dago)" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_code @@ -3061,38 +3077,38 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:52 #, python-format msgid "Release" -msgstr "" +msgstr "Argitaratu " #. module: project #: model:ir.model.fields,field_description:project.field_project_task_remaining_hours msgid "Remaining Hours" -msgstr "" +msgstr "Gainerako orduak " #. module: project #. openerp-web #: code:addons/project/static/src/js/project.js:69 #, python-format msgid "Remove Cover Image" -msgstr "" +msgstr "Kendu azaleko irudia " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Repair Workshop" -msgstr "" +msgstr "Konponketa tailerra " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:88 #, python-format msgid "Repair has started" -msgstr "" +msgstr "Konponketa hasi da " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:91 #, python-format msgid "Repair is completed" -msgstr "" +msgstr "Konponketa bukatu da " #. module: project #: model:ir.ui.menu,name:project.menu_project_report @@ -3105,27 +3121,27 @@ msgstr "Txostenak" #: code:addons/project/static/src/js/web_planner_project.js:90 #, python-format msgid "Request for parts has been sent" -msgstr "" +msgstr "Atalen eskaera bidali egin da " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Responsibilities" -msgstr "" +msgstr "Ardurak " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Responsibility" -msgstr "" +msgstr "Ardura " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Runs outside Odoo, always available" -msgstr "" +msgstr "Odoo-tik kanpo exekutatzen da, beti eskuragarri" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Scrum Methodology" -msgstr "" +msgstr "Scrum metodologia " #. module: project #: model:ir.ui.menu,name:project.menu_project_management @@ -3141,7 +3157,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.view_project_project_filter msgid "Search Project" -msgstr "" +msgstr "Bilatu proiektua " #. module: project #: code:addons/project/controllers/portal.py:96 @@ -3178,6 +3194,8 @@ msgstr "Aukeratu " #: model:ir.ui.view,arch_db:project.project_planner msgid "Send an alert when a task is stuck in red for more than a few days" msgstr "" +"Bidali alerta zeregin bat gorriz blokeatuta dagoenean egun batzuk baino " +"gehiagotan" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3200,14 +3218,14 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.view_task_kanban msgid "Set Cover Image" -msgstr "" +msgstr "Ezarri azaleko irudia " #. module: project #. openerp-web #: code:addons/project/static/src/js/project.js:61 #, python-format msgid "Set a Cover Image" -msgstr "" +msgstr "Ezarri azaleko irudia " #. module: project #: model:ir.actions.act_window,name:project.project_config_settings_action @@ -3225,12 +3243,12 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Share files and manage versions" -msgstr "" +msgstr "Partekatu fitxategiak eta bertsioak kudeatu" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_is_favorite msgid "Show Project on dashboard" -msgstr "" +msgstr "Erakutsi proiektua panelean" #. module: project #: model:ir.ui.view,arch_db:project.view_task_search_form @@ -3247,28 +3265,28 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Software development" -msgstr "" +msgstr "Software garapena " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:16 #, python-format msgid "Specification" -msgstr "" +msgstr "Zehaztapena " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:24 #, python-format msgid "Specification is validated" -msgstr "" +msgstr "Espezifikazioa balidatu da " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:23 #, python-format msgid "Specification of task is written" -msgstr "" +msgstr "Zereginaren zehaztapena idatzita dago" #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form @@ -3296,12 +3314,12 @@ msgstr "Etapa" #. module: project #: model:mail.message.subtype,name:project.mt_task_stage msgid "Stage Changed" -msgstr "" +msgstr "Etapa aldatua " #. module: project #: model:ir.ui.view,arch_db:project.task_type_edit msgid "Stage Description and Tooltips" -msgstr "" +msgstr "Etaparen deskribapena eta argibideak" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_type_name @@ -3311,13 +3329,13 @@ msgstr "Etaparen izena " #. module: project #: model:mail.message.subtype,description:project.mt_task_stage msgid "Stage changed" -msgstr "" +msgstr "Etapa aldatua " #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form #: model:ir.ui.menu,name:project.menu_project_config_project msgid "Stages" -msgstr "" +msgstr "Etapak " #. module: project #: model:ir.ui.view,arch_db:project.view_task_search_form @@ -3332,7 +3350,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Start / Stop a timer in one click" -msgstr "" +msgstr "Tenporizadorea hasi / gelditu klik bakarrarekin" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_date_start @@ -3342,7 +3360,7 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_date_start msgid "Starting Date" -msgstr "" +msgstr "Hasiera data" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_subtask_project_id @@ -3361,7 +3379,7 @@ msgstr "" #: model:ir.model.fields,field_description:project.field_res_config_settings_group_subtask_project #: model:ir.ui.view,arch_db:project.view_task_form2 msgid "Sub-tasks" -msgstr "" +msgstr "Azpi-zereginak" #. module: project #: sql_constraint:project.tags:0 @@ -3404,13 +3422,13 @@ msgstr "Zereginak -" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_tasks msgid "Task Activities" -msgstr "" +msgstr "Zereginaren jarduerak " #. module: project #: model:mail.message.subtype,name:project.mt_project_task_blocked #: model:mail.message.subtype,name:project.mt_task_blocked msgid "Task Blocked" -msgstr "" +msgstr "Zeregina blokeatuta " #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form @@ -3421,7 +3439,7 @@ msgstr "" #: model:mail.message.subtype,name:project.mt_project_task_new #: model:mail.message.subtype,name:project.mt_task_new msgid "Task Opened" -msgstr "" +msgstr "Zeregin irekia " #. module: project #: model:ir.filters,name:project.filter_task_report_task_pipe @@ -3432,66 +3450,66 @@ msgstr "" #: model:mail.message.subtype,name:project.mt_project_task_ready #: model:mail.message.subtype,name:project.mt_task_ready msgid "Task Ready" -msgstr "" +msgstr "Zeregina prest " #. module: project #: model:ir.model,name:project.model_project_task_type #: model:ir.ui.view,arch_db:project.task_type_edit #: model:ir.ui.view,arch_db:project.task_type_tree msgid "Task Stage" -msgstr "" +msgstr "Zereginaren etapa" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_stage msgid "Task Stage Changed" -msgstr "" +msgstr "Zereginaren etapa aldatua " #. module: project #: model:ir.model.fields,field_description:project.field_project_task_name #: model:ir.model.fields,field_description:project.field_report_project_task_user_name msgid "Task Title" -msgstr "" +msgstr "Zereginaren titulua " #. module: project #: model:ir.ui.view,arch_db:project.view_task_form2 msgid "Task Title..." -msgstr "" +msgstr "Zereginaren titulua..." #. module: project #: model:mail.message.subtype,description:project.mt_task_blocked msgid "Task blocked" -msgstr "" +msgstr "Zeregina blokeatuta " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:25 #, python-format msgid "Task is Developed" -msgstr "" +msgstr "Zeregina garatu da " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:105 #, python-format msgid "Task is completed" -msgstr "" +msgstr "Zeregina bukatu da " #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:26 #, python-format msgid "Task is tested" -msgstr "" +msgstr "Zeregina probatu da " #. module: project #: model:mail.message.subtype,description:project.mt_task_new msgid "Task opened" -msgstr "" +msgstr "Zeregina irekita " #. module: project #: model:mail.message.subtype,description:project.mt_task_ready msgid "Task ready for Next Stage" -msgstr "" +msgstr "Zeregina hurrengo etaparako prest" #. module: project #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all @@ -3525,28 +3543,29 @@ msgstr "Atazak" #: model:ir.ui.view,arch_db:project.view_task_project_user_pivot #: model:ir.ui.view,arch_db:project.view_task_project_user_search msgid "Tasks Analysis" -msgstr "" +msgstr "Zereginen analisia " #. module: project #: model:ir.model.fields,field_description:project.field_project_project_type_ids #: model:ir.ui.view,arch_db:project.task_type_search msgid "Tasks Stages" -msgstr "" +msgstr "Zereginen etapak" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Tasks analysis" -msgstr "" +msgstr "Zereginen analisia " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Tasks are the main mechanism in Odoo and are activated by default." msgstr "" +"Zereginak Odoo-ren mekanismo nagusiak dira eta lehenetsita aktibatzen dira." #. module: project #: model:ir.model,name:project.model_report_project_task_user msgid "Tasks by user and project" -msgstr "" +msgstr "Zereginak erabiltzaileka eta proiektuka" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_task_ids @@ -3565,14 +3584,14 @@ msgstr "Proba" #: code:addons/project/static/src/js/web_planner_project.js:58 #, python-format msgid "Test is OK, need to document" -msgstr "" +msgstr "Proba ondo dago, dokumentatu beharra dago" #. module: project #. openerp-web #: code:addons/project/static/src/js/web_planner_project.js:19 #, python-format msgid "Testing" -msgstr "" +msgstr "Probak egiten" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3623,6 +3642,7 @@ msgstr "" #: model:ir.ui.view,arch_db:project.project_planner msgid "The same features as the Chrome extension, but on your mobile phone!" msgstr "" +"Chrome luzapenaren ezaugarri berberak, baina zure telefono mugikorrean!" #. module: project #: model:ir.ui.view,arch_db:project.portal_my_projects @@ -3720,7 +3740,7 @@ msgstr "" #. module: project #: model:res.groups,name:project.group_time_work_estimation_tasks msgid "Time Estimation on Tasks" -msgstr "" +msgstr "Zereginen denbora estimazioa " #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form @@ -3730,7 +3750,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.edit_project msgid "Time Scheduling" -msgstr "" +msgstr "Denbora programatzen" #. module: project #: model:ir.model.fields,field_description:project.field_res_config_settings_module_hr_timesheet @@ -3748,7 +3768,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Timesheets can be used for several purposes:" -msgstr "" +msgstr "Denbora orriak hainbat helburuetarako erabili daitezke:" #. module: project #: model:ir.model.fields,help:project.field_project_project_resource_calendar_id @@ -3775,6 +3795,8 @@ msgid "" "To configure these Kanban Statuses, go to the 'Project Stages' tab of a " "Project." msgstr "" +"Kanban egoera horiek konfiguratzeko, joan 'Proiektuen etapak' Proiektu " +"etiketara." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3796,7 +3818,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form msgid "Track customer satisfaction on tasks" -msgstr "" +msgstr "Jarraitu bezeroen gogobetetzea zereginetan" #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form @@ -3823,7 +3845,7 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_label_tasks msgid "Use Tasks as" -msgstr "" +msgstr "Erabili zereginak " #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3850,6 +3872,8 @@ msgid "" "Use the implementation guide to setup Project Management in your " "company." msgstr "" +"Erabili inplementazio gida konpainiaren Proiektuen kudeaketa " +"konfiguratzeko." #. module: project #. openerp-web @@ -3871,7 +3895,7 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_user_email msgid "User Email" -msgstr "" +msgstr "Erabiltzailearen eposta " #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3887,17 +3911,17 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:17 #, python-format msgid "Validation" -msgstr "" +msgstr "Balidazioa " #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "View statistics (time spent, efficiency, etc.)" -msgstr "" +msgstr "Ikusi estatistikak (gastatutako denbora, eraginkortasuna, etab.)" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "View statistics for the week" -msgstr "" +msgstr "Ikusi asteko estatistikak " #. module: project #: code:addons/project/models/project.py:201 @@ -3919,7 +3943,7 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:82 #, python-format msgid "Wait. Customer" -msgstr "" +msgstr "Itxaron. Bezeroa" #. module: project #. openerp-web @@ -3927,7 +3951,7 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:83 #, python-format msgid "Wait. Expert" -msgstr "" +msgstr "Itxaron. Aditua " #. module: project #. openerp-web @@ -3936,6 +3960,8 @@ msgstr "" msgid "" "Want a better way to manage your projects? It starts here." msgstr "" +"Zure proiektuak kudeatzeko modu hobea nahi duzu? Hemen hasten " +"da." #. module: project #: model:ir.model.fields,field_description:project.field_project_task_email_cc @@ -3946,11 +3972,14 @@ msgstr "" #: model:ir.ui.view,arch_db:project.project_planner msgid "We can add fields related to your business on any screen, for example:" msgstr "" +"Zure negozioarekin lotutako eremuak edozein pantailatan gehitu ditzakegu, " +"adibidez:" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "We can automate steps in your workflow, for example:" msgstr "" +"Zure laneko fluxuetan urratsak automatizatu ahal izango ditugu, adibidez:" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -4019,12 +4048,12 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:40 #, python-format msgid "Work has started" -msgstr "" +msgstr "Lana hasi da" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_resource_calendar_id msgid "Working Time" -msgstr "" +msgstr "Lan ordua " #. module: project #: model:ir.ui.view,arch_db:project.view_task_form2 diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po index 7d51c237489..73776ce7ce1 100644 --- a/addons/project/i18n/ro.po +++ b/addons/project/i18n/ro.po @@ -1057,11 +1057,14 @@ msgid "" " You can define here labels that will be displayed for the state instead\n" " of the default labels." msgstr "" +"În fiecare etapă, angajații pot bloca sau pot face pregătirea pentru etapa " +"următoare. Puteți defini aici etichete care vor fi afișate pentru stare în " +"locul etichetelor implicite." #. module: project #: model:ir.ui.view,arch_db:project.portal_my_task msgid "Attachment" -msgstr "Ataşament" +msgstr "Atașament" #. module: project #: model:ir.model.fields,help:project.field_project_task_attachment_ids @@ -1117,8 +1120,8 @@ msgid "" "Be aware of the team’s productivity and time: try to keep meetings to one " "hour or less." msgstr "" -"Fii conștient de productivitatea echipeiȘ încearcă să ții întâlniri de o oră" -" sau mai puțin" +"Fii conștient de productivitatea echipei încearcă să ții întâlniri de o oră " +"sau mai puțin" #. module: project #: model:project.task,legend_blocked:project.project_task_15 @@ -1842,7 +1845,7 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_type_fold msgid "Folded in Kanban" -msgstr "" +msgstr "Pliat în Kanban" #. module: project #: model:ir.ui.view,arch_db:project.edit_project @@ -2460,7 +2463,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_task_merge_wizard_form msgid "Merge Tasks" -msgstr "" +msgstr "Unește sarcini" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_target_task_id @@ -2508,7 +2511,7 @@ msgstr "Nume" #. module: project #: model:ir.ui.view,arch_db:project.edit_project msgid "Name of the tasks :" -msgstr "" +msgstr "Denumirea sarcinilor:" #. module: project #: model:project.task,legend_blocked:project.project_task_10 @@ -2836,7 +2839,7 @@ msgstr "Nume proiect" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Project Settings" -msgstr "Setari Proiect" +msgstr "Setări Proiect" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -2927,7 +2930,7 @@ msgstr "" #: model:project.task.type,legend_done:project.project_stage_data_1 #: model:project.task.type,legend_done:project.project_stage_data_2 msgid "Ready for Next Stage" -msgstr "" +msgstr "Pregătit pentru etapa următoare" #. module: project #. openerp-web @@ -3258,7 +3261,7 @@ msgstr "Etapă schimbată" #. module: project #: model:ir.ui.view,arch_db:project.task_type_edit msgid "Stage Description and Tooltips" -msgstr "" +msgstr "Descrierea etapei și sfaturi ecran" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_type_name @@ -3318,7 +3321,7 @@ msgstr "" #: model:ir.model.fields,field_description:project.field_res_config_settings_group_subtask_project #: model:ir.ui.view,arch_db:project.view_task_form2 msgid "Sub-tasks" -msgstr "" +msgstr "Subsarcini" #. module: project #: sql_constraint:project.tags:0 @@ -3372,7 +3375,7 @@ msgstr "Sarcină blocată" #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form msgid "Task Management" -msgstr "" +msgstr "Gestionare sarcini" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_new @@ -3699,12 +3702,12 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.edit_project msgid "Time Scheduling" -msgstr "" +msgstr "Programarea timpului" #. module: project #: model:ir.model.fields,field_description:project.field_res_config_settings_module_hr_timesheet msgid "Timesheets" -msgstr "Fise de pontaj" +msgstr "Fișe de pontaj" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -4045,6 +4048,8 @@ msgid "" "You can also add a description to help your coworkers understand the meaning" " and purpose of the stage." msgstr "" +"De asemenea, puteți adăuga o descriere pentru a ajuta colegii dvs. să " +"înțeleagă sensul și scopul etapei." #. module: project #: model:ir.ui.view,arch_db:project.task_type_edit @@ -4052,6 +4057,8 @@ msgid "" "You can also give a tooltip about the use of the stars available in the " "kanban and form views." msgstr "" +"Puteți, de asemenea, să oferiți un sfat despre utilizarea stărilor " +"disponibile în vizualizările kanban și formularul." #. module: project #: model:ir.ui.view,arch_db:project.project_planner diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po index dfabae70e43..69a65f1d156 100644 --- a/addons/project/i18n/tr.po +++ b/addons/project/i18n/tr.po @@ -166,12 +166,12 @@ msgstr "Görev #" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_working_days_open msgid "# Working Days to Assign" -msgstr "" +msgstr "# Atanacak İş Günleri" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_working_days_close msgid "# Working Days to Close" -msgstr "" +msgstr "# Yaklaşan İş Günleri" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_nbr @@ -202,7 +202,7 @@ msgstr "- Odoo Ekibi" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "1. Learn about Tasks and Timesheets." -msgstr "" +msgstr "1. Görevler ve Zaman Çizelgesi hakkında bilgi edinin." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -964,6 +964,10 @@ msgid "" " * Red indicates something is preventing the progress of this task\n" " * Green indicates the task is ready to be pulled to the next stage" msgstr "" +"Bir görev kanban durumu, onu etkileyen özel durumları gösterir:\n" +"* Gri, varsayılan durum\n" +"* Kırmızı, bir şey bu görevin işlemesini engellediğini gösterir\n" +"* Yeşil, görev bir sonraki aşamaya çekilmeye hazır olduğunu gösterir. " #. module: project #: model:ir.ui.view,arch_db:project.edit_project @@ -1116,6 +1120,10 @@ msgid "" " a Task is created, and can manually decide if you want to be notified for " "its other events too." msgstr "" +"Bildirimlerin sayısını kısıtlamanın bir başka iyi yolu da sadece sizin " +"projenizin 'Atanmış Görev' etkinliğini takip etmek. Daha sonra görev " +"oluşturulduğunda bildirim alacaksınız ve eğer diğer etkinliklerden de " +"bildirim almak isterseniz manuel olarak karar verebileceksiniz." #. module: project #: model:ir.ui.view,arch_db:project.view_project_project_filter @@ -1126,7 +1134,7 @@ msgstr "Arşivlendi" #. module: project #: model:ir.ui.view,arch_db:project.view_task_form2 msgid "Assign to Me" -msgstr "" +msgstr "Bana Ata" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_date_start @@ -1180,7 +1188,7 @@ msgstr "Ek" #. module: project #: model:ir.model.fields,help:project.field_project_task_attachment_ids msgid "Attachment that don't come from message." -msgstr "" +msgstr "Mesajdan gelmeyen ek." #. module: project #: code:addons/project/models/project.py:109 @@ -1484,7 +1492,7 @@ msgstr "Reklam Yazarlığı / Tasarım" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_displayed_image_id msgid "Cover Image" -msgstr "" +msgstr "Kapak Resmi" #. module: project #: model:ir.ui.view,arch_db:project.project_project_view_form_simplified @@ -1521,7 +1529,7 @@ msgstr "- Yeni bir proje oluştur" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_create_new_task msgid "Create a new task" -msgstr "" +msgstr "Yeni görev oluştur" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -1720,6 +1728,10 @@ msgid "" "ways to work with Odoo. First, decide if you want to think in terms of " "tasks. Then, activate the Timesheets app if you need it." msgstr "" +"Neye ihtiyacınız olduğuna ve nasıl yönetmeye çalıştığınıza bağlı olarak, " +"Odoo ile çalışmanın bir çok yolu var. Öncelikle, görevler açısından düşünmek" +" istiyorsanız karar verin. Daha sonra ihtiyacınız varsa Zaman Çizelgesi " +"uygulamasını etkinleştirin." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -1945,6 +1957,8 @@ msgid "" "Explanation text to help users using the star on tasks or issues in this " "stage." msgstr "" +"Açıklama metni, bu aşamadaki görev ya da olaylardaki yıldızı kullanan " +"kullanıcılara yardım eder." #. module: project #: model:ir.ui.view,arch_db:project.view_task_project_user_search @@ -2005,6 +2019,8 @@ msgid "" "For example, risk and task owners should come prepared to share the status " "of their item and, ideally, a path to resolution." msgstr "" +"Örneğin, risk ve görev sahibi öğelerin durumunu ve ideal olarak çözüm yolunu" +" paylaşmaya hazır olmalıdır." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -2100,7 +2116,7 @@ msgstr "Yeşil" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_type_legend_done msgid "Green Kanban Label" -msgstr "" +msgstr "Yeşil Kanban Etiketi" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -2112,12 +2128,12 @@ msgstr "" #. module: project #: selection:project.task,kanban_state:0 msgid "Grey" -msgstr "" +msgstr "Gri" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_type_legend_normal msgid "Grey Kanban Label" -msgstr "" +msgstr "Gri Kanban Etiketi" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -2441,6 +2457,9 @@ msgid "" "Here are some KPIs you should take a look at. Ask yourself 'How can they be " "improved?'" msgstr "" +"Görevlerinizi yılda bir kez analiz etmek için zaman ayırmak genellikle iyi " +"bir fikirdir. İşte bakmanız gereken bazı KPI'lar. Kendinize 'Nasıl " +"geliştirilebilir?' diye sorun." #. module: project #: model:ir.model.fields,field_description:project.field_project_task_legend_blocked @@ -2535,6 +2554,8 @@ msgid "" "Learn how to better organize your company using Projects, Tasks and " "Timesheets." msgstr "" +"Projeler, Görevler ve Zaman Çizelgesini kullanarak şirketinizi nasıl daha " +"iyi organize edebileceğinizi öğrenin." #. module: project #. openerp-web @@ -2575,12 +2596,12 @@ msgstr "Düşük" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_attachment_ids msgid "Main Attachments" -msgstr "" +msgstr "Ana Ekler" #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form msgid "Manage your resources with Gantt charts" -msgstr "" +msgstr "Gantt çizelgesi ile kaynaklarınızı yönetin" #. module: project #: model:ir.ui.view,arch_db:project.view_project_project_filter @@ -2633,17 +2654,17 @@ msgstr "Üyeler" #. module: project #: model:ir.actions.act_window,name:project.project_task_actions_act_window_merge_tasks msgid "Merge Selected Tasks" -msgstr "" +msgstr "Seçilmiş Görevleri Birleştir" #. module: project #: model:ir.ui.view,arch_db:project.project_task_merge_wizard_form msgid "Merge Tasks" -msgstr "" +msgstr "Görevleri Birleştir" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_target_task_id msgid "Merge into an existing task" -msgstr "" +msgstr "Mevcut bir görev içinde birleştir" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -2663,7 +2684,7 @@ msgstr "Favorilerim" #. module: project #: model:ir.ui.view,arch_db:project.view_task_search_form msgid "My Followed Tasks" -msgstr "" +msgstr "Takip Ettiğim Görevler" #. module: project #: model:ir.actions.act_window,name:project.project_task_action_activity @@ -2686,7 +2707,7 @@ msgstr "İsim" #. module: project #: model:ir.ui.view,arch_db:project.edit_project msgid "Name of the tasks :" -msgstr "" +msgstr "Görevlerin adı:" #. module: project #: model:project.task,legend_blocked:project.project_task_10 @@ -2725,7 +2746,7 @@ msgstr "Yeni onarım eklendi" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_target_task_name msgid "New task name" -msgstr "" +msgstr "Yeni görev adı" #. module: project #: code:addons/project/controllers/portal.py:30 @@ -2783,12 +2804,12 @@ msgstr "Şimdi proje kuruldu, birkaç görev oluşturun ." #. module: project #: model:ir.model.fields,help:project.field_report_project_task_user_working_days_open msgid "Number of Working Days to Open the task" -msgstr "" +msgstr "Görevi açmak için Çalışma Günü Sayısı" #. module: project #: model:ir.model.fields,help:project.field_report_project_task_user_working_days_close msgid "Number of Working Days to close the task" -msgstr "" +msgstr "Görevi kapamak için Çalışma Günü Sayısı" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_doc_count @@ -3072,7 +3093,7 @@ msgstr "Proje görevleri" #. module: project #: model:ir.actions.server,name:project.ir_actions_server_project_sample msgid "Project: Activate Sample Project" -msgstr "" +msgstr "Proje: Örnek Projeyi Etkinleştir" #. module: project #: model:ir.actions.act_window,name:project.open_view_project_all @@ -3098,7 +3119,7 @@ msgstr "Projeler & Görevleri" #. module: project #: model:ir.model.fields,field_description:project.field_res_config_settings_module_rating_project msgid "Rating on Tasks" -msgstr "" +msgstr "Görevler Üzerindeki Puanlama" #. module: project #: model:project.task,legend_done:project.project_task_1 @@ -3131,7 +3152,7 @@ msgstr "" #: model:project.task.type,legend_done:project.project_stage_data_1 #: model:project.task.type,legend_done:project.project_stage_data_2 msgid "Ready for Next Stage" -msgstr "" +msgstr "Bir Sonraki Aşama için Hazır" #. module: project #. openerp-web @@ -3194,7 +3215,7 @@ msgstr "Konu Kayıt ID" #. module: project #: model:ir.ui.view,arch_db:project.view_task_kanban msgid "Record's Colour" -msgstr "" +msgstr "Kayıt Rengi" #. module: project #: selection:project.task,kanban_state:0 @@ -3204,7 +3225,7 @@ msgstr "Kırmızı" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_type_legend_blocked msgid "Red Kanban Label" -msgstr "" +msgstr "Kırmızı Kanban Etiketi" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3325,7 +3346,7 @@ msgstr "Mesajlarda Ara" #: code:addons/project/controllers/portal.py:95 #, python-format msgid "Search in Stages" -msgstr "" +msgstr "Aşamalarda Ara" #. module: project #. openerp-web @@ -3344,7 +3365,7 @@ msgstr "" #: model:ir.ui.view,arch_db:project.project_planner msgid "" "Send an automatic confirmation to all emails sent to your customer support" -msgstr "" +msgstr "Müşteri desteğinize gönderilen tüm epostalara otomatik onay gönder." #. module: project #: model:ir.model.fields,field_description:project.field_project_project_sequence @@ -3404,6 +3425,8 @@ msgid "" "So if you're looking for the history of a Task, or the latest message on a " "Task, simply go to the corresponding Document and you'll find it!" msgstr "" +"Eğer görev geçmişinizi ya da görevdeki son mesajları arıyorsanız, uyuşan " +"belgenize basitçe gidin ve onu bulun!" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3434,7 +3457,7 @@ msgstr "Görevin özellikleri belirtilmiştir" #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form msgid "Split your tasks to organize your work into sub-milestones" -msgstr "" +msgstr "Görevinizi ayırarak alt-görevler halinde işinizi organize edin." #. module: project #. openerp-web @@ -3488,7 +3511,7 @@ msgstr "Yıldızlı" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_type_legend_priority msgid "Starred Explanation" -msgstr "" +msgstr "Yıldızlı Açıklama" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3541,12 +3564,12 @@ msgstr "Etiketler" #. module: project #: model:ir.model,name:project.model_project_tags msgid "Tags of project's tasks" -msgstr "" +msgstr "Proje görev etiketleri" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_target_project_id msgid "Target Project" -msgstr "" +msgstr "Hedef Proje" #. module: project #: model:ir.model,name:project.model_project_task @@ -3576,7 +3599,7 @@ msgstr "Görev Engellendi" #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form msgid "Task Management" -msgstr "" +msgstr "Görev Yönetimi" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_new @@ -3713,7 +3736,7 @@ msgstr "Görevler Kullanıcı ve proje göre" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_task_ids msgid "Tasks to Merge" -msgstr "" +msgstr "Birleştirilecek Görevler" #. module: project #. openerp-web @@ -3756,12 +3779,12 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.mail_template_task_merge msgid "The following task has been merged into this one:" -msgstr "" +msgstr "Takip eden görev bunun içinde birleştirildi." #. module: project #: model:ir.ui.view,arch_db:project.mail_template_task_merge msgid "The following tasks have been merged into this one:" -msgstr "" +msgstr "Takip eden görevler bunun içinde birleştirildi." #. module: project #: model:ir.model.fields,help:project.field_project_project_alias_model_id @@ -3828,6 +3851,8 @@ msgid "" "These email addresses will be added to the CC field of all inbound\n" " and outbound emails for this record before being sent. Separate multiple email addresses with a comma" msgstr "" +"Bu e-posta adresleri, gönderilmeden önce bu kayıt için tüm gelen ve giden e-postaların CC alanına eklenecektir.\n" +" Birden çok e-posta adresini virgülle ayırın" #. module: project #: model:ir.model.fields,help:project.field_project_task_email_from @@ -3841,6 +3866,9 @@ msgid "" "from customers will be transformed into a task that you'll be able to track " "easily!" msgstr "" +"Bu, özellikle yardım ve desteği yönetmek için kullanışlıdır: Müşterilerden " +"gelen tüm e-postalar kolayca takip edebileceğiniz bir göreve " +"dönüştürülecektir!" #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form @@ -3848,6 +3876,8 @@ msgid "" "This replaces task's description text field by a collaborative rich text " "pad. This is advised if tasks involve several people." msgstr "" +"Bu, görevin açıklama metni alanını, ortaklaşa zengin bir metin pediyle " +"değiştirir. Görevler birkaç kişi içeriyorsa bu tavsiye edilir." #. module: project #: model:ir.actions.act_window,help:project.action_project_task_user_tree @@ -3874,7 +3904,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.mail_template_task_merge msgid "This task has been merged into the following task:" -msgstr "" +msgstr "Bu görev, takip eden görevle birleştirildi." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3915,7 +3945,7 @@ msgstr "Görev Zaman Tahmini" #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form msgid "Time Management" -msgstr "" +msgstr "Zaman Yönetimi" #. module: project #: model:ir.ui.view,arch_db:project.edit_project @@ -3998,7 +4028,7 @@ msgstr "Görevlerdeki müşteri memnuniyetini takip edin" #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form msgid "Track time spent on projects and tasks" -msgstr "" +msgstr "Projelerde ve görevlerde harcanan zamanı izleyin." #. module: project #: model:ir.ui.view,arch_db:project.view_task_project_user_search @@ -4015,7 +4045,7 @@ msgstr "Okunmamış Mesajlar" #. module: project #: model:res.groups,name:project.group_subtask_project msgid "Use Subtask Project" -msgstr "" +msgstr "Alt Görev Projesi Kullanın" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_label_tasks @@ -4030,7 +4060,7 @@ msgstr "Zaman Çizelgelerini Kullan" #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form msgid "Use collaborative rich text pads on tasks" -msgstr "" +msgstr "Görevlerde işbirlikçi zengin metin pedleri kullanın" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -4038,6 +4068,8 @@ msgid "" "Use separate meetings to solve big tasks or tasks that aren’t important for " "the entire team." msgstr "" +"Tüm takım için önemli olmayan ya da büyük görevleri çözmek için ayrı " +"toplantıları kullanın." #. module: project #. openerp-web @@ -4060,7 +4092,7 @@ msgstr "Görevlerinize dönmek içinSayfa işaretleri yolunu kullanın" #. module: project #: model:project.task.type,legend_priority:project.project_stage_0 msgid "Use the star for tasks related to gold customers" -msgstr "" +msgstr "Altın müşteriler ile ilgili görevlerde yıldız kullanın" #. module: project #: model:res.groups,name:project.group_project_user @@ -4194,11 +4226,12 @@ msgstr "Hoş Geldiniz" #: model:ir.ui.view,arch_db:project.project_planner msgid "What is the average number of working hours necessary to close a task?" msgstr "" +"Görevi kapamak için gerekli çalışma saatlerinin ortalama sayısı nedir?" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "What is the average time before a task is assigned / closed?" -msgstr "" +msgstr "Görev kapanmadan/atanmadan önceki ortalama süre nedir?" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -4214,7 +4247,7 @@ msgstr "Son tarihi geçmişlerin sayısı nedir?" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "What is their average number of tasks worked on / closed?" -msgstr "" +msgstr "Çalışan /Kapanmış görevlerin ortalama sayısı nedir?" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -4241,32 +4274,32 @@ msgstr "Çalışma Süresi" #. module: project #: model:ir.ui.view,arch_db:project.view_task_form2 msgid "Working Time to Assign" -msgstr "" +msgstr "Atanan Çalışma Süresi" #. module: project #: model:ir.ui.view,arch_db:project.view_task_form2 msgid "Working Time to Close" -msgstr "" +msgstr "Kapatmak İçin Çalışma Süresi" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_working_days_open msgid "Working days to assign" -msgstr "" +msgstr "Atanan Çalışma Günleri" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_working_days_close msgid "Working days to close" -msgstr "" +msgstr "Kapatmak için çalışma günleri" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_working_hours_open msgid "Working hours to assign" -msgstr "" +msgstr "Atanan Çalışma Saatleri" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_working_hours_close msgid "Working hours to close" -msgstr "" +msgstr "Kapatmak için çalışma saatleri" #. module: project #: model:ir.filters,name:project.filter_task_report_workload @@ -4276,7 +4309,7 @@ msgstr "İş Yükü" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_write_date msgid "Write Date" -msgstr "" +msgstr "Yazma Tarihi" #. module: project #: model:ir.ui.view,arch_db:project.task_type_edit @@ -4345,6 +4378,9 @@ msgid "" "The sub-task's project of the parent task's project should be this task's " "project" msgstr "" +"Proje doğru bir şekilde yapılandırılmamışsa bir üst görevi " +"tanımlayamazsınız. Üst görev projesinin alt görev projesi görev projesi " +"olmalıdır." #. module: project #: code:addons/project/models/project.py:67 @@ -4392,6 +4428,7 @@ msgstr "Örnek bir proje etkinleştirmek" #: model:ir.ui.view,arch_db:project.project_planner msgid "and activate 'Log work activities on tasks'" msgstr "" +"ve 'İş etkinliklerini görevler üzerine kaydet' seçeneğini etkinleştirin" #. module: project #: model:ir.ui.view,arch_db:project.project_project_view_form_simplified diff --git a/addons/project/i18n/uk.po b/addons/project/i18n/uk.po index 102c51d66c8..718799fd6f1 100644 --- a/addons/project/i18n/uk.po +++ b/addons/project/i18n/uk.po @@ -1323,6 +1323,8 @@ msgid "" "Choosing a sub-tasks project will both enable sub-tasks and set their " "default project (possibly the project itself)" msgstr "" +"Вибравши проект підзадач, ви зможете ввімкнути підзавдання та встановити " +"проект за замовчуванням (можливо, сам проект)" #. module: project #. openerp-web @@ -2886,7 +2888,7 @@ msgstr "Запис батьківської теми ID" #: model:ir.ui.view,arch_db:project.view_task_form2 #, python-format msgid "Parent Task" -msgstr "" +msgstr "Батьківське завдання" #. module: project #: model:ir.model.fields,help:project.field_project_project_alias_parent_model_id @@ -3472,12 +3474,12 @@ msgstr "Початкова дата" #: model:ir.model.fields,field_description:project.field_project_project_subtask_project_id #: model:ir.model.fields,field_description:project.field_project_task_subtask_project_id msgid "Sub-task Project" -msgstr "" +msgstr "Проект підзавдань" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_subtask_count msgid "Sub-task count" -msgstr "" +msgstr "Підрахунок підзавдань" #. module: project #: model:ir.actions.act_window,name:project.project_task_action_sub_task @@ -3485,7 +3487,7 @@ msgstr "" #: model:ir.model.fields,field_description:project.field_res_config_settings_group_subtask_project #: model:ir.ui.view,arch_db:project.view_task_form2 msgid "Sub-tasks" -msgstr "" +msgstr "Підзавдання" #. module: project #: sql_constraint:project.tags:0 diff --git a/addons/project_timesheet_holidays/i18n/tr.po b/addons/project_timesheet_holidays/i18n/tr.po index 5d009391652..d81cc9b4e6b 100644 --- a/addons/project_timesheet_holidays/i18n/tr.po +++ b/addons/project_timesheet_holidays/i18n/tr.po @@ -5,15 +5,16 @@ # Translators: # Murat Kaplan , 2017 # Ediz Duman , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Gökhan Erdoğdu , 2017 +# Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Gökhan Erdoğdu , 2017\n" +"Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -41,6 +42,7 @@ msgstr "Şirketler" #: model:ir.model.fields,help:project_timesheet_holidays.field_res_config_settings_leave_timesheet_project_id msgid "Default project value for timesheet generated from leave type." msgstr "" +"İzin türünden oluşturulan zaman çizelgesi için varsayılan proje değeri." #. module: project_timesheet_holidays #: code:addons/project_timesheet_holidays/models/hr_holidays.py:30 @@ -49,11 +51,12 @@ msgid "" "For the leaves to generate timesheet, the internal project and task are " "requried." msgstr "" +"İzinler için zaman çizelgesi, iç proje ve görev oluşturmak gereklidir." #. module: project_timesheet_holidays #: model:ir.model.fields,field_description:project_timesheet_holidays.field_hr_holidays_status_timesheet_generate msgid "Generate Timesheet" -msgstr "" +msgstr "Zaman Çizelgesi Oluştur" #. module: project_timesheet_holidays #: model:ir.model.fields,help:project_timesheet_holidays.field_hr_holidays_status_timesheet_generate @@ -61,6 +64,8 @@ msgid "" "If checked, when validating a leave, timesheet will be generated in the " "Vacation Project of the company." msgstr "" +"Eğer işaretli ise, bir izin onaylandığında, şirketin İzin Projesi içinde " +"zaman çizelgesi oluşturulacak." #. module: project_timesheet_holidays #: code:addons/project_timesheet_holidays/models/res_company.py:30 @@ -69,12 +74,12 @@ msgstr "" #: model:ir.model.fields,field_description:project_timesheet_holidays.field_res_config_settings_leave_timesheet_project_id #, python-format msgid "Internal Project" -msgstr "" +msgstr "İç Proje" #. module: project_timesheet_holidays #: model:ir.model.fields,field_description:project_timesheet_holidays.field_hr_holidays_status_timesheet_task_id msgid "Internal Task for timesheet" -msgstr "" +msgstr "Zaman Çizelgesi için İç Görev" #. module: project_timesheet_holidays #: model:ir.model,name:project_timesheet_holidays.model_hr_holidays @@ -90,7 +95,7 @@ msgstr "İzni İsteği" #: model:ir.model.fields,field_description:project_timesheet_holidays.field_res_company_leave_timesheet_task_id #: model:ir.model.fields,field_description:project_timesheet_holidays.field_res_config_settings_leave_timesheet_task_id msgid "Leave Task" -msgstr "" +msgstr "Görevden Ayrıl" #. module: project_timesheet_holidays #: model:ir.model,name:project_timesheet_holidays.model_hr_holidays_status @@ -117,7 +122,7 @@ msgstr "Görev" #: model:ir.model.fields,help:project_timesheet_holidays.field_hr_holidays_status_timesheet_project_id msgid "" "The project will contain the timesheet generated when a leave is validated." -msgstr "" +msgstr "İzin onaylandığında, proje, oluşturulmuş zaman çizelgesi içerecektir." #. module: project_timesheet_holidays #: model:ir.ui.view,arch_db:project_timesheet_holidays.hr_holiday_status_view_form_inherit @@ -131,6 +136,8 @@ msgid "" "You cannot delete timesheet lines attached to a leaves. Please cancel the " "leaves instead." msgstr "" +"İzin eklenmiş zaman çizelgesi satırını silemezsiniz. Onun yerine lütfen izni" +" iptal edin." #. module: project_timesheet_holidays #: model:ir.model,name:project_timesheet_holidays.model_res_config_settings diff --git a/addons/purchase/i18n/af.po b/addons/purchase/i18n/af.po index e9bd83f5951..e24cead4842 100644 --- a/addons/purchase/i18n/af.po +++ b/addons/purchase/i18n/af.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Andre de Kock , 2017\n" "Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -37,7 +37,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -54,7 +54,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -67,7 +67,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -135,6 +135,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -150,7 +151,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -176,16 +177,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/am.po b/addons/purchase/i18n/am.po index 610e306509e..78929976007 100644 --- a/addons/purchase/i18n/am.po +++ b/addons/purchase/i18n/am.po @@ -3,14 +3,14 @@ # * purchase # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Kiros Haregewoine , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Kiros Haregewoine , 2017\n" "Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -37,7 +37,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -54,7 +54,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -67,7 +67,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -135,6 +135,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -150,7 +151,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -176,16 +177,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po index 6050bcb2809..93fa96e8aaf 100644 --- a/addons/purchase/i18n/ar.po +++ b/addons/purchase/i18n/ar.po @@ -27,8 +27,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Khalid Aljahil , 2017\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" @@ -42,7 +42,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -55,7 +55,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -72,7 +72,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -85,7 +85,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -153,6 +153,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -168,7 +169,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -194,16 +195,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index 381856c152a..f57bc3cb168 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/i18n/bg.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Albena Mincheva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -40,7 +40,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -57,7 +57,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -70,7 +70,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,6 +138,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -153,7 +154,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -179,16 +180,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index b5f17cbd0dc..877621ed431 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -3,15 +3,15 @@ # * purchase # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Boško Stojaković , 2017 # Bole , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Bole , 2017\n" "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -38,7 +38,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -55,7 +55,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -68,7 +68,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -136,6 +136,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -151,7 +152,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -177,16 +178,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po index 839099bedf4..251a3b4a520 100644 --- a/addons/purchase/i18n/ca.po +++ b/addons/purchase/i18n/ca.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Sandra Franch , 2018\n" "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -37,7 +37,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -54,7 +54,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -67,33 +67,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Si us plau, trobi un annexe ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" -"% if object.partner_ref:\n" -" amb referencia: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (Origen RFQ: ${object.origin})\n" -"% endif\n" -"suma ${object.amount_total} ${object.currency_id.name}\n" -"de ${object.company_id.name}.\n" -"

\n" -"\n" -"

Pots respondre aquest correu si tens dubtes.

\n" -"

Gràcies,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -155,6 +135,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -170,7 +151,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -196,16 +177,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index 8b0ef4319bc..f1a817fb130 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Jan Horzinka , 2018\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -37,7 +37,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -54,7 +54,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -67,7 +67,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -135,6 +135,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -150,7 +151,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -176,16 +177,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po index 4755b1b16de..c0f5b231c1d 100644 --- a/addons/purchase/i18n/da.po +++ b/addons/purchase/i18n/da.po @@ -4,7 +4,7 @@ # # Translators: # Sanne Kristensen , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Ejner Sønniksen , 2017 # Morten Schou , 2017 # Kenneth Hansen , 2017 @@ -18,8 +18,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: lhmflexerp , 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -46,7 +46,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -58,38 +58,12 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Kære\n" -"% if object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",

\n" -"Hermed fremsendes ${object.state in ('draft', 'sent') and 'anmodning om tilbud' or 'bekræftelse af indkøbsordre'} ${object.name}\n" -"% if object.partner_ref:\n" -" med referencen: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"på beløbet ${object.amount_total} ${object.currency_id.name}\n" -"fra ${object.company_id.name}.\n" -"

\n" -"\n" -"

Kontakt os endelig hvis du har spørgsmål.

\n" -"

Venlig hilsen,

\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -102,33 +76,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Vedhæftet fremsendes ${object.state in ('draft', 'sent') and 'anmodning om tilbud' or 'indkøbsordre'} ${object.name}\n" -"% if object.partner_ref:\n" -" med referencen: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"på ${object.amount_total} ${object.currency_id.name}\n" -"fra ${object.company_id.name}.\n" -"

\n" -"\n" -"

Denne email kan besvares, hvis der måtte være spørgsmål.

\n" -"

Tak

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -190,6 +144,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -205,7 +160,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -231,16 +186,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -259,76 +214,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${user.company_id.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" -" 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" -" % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Drevet af Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index f8ad4c44ba8..11da1b987eb 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -27,16 +27,16 @@ # Mehmed Yilmaz , 2017 # Fabian Liesch , 2017 # AppleMentalist , 2017 -# Katharina Moritz , 2017 # DE R1 , 2017 # DE T1 , 2017 +# Katharina Moritz , 2017 # e2f , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: e2f , 2018\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -63,7 +63,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -75,38 +75,12 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Guten Tag\n" -"% If object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else:\n" -" ${object.partner_id.name}\n" -"% endif\n" -",

\n" -"Anbei finden Sie die ${object.state in ('draft', 'sent') sowie die „Angebotsanfrage“ oder „Bestellbestätigung“} ${object.name}\n" -"% if object.partner_ref:\n" -" mit Referenz: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (Angebotsanfragenursprung: ${object.origin})\n" -"% endif\n" -"ergeben ${object.amount_total} ${object.currency_id.name}\n" -"von ${object.company_id.name}.\n" -"

\n" -"\n" -"

Wenn Sie Fragen haben, kontaktieren Sie uns bitte.

\n" -"

Beste Grüße

\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -119,33 +93,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Anbei finden Sie eine ${object.state in ('draft', 'sent') und eine „Angebotsanfrage“ oder „Bestellbestätigung“} ${object.name}\n" -"% if object.partner_ref:\n" -" mit Referenz: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (Angebotsanfragenursprung: ${object.origin})\n" -"% endif\n" -"ergeben ${object.amount_total} ${object.currency_id.name}\n" -"von ${object.company_id.name}.\n" -"

\n" -"\n" -"

Bei Fragen antworten Sie einfach auf diese E-Mail.

\n" -"

Vielen Dank,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -207,6 +161,7 @@ msgstr "3-Wege-Abstimmung: Bestellungen, Produktzugänge und Rechnungen" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -222,7 +177,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -248,16 +203,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -276,76 +231,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${user.company_id.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" -" 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" -" % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Unterstützt durch Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po index 1a3612e25b4..c4885f49d82 100644 --- a/addons/purchase/i18n/el.po +++ b/addons/purchase/i18n/el.po @@ -3,7 +3,7 @@ # * purchase # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Kostas Goutoudis , 2017 # Stefanos Nikou , 2017 # Timos Zacharatos , 2017 @@ -14,8 +14,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Costas Pittalis , 2017\n" "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -42,7 +42,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -59,7 +59,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -72,7 +72,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -140,6 +140,7 @@ msgstr "Ταιριάζοντας με 3 τρόπους: αγορές, κρατή msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -155,7 +156,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -181,16 +182,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index 8c8438a2db1..65c70fc3867 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -7,14 +7,13 @@ # Luis M. Ontalba , 2017 # Nicolás Broggi , 2017 # Eduardo Magdalena , 2017 -# Enric Tobella , 2017 # e2f_EPV Translator , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: e2f_EPV Translator , 2018\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" @@ -28,7 +27,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -41,7 +40,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -53,38 +52,12 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Estimado(a)\n" -"% if object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",

\n" -"Aqui se encuenta, en adjunto, una ${object.state in ('draft', 'sent') and 'solicitud de presupuesto' or 'confirmación de orden de compra'} ${object.name}\n" -"% if object.partner_ref:\n" -" con referencia: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origen: ${object.origin})\n" -"% endif\n" -"con un monto de ${object.amount_total} ${object.currency_id.name}\n" -"de ${object.company_id.name}.\n" -"

\n" -"\n" -"

No dude en contactarnos, si tiene alguna inquietud.

\n" -"

Saludos coordiales,

\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -97,33 +70,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Adjunto le remito la ${object.state in ('draft', 'sent') and 'solicitud de presupuesto' or 'confirmación de pedido de compra'} ${object.name}\n" -"% if object.partner_ref:\n" -" con su referencia: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (referencia de pedido: ${object.origin})\n" -"% endif\n" -"Total del pedido ${object.amount_total} ${object.currency_id.name}\n" -"de ${object.company_id.name}.\n" -"

\n" -"\n" -"

Si tiene alguna duda, puede responder este email.

\n" -"

Gracias,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -185,6 +138,7 @@ msgstr "Asignación de 3-vías: compras, recepciones y facturas" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -200,7 +154,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -226,16 +180,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -254,76 +208,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${user.company_id.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" -" 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" -" % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Implementado por Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po index 906400b010c..df84e1f4a55 100644 --- a/addons/purchase/i18n/et.po +++ b/addons/purchase/i18n/et.po @@ -18,8 +18,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Ants Peetsalu , 2018\n" "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -46,7 +46,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -63,7 +63,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -76,7 +76,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -144,6 +144,7 @@ msgstr "Kolmepoolne sobitamine: ostud, vastuvõtud, arved" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -159,7 +160,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -185,16 +186,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -1900,7 +1901,7 @@ msgstr "Kokku maksudeta summa" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" -msgstr "Kogusumma" +msgstr "Kogu summa" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking diff --git a/addons/purchase/i18n/eu.po b/addons/purchase/i18n/eu.po index e34ad09cb5c..250edf260e2 100644 --- a/addons/purchase/i18n/eu.po +++ b/addons/purchase/i18n/eu.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Naomi Hidalgo , 2018\n" "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -39,7 +39,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -56,7 +56,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -69,7 +69,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -137,6 +137,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -152,7 +153,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -178,16 +179,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -517,7 +518,7 @@ msgstr "Egin klik saltzailearen faktura sortzeko." #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased #: model:ir.actions.act_window,help:purchase.product_product_action msgid "Click to define a new product." -msgstr "" +msgstr "Egin klik produktu berri bat definitzeko. " #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_open_invoice diff --git a/addons/purchase/i18n/fa.po b/addons/purchase/i18n/fa.po index edb4f2a9242..b07a7d77e04 100644 --- a/addons/purchase/i18n/fa.po +++ b/addons/purchase/i18n/fa.po @@ -4,8 +4,8 @@ # # Translators: # ifaraz ir , 2017 -# Martin Trigaux , 2017 -# Hamid Darabi , 2017 +# Martin Trigaux, 2017 +# Hamid Darabi, 2017 # Sahar Daraye , 2017 # Zahed Alfak , 2017 # Hamed Mohammadi , 2017 @@ -18,8 +18,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Arash Sardari , 2018\n" "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -46,7 +46,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -63,7 +63,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -76,7 +76,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -144,6 +144,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -159,7 +160,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -185,16 +186,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index 90864b90228..96e7f17a74d 100644 --- a/addons/purchase/i18n/fi.po +++ b/addons/purchase/i18n/fi.po @@ -5,12 +5,11 @@ # Translators: # Jarmo Kortetjärvi , 2017 # Tuomo Aura , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Kari Lindgren , 2017 # Svante Suominen , 2017 # Mikko Salmela , 2017 # Timo Koukkari , 2017 -# Miku Laitinen , 2017 # Pekko Tuomisto , 2017 # Marko Happonen , 2017 # Jussi Lehto , 2017 @@ -24,8 +23,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Jukka Paulin , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" @@ -39,7 +38,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -52,7 +51,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -69,7 +68,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -82,7 +81,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -150,6 +149,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -165,7 +165,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -191,16 +191,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -219,76 +219,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${user.company_id.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" -" 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" -" % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders diff --git a/addons/purchase/i18n/fo.po b/addons/purchase/i18n/fo.po index 88b71e6f62b..f70559c97f6 100644 --- a/addons/purchase/i18n/fo.po +++ b/addons/purchase/i18n/fo.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -36,7 +36,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -53,7 +53,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -66,7 +66,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -134,6 +134,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -149,7 +150,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -175,16 +176,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 993d117e715..bcfaee94879 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -44,8 +44,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: e2f , 2018\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" @@ -59,7 +59,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -72,7 +72,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -86,20 +86,20 @@ msgid "" msgstr "" "\n" "

Cher\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" "% endif\n" ",

\n" -"Veuillez trouver ci-joint une ${object.state in ('draft', 'sent') and 'demande de devis' or 'confirmation de commande d\\'achat'} ${object.name}\n" +"Veuillez trouvez ci-joint une ${object.state in ('draft', 'sent') and 'demande de devis' or 'confirmation de commande d\\'achat'} ${object.name}\n" "% if object.partner_ref:\n" " référence : ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" -" (correspondant à la demande de devis : ${object.origin})\n" +" (RFQ origin: ${object.origin})\n" "% endif\n" -"d'un montant de ${object.amount_total} ${object.currency_id.name}\n" +"d'un montant de ${format_amount(object.amount_total, object.currency_id)}\n" "émanant de ${object.company_id.name}.\n" "

\n" "\n" @@ -115,7 +115,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -128,7 +128,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -150,7 +150,7 @@ msgstr "" " (correspondant à la demande de devis : ${object.origin})\n" "% endif\n" "émanant de ${object.company_id.name}.\n" -"Son montant s'élève à ${object.amount_total} ${object.currency_id.name}.\n" +"Son montant s'élève à ${format_amount(object.amount_total, object.currency_id)}.\n" "

\n" "\n" "

N'hésitez pas à répondre à ce mail pour toute demande.

\n" @@ -216,6 +216,7 @@ msgstr "Triple rapprochement : achats, arrivages et factures" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -231,7 +232,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -257,16 +258,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -287,6 +288,7 @@ msgid "" msgstr "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -302,7 +304,7 @@ msgstr "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -328,16 +330,16 @@ msgstr "" " \n" " \n" " \n" " \n" @@ -347,7 +349,7 @@ msgstr "" " \n" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po index e925b3ca827..3a128370b7b 100644 --- a/addons/purchase/i18n/gl.po +++ b/addons/purchase/i18n/gl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -36,7 +36,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -53,7 +53,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -66,7 +66,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -134,6 +134,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" Propulsé par Odoo.\n" +" Fourni par Odoo.\n" "
\n" " \n" @@ -149,7 +150,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -175,16 +176,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/gu.po b/addons/purchase/i18n/gu.po index 43c7cd771b4..f7172e10514 100644 --- a/addons/purchase/i18n/gu.po +++ b/addons/purchase/i18n/gu.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Dharmraj Jhala , 2018\n" "Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -37,7 +37,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -54,7 +54,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -67,7 +67,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -135,6 +135,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -150,7 +151,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -176,16 +177,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/he.po b/addons/purchase/i18n/he.po index 74a86480b4a..ffe30e08ebf 100644 --- a/addons/purchase/i18n/he.po +++ b/addons/purchase/i18n/he.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: שהאב חוסיין , 2018\n" "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -37,7 +37,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -54,7 +54,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -67,7 +67,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -135,6 +135,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -150,7 +151,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -176,16 +177,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index b8edfcd95fc..ddbe8a67353 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -18,8 +18,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Jasmina Otročak , 2017\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -46,7 +46,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -63,7 +63,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -76,7 +76,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -144,6 +144,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -159,7 +160,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -185,16 +186,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index c7ea524531d..cd6e550e5c5 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.po @@ -3,16 +3,16 @@ # * purchase # # Translators: -# krnkris , 2017 -# Martin Trigaux , 2017 +# krnkris, 2017 +# Martin Trigaux, 2017 # gezza , 2017 # Kovács Tibor , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Kovács Tibor , 2017\n" "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -39,7 +39,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -56,7 +56,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -69,7 +69,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -137,6 +137,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -152,7 +153,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -178,16 +179,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po index de518fe2809..11a8fbe640b 100644 --- a/addons/purchase/i18n/id.po +++ b/addons/purchase/i18n/id.po @@ -8,8 +8,8 @@ # firman firman , 2017 # William Surya Permana , 2017 # Wahyu Setiawan , 2017 -# Martin Trigaux , 2017 -# graha hutamawuri , 2017 +# Martin Trigaux, 2017 +# graha hutamawuri, 2017 # Hendro Yulianto , 2017 # oon arfiandwi (OonID) , 2017 # Lorenz Damara , 2017 @@ -21,8 +21,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Hendra So , 2017\n" "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -49,7 +49,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -61,38 +61,12 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Yth. \n" -"% if object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",

\n" -"Bersama email ini terlampir sebuah ${object.state in ('draft', 'sent') dan 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" -"% if object.partner_ref:\n" -" with reference: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"dengan jumlah ${object.amount_total} ${object.currency_id.name}\n" -"dari ${object.company_id.name}.\n" -"

\n" -"\n" -"

Jangan ragu untuk menghubungi kami jika Anda memiliki pertanyaan.

\n" -"

Salam hormat,

\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -105,33 +79,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Terlampir ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" -"% if object.partner_ref:\n" -"dengan referensi: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -"(RFQ origin: ${object.origin})\n" -"% endif\n" -"sebesar ${object.amount_total} ${object.currency_id.name}\n" -"from ${object.company_id.name}.\n" -"

\n" -"\n" -"

Jika ada hal lain yang ingin ditanyakan, dapat langsung menghubungi kami dengan membalas email ini.

\n" -"

Terimakasih,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -193,6 +147,7 @@ msgstr "pencocokan 3 arah: pembelian, penerimaan, dan penagihan" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -208,7 +163,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -234,16 +189,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -262,76 +217,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${user.company_id.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" -" 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" -" % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Disajikan oleh Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index c5e0fb6317e..74c58899ba2 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -15,8 +15,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: maiolif , 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -43,7 +43,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -55,33 +55,12 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Gentile\n" -"% if object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",

\n" -"Vi inviamo in allegato una ${object.state in ('draft', 'sent') and 'Richiesta di Preventivo' or \"Conferma d'Ordine\"} ${object.name}\n" -"% if object.partner_ref:\n" -" con riferimento: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"per un valore di ${object.amount_total} ${object.currency_id.name}\n" -"da parte di ${object.company_id.name}.\n" -"

\n" -"\n" -"

Nel caso di dubbi o domande, non esitate a contattarci.

\n" -"

Saluti,

\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -94,33 +73,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Vi inviamo in allegato una ${object.state in ('draft', 'sent') and 'Richiesta di Preventivo' or \"Conferma d'Ordine\"} ${object.name}\n" -"% if object.partner_ref:\n" -" con riferimento: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"per un valore di ${object.amount_total} ${object.currency_id.name}\n" -"da parte di ${object.company_id.name}.\n" -"

\n" -"\n" -"

Potete scrivere a questo indirizzo mail per richieste di chiarimento.

\n" -"

Saluti,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -182,6 +141,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -197,7 +157,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -223,16 +183,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po index 799aeebc45a..f4a2135c0f4 100644 --- a/addons/purchase/i18n/ja.po +++ b/addons/purchase/i18n/ja.po @@ -17,8 +17,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: 城谷 龍弥 , 2018\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -45,7 +45,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -62,7 +62,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -75,7 +75,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -143,6 +143,7 @@ msgstr "入荷請求差異照合: 購買オーダ、入荷、請求書" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -158,7 +159,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -184,16 +185,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/ka.po b/addons/purchase/i18n/ka.po index 7882b320560..e3ecf2ae8f7 100644 --- a/addons/purchase/i18n/ka.po +++ b/addons/purchase/i18n/ka.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n" "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -39,7 +39,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -56,7 +56,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -69,7 +69,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -137,6 +137,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -152,7 +153,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -178,16 +179,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/kab.po b/addons/purchase/i18n/kab.po index 873adcd457e..7e72941fdcb 100644 --- a/addons/purchase/i18n/kab.po +++ b/addons/purchase/i18n/kab.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -36,7 +36,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -53,7 +53,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -66,7 +66,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -134,6 +134,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -149,7 +150,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -175,16 +176,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po index a8ab4c307d8..a856fa939e7 100644 --- a/addons/purchase/i18n/ko.po +++ b/addons/purchase/i18n/ko.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Seongseok Shin , 2018\n" "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -40,7 +40,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -57,7 +57,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -70,7 +70,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,6 +138,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -153,7 +154,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -179,16 +180,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/lo.po b/addons/purchase/i18n/lo.po index 5998c7ab33e..8a73be1bbf7 100644 --- a/addons/purchase/i18n/lo.po +++ b/addons/purchase/i18n/lo.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -36,7 +36,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -53,7 +53,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -66,7 +66,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -134,6 +134,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -149,7 +150,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -175,16 +176,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index e64e2517794..7827448f8cd 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.po @@ -19,8 +19,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Eimantas , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" @@ -34,7 +34,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -47,7 +47,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -64,7 +64,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -77,7 +77,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -145,6 +145,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -160,7 +161,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -186,16 +187,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po index 473a960a1ab..7ba66349da6 100644 --- a/addons/purchase/i18n/lv.po +++ b/addons/purchase/i18n/lv.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: InfernalLV , 2018\n" "Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -38,7 +38,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -55,7 +55,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -68,7 +68,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -136,6 +136,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -151,7 +152,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -177,16 +178,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po index 3b1341e7d08..2000796c03e 100644 --- a/addons/purchase/i18n/mk.po +++ b/addons/purchase/i18n/mk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -36,7 +36,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -53,7 +53,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -66,7 +66,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -134,6 +134,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -149,7 +150,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -175,16 +176,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po index b7b2b1d2f38..f642fed7d6d 100644 --- a/addons/purchase/i18n/mn.po +++ b/addons/purchase/i18n/mn.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Onii Onii , 2018\n" "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -37,7 +37,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -54,7 +54,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -67,33 +67,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Хавсралтуудад ${object.state in ('draft', 'sent') болон 'request for quotation' эсвэл 'purchase order confirmation'} ${object.name} олно уу\n" -"% if object.partner_ref:\n" -" with reference: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (Үнийн хүсэлтийн эх: ${object.origin})\n" -"% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" -"from ${object.company_id.name}.\n" -"

\n" -"\n" -"

Хэрэв ямарваа асуулт байвал энэ имэйл хариу бичнэ үү.

\n" -"

Баярлалаа,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -155,6 +135,7 @@ msgstr "3 аргаар тааруулах: Худалдан авалт, " msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -170,7 +151,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -196,16 +177,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -224,76 +205,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${user.company_id.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" -" 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" -" % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po index d44e57ae708..ad01ec9906b 100644 --- a/addons/purchase/i18n/nb.po +++ b/addons/purchase/i18n/nb.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Jan Pedro Tumusok , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -39,7 +39,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -51,38 +51,12 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Kjære\n" -"% if object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",

\n" -"Se vedlegg for ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" -"% if object.partner_ref:\n" -" med referanse: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"til et beløp av ${object.amount_total} ${object.currency_id.name}\n" -"fra ${object.company_id.name}.\n" -"

\n" -"\n" -"

Ikke nøl med å kontakte oss om du skulle ha videre spørsmål.

\n" -"

Med vennlig hilsen,

\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -95,33 +69,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Vedlagt finner du ${object.state in ('draft', 'sent') and 'tilbudsforespørsel' or 'innkjøpsordrebekreftelse'} ${object.name}\n" -"% if object.partner_ref:\n" -" with reference: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"til et beløp av ${object.amount_total} ${object.currency_id.name}\n" -"fra ${object.company_id.name}.\n" -"

\n" -"\n" -"

Du kan svare på denne epostmeldingen om du har spørsmål.

\n" -"

Vennlig hilsen,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -183,6 +137,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -198,7 +153,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -224,16 +179,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/ne.po b/addons/purchase/i18n/ne.po index 251f4745ad7..39cc7f497c7 100644 --- a/addons/purchase/i18n/ne.po +++ b/addons/purchase/i18n/ne.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Laxman Bhatt , 2018\n" "Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -38,7 +38,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -55,7 +55,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -68,7 +68,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -136,6 +136,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -151,7 +152,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -177,16 +178,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index 18b6918e282..95a35b0d04e 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -15,8 +15,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Melroy van den Berg , 2018\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -43,7 +43,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -55,38 +55,12 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Beste\n" -"% if object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",

\n" -"In de bijlage vind u een ${object.state in ('draft', 'sent') and 'offerteaanvraag' or 'inkooporderbevestiging'} ${object.name}\n" -"% if object.partner_ref:\n" -" met referentie: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (Bron: ${object.origin})\n" -"% endif\n" -"voor een totaalbedrag van ${object.amount_total} ${object.currency_id.name}\n" -"van ${object.company_id.name}.\n" -"

\n" -"\n" -"

Als u nog vragen hebben, aarzel dan niet om contact met ons op te nemen.

\n" -"

Met vriendelijke groet,

\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -99,33 +73,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Vind in bijlage een ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" -"% if object.partner_ref:\n" -" with reference: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"met een bedrag van${object.amount_total} ${object.currency_id.name}\n" -"van ${object.company_id.name}.\n" -"

\n" -"\n" -"

Bij vragen kunt u reageren op deze e-mail.

\n" -"

Bedankt,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -187,6 +141,7 @@ msgstr "3-weg controle: inkopen, ontvangsten en facturen" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -202,7 +157,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -228,16 +183,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -256,76 +211,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${user.company_id.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" -" 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" -" % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po index 9fe67a03f91..95e12ba3287 100644 --- a/addons/purchase/i18n/pl.po +++ b/addons/purchase/i18n/pl.po @@ -24,8 +24,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Radosław Biegalski , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" @@ -39,7 +39,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -52,7 +52,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -69,7 +69,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -82,33 +82,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"W załączniku znajdziesz ${object.state in ('draft', 'sent') and 'zapytanie ofertowe' or 'potwierdzenie zamówienia zakupu'} ${object.name}\n" -"% if object.partner_ref:\n" -" z odnośnikiem: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (Odnośnik zapyt. ofert.: ${object.origin})\n" -"% endif\n" -"kwota ${object.amount_total} ${object.currency_id.name}\n" -"from ${object.company_id.name}.\n" -"

\n" -"\n" -"

Jeśli masz jakieś pytania, to odpowiedz na tego maila.

\n" -"

Dziękujemy,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -170,6 +150,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -185,7 +166,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -211,16 +192,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po index ebaebff9fa3..90e58b49e69 100644 --- a/addons/purchase/i18n/pt.po +++ b/addons/purchase/i18n/pt.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Nelson Costa , 2018\n" "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -40,7 +40,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -57,7 +57,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -70,7 +70,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,6 +138,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -153,7 +154,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -179,16 +180,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index 8cb6475ee74..bba16c291dc 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -4,14 +4,14 @@ # # Translators: # Mateus Lopes , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # grazziano , 2017 # danimaribeiro , 2017 # Rodrigo de Almeida Sottomaior Macedo , 2017 # Anderson Fratuci , 2017 -# SILMAR PINHEIRO VIANA , 2017 # falexandresilva , 2017 # Kayky de Brito , 2017 +# Silmar , 2017 # Luiz Carlos de Lima , 2017 # Cezar José Sant Anna Junior , 2017 # André Augusto Firmino Cordeiro , 2017 @@ -21,8 +21,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Adriel Kotviski , 2017\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -49,7 +49,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -66,7 +66,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -79,7 +79,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -147,6 +147,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -162,7 +163,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -188,16 +189,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -216,75 +217,6 @@ msgid "" " \n" " " msgstr "" -"\n" -"\n" -"\n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"
\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"
\n" -"\n" -"${object.record_name}\n" -"\n" -"\n" -"\"${user.company_id.name}\"\n" -"
\n" -"
\n" -"\n" -"\n" -"\n" -"\n" -"
\n" -"${object.body | safe}\n" -"
\n" -"
\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"
\n" -"${user.company_id.name}
\n" -"${user.company_id.phone or ''}\n" -"		\n" -"% if user.company_id.email:\n" -"${user.company_id.email}
\n" -"% endif\n" -"% if user.company_id.website:\n" -"\n" -"${user.company_id.website}\n" -"\n" -"% endif\n" -"
\n" -"
\n" -"Distribuído por Odoo.\n" -"
\n" -"\n" -"" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po index c51d01feab9..1f52cf046f1 100644 --- a/addons/purchase/i18n/ro.po +++ b/addons/purchase/i18n/ro.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: sharkutz , 2017\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -40,7 +40,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -57,7 +57,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -70,33 +70,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Atașat se găsește ${object.state in ('draft', 'sent') and 'cererea de ofertă' or 'comanda de achziție'} ${object.name}\n" -"% if object.partner_ref:\n" -" cu referința: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (Origine: ${object.origin})\n" -"% endif\n" -"în valoare de ${object.amount_total} ${object.currency_id.name}\n" -"de la ${object.company_id.name}.\n" -"

\n" -"\n" -"

Puteți răspunde la acest email dacă aveți întrebări.

\n" -"

Mulțumesc,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -158,6 +138,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -173,7 +154,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -199,16 +180,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -227,76 +208,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${user.company_id.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" -" 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" -" % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Oferit de Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -537,7 +448,7 @@ msgstr "Cumpără" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id msgid "Buy rule" -msgstr "Regulă de achiziţie" +msgstr "Regulă de achiziție" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -565,7 +476,7 @@ msgstr "" #: code:addons/purchase/models/stock.py:76 #, python-format msgid "Can't find any generic Buy route." -msgstr "Nu se poate găsi o rută de achiziţionare generică" +msgstr "Nu se poate găsi o rută de achiziționare generică" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1503,7 +1414,7 @@ msgstr "Comenzi de achizitie care includ linii nefacturate." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply msgid "Purchase to resupply this warehouse" -msgstr "Achiziţie pentru aprovizionarea magaziei" +msgstr "Achiziție pentru aprovizionarea magaziei" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation @@ -2188,7 +2099,7 @@ msgstr "URL website" #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" msgstr "" -"Când produsele sunt achiziţionate, se pot trimite către această magazie" +"Când produsele sunt achiziționate, se pot trimite către această magazie" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_open_invoice diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index e4fd1048dbe..8729c6a2ce2 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -7,10 +7,9 @@ # Максим Дронь , 2017 # Sergey Vilizhanin , 2017 # Martin Trigaux, 2017 -# Viktor Pogrebniak , 2017 # sergeiruzkiicode , 2017 +# Viktor Pogrebniak , 2017 # Denis Trepalin , 2017 -# Артур Чеботарь , 2017 # Русский «kolobok2048» Ивашка , 2017 # Vladimir Lukianov , 2017 # Max Belyanin , 2017 @@ -24,8 +23,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Yuriy Ney , 2018\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" @@ -39,7 +38,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -52,7 +51,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -64,38 +63,12 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Уважаемый\n" -"% if object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",

\n" -"В приложении ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" -"% if object.partner_ref:\n" -" заявка: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (на основании: ${object.origin})\n" -"% endif\n" -"на сумму ${object.amount_total} ${object.currency_id.name}\n" -"от ${object.company_id.name}.\n" -"

\n" -"\n" -"

Обязательно свяжитесь с нами в случае каких-либо вопросов.

\n" -"

С уважением,

\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -108,33 +81,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Во вложении ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" -"% if object.partner_ref:\n" -" с реф-номером: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (запрос на основании: ${object.origin})\n" -"% endif\n" -"на сумму ${object.amount_total} ${object.currency_id.name}\n" -"от ${object.company_id.name}.\n" -"

\n" -"\n" -"

Вы можете ответить на это письмо, если у вас есть вопросы.

\n" -"

Спасибо Вам,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -196,6 +149,7 @@ msgstr "Трехстороннее сопоставление: закупки, msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -211,7 +165,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -237,16 +191,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -265,75 +219,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${user.company_id.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" -" 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" -" % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -619,7 +504,7 @@ msgstr "Не могу найти общий маршрут покупки." #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Cancel" -msgstr "Отменена" +msgstr "Отменить" #. module: purchase #: code:addons/purchase/controllers/portal.py:55 @@ -969,7 +854,7 @@ msgstr "Поступающие грузы" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id msgid "Incoterm" -msgstr "Инкотерм" +msgstr "Инкотермс" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id @@ -1292,7 +1177,7 @@ msgstr "Заказанное количество:" #. module: purchase #: selection:res.config.settings,default_purchase_method:0 msgid "Ordered quantities" -msgstr "Заказанное кол-во" +msgstr "Заказанное количество" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id @@ -1820,7 +1705,7 @@ msgstr "Назначить счета аналитики в заказах на #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set date to all order lines" -msgstr "Установка даты для всех строк заказа" +msgstr "Установка даты для всех позиций заказа" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -2009,7 +1894,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "This changes the scheduled date of all order lines to the given date" -msgstr "Это изменяет запланированную дату всех строк заказа на указанную дату" +msgstr "Это изменяет запланированную дату всех позиций заказа на указанную" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id @@ -2223,7 +2108,7 @@ msgstr "Прайс-листы поставщиков" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref msgid "Vendor Reference" -msgstr "Обозначение поставщика" +msgstr "Реф.номер поставщика" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po index d17f4575ff4..11d70dad8ee 100644 --- a/addons/purchase/i18n/sk.po +++ b/addons/purchase/i18n/sk.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: gebri , 2018\n" "Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -37,7 +37,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -54,7 +54,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -67,7 +67,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -135,6 +135,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -150,7 +151,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -176,16 +177,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po index f534b6d07db..28d9055f45c 100644 --- a/addons/purchase/i18n/sl.po +++ b/addons/purchase/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: matjaz k , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -36,7 +36,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -53,7 +53,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -66,7 +66,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -134,6 +134,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -149,7 +150,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -175,16 +176,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po index 6f99246c52c..a0654d6c1a6 100644 --- a/addons/purchase/i18n/sq.po +++ b/addons/purchase/i18n/sq.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -36,7 +36,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -53,7 +53,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -66,7 +66,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -134,6 +134,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -149,7 +150,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -175,16 +176,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po index 83ca9c03394..de4e3f98c05 100644 --- a/addons/purchase/i18n/sr.po +++ b/addons/purchase/i18n/sr.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Slobodan Simić , 2017\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -38,7 +38,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -55,7 +55,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -68,7 +68,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -136,6 +136,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -151,7 +152,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -177,16 +178,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po index 5aa359751a6..23d66f1f993 100644 --- a/addons/purchase/i18n/sr@latin.po +++ b/addons/purchase/i18n/sr@latin.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Dragan Vukosavljevic , 2018\n" "Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -40,7 +40,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -57,7 +57,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -70,7 +70,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,6 +138,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -153,7 +154,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -179,16 +180,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index 17abb9eb0d7..1c6e523d34e 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/i18n/sv.po @@ -3,7 +3,7 @@ # * purchase # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Anders Wallenquist , 2017 # lynnliuying , 2017 # Kristoffer Grundström , 2017 @@ -20,8 +20,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Patrik Lermon , 2017\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -48,7 +48,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -65,7 +65,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -78,7 +78,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -146,6 +146,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -161,7 +162,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -187,16 +188,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po index 5412a140976..dd27d132f8a 100644 --- a/addons/purchase/i18n/th.po +++ b/addons/purchase/i18n/th.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Potsawat Manuthamathorn , 2018\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -37,7 +37,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -54,7 +54,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -67,7 +67,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -135,6 +135,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -150,7 +151,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -176,16 +177,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index 51b0ab8d59a..1d6408e29cc 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -5,13 +5,15 @@ # Translators: # Murat Kaplan , 2017 # Güven YILMAZ , 2017 +# Umur Akın , 2018 +# Ertuğrul Güreş , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" -"Last-Translator: Güven YILMAZ , 2017\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" +"Last-Translator: Ertuğrul Güreş , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -24,7 +26,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -37,7 +39,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -54,7 +56,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -67,7 +69,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -135,6 +137,7 @@ msgstr "3'lü eşleştirme: alım siparişleri, malzeme kabul ve faturalar" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -150,7 +153,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -176,16 +179,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -204,76 +207,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${user.company_id.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" -" 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" -" % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -386,6 +319,8 @@ msgid "" "A sale order that generated this purchase order has been deleted. Check if " "an action is needed." msgstr "" +"Bu satın alma siparişinin oluşturduğu bir satış talimatı silindi. Bir " +"aksiyon gerekip gerekmediğini kontrol edin" #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase @@ -729,6 +664,8 @@ msgid "" "Depicts the date where the Quotation should be validated and converted into " "a purchase order." msgstr "" +"Teklifin onaylanması ve satın alma siparişine dönüştürülmesi gereken tarihi " +"gösterir." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name @@ -793,6 +730,8 @@ msgid "" "Encoding help. When selected, the associated purchase order lines are added " "to the vendor bill. Several PO can be selected." msgstr "" +"Kodlama yardımı. Seçildiği zaman, ilişkili satın alma sipariş satırları " +"tedarikçi faturasına eklenir. Bir çok satınalma siparişi seçilebilir." #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter @@ -826,6 +765,7 @@ msgstr "Sonraki Aktiviteler" #: selection:res.company,po_double_validation:0 msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "" +"Bir satın alma siparişinin onaylanması için 2 onay seviyesi almak gerekir." #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -1032,6 +972,9 @@ msgid "" "Orders for procuring products, they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" +"Satıcı teslimat süreleri için hata payı. Sistem, ürün tedarik etmek için " +"Satın Alma Siparişleri ürettiğinde, beklenmedik satıcı gecikmeleriyle başa " +"çıkacakları günler öncesinden planlanacaktır." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead @@ -1068,7 +1011,7 @@ msgstr "Min. Envanter Kuralı" #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount #: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount msgid "Minimum amount for which a double validation is required" -msgstr "" +msgstr " Çift doğrulama gerektiren minimum miktar" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases @@ -1371,6 +1314,10 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your vendors, etc." msgstr "" +"Satınalma Analizi, şirket satın alma geçmişinizi ve performansınızı kolayca " +"kontrol etmenizi ve analiz etmenizi sağlar. Bu menüden görüşme " +"performansınızı, satıcılarınızın teslim performanslarını vb. " +"Izleyebilirsiniz." #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account @@ -1450,6 +1397,8 @@ msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" +"Onaydan sonra satın alma siparişi vermek istediğinizde düzenlenebilir olması" +" için Satın Alma Siparişi Değiştirme kullanılır." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action @@ -1478,7 +1427,7 @@ msgstr "Satınalma Siparişi İstatistikleri" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that have been invoiced." -msgstr "" +msgstr "Faturalanan satın alma siparişi." #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter @@ -1515,6 +1464,8 @@ msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Eğer doğrudan tedarikçiden müşteriye teslimat olmasını istiyorsanız, adres " +"girin. Eğer boş tutarsanız şirketinize teslimat olur." #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -1691,7 +1642,7 @@ msgstr "Satınalma Siparişi Ara" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead msgid "Security Lead Time for Purchase" -msgstr "" +msgstr "Satın Alma için Teslimat Zaman Güvenliği" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn @@ -1807,7 +1758,7 @@ msgstr "Vergiler:" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage msgid "Technical field used to display the Drop Ship Address" -msgstr "" +msgstr "Teslimat Bırakma Adresini görüntülemek için kullanılan teknik alan" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes @@ -1826,6 +1777,9 @@ msgid "" " purchase process: prices, procurement logistics, accounting data,\n" " available vendors, etc." msgstr "" +"Ürün formu satın alma işleminin daha iyi olması için detaylı bilgi içerir: " +"fiyatlar, tedarik etme lojistiği, muhasebe bilgileri, mevcut tedarikçiler " +"vb." #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased @@ -1834,6 +1788,9 @@ msgid "" " purchase process: prices, procurement logistics, accounting data,\n" " available vendors, etc." msgstr "" +"Ürün formu satın alma işleminin daha iyi olması için detaylı bilgi içerir: " +"fiyatlar, tedarik etme lojistiği, muhasebe bilgileri, mevcut tedarikçiler " +"vb." #. module: purchase #: code:addons/purchase/models/purchase.py:649 @@ -1861,6 +1818,9 @@ msgid "" " converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" +"Teklif için gerekli ilk adım satın alma adımı. Satın alma siparişine " +"dönüştürüldükten sonra, ürün makbuzunu ve tedarikçi faturasını kontrol " +"edebileceksiniz." #. module: purchase #: code:addons/purchase/models/purchase.py:878 @@ -1876,6 +1836,8 @@ msgid "" "This account will be used to value price difference between purchase price " "and accounting cost." msgstr "" +"Bu hesap, satın alma fiyatı ile maliyet tutarı arasındaki fiyat farkı değeri" +" için kullanılacaktır." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference @@ -1943,6 +1905,7 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Click to create a new RfQ." msgstr "" +"Bu tedarikçinin hiç siparişi yok. Yeni bir RfQ oluşturmak için tıklayınız." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po index 4762d733a53..dabe4ba099d 100644 --- a/addons/purchase/i18n/uk.po +++ b/addons/purchase/i18n/uk.po @@ -16,8 +16,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Alina Semeniuk , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -44,7 +44,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -61,7 +61,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -74,33 +74,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Будь ласка, знайдіть у вкладці ${object.state in ('draft', 'sent') та 'відповідь на комерційну пропозицію' або 'підтвердження замовлення на закупівлю'} ${object.name}\n" -"% if object.partner_ref:\n" -" з посиланням: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"сумування ${object.amount_total} ${object.currency_id.name}\n" -"з ${object.company_id.name}.\n" -"

\n" -"\n" -"

Ви можете відповісти на цей лист, якщо у вас є запитання.

\n" -"

Дякуємо,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -162,6 +142,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -177,7 +158,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -203,16 +184,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po index aae30a9d620..e06cf3f07c2 100644 --- a/addons/purchase/i18n/vi.po +++ b/addons/purchase/i18n/vi.po @@ -23,8 +23,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Dang Hanh , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" @@ -38,7 +38,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -51,7 +51,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -68,7 +68,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -81,7 +81,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -149,6 +149,7 @@ msgstr "" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -164,7 +165,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -190,16 +191,16 @@ msgid "" " \n" " \n" " \n" " \n" diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 44f1c0e9343..a677c764580 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -31,8 +31,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Jeff Yu - Elico Corp , 2017\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -59,7 +59,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -76,7 +76,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -89,7 +89,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -157,6 +157,7 @@ msgstr "三方匹配：采购，收货以及账单" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" " \n" @@ -172,7 +173,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -198,16 +199,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -226,76 +227,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${user.company_id.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" -" 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" -" % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" 由 Odoo 提供技术支持。\n" -"
\n" -" \n" -" \n" -" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index 7afcbd9aafe..9dc6fe89927 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"POT-Creation-Date: 2018-04-27 14:51+0000\n" +"PO-Revision-Date: 2018-04-27 14:51+0000\n" "Last-Translator: Bill Hsu , 2018\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" msgid "" "\n" "

Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" @@ -39,7 +39,7 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting in ${object.amount_total} ${object.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -56,7 +56,7 @@ msgstr "" #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"

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

Dear ${object.partner_id.name}\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" @@ -69,33 +69,13 @@ msgid "" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" +"amounting ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" -"\n" -"

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

\n" -"

\n" -"Please find in attachment a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" -"% if object.partner_ref:\n" -" with reference: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"amounting ${object.amount_total} ${object.currency_id.name}\n" -"from ${object.company_id.name}.\n" -"

\n" -"\n" -"

若有任何問題請隨時與我們聯絡!!

\n" -"

Thank you,

\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -157,6 +137,7 @@ msgstr "三方匹配：採購，收貨以及帳單" msgid "" "\n" " \n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -172,7 +153,7 @@ msgid "" " \n" " \n" " \n" " \n" "
\n" -" \"${user.company_id.name}\"\n" +" \"${company.name}\"\n" "
\n" @@ -198,16 +179,16 @@ msgid "" " \n" " \n" " \n" " \n" @@ -226,76 +207,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" " 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" +" % if company.email:\n" +" ${company.email}
\n" " % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" " \n" " % endif\n" "
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${user.company_id.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${user.company_id.name}
\n" -" ${user.company_id.phone or ''}\n" -" 		\n" -" % if user.company_id.email:\n" -" ${user.company_id.email}
\n" -" % endif\n" -" % if user.company_id.website:\n" -" \n" -" ${user.company_id.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" 由 Odoo 提供技術支援。\n" -"
\n" -" \n" -" \n" -" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po index 0736afdd0ec..1bfc699f2d6 100644 --- a/addons/purchase_requisition/i18n/ru.po +++ b/addons/purchase_requisition/i18n/ru.po @@ -3,15 +3,16 @@ # * purchase_requisition # # Translators: -# Эдуард Манятовский , 2017 +# Collex100, 2017 +# sergeiruzkiicode , 2017 # Русский «kolobok2048» Ивашка , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Максим Дронь , 2017 # Sergey Vilizhanin , 2017 -# Vladimir Lukianov , 2017 # Viktor Pogrebniak , 2017 # Denis Trepalin , 2017 # Masha Koc , 2017 +# Vladimir Lukianov , 2017 # Alex Puchkov , 2017 # Dmitry sky , 2017 msgid "" @@ -31,7 +32,7 @@ msgstr "" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions msgid "Call for Tender Reference:
" -msgstr "Призыв к Тендерной Ссылки:
" +msgstr "Позвонить уточнить условия тендера:
" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions @@ -61,12 +62,12 @@ msgstr "Ссылки " #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions msgid "Scheduled Date" -msgstr "Запланированная Дата" +msgstr "Запланированная дата" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions msgid "Scheduled Ordering Date:
" -msgstr "Планируемая Дата Закупки:
" +msgstr "Планируемая дата закупки:
" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions @@ -108,7 +109,7 @@ msgstr "Тип соглашения" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.res_config_settings_view_form msgid "Agreement Types" -msgstr "" +msgstr "Типы соглашений" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_account_analytic_id @@ -124,7 +125,7 @@ msgstr "Выбор ставки" #. module: purchase_requisition #: model:purchase.requisition.type,name:purchase_requisition.type_single msgid "Blanket Order" -msgstr "Заказать одеяло" +msgstr "Комплексный заказ" #. module: purchase_requisition #: model:ir.actions.report,name:purchase_requisition.action_report_purchase_requisitions @@ -244,7 +245,7 @@ msgstr "Конец месяца" msgid "" "Example of purchase agreements include call for tenders and blanket orders." msgstr "" -"Примеры соглашений о покупке включают призыв к тендерам и общим заказам." +"Примеры соглашений о покупке включают тендерную заявку и комплексный заказ." #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -253,9 +254,9 @@ msgid "" " (e.g. a year) and you order products within this agreement, benefiting\n" " from the negociated prices." msgstr "" -"Для общего заказа вы можете записать соглашение на определенный период\n" -" (например, год), и вы заказываете продукты в рамках этого соглашения, выгода \n" -" от переговоров цен." +"Для комплексного заказа вы можете создать соглашение на определенный период\n" +"(например, год), и заказывать товары в рамках этого соглашения, по твердым \n" +"ценам" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter diff --git a/addons/purchase_requisition/i18n/tr.po b/addons/purchase_requisition/i18n/tr.po index e38e8f824a2..137766ce36f 100644 --- a/addons/purchase_requisition/i18n/tr.po +++ b/addons/purchase_requisition/i18n/tr.po @@ -4,18 +4,19 @@ # # Translators: # Murat Kaplan , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Güven YILMAZ , 2017 # Ayhan KIZILTAN , 2017 # Ediz Duman , 2017 # Ramiz Deniz Öner , 2017 +# Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Ramiz Deniz Öner , 2017\n" +"Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -119,13 +120,13 @@ msgstr "Tedarikçi Seçimi" #. module: purchase_requisition #: model:purchase.requisition.type,name:purchase_requisition.type_single msgid "Blanket Order" -msgstr "" +msgstr "Açık Sipariş" #. module: purchase_requisition #: model:ir.actions.report,name:purchase_requisition.action_report_purchase_requisitions #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions msgid "Call for Tenders" -msgstr "" +msgstr "Teklif Çağrısı" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form @@ -141,7 +142,7 @@ msgstr "İptal Edildi" #: code:addons/purchase_requisition/models/purchase_requisition.py:82 #, python-format msgid "Cancelled by the agreement associated to this quotation." -msgstr "" +msgstr "Bu teklifle ilişkili anlaşma tarafından iptal edildi." #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -209,7 +210,7 @@ msgstr "Görünüm Adı" #. module: purchase_requisition #: selection:purchase.requisition.type,line_copy:0 msgid "Do not create RfQ lines automatically" -msgstr "" +msgstr "Otomatik olarak RfQ satırı oluşturamazsınız." #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter @@ -221,7 +222,7 @@ msgstr "Biten" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_move_dest_id msgid "Downstream Move" -msgstr "" +msgstr "Satışa Dönük Hareket" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter @@ -238,7 +239,7 @@ msgstr "Bitiş Ayı" #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition msgid "" "Example of purchase agreements include call for tenders and blanket orders." -msgstr "" +msgstr "Satın alma anlaşma örnekleri teklif çağrısı ve açık sipariş içerir." #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -247,6 +248,9 @@ msgid "" " (e.g. a year) and you order products within this agreement, benefiting\n" " from the negociated prices." msgstr "" +"Açık Sipariş için, belirli zaman aralıkları için bir sözleşme kaydedebilir " +"ve bu anlaşma daghilindeki ürünler belirlenen fiyattan sipariş " +"edebilirsiniz." #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter @@ -268,11 +272,15 @@ msgid "" " been registered, you can review and compare them and you can\n" " validate some and cancel others." msgstr "" +"Bir teklif çağrısında, ihtiyacınız olan ürünü kaydedebilir ve tedarikçiler " +"için RfQ lar oluşturabilirsiniz. Teklifler kaydedildikten sonra bunları " +"inceleyebilir ve karşılaştırabilir, bazılarını doğrulayabilir ve diğerlerini" +" iptal edebilirsiniz." #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "In negotiation" -msgstr "" +msgstr "Müzakerede" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition___last_update @@ -318,7 +326,7 @@ msgstr "Yeni Teklif" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_order_count msgid "Number of Orders" -msgstr "" +msgstr "Sipariş Sayısı" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_picking_type_id @@ -439,7 +447,7 @@ msgstr "Satınalma Talep Satırı" #. module: purchase_requisition #: model:purchase.requisition.type,name:purchase_requisition.type_multi msgid "Purchase Tender" -msgstr "" +msgstr "Satın Alma Teklifi" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order @@ -524,6 +532,8 @@ msgid "" "\n" " Select multiple RFQ: allows multiple purchase orders. On confirmation of a purchase order it does not cancel the remaining orders" msgstr "" +"Sadece bir teklif talebi (özel) seçin: Satın alma siparişi onaylandığında, kalan satın alma siparişini iptal edin.\n" +"Birden çok RFQ seçin: Birden fazla satın alma siparişine izin verir. Satın alma siparişinin onaylanması durumunda kalan siparişler iptal edilmez." #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type_sequence @@ -533,7 +543,7 @@ msgstr "Sıra" #. module: purchase_requisition #: selection:purchase.requisition.type,quantity_copy:0 msgid "Set quantities manually" -msgstr "" +msgstr "Miktarı manuel olarak ayarlayın" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter @@ -560,7 +570,7 @@ msgstr "Şartlar ve Koşullar" #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_schedule_date msgid "" "The expected and scheduled delivery date where all the products are received" -msgstr "" +msgstr "Tüm ürünlerin alındığı beklenen ve planlanan teslimat tarihi ." #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter @@ -580,12 +590,12 @@ msgstr "Birim Fiyat" #. module: purchase_requisition #: selection:purchase.requisition.type,line_copy:0 msgid "Use lines of agreement" -msgstr "" +msgstr "Anlaşma satırları kullan" #. module: purchase_requisition #: selection:purchase.requisition.type,quantity_copy:0 msgid "Use quantities of agreement" -msgstr "" +msgstr "Anlaşma miktarı kullan" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form @@ -606,7 +616,7 @@ msgstr "Depo" #: code:addons/purchase_requisition/models/purchase_requisition.py:88 #, python-format msgid "You cannot confirm call because there is no product line." -msgstr "" +msgstr "Ürün satırı olmadığı için çağrıyı onaylayamazsın." #. module: purchase_requisition #: code:addons/purchase_requisition/models/purchase_requisition.py:105 @@ -615,6 +625,8 @@ msgid "" "You have to cancel or validate every RfQ before closing the purchase " "requisition." msgstr "" +"Satın alma isteği kapanmadan önce, her RfQ ya iptal etmeli ya da " +"onaylamalısınız." #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form diff --git a/addons/rating/i18n/uk.po b/addons/rating/i18n/uk.po index dd2a9096e1c..046bf13c2f8 100644 --- a/addons/rating/i18n/uk.po +++ b/addons/rating/i18n/uk.po @@ -3,18 +3,18 @@ # * rating # # Translators: -# Bohdan Lisnenko , 2017 +# Bohdan Lisnenko, 2017 # ТАрас , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Yaroslav Molochko , 2017 -# Аліна Семенюк , 2017 +# Alina Semeniuk , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Аліна Семенюк , 2017\n" +"Last-Translator: Alina Semeniuk , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -170,7 +170,7 @@ msgstr "Повідомлення" #. module: rating #: model:ir.model.fields,help:rating.field_rating_rating_res_model_id msgid "Model of the followed resource" -msgstr "" +msgstr "Модель наступного ресурсу" #. module: rating #: model:ir.ui.view,arch_db:rating.rating_rating_view_search diff --git a/addons/rating_project/i18n/eu.po b/addons/rating_project/i18n/eu.po index 68d59dcfd3a..7aec8bd9286 100644 --- a/addons/rating_project/i18n/eu.po +++ b/addons/rating_project/i18n/eu.po @@ -325,7 +325,7 @@ msgstr "" #. module: rating_project #: model:ir.model,name:rating_project.model_project_task_type msgid "Task Stage" -msgstr "" +msgstr "Zereginaren etapa" #. module: rating_project #: model:ir.actions.act_window,help:rating_project.rating_rating_action_view_project_rating_task diff --git a/addons/rating_project/i18n/tr.po b/addons/rating_project/i18n/tr.po index 64c96a3f6d5..64088b80269 100644 --- a/addons/rating_project/i18n/tr.po +++ b/addons/rating_project/i18n/tr.po @@ -8,13 +8,14 @@ # Gökhan Erdoğdu , 2017 # Martin Trigaux, 2017 # Emre Akayoğlu , 2017 +# Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 13:12+0000\n" "PO-Revision-Date: 2017-11-30 13:12+0000\n" -"Last-Translator: Emre Akayoğlu , 2017\n" +"Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -126,6 +127,9 @@ msgid "" " * A good feedback from the customer will update the kanban state to 'ready for the new stage' (green bullet).\n" " * A medium or a bad feedback will set the kanban state to 'blocked' (red bullet).\n" msgstr "" +"Müşteri kanban aşaması için geri bildirim gereksinimini cevapladığında otomatik olarak değiştirilir.\n" +"* Müşteriden gelen güzel bir geri bildirim kanban aşamasını 'yeni aşama için hazır' durumuna güncellenecek (yeşil işaretli).\n" +"* Orta ya da kötü geri bildirimler 'engellenmiş' olarak ayarlanacak. (kırmızı işaretli).\n" #. module: rating_project #: model:ir.actions.act_window,name:rating_project.rating_rating_action_project_report @@ -137,7 +141,7 @@ msgstr "Müşteri Memnuniyeti" #. module: rating_project #: model:ir.actions.act_window,name:rating_project.rating_rating_action_task msgid "Customer Ratings on tasks" -msgstr "" +msgstr "Görev için Müşteri Puanları" #. module: rating_project #: model:ir.actions.act_window,help:rating_project.rating_rating_action_task @@ -312,7 +316,7 @@ msgstr "" #. module: rating_project #: model:ir.actions.act_window,name:rating_project.rating_rating_action_view_project_rating_task msgid "Ratings on tasks" -msgstr "" +msgstr "Görevdeki Puanlar" #. module: rating_project #: model:ir.ui.view,arch_db:rating_project.res_config_settings_view_form diff --git a/addons/report_intrastat/i18n/es.po b/addons/report_intrastat/i18n/es.po index 12644845a5d..bae88c1fc5e 100644 --- a/addons/report_intrastat/i18n/es.po +++ b/addons/report_intrastat/i18n/es.po @@ -7,11 +7,11 @@ # Jesús Alan Ramos Rodríguez , 2017 # José Vicente , 2017 # Martin Trigaux, 2017 -# Gustavo Valverde, 2017 # Nicolás Broggi , 2017 # oihane , 2017 # Luis M. Ontalba , 2017 # Jose Manuel , 2017 +# Gustavo Valverde, 2017 # Antonio Trueba, 2017 # Alejandro Die Sanchis , 2017 msgid "" @@ -61,7 +61,7 @@ msgstr "Referencia de empresa:" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document msgid "Payment Terms:" -msgstr "Términos de Pago:" +msgstr "Plazo de pago:" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document diff --git a/addons/resource/i18n/eu.po b/addons/resource/i18n/eu.po index b0ea1429c02..3ce360f8b93 100644 --- a/addons/resource/i18n/eu.po +++ b/addons/resource/i18n/eu.po @@ -3,16 +3,17 @@ # * resource # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Eneko , 2018 # Mikel Lizarralde , 2018 +# Naomi Hidalgo , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Mikel Lizarralde , 2018\n" +"Last-Translator: Naomi Hidalgo , 2018\n" "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -113,7 +114,7 @@ msgstr "Izena erakutsi" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_resource_time_efficiency msgid "Efficiency Factor" -msgstr "" +msgstr "Eraginkortasun faktorea " #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance_date_to @@ -300,12 +301,12 @@ msgstr "" #. module: resource #: model:ir.model,name:resource.model_resource_calendar msgid "Resource Calendar" -msgstr "" +msgstr "Baliabideen egutegia " #. module: resource #: model:ir.model,name:resource.model_resource_resource msgid "Resource Detail" -msgstr "" +msgstr "Baliabideen xehetasuna " #. module: resource #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree @@ -322,7 +323,7 @@ msgstr "" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_resource_resource_type msgid "Resource Type" -msgstr "" +msgstr "Baliabide mota " #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance_calendar_id @@ -392,7 +393,7 @@ msgstr "" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance_date_from msgid "Starting Date" -msgstr "" +msgstr "Hasiera data" #. module: resource #: model:ir.ui.view,arch_db:resource.view_resource_calendar_leaves_search @@ -562,4 +563,4 @@ msgstr "" #: model:ir.ui.view,arch_db:resource.view_resource_calendar_search #: model:ir.ui.view,arch_db:resource.view_resource_calendar_tree msgid "Working Time" -msgstr "" +msgstr "Lan ordua " diff --git a/addons/resource/i18n/ro.po b/addons/resource/i18n/ro.po index 940bfcb47fc..5565a7dfcfc 100644 --- a/addons/resource/i18n/ro.po +++ b/addons/resource/i18n/ro.po @@ -4,7 +4,7 @@ # # Translators: # Dorin Hongu , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Cozmin Candea , 2017 # Liliana Stronciu , 2017 msgid "" @@ -35,7 +35,7 @@ msgstr "Activ(a)" #. module: resource #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days msgid "Closing Days" -msgstr "Zile de inchidere" +msgstr "Zile de închidere" #. module: resource #: model:ir.model,name:resource.model_res_company diff --git a/addons/resource/i18n/tr.po b/addons/resource/i18n/tr.po index 771c322684c..af7a0439429 100644 --- a/addons/resource/i18n/tr.po +++ b/addons/resource/i18n/tr.po @@ -3,18 +3,19 @@ # * resource # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Murat Kaplan , 2017 # Ramiz Deniz Öner , 2017 # Saban Yildiz , 2017 # Ediz Duman , 2017 +# Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Ediz Duman , 2017\n" +"Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -83,7 +84,7 @@ msgstr "Haftanın Günü" #: model:ir.model.fields,field_description:resource.field_res_company_resource_calendar_id #: model:ir.model.fields,field_description:resource.field_res_users_resource_calendar_id msgid "Default Working Hours" -msgstr "" +msgstr "Varsayılan Çalışma Saatleri" #. module: resource #: model:ir.model.fields,help:resource.field_hr_employee_resource_calendar_id @@ -140,13 +141,13 @@ msgstr "Cuma" #: code:addons/resource/models/resource.py:74 #, python-format msgid "Friday Evening" -msgstr "" +msgstr "Cuma Akşamı" #. module: resource #: code:addons/resource/models/resource.py:73 #, python-format msgid "Friday Morning" -msgstr "" +msgstr "Cuma Sabahı" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_global_leave_ids @@ -263,13 +264,13 @@ msgstr "Pazartesi" #: code:addons/resource/models/resource.py:66 #, python-format msgid "Monday Evening" -msgstr "" +msgstr "Pazartesi Akşamı" #. module: resource #: code:addons/resource/models/resource.py:65 #, python-format msgid "Monday Morning" -msgstr "" +msgstr "Pazartesi Sabahı" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance_name @@ -325,7 +326,7 @@ msgstr "Kaynak İzinler" #. module: resource #: model:ir.model,name:resource.model_resource_mixin msgid "Resource Mixin" -msgstr "" +msgstr "Kaynak Karışımı" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_resource_resource_type @@ -387,7 +388,7 @@ msgstr "Çalışma Süresi Ara" #: code:addons/resource/models/res_company.py:23 #, python-format msgid "Standard 40 hours/week" -msgstr "" +msgstr "Standart 40 saat/hafta" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_leaves_date_from @@ -417,13 +418,13 @@ msgstr "Pazar" #. module: resource #: model:ir.model,name:resource.model_resource_test msgid "Test Resource Model" -msgstr "" +msgstr "Test Kaynak Modeli" #. module: resource #: code:addons/resource/models/resource.py:689 #, python-format msgid "The efficiency factor cannot be equal to 0." -msgstr "" +msgstr "Etki faktörü sıfıra eşit olamaz" #. module: resource #: model:ir.model.fields,help:resource.field_resource_resource_time_efficiency @@ -448,18 +449,18 @@ msgstr "Perşembe" #: code:addons/resource/models/resource.py:72 #, python-format msgid "Thursday Evening" -msgstr "" +msgstr "Perşembe Akşamı" #. module: resource #: code:addons/resource/models/resource.py:71 #, python-format msgid "Thursday Morning" -msgstr "" +msgstr "Perşembe Sabahı" #. module: resource #: sql_constraint:resource.resource:0 msgid "Time efficiency must be strictly positive" -msgstr "" +msgstr "Zaman etkinliği mutlaka pozitif olmalı" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_leaves_tz @@ -472,6 +473,8 @@ msgid "" "Timezone used when encoding the leave. It is used to correctlylocalize leave" " hours when computing time intervals." msgstr "" +"İzin kodlarken zaman dilimi kullanır. Zaman aralıkları hesaplanırken, zaman " +"dilimi, izin zamanlarını doğru konumlandırmak için kullanılır." #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 @@ -482,13 +485,13 @@ msgstr "Salı" #: code:addons/resource/models/resource.py:68 #, python-format msgid "Tuesday Evening" -msgstr "" +msgstr "Salı Akşamı" #. module: resource #: code:addons/resource/models/resource.py:67 #, python-format msgid "Tuesday Morning" -msgstr "" +msgstr "Salı Sabahı" #. module: resource #: model:ir.ui.view,arch_db:resource.view_resource_resource_search @@ -515,13 +518,13 @@ msgstr "Çarşamba" #: code:addons/resource/models/resource.py:70 #, python-format msgid "Wednesday Evening" -msgstr "" +msgstr "Çarşamba Akşamı" #. module: resource #: code:addons/resource/models/resource.py:69 #, python-format msgid "Wednesday Morning" -msgstr "" +msgstr "Çarşamba Sabahı" #. module: resource #: model:ir.model,name:resource.model_resource_calendar_attendance @@ -531,7 +534,7 @@ msgstr "Çalışma Ayrıntısı" #. module: resource #: model:ir.ui.view,arch_db:resource.resource_calendar_form msgid "Work Resources" -msgstr "" +msgstr "İş Kaynakları" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance_hour_from diff --git a/addons/sale/i18n/af.po b/addons/sale/i18n/af.po index 0bdc63dd348..e0a1fec083f 100644 --- a/addons/sale/i18n/af.po +++ b/addons/sale/i18n/af.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Andre de Kock , 2017\n" "Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,7 +138,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -241,13 +241,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -263,13 +256,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -284,6 +270,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -291,6 +284,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -313,6 +313,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1429,19 +1430,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1670,11 +1665,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2194,6 +2184,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2611,6 +2607,22 @@ msgstr "" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2758,19 +2770,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2779,6 +2785,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/am.po b/addons/sale/i18n/am.po index 52581a03e45..4ac51bf5b9c 100644 --- a/addons/sale/i18n/am.po +++ b/addons/sale/i18n/am.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Kiros Haregewoine , 2017\n" "Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,7 +138,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -241,13 +241,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -263,13 +256,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -284,6 +270,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -291,6 +284,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -313,6 +313,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1429,19 +1430,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1670,11 +1665,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2194,6 +2184,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2611,6 +2607,22 @@ msgstr "" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2758,19 +2770,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2779,6 +2785,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po index d1e33681090..6d4772e9e65 100644 --- a/addons/sale/i18n/ar.po +++ b/addons/sale/i18n/ar.po @@ -25,8 +25,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Abdulaziz Alkahlani , 2017\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -154,7 +154,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -257,13 +257,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -279,13 +272,6 @@ msgid "" "Cancelled" msgstr "تم إلغاءه" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -302,6 +288,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -311,6 +304,13 @@ msgstr "" " دفع" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -333,6 +333,7 @@ msgstr "تاريخ:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "تاريخ الانتهاء" @@ -1449,19 +1450,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1690,11 +1685,6 @@ msgstr "دولة الشريك" msgid "Payment" msgstr "السداد" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2216,6 +2206,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2649,6 +2645,22 @@ msgstr "المجموع مع الضرائب" msgid "Track Service" msgstr "تتبع الخدمة" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "غير مصنف" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2796,19 +2808,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2817,6 +2823,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po index 4fe01038578..229e1ff47eb 100644 --- a/addons/sale/i18n/bg.po +++ b/addons/sale/i18n/bg.po @@ -13,8 +13,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Chudomir Monevski , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" @@ -49,7 +49,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -142,7 +142,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -245,13 +245,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -267,13 +260,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -290,6 +276,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -297,6 +290,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -319,6 +319,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1435,19 +1436,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1676,11 +1671,6 @@ msgstr "" msgid "Payment" msgstr "Плащане" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2204,6 +2194,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2624,6 +2620,22 @@ msgstr "" msgid "Track Service" msgstr "Проследи Услугата" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Некатегоризирано" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2771,19 +2783,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2792,6 +2798,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po index e64f9d04c19..721bea6bf7e 100644 --- a/addons/sale/i18n/bs.po +++ b/addons/sale/i18n/bs.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Bole , 2017\n" "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -141,7 +141,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -244,13 +244,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -270,13 +263,6 @@ msgstr "" " " "Otkazan" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -291,6 +277,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -298,6 +291,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -320,6 +320,7 @@ msgstr "Datum:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Važi do:" @@ -1438,19 +1439,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1682,11 +1677,6 @@ msgstr "Zemlje partnera" msgid "Payment" msgstr "Plaćanje" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Sticaoc plaćanja" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2211,6 +2201,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2634,6 +2630,22 @@ msgstr "Ukupan uračunati porez" msgid "Track Service" msgstr "Usluga praćenja" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Nekategorisano" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2781,19 +2793,13 @@ msgid "Your Order has been confirmed." msgstr "Vaša narudžba je potvrđena." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2802,6 +2808,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po index cdceb17008e..cfebf2d3543 100644 --- a/addons/sale/i18n/ca.po +++ b/addons/sale/i18n/ca.po @@ -5,13 +5,14 @@ # Translators: # Quim - eccit , 2017 # Martin Trigaux, 2017 +# Marc Tormo i Bochaca , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Martin Trigaux, 2017\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: Marc Tormo i Bochaca , 2018\n" "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -45,7 +46,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -68,51 +69,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Estimat ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"Aquí trobarà\n" -"% if ctx.get('proforma')\n" -"annexada, la seva factura pro-forma\n" -"% else\n" -"el ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(amb referència: ${object.origin} )\n" -"% endif\n" -"per un import de ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"de ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (o miri el PDF annexat)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

You can reply to this email if you have any questions.

\n" -"

Thank you,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -187,7 +143,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -257,78 +213,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -369,15 +253,6 @@ msgstr "" " Problema" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Fet" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -397,15 +272,6 @@ msgstr "" " " "Cancel·lat" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -" " -"Fet" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -424,6 +290,13 @@ msgstr "" " Facturat" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -433,6 +306,13 @@ msgstr "" " Pagat" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -455,6 +335,7 @@ msgstr "Data:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Data de venciment:" @@ -1603,6 +1484,7 @@ msgid "No longer edit orders once confirmed" msgstr "No modificar comandes un cop confirmades" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1611,16 +1493,6 @@ msgstr "" "Tingueu en compte que un cop un pressupost es converteix en una comanda de venda, aquest serà mogut\n" "des de la llista de pressupostos cap a la llista de comandes de venda." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"Tingui en compte que un cop que una cotització es converteixi en una ordre " -"de venda, es mourà de la llista de pressupostos a la llista d'ordres de " -"venda." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1862,11 +1734,6 @@ msgstr "País d'Empresa" msgid "Payment" msgstr "Pagament" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Pagament de compradors" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2396,6 +2263,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Vendre i Comprar productes en diferents unitats de mesuara" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Vendre serveis digitals - proporcionar contingut descarregable al vostre " +"portal de clients " + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2858,6 +2733,22 @@ msgstr "Total impostos inclosos" msgid "Track Service" msgstr "Seguiment de Servei" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Sense categoria" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -3012,6 +2903,7 @@ msgid "Your Order has been confirmed." msgstr "La seva comanda ha estat confirmada." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -3020,15 +2912,6 @@ msgstr "" "Les seves pròximes accions han de fluir de manera eficient: confirmeu el Pressupost\n" " cap a comanda de venda, després creeu la factura i cobreu-la." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"La teva següent acció hauria de fluir eficientment: confirma el pressupost " -"cap a ordre de venda, llavors crea la factura i recull el pagament." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -3039,6 +2922,11 @@ msgstr "" "Les seves pròximes accions han de fluir de manera eficient: confirmeu el " "Pressupost cap a comanda de venda, després creeu la factura i cobreu-la." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po index 3f606ea4a3f..bc4c1b4ed61 100644 --- a/addons/sale/i18n/cs.po +++ b/addons/sale/i18n/cs.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Jan Horzinka , 2018\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,7 +138,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -241,13 +241,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -263,13 +256,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -284,6 +270,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -291,6 +284,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -313,6 +313,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1429,19 +1430,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1670,11 +1665,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2197,6 +2187,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2618,6 +2614,22 @@ msgstr "Celkem s daní" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Bez kategorie" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2765,19 +2777,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2786,6 +2792,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po index a76beba0085..c703abfdad4 100644 --- a/addons/sale/i18n/da.po +++ b/addons/sale/i18n/da.po @@ -19,8 +19,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: lhmflexerp , 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" @@ -55,7 +55,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -78,51 +78,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Kære ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"Hermed fremsendes\n" -"% if ctx.get('proforma')\n" -"din pro-forma faktura som vedhæftning\n" -"% else\n" -"the ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(med referencen: ${object.origin} )\n" -"% endif\n" -"på beløbet ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"fra ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (eller vis vedhæftede PDF)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

Du kan blot svare på denne email, hvis du har spørgsmål.

\n" -"

Tak,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -197,7 +152,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -267,78 +222,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Drevet af Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -379,15 +262,6 @@ msgstr "" " Problem" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Udført" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -407,15 +281,6 @@ msgstr "" " " "Annulleret" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -" " -"Udført" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -434,6 +299,13 @@ msgstr "" " Faktureret" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -443,6 +315,13 @@ msgstr "" " Betalt" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -465,6 +344,7 @@ msgstr "Dato:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Udløbsdato:" @@ -718,7 +598,7 @@ msgstr "Efter produkt" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salespersons msgid "By Salespersons" -msgstr "Af salgsperson" +msgstr "Per sælger" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam @@ -1600,19 +1480,13 @@ msgid "No longer edit orders once confirmed" msgstr "Ikke længere redigere ordrer, når de er bekræftede" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1851,11 +1725,6 @@ msgstr "Partnerens land" msgid "Payment" msgstr "Betaling" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Betalingsindløser" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2382,6 +2251,13 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Sælg og køb produkter i forskellige måleenheder" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Sælg digitale produkter - leverer downloadvenligt indhold på din kundeportal" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2826,6 +2702,22 @@ msgstr "Total inkl. moms" msgid "Track Service" msgstr "Sporingsservice" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Ikke kategoriseret" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2979,6 +2871,7 @@ msgid "Your Order has been confirmed." msgstr "Din Ordre er blevet bekræftet." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -2987,15 +2880,6 @@ msgstr "" "Dine næste handlinger skal flyde effektivt: bekræft tilbuddet\n" " til en salgsordre, opret derefter fakturaen og modtag betalingen." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"Dine næste handlinger vil være: Bekræft tilbud\n" -" til en salgsordre, opret derefter fakturaen og modtag betaling." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -3006,6 +2890,11 @@ msgstr "" "Dine næste handlinger vil være: Bekræft tilbud til en salgsordre, opret " "derefter fakturaen og modtag betaling." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po index 1ae24c65bda..a93a91fdae6 100644 --- a/addons/sale/i18n/de.po +++ b/addons/sale/i18n/de.po @@ -36,8 +36,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: e2f , 2018\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" @@ -72,7 +72,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -95,51 +95,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Hallo ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'Angebot' if object.state in ('draft', 'sent') else 'Auftragsbestätigung'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Akzeptieren und online %s' % pay_sign_name or '%s anzeigen' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"hier\n" -"% if ctx.get('proforma')\n" -"im Anhang finden Sie Ihre Proformarechnung\n" -"% else\n" -"die ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(mit Referenz: ${object.origin} )\n" -"% endif\n" -"über ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"von ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (oder angehängte PDF anzeigen)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

Wenn Sie Fragen haben, könne Sie auf diese E-Mail antworten.

\n" -"

Vielen Dank,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -214,7 +169,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -284,78 +239,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Unterstützt durch Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -396,15 +279,6 @@ msgstr "" " Problem" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -"Erledigt" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -424,15 +298,6 @@ msgstr "" " " "Abgebrochen" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -"Fertig" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -451,6 +316,13 @@ msgstr "" "Abgerechnet" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -460,6 +332,13 @@ msgstr "" " Bezahlt" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -482,6 +361,7 @@ msgstr "Datum:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Ablaufdatum:" @@ -1638,6 +1518,7 @@ msgid "No longer edit orders once confirmed" msgstr "Nach Bestätigung Bestellungen nicht mehr bearbeiten" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1646,13 +1527,6 @@ msgstr "" "Beachten Sie, dass sobald ein Angebot zum Verkaufsauftrag wird, es von der " "Angebotsliste in die Verkaufsauftragsliste verschoben wird." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1892,11 +1766,6 @@ msgstr "Land des Partner" msgid "Payment" msgstr "Zahlung" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Zahlungsanbieter" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2424,6 +2293,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Produkte in verschiedenen Mengeneinheiten verkaufen und kaufen" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Verkaufe digitale Produkte - stelle herunterladbare Inhalte im Kundenportal " +"bereit" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2887,6 +2764,22 @@ msgstr "Gesamtbetrag" msgid "Track Service" msgstr "Dienstleistungsverfolgung" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Nicht kategorisiert" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -3040,6 +2933,7 @@ msgid "Your Order has been confirmed." msgstr "Ihre Bestellung wurde bestätigt." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -3049,13 +2943,6 @@ msgstr "" "Bestätigen Sie das Angebot für einen Verkaufsauftrag, erstellen Sie dann die" " Rechnung und nehmen Sie die Zahlung entgegen." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -3067,6 +2954,11 @@ msgstr "" "Bestätigen Sie das Angebot für einen Verkaufsauftrag, erstellen Sie dann die" " Rechnung und nehmen Sie die Zahlung entgegen." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "bpost" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po index b646c488abb..1180071a26a 100644 --- a/addons/sale/i18n/el.po +++ b/addons/sale/i18n/el.po @@ -15,8 +15,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Vasilis Dimopoulos , 2018\n" "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -74,51 +74,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Αγαπητέ/η ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"Εδώ είναι \n" -"% if ctx.get('proforma')\n" -"ως συνημμένο, το προ-τιμολόγιο σας\n" -"% else\n" -"το έγγραφο ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(με αναφορά: ${object.origin} )\n" -"% endif\n" -"που ανέρχεται σε ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"από ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (ή δείτε το συνημμένο αρχείο PDF)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

Μπορείτε να απαντήσετε σε σε αυτό το email εάν έχετε απορίες.

\n" -"

Σας ευχαριστούμε,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -193,7 +148,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -263,78 +218,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Δημιουργήθηκε με Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -374,15 +257,6 @@ msgstr "" " Πρόβλημα" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Ολοκληρώθηκε" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -402,15 +276,6 @@ msgstr "" " " "Ακυρώθηκε" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -" " -"Ολοκληρωμένη" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -429,6 +294,13 @@ msgstr "" " Τιμολογήθηκε" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -438,6 +310,13 @@ msgstr "" " Εξοφλημένη" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -460,6 +339,7 @@ msgstr "Ημερομηνία:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Ημερ. Λήξης:" @@ -1615,6 +1495,7 @@ msgid "No longer edit orders once confirmed" msgstr "Να μην επεξεργάζονται πλέον παραγγελίες αφού επιβεβαιωθούν" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1623,15 +1504,6 @@ msgstr "" "Λάβετε υπόψη ότι μόλις μια προσφορά γίνει παραγγελία, θα μεταφερθεί από τη " "λίστα προσφορών στην λίστα των παραγγελιών." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"Λάβετε υπόψη ότι μόλις μια προσφορά γίνει παραγγελία, θα μεταφερθεί από τη " -"λίστα προσφορών στην λίστα των παραγγελιών." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1874,11 +1746,6 @@ msgstr "Η Χώρα του Συνεργάτη" msgid "Payment" msgstr "Πληρωμή" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Αποδέκτες Πληρωμής" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2407,6 +2274,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Πώληση και αγορά προϊόντων σε διαφορετικές μονάδες μέτρησης" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Πούλησε ψηφιακά προϊόντα- πρόσφερε περιεχόμενο με δυνατότητα λήψης στην " +"Πύλη των πελάτων" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2877,6 +2752,22 @@ msgstr "Συνολικός Φόρος που εμπεριέχεται" msgid "Track Service" msgstr "Υπηρεσίες Παρακαλούθησης" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Μη κατηγοριοποιημένη" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -3030,6 +2921,7 @@ msgid "Your Order has been confirmed." msgstr "Η παραγγελία σας έχει επιβεβαιωθεί." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -3038,15 +2930,6 @@ msgstr "" "Οι επόμενες ενέργειες σας θα πρέπει να γίνουν αποτελεσματικά: \n" "επιβεβαιώστε την Προσφορά σε μια Παραγγελία, μετά δημιουργήστε το Τιμολόγιο και εισπράξτε την Πληρωμή." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"Οι επόμενες ενέργειες σας θα πρέπει να γίνουν αποτελεσματικά: \n" -"επιβεβαιώστε την Προσφορά σε μια Παραγγελία, μετά δημιουργήστε το Τιμολόγιο και εισπράξτε την Πληρωμή." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -3058,6 +2941,11 @@ msgstr "" "την προσφορά σε παραγγελία, στη συνέχεια δημιουργήστε το Τιμολόγιο και " "συλλέξτε την Πληρωμή." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "bpost" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po index a7fb113bf4d..c461b2beb43 100644 --- a/addons/sale/i18n/es.po +++ b/addons/sale/i18n/es.po @@ -9,15 +9,17 @@ # Gelo Joga Landoo , 2017 # Eduardo Magdalena , 2017 # Carlos Lopez , 2017 +# Pedro M. Baeza , 2017 # e2f_EPV Translator , 2018 # e2f , 2018 +# Antonio Trueba, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: e2f , 2018\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: Antonio Trueba, 2018\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -51,7 +53,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -74,51 +76,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Estimado(a) ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'presupuesto' if object.state in ('draft', 'sent') else 'confirmación de orden'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Aceptar y %s en línea' % pay_sign_name or 'Ver %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"Aqui encontrará\n" -"% if ctx.get('proforma')\n" -"en adjunto, su factura proforma\n" -"% else\n" -"la ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(con referencia: ${object.origin} )\n" -"% endif\n" -"por un monto de ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"de ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (o ver el PDF adjunto)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

Usted puede responder este correo si tiene alguna consulta.

\n" -"

Gracias,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -193,7 +150,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -263,78 +220,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Provisto por Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -375,15 +260,6 @@ msgstr "" " Problema" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Realizado" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -403,15 +279,6 @@ msgstr "" " " "Cancelado" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -" " -"Realizado" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -430,6 +297,13 @@ msgstr "" " Facturado" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -439,6 +313,13 @@ msgstr "" " Pagado" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -461,6 +342,7 @@ msgstr "Fecha:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Fecha de caducidad:" @@ -482,7 +364,7 @@ msgstr "Dirección de Facturación" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Payment Terms:" -msgstr "Términos de Pago:" +msgstr "Plazo de pago:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -1612,6 +1494,7 @@ msgid "No longer edit orders once confirmed" msgstr "No editar órdenes una vez confirmadas" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1620,15 +1503,6 @@ msgstr "" "Tenga en cuenta que una vez que un presupuesto se convierta en un pedido de venta, se moverá\n" "                 de la lista de presupuestos a la lista de pedidos de venta." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"Tenga en cuenta que una vez que el presupuesto se convierta en un pedido de venta,\n" -"se moverá desde la lista de presupuestos a la lista de pedidos de venta." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1871,11 +1745,6 @@ msgstr "País de la empresa" msgid "Payment" msgstr "Pagos" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Medios de pago" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2404,6 +2273,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Vender y comprar productos en diferentes unidades de medida" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Vender productos digitales - proporcionar contenido descargable en su portal" +" de clientes" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2874,6 +2751,22 @@ msgstr "Total de impuestos incluidos" msgid "Track Service" msgstr "Servicio de seguimiento" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Sin categoría" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -3028,6 +2921,7 @@ msgid "Your Order has been confirmed." msgstr "Su pedido ha sido confirmado." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -3036,15 +2930,6 @@ msgstr "" "Sus próximas acciones deberían fluir de manera eficiente: confirmar el presupuesto\n" "a pedido de venta, luego crear la factura y cobrarla." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"Sus próximas acciones deberían fluir de manera eficiente: confirmar el presupuesto\n" -"a pedido de venta, luego crear la factura y cobrarla." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -3055,6 +2940,11 @@ msgstr "" "Sus próximas acciones deberían fluir de manera eficiente: confirmar el presupuesto\n" "a pedido de venta, luego crear la factura y cobrarla." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "bpost" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po index ba0512a2014..d7d711aff60 100644 --- a/addons/sale/i18n/et.po +++ b/addons/sale/i18n/et.po @@ -18,8 +18,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Ants Peetsalu , 2018\n" "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -147,7 +147,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -250,13 +250,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -274,13 +267,6 @@ msgstr "" " " "Tühistatud" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -297,6 +283,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -304,6 +297,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -326,6 +326,7 @@ msgstr "Kuupäev:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Aegumiskuupäev:" @@ -1447,6 +1448,7 @@ msgid "No longer edit orders once confirmed" msgstr "Ära muuda kinnitatud tellimusi" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1455,13 +1457,6 @@ msgstr "" "Kui pakkumisest saab müügitellimus, siis see liigutatakse pakkumiste\n" " nimekirjast müügitellimuste nimekirja." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1695,11 +1690,6 @@ msgstr "Partneri riik" msgid "Payment" msgstr "Makse" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Pangalingid" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2222,6 +2212,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Müü ja osta tooteid erinevates mõõtühikutes" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2648,6 +2644,22 @@ msgstr "" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Kategoriseerimata" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2795,6 +2807,7 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -2803,13 +2816,6 @@ msgstr "" "Kui pakkumine on koostatud, siis kinnita müügitellimus,\n" " seejärel koosta arve ning oota makse laekumist." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2820,6 +2826,11 @@ msgstr "" "Kui pakkumine on koostatud, siis kinnita müügitellimus, seejärel koosta arve" " ning oota makse laekumist." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "bpost" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/eu.po b/addons/sale/i18n/eu.po index 55ac735914c..6de28afadee 100644 --- a/addons/sale/i18n/eu.po +++ b/addons/sale/i18n/eu.po @@ -8,13 +8,14 @@ # Mikel Lizarralde , 2018 # Gari Araolaza , 2018 # Naomi Hidalgo , 2018 +# oihane , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Naomi Hidalgo , 2018\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: oihane , 2018\n" "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,7 +49,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -145,7 +146,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -251,13 +252,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -277,13 +271,6 @@ msgstr "" "Baliogabetua" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -300,6 +287,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -309,6 +303,13 @@ msgstr "" "Ordainduta" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -331,6 +332,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Iraungitze data:" @@ -1457,19 +1459,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1709,11 +1705,6 @@ msgstr "Kidearen herrialdea" msgid "Payment" msgstr "Ordainketa " -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2238,6 +2229,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Produktu digitalak saldu - zure bezero-atarian jaitsi daitekeen edukia " +"eskaini" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2680,6 +2679,22 @@ msgstr "Total Tax Included" msgid "Track Service" msgstr "Zerbitzuaren jarraipena" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Kategoria gabe" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2831,19 +2846,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2852,6 +2861,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/fa.po b/addons/sale/i18n/fa.po index 0fee75d8898..97e70c31e4b 100644 --- a/addons/sale/i18n/fa.po +++ b/addons/sale/i18n/fa.po @@ -17,8 +17,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Arash Sardari , 2018\n" "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n" "MIME-Version: 1.0\n" @@ -53,7 +53,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -146,7 +146,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -249,13 +249,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -271,13 +264,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -292,6 +278,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -299,6 +292,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -321,6 +321,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1440,19 +1441,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1681,11 +1676,6 @@ msgstr "کشورهای همکار" msgid "Payment" msgstr "پرداخت" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2205,6 +2195,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2622,6 +2618,22 @@ msgstr "مالیات کل محسوب شده است" msgid "Track Service" msgstr "سرویس ردگیری" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "دسته‌بندی نشده" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2769,19 +2781,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2790,6 +2796,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index 0767fe9f0de..158f16975df 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -15,17 +15,17 @@ # Tommi Rintala , 2017 # Miku Laitinen , 2017 # Timo Koukkari , 2017 -# Mikko Salmela , 2017 # Jussi Lehto , 2017 # Marko Happonen , 2017 +# Mikko Salmela , 2017 # Eino Mäkitalo , 2017 # Jukka Paulin , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Jukka Paulin , 2017\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -157,7 +157,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -263,13 +263,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -289,13 +282,6 @@ msgstr "" " " "Peruttu" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -312,6 +298,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -321,6 +314,13 @@ msgstr "" " Maksettu" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -343,6 +343,7 @@ msgstr "Pvm:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Viimeinen voimassaolo:" @@ -1473,19 +1474,13 @@ msgid "No longer edit orders once confirmed" msgstr "Poistu näkymästä vahvistuksen jälkeen" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1719,11 +1714,6 @@ msgstr "Kumppanin maa" msgid "Payment" msgstr "Maksu" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Maksun vastaanottajat" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2247,6 +2237,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Myy digitaalisia tuotteita - mahdollistaa ladattavat tuotteet " +"asiakasportaalissa" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2682,6 +2680,22 @@ msgstr "Verollinen hinta" msgid "Track Service" msgstr "Palvelun seuranta" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Luokittelemattomat" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2833,19 +2847,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2854,6 +2862,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/fo.po b/addons/sale/i18n/fo.po index 4f60b5d37c2..559bed5872a 100644 --- a/addons/sale/i18n/fo.po +++ b/addons/sale/i18n/fo.po @@ -4,13 +4,14 @@ # # Translators: # Martin Trigaux, 2017 +# Jarnhold Nattestad , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Martin Trigaux, 2017\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: Jarnhold Nattestad , 2018\n" "Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -44,7 +45,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -137,7 +138,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -240,13 +241,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -262,13 +256,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -283,6 +270,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -290,6 +284,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -312,6 +313,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1428,19 +1430,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1669,11 +1665,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2193,6 +2184,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2610,6 +2607,22 @@ msgstr "" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Óbólkað" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2757,19 +2770,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2778,6 +2785,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index f4902825ea0..979a1d30a11 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.po @@ -41,15 +41,15 @@ # fr rev , 2017 # fr trans , 2017 # FR R4 , 2017 -# fr trans , 2018 # e2f , 2018 +# fr trans , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: e2f , 2018\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: fr trans , 2018\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -83,7 +83,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -225,7 +225,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -298,7 +298,7 @@ msgstr "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -407,15 +407,6 @@ msgstr "" " Problème" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Fait" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -435,15 +426,6 @@ msgstr "" " " "Annulé(e)s" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -"Fait" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -462,6 +444,13 @@ msgstr "" " Facturé" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -471,6 +460,13 @@ msgstr "" " Payée" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -493,6 +489,7 @@ msgstr "Date :" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Date d'Expiration:" @@ -1648,6 +1645,7 @@ msgstr "" "Ne plus pouvoir modifier les bons de commande dès qu'ils sont confirmés" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1656,15 +1654,6 @@ msgstr "" "Attention, dès que le devis devient un bon de commande, il bougera\n" " de la liste de devis à celle des Bons de commande." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"Attention, dès lors qu'un devis devient un bon de commande, il passera\n" -" de la liste des devis à celle des bons de commande." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1906,11 +1895,6 @@ msgstr "Pays du partenaire" msgid "Payment" msgstr "Paiement" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Intermédiaires de paiement" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2436,6 +2420,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Acheter et vendre dans des unités de mesure différentes" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Vendez des articles numériques – mettez à disposition du contenu " +"téléchargeable sur votre portail client" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2900,6 +2892,22 @@ msgstr "Total taxes incluses" msgid "Track Service" msgstr "Service de suivi" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Sans catégorie" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -3053,6 +3061,7 @@ msgid "Your Order has been confirmed." msgstr "Votre commande est confirmée." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -3061,15 +3070,6 @@ msgstr "" "Vos prochaines actions devraient se dérouler efficacement : confirmez le devis\n" " pour le transformer en bon de commande, puis créez une facture et obtenez-en le règlement." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"Vos prochaines actions devraient se dérouler efficacement : confirmez le devis\n" -" pour le transformer en bon de commande, puis créez une facture et obtenez-en le règlement." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -3080,6 +3080,11 @@ msgstr "" "Vos prochaines actions devraient se dérouler efficacement : confirmez le devis\n" " pour le transformer en bon de commande, puis créez une facture et obtenez-en le règlement." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "bpost" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/gl.po b/addons/sale/i18n/gl.po index 16bfd060a34..f9c5dbf0667 100644 --- a/addons/sale/i18n/gl.po +++ b/addons/sale/i18n/gl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n" "MIME-Version: 1.0\n" @@ -44,7 +44,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -137,7 +137,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -240,13 +240,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -262,13 +255,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -283,6 +269,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -290,6 +283,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -312,6 +312,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1428,19 +1429,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1669,11 +1664,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2193,6 +2183,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2610,6 +2606,22 @@ msgstr "" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2757,19 +2769,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2778,6 +2784,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/gu.po b/addons/sale/i18n/gu.po index faff4b81f8e..398cdc4c170 100644 --- a/addons/sale/i18n/gu.po +++ b/addons/sale/i18n/gu.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Dharmraj Jhala , 2018\n" "Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,7 +138,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -241,13 +241,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -263,13 +256,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -284,6 +270,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -291,6 +284,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -313,6 +313,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1429,19 +1430,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1670,11 +1665,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2194,6 +2184,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2611,6 +2607,22 @@ msgstr "" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2758,19 +2770,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2779,6 +2785,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/he.po b/addons/sale/i18n/he.po index 7ae66b2e8c3..8d19b7aae1c 100644 --- a/addons/sale/i18n/he.po +++ b/addons/sale/i18n/he.po @@ -5,13 +5,14 @@ # Translators: # Yihya Hugirat , 2017 # שהאב חוסיין , 2018 +# Martin Trigaux, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: שהאב חוסיין , 2018\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: Martin Trigaux, 2018\n" "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -45,7 +46,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,7 +139,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -241,13 +242,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -263,13 +257,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -284,6 +271,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -291,6 +285,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -313,6 +314,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1429,19 +1431,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1670,11 +1666,6 @@ msgstr "" msgid "Payment" msgstr "תשלום" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2194,6 +2185,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2611,6 +2608,22 @@ msgstr "" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "ללא קטגוריה" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2758,19 +2771,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2779,6 +2786,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po index a2fe1f425f9..47c8efeeb5e 100644 --- a/addons/sale/i18n/hr.po +++ b/addons/sale/i18n/hr.po @@ -18,8 +18,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Stjepan Lovasić , 2017\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -151,7 +151,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -257,13 +257,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -283,13 +276,6 @@ msgstr "" " " "Otkazano" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -306,6 +292,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -315,6 +308,13 @@ msgstr "" " Plaćeno" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -337,6 +337,7 @@ msgstr "Datum:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Datum isteka roka trajanja:" @@ -1462,19 +1463,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1712,11 +1707,6 @@ msgstr "Država partnera" msgid "Payment" msgstr "Plaćanje" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Stjecatelj plaćanja" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2241,6 +2231,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Prodaja digitalnih proizvoda - osigurajte svom kupcu da sadržaj može " +"preuzeti na portalu" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2682,6 +2680,22 @@ msgstr "Ukupan uračunati porez" msgid "Track Service" msgstr "Prati uslugu" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Nije kategorizirano" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2833,19 +2847,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2854,6 +2862,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index f76083623d1..4f1844b5742 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/i18n/hu.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Kovács Tibor , 2017\n" "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -143,7 +143,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -249,13 +249,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -275,13 +268,6 @@ msgstr "" " " "Érvénytelenített" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -298,6 +284,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -307,6 +300,13 @@ msgstr "" " Kiegyenlített" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -329,6 +329,7 @@ msgstr "Dátum:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1452,19 +1453,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1697,11 +1692,6 @@ msgstr "Partner országa" msgid "Payment" msgstr "Kifizetés" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Fizetés kézhezvevői" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2229,6 +2219,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Értékesítsen digitális termékeket - szolgáltasson az ügyfél portálján " +"letölthető tartalmat" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2674,6 +2672,22 @@ msgstr "Végösszeg adókkal együtt" msgid "Track Service" msgstr "Szolgáltatás nyomkövetése" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Nem kategorizált" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2821,19 +2835,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2842,6 +2850,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po index 4ff23bc0258..8389278ba0c 100644 --- a/addons/sale/i18n/id.po +++ b/addons/sale/i18n/id.po @@ -22,8 +22,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: nle_odoo, 2017\n" "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -155,7 +155,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -225,77 +225,6 @@ msgid "" " \n" " " msgstr "" -"\n" -"\n" -"% set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -"\n" -"
\n" -"\n" -"\n" -" \n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"
\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"
\n" -"\n" -"${object.record_name}\n" -"\n" -"\n" -"\"${company.name}\"\n" -"
\n" -"
\n" -"\n" -"\n" -"\n" -"\n" -"
\n" -"${object.body | safe}\n" -"
\n" -"
\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"
\n" -" ${company.name}
\n" -"${company.phone or ''}\n" -"		\n" -"% if company.email:\n" -"${company.email}
\n" -" % endif\n" -" % if company.website:\n" -"\n" -"${company.website}\n" -"\n" -"% endif\n" -"
\n" -"
\n" -"Powered by Odoo.\n" -"
\n" -"\n" -"" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -335,15 +264,6 @@ msgstr "" "Masalah" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Selesai" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -363,15 +283,6 @@ msgstr "" "Dibatalkan" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -"Selesai" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -390,6 +301,13 @@ msgstr "" "Telah difakturkan" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -399,6 +317,13 @@ msgstr "" "Lunas" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -421,6 +346,7 @@ msgstr "Tanggal:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr " Tanggal Kadaluarsa:" @@ -1568,6 +1494,7 @@ msgid "No longer edit orders once confirmed" msgstr "Tidak ijinkan ubah order penjualan yang telah dikonfirmasi" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1576,15 +1503,6 @@ msgstr "" "Setelah Penawaran menjadi Order Penjualan, dokumen tersebut akan dipindahkan" " dari daftar Penawaran ke daftar Order Penjualan" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"Setelah Penawaran menjadi Order Penjualan, dokumen tersebut akan dipindahkan" -" dari daftar Penawaran ke daftar Order Penjualan" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1824,11 +1742,6 @@ msgstr "Negara Rekanan" msgid "Payment" msgstr "Pembayaran" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Penerima Pembayaran" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2354,6 +2267,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Jual dan beli produk dalam satuan yang berbeda" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2810,6 +2729,22 @@ msgstr "Total Termasuk Pajak" msgid "Track Service" msgstr "Telusuri Jasa" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Tidak Berkategori" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2963,6 +2898,7 @@ msgid "Your Order has been confirmed." msgstr "Order Anda telah dikonfirmasi" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -2971,15 +2907,6 @@ msgstr "" "Aksi Anda berikutnya harus mengalir dengan efektif: konfirmasi Penawaran\n" "menjadi Order Penjualan, lalu buat Faktur dan terima Pembayaran." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"Aksi Anda berikutnya harus mengalir dengan efektif: konfirmasi Penawaran\n" -"menjadi Order Penjualan, lalu buat Faktur dan terima Pembayaran." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2990,6 +2917,11 @@ msgstr "" "Aksi Anda berikutnya harus mengalir dengan efektif: konfirmasi Penawaran " "menjadi Order Penjualan, lalu buat Faktur dan terima Pembayaran." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "bpost" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index 0dd540fae2b..2512d161f10 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -16,8 +16,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: maiolif , 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -145,7 +145,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -248,13 +248,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -272,13 +265,6 @@ msgstr "" " " "Cancellato" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -293,6 +279,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -302,6 +295,13 @@ msgstr "" " Pagato" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -324,6 +324,7 @@ msgstr "Data:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1448,19 +1449,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1694,11 +1689,6 @@ msgstr "Paese del partner" msgid "Payment" msgstr "Pagamento" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Acquirenti di Pagamento" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2220,6 +2210,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Vendi prodotti digitali - fornisci contenuti scaricabili dal tuo portale " +"clienti" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2664,6 +2662,22 @@ msgstr "Totale (Imposte incluse)" msgid "Track Service" msgstr "Tracking servizio" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Senza Categoria" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2811,19 +2825,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2832,6 +2840,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po index 9f1c4d3c428..c9253c8c925 100644 --- a/addons/sale/i18n/ja.po +++ b/addons/sale/i18n/ja.po @@ -18,8 +18,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: 城谷 龍弥 , 2018\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -77,51 +77,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

${object.partner_id.name} 様\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"こちらは\n" -"${object.company_id.name} からの\n" -"% if ctx.get('proforma')\n" -"in attachment, your pro-forma invoice\n" -"% else\n" -"${doc_name} ${object.name} \n" -"% endif\n" -"% if object.origin:\n" -"(参照: ${object.origin} )\n" -"% endif\n" -"(金額 ${object.amount_total} ${object.pricelist_id.currency_id.name}) です。\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (もしくは添付のPDFをご参照)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

ご不明点がございましたら、お気軽にお問い合わせください。

\n" -"

よろしくお願いいたします。

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -196,7 +151,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -301,13 +256,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -327,13 +275,6 @@ msgstr "" " " "キャンセル済" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -350,6 +291,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -359,6 +307,13 @@ msgstr "" " 支払済" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -381,6 +336,7 @@ msgstr "日付:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "有効期限:" @@ -1500,19 +1456,13 @@ msgid "No longer edit orders once confirmed" msgstr "確認済オーダは編集しない" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1748,11 +1698,6 @@ msgstr "取引先の国" msgid "Payment" msgstr "支払" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "決済サービス" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2273,6 +2218,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "複数の異なる単位での販売/購買" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "デジタル製品を販売 - 顧客ポータルにてダウンロード可能なコンテンツを提供" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2702,6 +2653,22 @@ msgstr "税込合計" msgid "Track Service" msgstr "サービス追跡" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "未分類" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2851,19 +2818,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "この後のアクションは次の通りです: 見積を確認して販売オーダに変換し、請求書を作成して支払を受け取ります。" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "この後のアクションは次の通りです: 見積を確認して販売オーダに変換し、請求書を作成して支払を受け取ります。" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2872,6 +2833,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "この後のアクションは次の通りです: 見積を確認して販売オーダに変換し、請求書を作成して支払を受け取ります。" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/ka.po b/addons/sale/i18n/ka.po index 9e18a0aa4d6..087cdc17c8a 100644 --- a/addons/sale/i18n/ka.po +++ b/addons/sale/i18n/ka.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n" "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -140,7 +140,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -243,13 +243,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -265,13 +258,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -286,6 +272,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -293,6 +286,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -315,6 +315,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1431,19 +1432,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1672,11 +1667,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2196,6 +2186,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2615,6 +2611,22 @@ msgstr "" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "კატეგორიის გარეშე" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2762,19 +2774,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2783,6 +2789,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/kab.po b/addons/sale/i18n/kab.po index f2cbbf5596f..8c282f90557 100644 --- a/addons/sale/i18n/kab.po +++ b/addons/sale/i18n/kab.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n" "MIME-Version: 1.0\n" @@ -44,7 +44,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -137,7 +137,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -240,13 +240,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -262,13 +255,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -283,6 +269,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -290,6 +283,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -312,6 +312,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1428,19 +1429,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1669,11 +1664,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2193,6 +2183,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2625,6 +2621,22 @@ msgstr "Asemday t tẓeṭṭaḍin" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2772,19 +2784,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2793,6 +2799,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/ko.po b/addons/sale/i18n/ko.po index bd1a0681c29..c08f74b5003 100644 --- a/addons/sale/i18n/ko.po +++ b/addons/sale/i18n/ko.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Linkup , 2018\n" "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -71,51 +71,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

${object.partner_id.name} 귀하\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"아래내용을 확인하시기 바랍니다.\n" -"% if ctx.get('proforma')\n" -"견적인보이스이 첨부됩니다.\n" -"% else\n" -"the ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin} )\n" -"% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"from ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (or view attached PDF)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

궁금하신 사항이 있으시면 메일을 주시기 바랍니다.

\n" -"

감사합니다.

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -190,7 +145,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -260,78 +215,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -369,15 +252,6 @@ msgstr "" " 문제" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" 완료" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -395,15 +269,6 @@ msgid "" "Cancelled" msgstr "취소됨" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -" " -"완료" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -422,6 +287,13 @@ msgstr "" " 인보이스발행완료" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -431,6 +303,13 @@ msgstr "" " 지불완료" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -453,6 +332,7 @@ msgstr "일자:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "만료일" @@ -1578,19 +1458,13 @@ msgid "No longer edit orders once confirmed" msgstr "한번 승인된 주문은 수정할 수 없습니다" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1824,11 +1698,6 @@ msgstr "파트너의 국가" msgid "Payment" msgstr "결제" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "결제 매입사" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2350,6 +2219,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "판매와 구매의 단위가 다르게 설정" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "디지털 제품 판매 - 고객 포털에 다운로드 가능한 컨텐츠 제공" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2780,6 +2655,22 @@ msgstr "세금 포함 총계" msgid "Track Service" msgstr "서비스 추적" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "분류되지 않음" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2929,6 +2820,7 @@ msgid "Your Order has been confirmed." msgstr "주문이 승인되었습니다." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -2937,15 +2829,6 @@ msgstr "" "견적서 승인에서 판매주문으로, 이후 인보이스발행과 대금지급까지\n" "동작은 효율적으로 흘러가야합니다." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"견적서 승인에서 판매주문으로, 이후 송장발행과 대금지급까지\n" -"동작은 효율적으로 흘러가야합니다." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2956,6 +2839,11 @@ msgstr "" "견적서 승인에서 판매주문으로, 이후 인보이스발행과 대금지급까지\n" "동작은 효율적으로 흘러가야합니다." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/lo.po b/addons/sale/i18n/lo.po index fdef58b7f8d..1d676893c4b 100644 --- a/addons/sale/i18n/lo.po +++ b/addons/sale/i18n/lo.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: ki dvd , 2017\n" "Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,7 +138,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -241,13 +241,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -263,13 +256,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -284,6 +270,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -291,6 +284,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -313,6 +313,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1429,19 +1430,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1670,11 +1665,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2194,6 +2184,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2611,6 +2607,22 @@ msgstr "ມູນຄ່າລວມພາສີ" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2758,19 +2770,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2779,6 +2785,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po index 0c884018f8b..793eefabe81 100644 --- a/addons/sale/i18n/lt.po +++ b/addons/sale/i18n/lt.po @@ -19,8 +19,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Eimantas , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" @@ -55,7 +55,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -152,7 +152,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -255,13 +255,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -281,13 +274,6 @@ msgstr "" " " "Atšaukta" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -304,6 +290,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -313,6 +306,13 @@ msgstr "" " Apmokėta" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -335,6 +335,7 @@ msgstr "Data:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Galiojimo data:" @@ -1454,19 +1455,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1697,11 +1692,6 @@ msgstr "Partnerio šalis" msgid "Payment" msgstr "Mokėjimas" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2223,6 +2213,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2642,6 +2638,22 @@ msgstr "Iš viso, įskaitant mokesčius" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Nekategorizuotas" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2792,19 +2804,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2813,6 +2819,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/lv.po b/addons/sale/i18n/lv.po index 2e5b2d4d5d8..856327a2b81 100644 --- a/addons/sale/i18n/lv.po +++ b/addons/sale/i18n/lv.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Arnis Putniņš , 2018\n" "Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -69,51 +69,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Dear ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"Here is\n" -"% if ctx.get('proforma')\n" -"in attachment, your pro-forma invoice\n" -"% else\n" -"the ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin} )\n" -"% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"from ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (or view attached PDF)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

You can reply to this email if you have any questions.

\n" -"

Thank you,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -188,7 +143,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -258,78 +213,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -370,15 +253,6 @@ msgstr "" " Problem" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Done" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -398,15 +272,6 @@ msgstr "" " " "Cancelled" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -" " -"Done" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -425,6 +290,13 @@ msgstr "" " Invoiced" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -434,6 +306,13 @@ msgstr "" " Paid" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -456,6 +335,7 @@ msgstr "Date:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Expiration Date:" @@ -1601,6 +1481,7 @@ msgid "No longer edit orders once confirmed" msgstr "No longer edit orders once confirmed" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1609,13 +1490,6 @@ msgstr "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1857,11 +1731,6 @@ msgstr "Partner's Country" msgid "Payment" msgstr "Payment" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Payment Acquirers" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2386,6 +2255,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Sell and purchase products in different units of measure" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2839,6 +2714,22 @@ msgstr "Iekļauto Nodokļu Summa" msgid "Track Service" msgstr "Track Service" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Uncategorized" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2992,6 +2883,7 @@ msgid "Your Order has been confirmed." msgstr "Your Order has been confirmed." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -3000,13 +2892,6 @@ msgstr "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -3017,6 +2902,11 @@ msgstr "" "Your next actions should flow efficiently: confirm the Quotation to a Sales " "Order, then create the Invoice and collect the Payment." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/mk.po b/addons/sale/i18n/mk.po index 5579f44b78d..d99b1f8740f 100644 --- a/addons/sale/i18n/mk.po +++ b/addons/sale/i18n/mk.po @@ -4,13 +4,14 @@ # # Translators: # Martin Trigaux, 2017 +# Aleksandar Vangelovski , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Martin Trigaux, 2017\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: Aleksandar Vangelovski , 2018\n" "Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -44,7 +45,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -137,7 +138,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -240,13 +241,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -262,13 +256,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -283,6 +270,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -290,6 +284,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -312,6 +313,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1431,19 +1433,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1674,11 +1670,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2199,6 +2190,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2634,6 +2631,22 @@ msgstr "Вкупниот данок е вклучен" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Некатегоризирано" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2781,19 +2794,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2802,6 +2809,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po index 106ba387869..b194505b3cb 100644 --- a/addons/sale/i18n/mn.po +++ b/addons/sale/i18n/mn.po @@ -5,13 +5,14 @@ # Translators: # Khishigbat Ganbold , 2018 # Onii Onii , 2018 +# Martin Trigaux, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Onii Onii , 2018\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: Martin Trigaux, 2018\n" "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -45,7 +46,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -68,51 +69,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Эрхэм ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"Here is\n" -"% if ctx.get('proforma')\n" -"in attachment, your pro-forma invoice\n" -"% else\n" -"the ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin} )\n" -"% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"from ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (эсвэл хавсаргасан PDF -г үзэх)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

Хэрэв танд ямар нэгэн асуулт байгаа бол та энэ имэйл рүү хариу бичиж болно.

\n" -"

Баярлалаа

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -187,7 +143,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -257,78 +213,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -369,15 +253,6 @@ msgstr "" " Асуудал" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Хийгдсэн" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -397,15 +272,6 @@ msgstr "" " " "Цуцлагдсан" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -" " -"Хийгдсэн" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -424,6 +290,13 @@ msgstr "" " Нэхэмжилсэн" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -433,6 +306,13 @@ msgstr "" " Төлсөн" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -455,6 +335,7 @@ msgstr "Огноо:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Дуусах Огноо:" @@ -1591,6 +1472,7 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1600,15 +1482,6 @@ msgstr "" "\n" "жагсаалтаас Борлуулалтын Захиалгын жагсаалт руу зөөгдөнө." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"Үнийн санал нь Борлуулалтын Захиалга болох үедээ Үнийн саналын \n" -"жагсаалтаас Борлуулалтын Захиалгын жагсаалт руу зөөгдөнө." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1848,11 +1721,6 @@ msgstr "Харилцагчийн Улс" msgid "Payment" msgstr "Төлбөр" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Худалдаг авагчийн Төлбөр" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2378,6 +2246,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Тоон сүлжээний бараа худалдах - захиалагчийнхаа порталыг татаж авах " +"боломжтой зүйлээр хангах" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2823,6 +2699,22 @@ msgstr "Татвартай Нийлбэр" msgid "Track Service" msgstr "Үйлчилгээг Хянах" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Ангилагдаагүй" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2977,6 +2869,7 @@ msgid "Your Order has been confirmed." msgstr "Таны захиалгыг баталсан" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -2985,15 +2878,6 @@ msgstr "" "Таны дараагийн үйлдлүүд хялбархан байх болно: Үнийн саналыг батлаж \n" "Борлуулалтын Захиалга болгоод, дараа нь Нэхэмжлэл үүсгэж, Төлбөрийг хүлээн авна." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"Таны дараагийн үйлдлүүд хялбархан байх болно: Үнийн саналыг батлаж \n" -"Борлуулалтын Захиалга болгоод, дараа нь Нэхэмжлэл үүсгэж, Төлбөрийг хүлээн авна." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -3005,6 +2889,11 @@ msgstr "" "Борлуулалтын Захиалга болгоод, дараа нь Нэхэмжлэл үүсгэж, Төлбөрийг хүлээн " "авна." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po index 43537414d69..2b9e9c9f92b 100644 --- a/addons/sale/i18n/nb.po +++ b/addons/sale/i18n/nb.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Jan Pedro Tumusok , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -70,51 +70,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Kjære ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"Her er\n" -"% if ctx.get('proforma')\n" -"din proforma-faktura, vedlagt\n" -"% else\n" -"${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(med referanse: ${object.origin} )\n" -"% endif\n" -"til et beløp av ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"fra ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (eller se vedlagte PDF)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

Du kan svare på denne epostmeldingen med spørsmål du måtte ha.

\n" -"

Takk,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -189,7 +144,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -296,15 +251,6 @@ msgstr "" " Problem" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Ferdig " - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -324,15 +270,6 @@ msgstr "" " " "Kansellert" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -" " -"Ferdig" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -351,6 +288,13 @@ msgstr "" " Fakturert" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -360,6 +304,13 @@ msgstr "" " Betalt" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -382,6 +333,7 @@ msgstr "Dato:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Utløpsdato:" @@ -1506,21 +1458,13 @@ msgid "No longer edit orders once confirmed" msgstr "Du kan ikke lenger endre ordrer når de er bekreftet" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"Merk at når et pristilbud blir en salgsordre, vil den bli flyttet fra\n" -"pristilbudslisten til salgsordrelisten." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1749,11 +1693,6 @@ msgstr "Partners land" msgid "Payment" msgstr "Betaling" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Betalingsløsninger" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2273,6 +2212,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Selg og kjøp produkter med ulike måleenheter" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2701,6 +2646,22 @@ msgstr "Beløp (inkl.mva)" msgid "Track Service" msgstr "Spor tjeneste" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Ukategorisert" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2854,6 +2815,7 @@ msgid "Your Order has been confirmed." msgstr "Ordren din er bekreftet." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -2862,15 +2824,6 @@ msgstr "" "De neste handlingene dine bør flyte effektivt: Bekreft pristilbudet\n" "til en salgsordre, opprett så fakturaen og innhent betaling." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"De neste handlingene dine bør flyte effektivt: Bekreft pristilbudet\n" -"til en salgsordre, opprett så fakturaen og innhent betaling." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2881,6 +2834,11 @@ msgstr "" "De neste handlingene dine bør flyte effektivt: Bekreft pristilbudet\n" "til en salgsordre, opprett så fakturaen og innhent betaling." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "bpost" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/ne.po b/addons/sale/i18n/ne.po index fa4a54412bc..b9e554d19af 100644 --- a/addons/sale/i18n/ne.po +++ b/addons/sale/i18n/ne.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Laxman Bhatt , 2018\n" "Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -139,7 +139,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -242,13 +242,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -264,13 +257,6 @@ msgid "" "Cancelled" msgstr "रद्द गरियो" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -285,6 +271,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -292,6 +285,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -314,6 +314,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1430,19 +1431,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1671,11 +1666,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2195,6 +2185,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2612,6 +2608,22 @@ msgstr "" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2759,19 +2771,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2780,6 +2786,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index faa51215424..553d8e4b68c 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -14,8 +14,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Volluta , 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -73,51 +73,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Beste ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'prijsnotering' if object.state in ('draft', 'sent') else 'bestelbevestiging'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"Hier is\n" -"% if ctx.get('proforma')\n" -"in bijlage, uw pro-forma factuur\n" -"% else\n" -"de ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(met referentie: ${object.origin} )\n" -"% endif\n" -"met een totaal van ${format_amount(object.amount_total, object.pricelist_id.currency_id)}\n" -"van ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (of open de bijgevoegde PDF)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

U kunt reageren op deze e-mail wanneer u vragen heeft.

\n" -"

Met vriendelijke groet,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -192,7 +147,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -262,78 +217,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -373,15 +256,6 @@ msgstr "" " Probleem" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Klaar" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -401,15 +275,6 @@ msgstr "" " " "Geannuleerd" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -" " -"Klaar" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -428,6 +293,15 @@ msgstr "" " Gefactureerd" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" +" Klaar" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -437,6 +311,13 @@ msgstr "" " Betaald" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -459,6 +340,7 @@ msgstr "Datum:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Vervaldatum:" @@ -1610,6 +1492,7 @@ msgid "No longer edit orders once confirmed" msgstr "Wijzig geen orders meer die al bevestigd zijn" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1618,15 +1501,6 @@ msgstr "" "Indien een offerte verandert in een verkooporder wordt deze verplaatst\n" "van de offertelijst naar de verkooporderlijst." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"Indien een offerte verandert in een verkooporder wordt deze verplaatst van " -"de offertelijst naar de verkooporderlijst." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1868,11 +1742,6 @@ msgstr "Relatie zijn land" msgid "Payment" msgstr "Betaling" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Betaling verwervers" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2399,6 +2268,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Verkoop en koop producten in verschillende maateenheden" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Verkoop digitale producten - bied downloadbare inhoud aan op uw " +"klantenportaal" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2858,6 +2735,22 @@ msgstr "Totaal incl. BTW" msgid "Track Service" msgstr "Dienst opvolgen" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Niet gecategoriseerd" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -3011,6 +2904,7 @@ msgid "Your Order has been confirmed." msgstr "Uw order is bevestigd." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -3019,15 +2913,6 @@ msgstr "" "Uw volgende acties moeten efficiënt verlopen: bevestig de offerte naar een \n" "verkooporder, maak daarna de factuur aan en verwerk de betaling ervan." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"Uw volgende acties moeten efficiënt verlopen: bevestig de offerte naar een \n" -"verkooporder, maak daarna de factuur aan en verwerk de betaling ervan." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -3038,6 +2923,11 @@ msgstr "" "Uw volgende acties moeten efficiënt verlopen: bevestig de offerte naar een " "verkooporder, maak daarna de factuur aan en verwerk de betaling ervan." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "bpost" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po index 4da66714df7..1361117e496 100644 --- a/addons/sale/i18n/pl.po +++ b/addons/sale/i18n/pl.po @@ -13,13 +13,14 @@ # Tadeusz Karpiński , 2017 # Monika Grzelak , 2017 # Tomasz Leppich , 2018 +# Radosław Biegalski , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Tomasz Leppich , 2018\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: Radosław Biegalski , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -53,7 +54,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -76,51 +77,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Adresat: ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'oferta' if object.state in ('draft', 'sent') else 'potwierdzenie zamówienia'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Akceptuj i %s online' % pay_sign_name or 'Obejrzyj %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"Oto\n" -"% if ctx.get('proforma')\n" -"w załączniku jest faktura proforma\n" -"% else\n" -"${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(z odnośnikiem: ${object.origin} )\n" -"% endif\n" -"na kwotę ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"wystawiona przez ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (lub obejrzyj załączony PDF)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

Jeśli mają Państwo jakieś pytania, to prosimy o kontakt.

\n" -"

Dziękujemy,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -195,7 +151,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -265,78 +221,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Stworzone na Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -381,15 +265,6 @@ msgstr "" " Problem" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Wykonano" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -409,15 +284,6 @@ msgstr "" " " "Anulowano" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -" " -"Wykonano" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -436,6 +302,13 @@ msgstr "" " Zafakturowane" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -445,6 +318,13 @@ msgstr "" " Zapłacone" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -467,6 +347,7 @@ msgstr "Data:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Termin ważności:" @@ -1601,19 +1482,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1854,11 +1729,6 @@ msgstr "Kraj kontrahenta" msgid "Payment" msgstr "Płatność" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Beneficijent płatności" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2383,6 +2253,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2816,6 +2692,22 @@ msgstr "Zawiera sumę podatków" msgid "Track Service" msgstr "Śledzenie usługi" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Bez kategorii" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2967,19 +2859,13 @@ msgid "Your Order has been confirmed." msgstr "Twoje zamówienie zostało potwierdzone." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2988,6 +2874,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po index fa297bcc0ab..391ff0eadd0 100644 --- a/addons/sale/i18n/pt.po +++ b/addons/sale/i18n/pt.po @@ -8,13 +8,14 @@ # Manuela Silva , 2017 # Joao Felix , 2018 # Nelson Costa , 2018 +# Ricardo Martins , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Nelson Costa , 2018\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: Ricardo Martins , 2018\n" "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,7 +49,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -71,51 +72,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Car@ ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"Enviamos\n" -"% if ctx.get('proforma')\n" -"em anexo, a sua fatura pró-forma\n" -"% else\n" -"a ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin} )\n" -"% endif\n" -"no valor de ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"da ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (ou ver PDF em anexo)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

Pode responder a este email se tiver alguma questão.

\n" -"

Obrigado,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -186,7 +142,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -296,15 +252,6 @@ msgstr "" " Problema" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Feito" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -324,15 +271,6 @@ msgstr "" " " "Cancelada" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -" " -"Feito" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -351,6 +289,13 @@ msgstr "" " Faturado" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -360,6 +305,13 @@ msgstr "" " Pago" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -382,6 +334,7 @@ msgstr "Data:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Data de Validade:" @@ -1533,6 +1486,7 @@ msgid "No longer edit orders once confirmed" msgstr "Impossível editar ordens depois de confirmadas" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1541,15 +1495,6 @@ msgstr "" "Note que quando um Orçamento se torna numa Ordem de Venda, será movido\n" " da lista de Orçamentos para a lista de Ordens de Venda." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"Note que quando um Orçamento se torna numa Ordem de Venda, será movido\n" -"da lista de Orçamentos para a lista de Ordens de Venda." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1791,11 +1736,6 @@ msgstr "País do Parceiro" msgid "Payment" msgstr "Pagamento" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Intermediários de Pagamento" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2321,6 +2261,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Vender e comprar artigos em unidades de medida diferentes" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "Permite vender conteúdo possível de baixar do portal" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2780,6 +2726,22 @@ msgstr "Total com impostos" msgid "Track Service" msgstr "Gerir Serviço" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Sem categoria" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2933,6 +2895,7 @@ msgid "Your Order has been confirmed." msgstr "A sua Encomenda foi confirmada." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -2941,15 +2904,6 @@ msgstr "" "As suas próximas ações devem fluir eficientemente: confirme o Orçamento\n" " como Ordem de Vendas, depois crie a Fatura e receba o Pagamento." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"As suas próximas ações devem fluir eficientemente: confirme o Orçamento\n" -" como Ordem de Vendas, depois crie a Fatura e receba o Pagamento." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2960,6 +2914,11 @@ msgstr "" "As suas próximas ações devem fluir eficientemente: confirme o Orçamento como" " Ordem de Vendas, depois crie a Fatura e receba o Pagamento." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index 734dfd46ffb..c5a839d28b3 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -25,8 +25,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: lukasgarcya , 2018\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -156,7 +156,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -262,13 +262,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -288,13 +281,6 @@ msgstr "" " " "Cancelado" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -311,6 +297,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -320,6 +313,13 @@ msgstr "" " Pago" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -342,6 +342,7 @@ msgstr "Data:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Data de Expiração:" @@ -1472,19 +1473,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1717,11 +1712,6 @@ msgstr "País do Parceiro" msgid "Payment" msgstr "Pagamento" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Métodos de Pagamento" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2247,6 +2237,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Vender produtos digitais - fornecer conteúdo para download em seu portal do " +"cliente" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2691,6 +2689,22 @@ msgstr "Total de Imposto incluído" msgid "Track Service" msgstr "Serviço de Rastreamento" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Sem categoria" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2842,19 +2856,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2863,6 +2871,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po index dc2e4988e2f..9cefc7dc982 100644 --- a/addons/sale/i18n/ro.po +++ b/addons/sale/i18n/ro.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -145,7 +145,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -250,13 +250,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -276,13 +269,6 @@ msgstr "" " " "Anulată" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -299,6 +285,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -308,6 +301,13 @@ msgstr "" " Plătită" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -330,6 +330,7 @@ msgstr "Data:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1257,7 +1258,7 @@ msgstr "Adresă de facturare" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Invoicing and shipping address:" -msgstr "Adresă de facturare şi livrare:" +msgstr "Adresă de facturare și livrare:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_is_downpayment @@ -1455,6 +1456,7 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1463,15 +1465,6 @@ msgstr "" "Rețineți că, odată ce o Ofertă devine o Comandă de vânzări, aceasta va fi " "mutată din lista Oferte în lista Comenzi de vânzare." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"Rețineți că, odată ce o Ofertă devine o Comandă de vânzări, aceasta va fi " -"mutată din lista Oferte în lista Comenzi de vânzare." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1681,7 +1674,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Other Information" -msgstr "Alte informaţii" +msgstr "Alte informații" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice @@ -1710,11 +1703,6 @@ msgstr "Țara partenerului" msgid "Payment" msgstr "Plată" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Colectori plăți" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2135,7 +2123,7 @@ msgstr "Linie comandă vânzare" #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Sales Order Lines" -msgstr "Poziţii comenzi de vânzare" +msgstr "Poziții comenzi de vânzare" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter @@ -2238,6 +2226,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Vinde produse digitale - asigură conținut ce poate fi descărcat din portalul" +" pentru clienți" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2627,12 +2623,12 @@ msgid "" "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" -"Acest raport realizează o analiză pe oferta de preţ. Analiză verifică " -"veniturile din vânzări şi va permite să le grupaţi şi filtraţi după diferite" -" criterii (agent de vânzări, partener, produse, etc). Utilizaţi acest raport" +"Acest raport realizează o analiză pe oferta de preț. Analiză verifică " +"veniturile din vânzări și va permite să le grupați și filtrați după diferite" +" criterii (agent de vânzări, partener, produse, etc). Utilizați acest raport" " pentru a efectua o analiză privind vânzările care nu au fost facturate " -"încă. Dacă doriţi să analizaţi cifra de afaceri realizată, ar trebui să " -"utilizaţi raportul de analiză facturi din rapoarte contabilitate." +"încă. Dacă doriți să analizați cifra de afaceri realizată, ar trebui să " +"utilizați raportul de analiză facturi din rapoarte contabilitate." #. module: sale #: selection:product.template,service_type:0 @@ -2684,6 +2680,22 @@ msgstr "Total taxe incluse" msgid "Track Service" msgstr "Serviciu de urmărire" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Neclasificat" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2835,6 +2847,7 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -2843,15 +2856,6 @@ msgstr "" "Următoarele acțiuni ar trebui să urmeze eficient: confirmați oferta într-o " "comandă de vânzare, livrați apoi creați factura și colectați plata." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"Următoarele acțiuni ar trebui să urmeze eficient: confirmați oferta într-o " -"comandă de vânzare, livrați apoi creați factura și colectați plata." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2862,6 +2866,11 @@ msgstr "" "Următoarele acțiuni ar trebui să urmeze eficient: confirmați oferta într-o " "comandă de vânzare, livrați apoi creați factura și colectați plata." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index 87de8cbd324..7b5b15ffde0 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.po @@ -22,8 +22,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Dmitry sky , 2017\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -81,51 +81,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

Dear ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"Here is\n" -"% if ctx.get('proforma')\n" -"in attachment, your pro-forma invoice\n" -"% else\n" -"the ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin} )\n" -"% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"from ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (or view attached PDF)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

You can reply to this email if you have any questions.

\n" -"

Thank you,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -200,7 +155,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -270,78 +225,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -382,15 +265,6 @@ msgstr "" " Проблема" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -" Сделано" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -410,15 +284,6 @@ msgstr "" " " "Отменено" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -" " -"Сделано" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -437,6 +302,13 @@ msgstr "" " Счет выставлен" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -446,6 +318,13 @@ msgstr "" " Оплачено" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -468,6 +347,7 @@ msgstr "Дата:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Дата оканчания:" @@ -1617,6 +1497,7 @@ msgid "No longer edit orders once confirmed" msgstr "Не редактировать заказы после утверждения" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1625,15 +1506,6 @@ msgstr "" "Обратите внимание: как только оферта переходит в заказ, она пропадает из списка оферт\n" " и появляется в списке заказов." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"Обратите внимание: как только оферта переходит в заказ, она пропадает из списка оферт\n" -" и появляется в списке заказов." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1874,11 +1746,6 @@ msgstr "Страна партнера" msgid "Payment" msgstr "Платеж" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Платежные системы" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2403,6 +2270,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Продавайте и покупайте товары в различных единицах измерения" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Продажа цифровых продуктов - обеспечить загружаемый контент на вашем портале" +" для клиентов" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2862,6 +2737,22 @@ msgstr "Итого налогов" msgid "Track Service" msgstr "Сервис отслеживания" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Без категории" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -3015,6 +2906,7 @@ msgid "Your Order has been confirmed." msgstr "Ваш заказ подтверждем" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -3023,15 +2915,6 @@ msgstr "" "Ваши следующие действия должны быть эффективными: \n" "подтвердите коммерческое в заказе, создайте счет и разнесите оплату." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"Ваши следующие действия должны быть эффективными: \n" -"подтвердите коммерческое в заказе, создайте счет и разнесите оплату." - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -3042,6 +2925,11 @@ msgstr "" "Ваши следующие действия должны быть эффективными: подтвердите коммерческое в" " заказе, создайте счет и разнесите оплату." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/sk.po b/addons/sale/i18n/sk.po index 641736c1617..428225f1e92 100644 --- a/addons/sale/i18n/sk.po +++ b/addons/sale/i18n/sk.po @@ -5,13 +5,15 @@ # Translators: # Martin Trigaux, 2017 # gebri , 2018 +# Pavol Krnáč , 2018 +# Jaroslav Bosansky , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: gebri , 2018\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: Jaroslav Bosansky , 2018\n" "Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -45,7 +47,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,7 +140,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -241,13 +243,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -263,13 +258,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -284,6 +272,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -291,6 +286,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -313,6 +315,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1432,19 +1435,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1674,11 +1671,6 @@ msgstr "Krajina partnera" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2200,6 +2192,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Predávajte digitálne produkty - poskytnite sťahovateľný obsah na vašom " +"zákazníckom portáli" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2639,6 +2639,22 @@ msgstr "Spolu vrátane DPH" msgid "Track Service" msgstr "Sledovať službu" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Nekategorizované" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2786,19 +2802,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2807,6 +2817,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po index bb0504dee07..825f0874c76 100644 --- a/addons/sale/i18n/sl.po +++ b/addons/sale/i18n/sl.po @@ -4,13 +4,14 @@ # # Translators: # matjaz k , 2018 +# Martin Trigaux, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: matjaz k , 2018\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: Martin Trigaux, 2018\n" "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -44,7 +45,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -137,7 +138,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -240,13 +241,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -262,13 +256,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -283,6 +270,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -290,6 +284,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -312,6 +313,7 @@ msgstr "Datum:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1428,19 +1430,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1669,11 +1665,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2193,6 +2184,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2610,6 +2607,22 @@ msgstr "" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Neopredeljeno" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2757,19 +2770,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2778,6 +2785,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/sq.po b/addons/sale/i18n/sq.po index 9898e3693b1..20eb9a838b0 100644 --- a/addons/sale/i18n/sq.po +++ b/addons/sale/i18n/sq.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n" "MIME-Version: 1.0\n" @@ -44,7 +44,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -137,7 +137,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -240,13 +240,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -262,13 +255,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -283,6 +269,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -290,6 +283,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -312,6 +312,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1428,19 +1429,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1669,11 +1664,6 @@ msgstr "" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2193,6 +2183,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2610,6 +2606,22 @@ msgstr "" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2757,19 +2769,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2778,6 +2784,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po index 30880d5cde4..c0cf7c4ab0f 100644 --- a/addons/sale/i18n/sr.po +++ b/addons/sale/i18n/sr.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Slobodan Simić , 2017\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,7 +138,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -241,13 +241,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -263,13 +256,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -284,6 +270,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -291,6 +284,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -313,6 +313,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1429,19 +1430,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1670,11 +1665,6 @@ msgstr "" msgid "Payment" msgstr "Isplata" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2197,6 +2187,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2614,6 +2610,22 @@ msgstr "Ukupno Ukljucenih Poreza" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2761,19 +2773,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2782,6 +2788,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/sr@latin.po b/addons/sale/i18n/sr@latin.po index 97865ed9983..b6596a58a93 100644 --- a/addons/sale/i18n/sr@latin.po +++ b/addons/sale/i18n/sr@latin.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Dragan Vukosavljevic , 2018\n" "Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -141,7 +141,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -244,13 +244,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -266,13 +259,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -287,6 +273,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -294,6 +287,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -316,6 +316,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1432,19 +1433,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1673,11 +1668,6 @@ msgstr "Država partnera" msgid "Payment" msgstr "Plaćanje" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2200,6 +2190,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2617,6 +2613,22 @@ msgstr "Ukupno uključenih poreza" msgid "Track Service" msgstr "Prati servise" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Nekategorisano" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2764,19 +2776,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2785,6 +2791,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index 927b1b81b96..a02fda25e15 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/i18n/sv.po @@ -7,7 +7,6 @@ # Kim Asplund , 2017 # Anders Wallenquist , 2017 # Zou Haojun , 2017 -# Daniel Forslund , 2017 # Patrik Lermon , 2017 # lasch a , 2017 # Kristoffer Grundström , 2017 @@ -15,6 +14,7 @@ # Haojun Zou , 2017 # lynnliuying , 2017 # Christelle Wehbe , 2017 +# Daniel Forslund , 2017 # Egils Verkstad , 2017 # Robert Frykelius , 2017 # Martin Wilderoth , 2017 @@ -22,8 +22,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Martin Wilderoth , 2017\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -151,7 +151,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -254,13 +254,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -276,13 +269,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -297,6 +283,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -304,6 +297,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -326,6 +326,7 @@ msgstr "Datum:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1442,19 +1443,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1683,11 +1678,6 @@ msgstr "" msgid "Payment" msgstr "Betalning" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Betalningsinlösen" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2211,6 +2201,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2633,6 +2629,22 @@ msgstr "Totalt Inklusive moms" msgid "Track Service" msgstr "Följ upp Tjänst" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Okategoriserad" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2784,19 +2796,13 @@ msgid "Your Order has been confirmed." msgstr "Din beställning har bekräftats." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2805,6 +2811,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/th.po b/addons/sale/i18n/th.po index 07976a5a33c..bca24934d95 100644 --- a/addons/sale/i18n/th.po +++ b/addons/sale/i18n/th.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux, 2017 # Potsawat Manuthamathorn , 2018 +# Khwunchai Jaengsawang , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Potsawat Manuthamathorn , 2018\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: Khwunchai Jaengsawang , 2018\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -45,7 +46,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -138,7 +139,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -241,13 +242,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -263,13 +257,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -284,6 +271,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -291,6 +285,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -313,6 +314,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1429,19 +1431,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1670,11 +1666,6 @@ msgstr "ประเทศของคู่ค้า" msgid "Payment" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2194,6 +2185,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2611,6 +2608,22 @@ msgstr "รวมทั้งหมด รวมภาษี" msgid "Track Service" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "ไม่ถูกจัดหมวด" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2758,19 +2771,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2779,6 +2786,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index 00abd16f20b..05926d484bf 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -8,13 +8,14 @@ # Ediz Duman , 2017 # Güven YILMAZ , 2017 # Ertuğrul Güreş , 2018 +# Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Ertuğrul Güreş , 2018\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" +"Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,7 +49,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -145,7 +146,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -250,13 +251,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -276,13 +270,6 @@ msgstr "" " İptal " "Edildi" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -299,6 +286,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -308,6 +302,13 @@ msgstr "" " Ödenmiş" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -330,6 +331,7 @@ msgstr "Tarih:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Geçerlilik Tarihi:" @@ -415,7 +417,7 @@ msgstr "Referans Numaranız:" #. module: sale #: selection:res.config.settings,sale_pricelist_setting:0 msgid "A single sales price per product" -msgstr "" +msgstr "Ürün başına tek bir satış fiyatı" #. module: sale #: model:res.groups,name:sale.group_warning_sale @@ -477,7 +479,7 @@ msgstr "Satış Ekipleri Sipariş Analizi" #. module: sale #: model:ir.model,name:sale.model_report_all_channels_sales msgid "All sales orders grouped by sales channels" -msgstr "" +msgstr "Tüm satış siparişleri satış kanalları tarafından gruplandırıldı" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1467,6 +1469,7 @@ msgstr "" "Siparişler onaylandıktan sonra üzerinde değişiklik yapılmasına izin vermeyin" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1475,13 +1478,6 @@ msgstr "" "Bir teklif, satış siparişi haline geldiğinde, teklifler listesinden satış " "siparişi listesine taşınacağını unutmayın." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1719,11 +1715,6 @@ msgstr "İş Ortağı Ülkesi" msgid "Payment" msgstr "Ödeme" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Ödeme Sistemleri" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2252,6 +2243,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "Farklı ölçü birimleri ile ürünleri satın alın veya satın" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Dijital ürün satışlarında - müşteri portalından indirilebilir içerek " +"özeliğini sağlama" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2591,7 +2590,7 @@ msgstr "" #: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 #, python-format msgid "There is no invoiceable line." -msgstr "" +msgstr "Burada faturalanabilir satır yok." #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error @@ -2710,6 +2709,22 @@ msgstr "Vergili Toplam" msgid "Track Service" msgstr "Servis Rotası " +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Kategorisiz" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2862,6 +2877,7 @@ msgid "Your Order has been confirmed." msgstr "Siparişiniz onaylandı." #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -2871,13 +2887,6 @@ msgstr "" "onaylayıp satış siparişine dönüşmesini sağlayın, ardından faturayı oluşturun" " ve ödemenizi alın." -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2889,6 +2898,11 @@ msgstr "" "onaylayıp satış siparişine dönüşmesini sağlayın, ardından faturayı oluşturun" " ve ödemenizi alın." +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "bpost" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po index b7c15118ca2..8de9daf1ab4 100644 --- a/addons/sale/i18n/uk.po +++ b/addons/sale/i18n/uk.po @@ -18,8 +18,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Alina Semeniuk , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -143,7 +143,7 @@ msgstr "&nbsp;" #: model:ir.ui.view,arch_db:sale.portal_order_page #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "&nbsp;on&nbsp;" -msgstr "" +msgstr "&nbsp;від&nbsp;" #. module: sale #: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order @@ -151,7 +151,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -257,13 +257,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -283,13 +276,6 @@ msgstr "" " " "Скасовано" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -306,6 +292,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -315,6 +308,13 @@ msgstr "" " Оплачено" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -328,7 +328,7 @@ msgstr "Контакт" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Date Ordered:" -msgstr "" +msgstr "Дата замовлення:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -337,6 +337,7 @@ msgstr "Дата:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "Термін дії:" @@ -1469,19 +1470,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1721,11 +1716,6 @@ msgstr "Країна партнера" msgid "Payment" msgstr "Платіж" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Платіжні еквайєри" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2094,13 +2084,13 @@ msgstr "Аналіз продажу" #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Sales Channel" -msgstr "" +msgstr "Канал продажу" #. module: sale #: model:ir.ui.menu,name:sale.report_sales_team #: model:ir.ui.menu,name:sale.sales_team_config msgid "Sales Channels" -msgstr "" +msgstr "Канали продажу" #. module: sale #: selection:sale.report,state:0 @@ -2253,6 +2243,14 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Продаж цифрових товарів - забезпечте завантаження вмісту на вашому порталі " +"клієнтів" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2698,6 +2696,22 @@ msgstr "Всього з податками" msgid "Track Service" msgstr "Відслідковування послуг" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Без категорії" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2849,19 +2863,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2870,6 +2878,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po index ef592ea5dcf..f98e696565c 100644 --- a/addons/sale/i18n/vi.po +++ b/addons/sale/i18n/vi.po @@ -21,8 +21,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Duc Dao , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" @@ -57,7 +57,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -154,7 +154,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -260,13 +260,6 @@ msgid "" "class=\"hidden-xs\"> Problem" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -282,13 +275,6 @@ msgid "" "Cancelled" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -303,6 +289,13 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -310,6 +303,13 @@ msgid "" "fa-fw fa-check\"/> Paid" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -332,6 +332,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "" @@ -1462,19 +1463,13 @@ msgid "No longer edit orders once confirmed" msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1714,11 +1709,6 @@ msgstr "Quốc gia đối tác" msgid "Payment" msgstr "Thanh toán" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2243,6 +2233,13 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "" +"Bán sản phẩm nội dung - cung cấp nội dung cho phép khách hàng của bạn tải về" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2686,6 +2683,22 @@ msgstr "Tổng tiền sau thuế" msgid "Track Service" msgstr "Kiểm soát dịch vụ" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "Chưa được phân loại" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2836,19 +2849,13 @@ msgid "Your Order has been confirmed." msgstr "" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2857,6 +2864,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index 354df5143b1..55491fe80c0 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -25,15 +25,13 @@ # Si Ling Lau , 2017 # Jeff Yu - Elico Corp , 2017 # 老窦 北京 <2662059195@qq.com>, 2017 -# 石家庄_老刘 , 2017 -# e2f_cn c5 , 2018 # e2f , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: e2f , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -68,7 +66,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -91,51 +89,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

尊敬的 ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"本邮件的\n" -"% if ctx.get('proforma')\n" -"附件 是给您的形式发票\n" -"% else\n" -"文档为 ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin} )\n" -"% endif\n" -"价款为 ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"来源： ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (or view attached PDF)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

如有任何问题， 请回复本邮件.

\n" -"

顺祝商祺,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -170,8 +123,8 @@ msgid "" "${(object.name or '').replace('/','_')}${object.state == 'draft' and " "'_draft' or ''}" msgstr "" -"${(object.name or ‘’).replace(‘/‘,’_’)}${object.state == ‘draft’ and " -"‘_draft’ or ‘’}" +"${(object.name or '').replace('/','_')}${object.state == 'draft' and " +"'_draft' or ''}" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale @@ -210,7 +163,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" "
\n" " \n" @@ -280,78 +233,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -387,15 +268,6 @@ msgstr "" "问题" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -"完成" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -415,15 +287,6 @@ msgstr "" " " "取消" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -"完成" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -442,6 +305,13 @@ msgstr "" "发票" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -451,6 +321,13 @@ msgstr "" " 付款" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -473,6 +350,7 @@ msgstr "日期:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "到期日期：" @@ -1594,6 +1472,7 @@ msgid "No longer edit orders once confirmed" msgstr "一旦确认，不能再编辑订单" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1602,15 +1481,6 @@ msgstr "" "请注意一旦报价成为销售订单，它将\n" "                 从报价清单移动到销售订单清单。" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"请注意，一旦报价成为销售订单，它将被\n" -"从报价单移动到销售订单列表。" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1844,11 +1714,6 @@ msgstr "业务伙伴的国家" msgid "Payment" msgstr "付款" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "付款收单机构" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2371,6 +2236,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "在不同的度量单位产品中采购和销售" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "销售数字产品 - 在你的客户门户网站提供可下载的内容" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2794,6 +2665,22 @@ msgstr "含税总金额" msgid "Track Service" msgstr "跟踪服务" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "未归类" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2945,6 +2832,7 @@ msgid "Your Order has been confirmed." msgstr "您的订单已经确认。" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -2953,15 +2841,6 @@ msgstr "" "你的下一步行动应该有效：确认报价\n" "一个销售订单，然后创建发票和付款方式。" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"后续操作应高效进行：确认报价\n" -"到销售订单，然后创建发票和收款。" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2970,6 +2849,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "你的下一个行动应该有效地流动：确认报价到销售订单，然后创建发票并收集付款。" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "bpost" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po index cbe72ad1285..ef555976e8f 100644 --- a/addons/sale/i18n/zh_TW.po +++ b/addons/sale/i18n/zh_TW.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-19 13:43+0000\n" -"PO-Revision-Date: 2018-02-19 13:43+0000\n" +"POT-Creation-Date: 2018-04-27 14:48+0000\n" +"PO-Revision-Date: 2018-04-27 14:48+0000\n" "Last-Translator: Michael Yeung, 2017\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" +"amounting in ${format_amount(object.amount_total, object.currency_id)}\n" "from ${object.company_id.name}.\n" "

\n" "\n" @@ -69,51 +69,6 @@ msgid "" "% endif\n" "

\n" msgstr "" -"\n" -"

尊敬的 ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (${object.partner_id.parent_id.name})\n" -"% endif\n" -",

\n" -"

\n" -"本信件的\n" -"% if ctx.get('proforma')\n" -"附件 是給您的形式發票\n" -"% else\n" -"文檔為 ${doc_name} ${object.name}\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin} )\n" -"% endif\n" -"價款為 ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" -"來源： ${object.company_id.name}.\n" -"

\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -"

\n" -"
\n" -" ${access_name}\n" -"


\n" -" (or view attached PDF)\n" -"
\n" -"
\n" -"% endif\n" -"\n" -"

如有任何問題， 請回覆本信件.

\n" -"

順祝商祺,

\n" -"\n" -"

\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"

\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -188,7 +143,7 @@ msgid "" "\n" " \n" " % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" +" % set company = record and record.company_id or ctx.get('company')\n" " \n" " \n" " \n" @@ -258,78 +213,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" \n" -"
\n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" \n" -" ${object.record_name}\n" -" \n" -" \n" -" \"${company.name}\"\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${object.body | safe}\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" ${company.name}
\n" -" ${company.phone or ''}\n" -" 		\n" -" % if company.email:\n" -" ${company.email}
\n" -" % endif\n" -" % if company.website:\n" -" \n" -" ${company.website}\n" -" \n" -" % endif\n" -"
\n" -"
\n" -" Powered by Odoo.\n" -"
\n" -" \n" -" \n" -" " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -365,15 +248,6 @@ msgstr "" "問題" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -" Done" -msgstr "" -"完成" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" @@ -393,15 +267,6 @@ msgstr "" " " "取消" -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" -" " -"Done" -msgstr "" -"完成" - #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -420,6 +285,13 @@ msgstr "" "發票" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +" Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" @@ -429,6 +301,13 @@ msgstr "" " 付款" +#. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +" " +"Done" +msgstr "" + #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " @@ -451,6 +330,7 @@ msgstr "日期:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page +#: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration Date:" msgstr "到期日期：" @@ -1572,6 +1452,7 @@ msgid "No longer edit orders once confirmed" msgstr "一旦確認，不能再編輯訂單" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" @@ -1580,15 +1461,6 @@ msgstr "" "請注意一旦報價成為銷售訂單，它將\n" "                 從報價清單移動到銷售訂單清單。" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"請注意，一旦報價成為銷售訂單，它將被\n" -"從報價單移動到銷售訂單列表。" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -1822,11 +1694,6 @@ msgstr "業務夥伴的國家" msgid "Payment" msgstr "付款" -#. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "付款收單機構" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Terms" @@ -2349,6 +2216,12 @@ msgstr "" msgid "Sell and purchase products in different units of measure" msgstr "在不同的度量單位產品中採購和銷售" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +msgid "" +"Sell digital products - provide downloadable content on your customer portal" +msgstr "銷售數位產品 - 在您的入口網站提供可下載的內容" + #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" @@ -2772,6 +2645,22 @@ msgstr "含稅總金額" msgid "Track Service" msgstr "追蹤服務" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_ups +msgid "UPS" +msgstr "UPS" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_usps +msgid "USPS" +msgstr "USPS" + +#. module: sale +#: code:addons/sale/models/sale.py:570 +#, python-format +msgid "Uncategorized" +msgstr "未歸類" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2923,6 +2812,7 @@ msgid "Your Order has been confirmed." msgstr "您的訂單已經確認。" #. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" @@ -2931,15 +2821,6 @@ msgstr "" "您的下一步行動應該有效：確認報價\n" "一個銷售訂單，然後創建發票和付款方式。" -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"後續操作應高效進行：確認報價\n" -"到銷售訂單，然後創建發票和收款。" - #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams @@ -2948,6 +2829,11 @@ msgid "" "Order, then create the Invoice and collect the Payment." msgstr "您的下一個行動應該有效地流動：確認報價到銷售訂單，然後創建發票並收集付款。" +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost +msgid "bpost" +msgstr "bpost" + #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success diff --git a/addons/sale_crm/i18n/tr.po b/addons/sale_crm/i18n/tr.po index 5147a16e6ed..f03161546ec 100644 --- a/addons/sale_crm/i18n/tr.po +++ b/addons/sale_crm/i18n/tr.po @@ -5,15 +5,16 @@ # Translators: # Gökhan Erdoğdu , 2017 # Murat Kaplan , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Ayhan KIZILTAN , 2017 +# Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Ayhan KIZILTAN , 2017\n" +"Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -39,7 +40,7 @@ msgstr "Fatura" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_res_users_target_sales_invoiced msgid "Invoiced in Sales Orders Target" -msgstr "" +msgstr "Satış Siparişi Hedefinde Faturalandı" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead @@ -91,7 +92,7 @@ msgstr "Teklifler" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.sale_action_orders msgid "Sale orders" -msgstr "" +msgstr "Satış siparişleri" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_team diff --git a/addons/sale_crm/i18n/uk.po b/addons/sale_crm/i18n/uk.po index 44906fabde9..870ed39f348 100644 --- a/addons/sale_crm/i18n/uk.po +++ b/addons/sale_crm/i18n/uk.po @@ -94,7 +94,7 @@ msgstr "" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_team msgid "Sales Channel" -msgstr "" +msgstr "Канал продажу" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order diff --git a/addons/sale_management/i18n/tr.po b/addons/sale_management/i18n/tr.po index baadb5046c7..52018d9c4d9 100644 --- a/addons/sale_management/i18n/tr.po +++ b/addons/sale_management/i18n/tr.po @@ -3,16 +3,17 @@ # * sale_management # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Gökhan Erdoğdu , 2017 # cagri erarslan , 2017 +# Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:25+0000\n" "PO-Revision-Date: 2017-10-02 11:25+0000\n" -"Last-Translator: cagri erarslan , 2017\n" +"Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -93,6 +94,9 @@ msgid "" "the default sales price (that you can change), taxes and description " "automatically." msgstr "" +"Bir ürün seçin ya da anında yeni bir tane oluşturun. Ürün, varsayılan satış " +"fiyatını (değiştirebileceğiniz), vergileri ve açıklamayı otomatik olarak " +"tanımlar." #. module: sale_management #. openerp-web diff --git a/addons/sale_margin/i18n/eu.po b/addons/sale_margin/i18n/eu.po index b59807d5e27..bc14549384c 100644 --- a/addons/sale_margin/i18n/eu.po +++ b/addons/sale_margin/i18n/eu.po @@ -3,14 +3,15 @@ # * sale_margin # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 +# Naomi Hidalgo , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Naomi Hidalgo , 2018\n" "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +22,7 @@ msgstr "" #. module: sale_margin #: model:ir.model.fields,field_description:sale_margin.field_sale_order_line_purchase_price msgid "Cost" -msgstr "" +msgstr "Kostu " #. module: sale_margin #: model:ir.model.fields,help:sale_margin.field_sale_order_margin diff --git a/addons/sale_payment/i18n/tr.po b/addons/sale_payment/i18n/tr.po index 0fe3ae141b3..0ebea81b541 100644 --- a/addons/sale_payment/i18n/tr.po +++ b/addons/sale_payment/i18n/tr.po @@ -109,7 +109,7 @@ msgstr "" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.crm_team_salesteams_view_kanban_inherit_website_portal_sale msgid "Awaiting Payments" -msgstr "" +msgstr "Beklemedeki Ödemeler" #. module: sale_payment #: code:addons/sale_payment/controllers/payment.py:52 @@ -145,7 +145,7 @@ msgstr "" #: code:addons/sale_payment/controllers/payment.py:49 #, python-format msgid "Pay" -msgstr "" +msgstr "Öde" #. module: sale_payment #: code:addons/sale_payment/models/payment.py:200 @@ -191,7 +191,7 @@ msgstr "Teklif" #. module: sale_payment #: model:ir.model.fields,field_description:sale_payment.field_payment_transaction_so_state msgid "Sale Order State" -msgstr "" +msgstr "Satış Siparişi Durumu" #. module: sale_payment #: model:ir.model,name:sale_payment.model_crm_team diff --git a/addons/sale_payment/i18n/uk.po b/addons/sale_payment/i18n/uk.po index 53d0edf8dbd..e5813dcda91 100644 --- a/addons/sale_payment/i18n/uk.po +++ b/addons/sale_payment/i18n/uk.po @@ -194,7 +194,7 @@ msgstr "" #. module: sale_payment #: model:ir.model,name:sale_payment.model_crm_team msgid "Sales Channel" -msgstr "" +msgstr "Канал продажу" #. module: sale_payment #: model:ir.model.fields,field_description:sale_payment.field_payment_transaction_sale_order_id diff --git a/addons/sale_stock/i18n/ro.po b/addons/sale_stock/i18n/ro.po index 964087b63a9..e7e10efd013 100644 --- a/addons/sale_stock/i18n/ro.po +++ b/addons/sale_stock/i18n/ro.po @@ -265,7 +265,7 @@ msgstr "Linie comandă vânzare" #. module: sale_stock #: model:ir.ui.view,arch_db:sale_stock.stock_location_route_view_form_inherit_sale_stock msgid "Sales Order Lines" -msgstr "Poziţii comenzi de vânzare" +msgstr "Poziții comenzi de vânzare" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report diff --git a/addons/sale_stock/i18n/tr.po b/addons/sale_stock/i18n/tr.po index b6b2d461084..3f3dbaf995b 100644 --- a/addons/sale_stock/i18n/tr.po +++ b/addons/sale_stock/i18n/tr.po @@ -3,17 +3,18 @@ # * sale_stock # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Murat Kaplan , 2017 # Ediz Duman , 2017 # Güven YILMAZ , 2017 +# Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Güven YILMAZ , 2017\n" +"Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -167,6 +168,9 @@ msgid "" "for delivery that many days earlier than the actual promised date, to cope " "with unexpected delays in the supply chain." msgstr "" +"Müşterilere söz verilen tarihler için hata payı. Ürünler, tedarik zincirinde" +" beklenmedik gecikmelerle başa çıkmak için gerçek vaat edilen tarihten " +"önceki günlerden daha uzun bir süre önce teslimat için planlanacaktır." #. module: sale_stock #: model:ir.model.fields,help:sale_stock.field_res_company_security_lead diff --git a/addons/sale_timesheet/i18n/eu.po b/addons/sale_timesheet/i18n/eu.po index eb745f2d213..656d05c6100 100644 --- a/addons/sale_timesheet/i18n/eu.po +++ b/addons/sale_timesheet/i18n/eu.po @@ -95,7 +95,7 @@ msgstr "" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Cost" -msgstr "" +msgstr "Kostu " #. module: sale_timesheet #: model:ir.actions.act_window,name:sale_timesheet.timesheet_action_report_cost_revenue diff --git a/addons/sale_timesheet/i18n/ro.po b/addons/sale_timesheet/i18n/ro.po index 5b2b2994b5d..9802279155e 100644 --- a/addons/sale_timesheet/i18n/ro.po +++ b/addons/sale_timesheet/i18n/ro.po @@ -4,7 +4,7 @@ # # Translators: # Cozmin Candea , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Iulian Cutui , 2017 # Dorin Hongu , 2017 msgid "" @@ -45,7 +45,7 @@ msgstr "" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.project_project_view_kanban_inherit_sale_timesheet msgid "Overview" -msgstr "" +msgstr "Imagine de ansamblu" #. module: sale_timesheet #: model:ir.model,name:sale_timesheet.model_account_analytic_line @@ -195,23 +195,23 @@ msgstr "" #: selection:account.analytic.line,timesheet_invoice_type:0 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "No task found" -msgstr "" +msgstr "Fără sarcină" #. module: sale_timesheet #: selection:account.analytic.line,timesheet_invoice_type:0 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Non Billable" -msgstr "" +msgstr "Fără facturare" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_view_search msgid "Non Billable Hours" -msgstr "" +msgstr "Ore fără facturare" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Non billable" -msgstr "" +msgstr "Fără facturare" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_account_invoice_timesheet_count @@ -235,7 +235,7 @@ msgstr "Cantități comandate" #: code:addons/sale_timesheet/models/project.py:45 #, python-format msgid "Overview" -msgstr "" +msgstr "Imagine de ansamblu" #. module: sale_timesheet #: model:ir.model,name:sale_timesheet.model_product_template @@ -252,7 +252,7 @@ msgstr "Produse" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Profitability" -msgstr "" +msgstr "Rentabilitatea" #. module: sale_timesheet #: model:ir.model,name:sale_timesheet.model_project_project @@ -269,7 +269,7 @@ msgstr "" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.view_order_form_inherit_sale_timesheet msgid "Project(s) Overview" -msgstr "" +msgstr "Proiecte imagine de ansamblu" #. module: sale_timesheet #: code:addons/sale_timesheet/models/sale_order.py:107 @@ -336,6 +336,8 @@ msgid "" "Select a non billable project on which tasks can be created. This setting " "must be set for each company." msgstr "" +"Selectați un proiect care nu poate fi facturat pe care se pot crea sarcini. " +"Această setare trebuie setată pentru fiecare companie." #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_product_product_service_tracking @@ -395,7 +397,7 @@ msgstr "Sarcini asociate acestei vânzări" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "There is no timesheet for now." -msgstr "" +msgstr "Momentan nu există o perioadă de timp." #. module: sale_timesheet #: code:addons/sale_timesheet/models/sale_order.py:237 @@ -457,7 +459,7 @@ msgstr "" #: model:ir.ui.view,arch_db:sale_timesheet.view_order_form_inherit_sale_timesheet #, python-format msgid "Timesheets" -msgstr "Fise de pontaj" +msgstr "Fișe de pontaj" #. module: sale_timesheet #: code:addons/sale_timesheet/models/project.py:20 diff --git a/addons/sale_timesheet/i18n/tr.po b/addons/sale_timesheet/i18n/tr.po index 24c0d263905..dfc8fe0289a 100644 --- a/addons/sale_timesheet/i18n/tr.po +++ b/addons/sale_timesheet/i18n/tr.po @@ -3,17 +3,18 @@ # * sale_timesheet # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Ayhan KIZILTAN , 2017 # Murat Kaplan , 2017 # Ediz Duman , 2017 +# Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Ediz Duman , 2017\n" +"Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -179,7 +180,7 @@ msgstr "Faturalandı" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_sale_order_line_is_service msgid "Is a Service" -msgstr "" +msgstr "Bir Hizmet " #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.product_template_search_view_sale_timesheet @@ -225,6 +226,8 @@ msgid "" "On Sales order confirmation, this product can generate a project and/or " "task. From those, you can track the service you are selling." msgstr "" +"Satış siparişi onayının üzerine, bu ürün bir proje/görev oluşturabilir. " +"Bunlardan, sattığınız hizmeti takip edebilirsiniz." #. module: sale_timesheet #: selection:product.template,service_policy:0 @@ -436,7 +439,7 @@ msgstr "Zaman Çizelgesi" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_hr_employee_timesheet_cost msgid "Timesheet Cost" -msgstr "" +msgstr "Zaman Çizelgesi Maliyeti" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_sale_order_timesheet_count @@ -446,7 +449,7 @@ msgstr "Zaman Çizelgesi etkinlikler" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_sale_order_timesheet_ids msgid "Timesheet activities associated to this sale" -msgstr "" +msgstr "Zaman çizelgesi etkinlikleri bu satışla birleştirildi." #. module: sale_timesheet #: code:addons/sale_timesheet/controllers/main.py:101 diff --git a/addons/sales_team/i18n/eu.po b/addons/sales_team/i18n/eu.po index 6d20d356778..1b5c39abd59 100644 --- a/addons/sales_team/i18n/eu.po +++ b/addons/sales_team/i18n/eu.po @@ -268,7 +268,7 @@ msgstr "" #. module: sales_team #: model:ir.ui.view,arch_db:sales_team.crm_team_salesteams_search msgid "My Favorites" -msgstr "" +msgstr "Nire gogokoenak " #. module: sales_team #: code:addons/sales_team/models/crm_team.py:255 diff --git a/addons/sales_team/i18n/tr.po b/addons/sales_team/i18n/tr.po index 59947074e0a..402106d658c 100644 --- a/addons/sales_team/i18n/tr.po +++ b/addons/sales_team/i18n/tr.po @@ -160,18 +160,20 @@ msgstr "Görünüm Adı" #. module: sales_team #: model:crm.team,name:sales_team.team_sales_department msgid "Europe" -msgstr "" +msgstr "Avrupa" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_favorite_user_ids msgid "Favorite Members" -msgstr "" +msgstr "Favori Üyeler" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_is_favorite msgid "" "Favorite teams to display them in the dashboard and access them easily." msgstr "" +"Favori takımlarınızı panelde görüntüleyebilir ve onlara kolayca " +"erişebilirsiniz." #. module: sales_team #: model:ir.ui.view,arch_db:sales_team.crm_team_view_form @@ -214,6 +216,8 @@ msgid "" "If set, this sales channel will be used for sales and assignations related " "to this partner" msgstr "" +"Eğer ayarlanırsa, bu satış kanalı satış ve iş ortağı ile ilgili atamalar " +"için kullanılacaktır." #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_active @@ -221,6 +225,8 @@ msgid "" "If the active field is set to false, it will allow you to hide the sales " "channel without removing it." msgstr "" +"Eğer etkin alan yanlış olarak ayarlanırsa, bu satış kanalını kaldırmadan " +"gizlemenize izin verecektir." #. module: sales_team #: selection:crm.team,dashboard_graph_model:0 @@ -255,7 +261,7 @@ msgstr "Son Hafta" #. module: sales_team #: selection:crm.team,dashboard_graph_period:0 msgid "Last Year" -msgstr "" +msgstr "Geçen Sene" #. module: sales_team #: selection:crm.team,dashboard_graph_type:0 @@ -281,7 +287,7 @@ msgstr "Favorilerim" #: code:addons/sales_team/models/crm_team.py:255 #, python-format msgid "Not Defined" -msgstr "" +msgstr "Tanımlanmamış" #. module: sales_team #: selection:crm.team,dashboard_graph_model:0 @@ -320,6 +326,8 @@ msgid "" "Sales Channel the user is member of. Used to compute the members of a sales " "channel through the inverse one2many" msgstr "" +"Satış kanalı kullanıcı üyesidir. Ters one2many üzerinden satış kanalı " +"üyelerini hesaplamak için kullanılır." #. module: sales_team #: model:ir.actions.act_window,name:sales_team.crm_team_salesteams_act @@ -355,7 +363,7 @@ msgstr "Ayarlar" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_is_favorite msgid "Show on dashboard" -msgstr "" +msgstr "Panelde göster" #. module: sales_team #: model:ir.ui.view,arch_db:sales_team.crm_team_salesteams_search @@ -370,7 +378,7 @@ msgstr "Satış Ekip Üyeleri" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_color msgid "The color of the channel" -msgstr "" +msgstr "Kanalın rengi" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_reply_to @@ -378,11 +386,13 @@ msgid "" "The email address put in the 'Reply-To' of all emails sent by Odoo about " "cases in this sales channel" msgstr "" +"Odoo tarafından bu satış kanalındaki vakalarla ilgili gönderilen tüm " +"e-postaların 'Yanıt Ver' bölümünde yer alan e-posta adresi" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_dashboard_graph_model msgid "The graph this channel will display in the Dashboard.\n" -msgstr "" +msgstr "Bu kanal grafiği panel üzerinde gösterilecek.\n" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_dashboard_graph_period @@ -392,13 +402,13 @@ msgstr "Bu kanalın panel zaman aralığı grafiği göz önüne alınacaktır. #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_dashboard_graph_type msgid "The type of graph this channel will display in the dashboard." -msgstr "" +msgstr "Bu kanalın grafik türü panel üzerinde gösterilecek." #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_team_type msgid "" "The type of this channel, it will define the resources this channel uses." -msgstr "" +msgstr "Bu kanalın türü, kanalın kullandığı kaynakları tanımlayacaktır." #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_dashboard_graph_type @@ -419,6 +429,8 @@ msgid "" "Use sales channels to organize your sales departments. \n" " Each channel will work with a separate pipeline." msgstr "" +"Satış departmanınızı organize etmek için satış kanallarını kullanın\n" +"Her kanal ayrı kanallar ile çalışır." #. module: sales_team #: model:res.groups,name:sales_team.group_sale_salesman_all_leads diff --git a/addons/sales_team/i18n/uk.po b/addons/sales_team/i18n/uk.po index 97ec243dcf5..0ca136ebc27 100644 --- a/addons/sales_team/i18n/uk.po +++ b/addons/sales_team/i18n/uk.po @@ -310,7 +310,7 @@ msgstr "Продаж" #: model:ir.ui.view,arch_db:sales_team.crm_team_view_form #: model:ir.ui.view,arch_db:sales_team.crm_team_view_tree msgid "Sales Channel" -msgstr "" +msgstr "Канал продажу" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_res_users_sale_team_id @@ -323,7 +323,7 @@ msgstr "" #: model:ir.actions.act_window,name:sales_team.crm_team_salesteams_act #: model:ir.actions.act_window,name:sales_team.sales_team_config_action msgid "Sales Channels" -msgstr "" +msgstr "Канали продажу" #. module: sales_team #: selection:crm.team,dashboard_graph_group:0 diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po index d22af1361c4..a5bcaae12ae 100644 --- a/addons/stock/i18n/es.po +++ b/addons/stock/i18n/es.po @@ -8,6 +8,7 @@ # Martin Trigaux, 2017 # Miguel Orueta , 2017 # Glen Sojo , 2017 +# David Vidal , 2017 # Luis M. Ontalba , 2017 # Carlos rodriguez , 2017 # Antonio Trueba, 2017 @@ -1804,7 +1805,7 @@ msgstr "Inventario actual" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_quant_package_current_picking_id msgid "Current Picking" -msgstr "Operación actual" +msgstr "Albarán actual" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_quant_package_current_picking_move_line_ids @@ -2171,7 +2172,7 @@ msgstr "Descripción en los pedidos de Entrega" #: model:ir.model.fields,field_description:stock.field_product_product_description_picking #: model:ir.model.fields,field_description:stock.field_product_template_description_picking msgid "Description on Picking" -msgstr "Descripción en recolección" +msgstr "Descripción en Albarán" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_product_description_pickingin @@ -4833,47 +4834,47 @@ msgstr "Albarán" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_internal_search msgid "Picking List" -msgstr "Lista de recolección" +msgstr "Lista de albaranes" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_internal_search msgid "Picking Lists" -msgstr "Listas de recolección" +msgstr "Listas de albaranes" #. module: stock #: model:ir.ui.view,arch_db:stock.view_stock_quant_form msgid "Picking Moves" -msgstr "Movimientos de recolección" +msgstr "Movimientos de albarán" #. module: stock #: model:ir.actions.report,name:stock.action_report_picking msgid "Picking Operations" -msgstr "Operaciones de recolección" +msgstr "Operaciones de de albarán" #. module: stock #: model:ir.ui.view,arch_db:stock.vpicktree msgid "Picking list" -msgstr "Lista de recolección" +msgstr "Lista de albarán" #. module: stock #: model:ir.ui.view,arch_db:stock.procurement_group_form_view msgid "Pickings" -msgstr "Recolecciones" +msgstr "Albaranes" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_internal_search msgid "Pickings already processed" -msgstr "Recolecciones ya procesadas" +msgstr "Albaranes ya procesadas" #. module: stock #: model:ir.actions.act_window,name:stock.do_view_pickings msgid "Pickings for Groups" -msgstr "Recolecciones para grupos" +msgstr "Albaranes para grupos" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_internal_search msgid "Pickings that are late on scheduled time" -msgstr "Recolecciones retrasadas según lo planificado" +msgstr "Albaranes retrasados de acuerdo con la fecha programada" #. module: stock #: model:ir.ui.view,arch_db:stock.view_stock_level_forecast_filter @@ -4946,8 +4947,8 @@ msgid "" "Priority for this picking. Setting manually a value here would set it as " "priority for all the moves" msgstr "" -"Prioridad para esta recolección. Estableciendo manualmente un valor aquí, lo" -" pondrá como prioridad para todos los movimientos" +"Prioridad para este albarán. Estableciendo manualmente un valor aquí, lo " +"pondrá como prioridad para todos los movimientos" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form @@ -5700,7 +5701,7 @@ msgstr "Ubicación de devolución" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking msgid "Return Picking" -msgstr "Recolección de devolución" +msgstr "Albarán de devolución" #. module: stock #: code:addons/stock/wizard/stock_picking_return.py:97 @@ -5712,7 +5713,7 @@ msgstr "Retorno de %s" #: code:addons/stock/wizard/stock_picking_return.py:147 #, python-format msgid "Returned Picking" -msgstr "Recolección devuelta" +msgstr "Albarán devuelto" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_return_picking @@ -5962,7 +5963,7 @@ msgstr "Secuencia de empaquetado" #: code:addons/stock/models/stock_warehouse.py:688 #, python-format msgid "Sequence picking" -msgstr "Secuencia de recolección" +msgstr "Secuencia de albarán" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_inventory_line_prodlot_name @@ -6351,7 +6352,7 @@ msgstr "Operaciones de Stock" #: model:ir.model.fields,field_description:stock.field_res_users_picking_warn #: model:ir.model.fields,field_description:stock.field_stock_move_line_picking_id msgid "Stock Picking" -msgstr "Recolección de stock" +msgstr "Albarán" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_product_stock_quant_ids @@ -7510,7 +7511,7 @@ msgstr "Aviso" #. module: stock #: model:ir.ui.view,arch_db:stock.view_partner_stock_warnings_form msgid "Warning on the Picking" -msgstr "Aviso en las recolecciones" +msgstr "Aviso en los albaranes" #. module: stock #: code:addons/stock/models/product.py:303 @@ -7667,7 +7668,7 @@ msgid "" "When you run the schedulers, Odoo tries to reserve the available stock to fulfill the existing pickings\n" " and verify if some reordering rules should be triggered." msgstr "" -"Cuando ejecuta los planificadores, Odoo intenta reservar el stock disponible para satisfacer las recolecciones existentes\n" +"Cuando ejecuta los planificadores, Odoo intenta reservar el stock disponible para satisfacer los albaranes existentes\n" " y verificar si se debe activar alguna regla de abastecimiento." #. module: stock @@ -7700,7 +7701,7 @@ msgstr "Asistente" #: code:addons/stock/models/stock_production_lot.py:37 #, python-format msgid "You are not allowed to create a lot for this picking type" -msgstr "No se le permite crear un lote para este tipo de picking" +msgstr "No se le permite crear un lote para este tipo de albarán" #. module: stock #: code:addons/stock/models/stock_move.py:636 @@ -7803,7 +7804,7 @@ msgid "" "You can not delete product moves if the picking is done. You can only " "correct the done quantities." msgstr "" -"No puede eliminar movimientos del producto si la recolección está hecha. " +"No puede eliminar movimientos del producto si el albarán está realizado. " "Solo puede corregir las cantidades hechas." #. module: stock @@ -7927,7 +7928,7 @@ msgid "" "You do not have any products reserved for this picking. Please click the 'Reserve' button\n" " to check if products are available." msgstr "" -"No tiene ningún producto reservado para esta recolección. Haga clic en el botón 'Reservar'\n" +"No tiene ningún producto reservado para este albarán. Haga clic en el botón 'Reservar'\n" " para comprobar si los productos están disponibles." #. module: stock @@ -7990,7 +7991,7 @@ msgstr "" #: code:addons/stock/wizard/stock_picking_return.py:44 #, python-format msgid "You may only return Done pickings" -msgstr "Sólo puede devolver recolecciones ya procesadas" +msgstr "Sólo puede devolver albaranes ya procesados" #. module: stock #: code:addons/stock/models/stock_inventory.py:22 diff --git a/addons/stock/i18n/eu.po b/addons/stock/i18n/eu.po index 49a1faa929f..70f4a495b90 100644 --- a/addons/stock/i18n/eu.po +++ b/addons/stock/i18n/eu.po @@ -332,7 +332,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.view_template_property_form msgid "kg" -msgstr "" +msgstr "kg" #. module: stock #: model:ir.ui.view,arch_db:stock.view_template_property_form @@ -1218,7 +1218,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,help:stock.product_template_action_product msgid "Click to define a new product." -msgstr "" +msgstr "Egin klik produktu berri bat definitzeko. " #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_type_list @@ -2369,7 +2369,7 @@ msgstr "" #: model:ir.ui.view,arch_db:stock.stock_location_path_filter #: model:ir.ui.view,arch_db:stock.view_procurement_rule_filter msgid "Global" -msgstr "" +msgstr "Orokorra " #. module: stock #: model:ir.model.fields,help:stock.field_stock_warehouse_default_resupply_wh_id @@ -2755,7 +2755,7 @@ msgstr "" #: model:ir.model.fields,field_description:stock.field_product_template_incoming_qty #: model:ir.ui.view,arch_db:stock.view_move_search msgid "Incoming" -msgstr "" +msgstr "Sarrerako " #. module: stock #: model:ir.actions.act_window,name:stock.action_receipt_picking_move @@ -2834,7 +2834,7 @@ msgstr "" #: model:ir.ui.view,arch_db:stock.view_location_search #: selection:stock.picking.type,code:0 msgid "Internal" -msgstr "" +msgstr "Barne" #. module: stock #: selection:stock.location,usage:0 @@ -2850,7 +2850,7 @@ msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_production_lot_ref msgid "Internal Reference" -msgstr "" +msgstr "Barne erreferentzia " #. module: stock #: code:addons/stock/models/stock_warehouse.py:231 @@ -7470,12 +7470,12 @@ msgstr "" #. module: stock #: model:stock.inventory.line,product_name:stock.stock_inventory_line_3 msgid "iPad Mini" -msgstr "" +msgstr "iPad Mini" #. module: stock #: model:stock.inventory.line,product_name:stock.stock_inventory_line_6 msgid "iPod" -msgstr "" +msgstr "iPod" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_warn_insufficient_qty_form_view diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po index 36788ca176e..019f4f4db56 100644 --- a/addons/stock/i18n/ro.po +++ b/addons/stock/i18n/ro.po @@ -3,9 +3,9 @@ # * stock # # Translators: -# Martin Trigaux, 2017 # Dorin Hongu , 2017 # Cozmin Candea , 2017 +# Martin Trigaux, 2017 # Iulian Cutui , 2017 # Sergiu Baltariu , 2017 msgid "" @@ -507,7 +507,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.view_stock_warehouse_orderpoint_kanban msgid "Min qty :" -msgstr "" +msgstr "Cant Min:" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -923,7 +923,7 @@ msgstr "Mișcare automată" #. module: stock #: selection:stock.location.path,auto:0 msgid "Automatic No Step Added" -msgstr "Automat Fără adăugare de paşi" +msgstr "Automat fără adăugare de pași" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_string_availability_info @@ -2685,7 +2685,7 @@ msgstr "" #: model:ir.model.fields,help:stock.field_stock_move_propagate msgid "If checked, when this move is cancelled, cancel the linked move too" msgstr "" -"Dacă este bifat, atunci când această mişcare este anulată, anulează de " +"Dacă este bifat, atunci când această mișcare este anulată, anulează de " "asemenea mișcarea asociată" #. module: stock @@ -4216,7 +4216,7 @@ msgid "" "Optional address where goods are to be delivered, specifically used for " "allotment" msgstr "" -"Adresa opționala unde bunurile urmează a fi livrate, folosită in mod " +"Adresa opționala unde bunurile urmează a fi livrate, folosită în mod " "specific pentru alocare" #. module: stock @@ -6298,6 +6298,8 @@ msgid "" "The following routes will apply to the products in this category taking into" " account parent categories:" msgstr "" +"Următoarele rute se vor aplica produselor din această categorie, luând în " +"considerare categoriile părinte:" #. module: stock #: sql_constraint:stock.warehouse:0 @@ -6568,7 +6570,7 @@ msgid "" "This stock location will be used, instead of the default one, as the " "destination location for goods you send to this partner" msgstr "" -"Locația stocului va fi folosita, in locul celei predefinita, drept locația " +"Locația stocului va fi folosita, în locul celei predefinita, drept locația " "destinatie pentru bunurile pe care le trimiteti acestui partener" #. module: stock diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po index 1cdd873d00e..20e4f139f07 100644 --- a/addons/stock/i18n/tr.po +++ b/addons/stock/i18n/tr.po @@ -47,6 +47,9 @@ msgid "" "\n" "Blocking: %s" msgstr "" +"\n" +"\n" +"Bloklama: %s" #. module: stock #: code:addons/stock/models/stock_move.py:308 @@ -70,6 +73,12 @@ msgid "" " * Done: has been processed, can't be modified or cancelled anymore.\n" " * Cancelled: has been cancelled, can't be confirmed anymore." msgstr "" +" * Taslak: henüz onaylanmamış ve onaylanana kadar planlanmayacaktır\n" +"* Başka Bir İşlem Bekliyor: otomatik olarak hazır olmadan önce yürütülmek üzere başka bir hareket bekliyor (örn. Sipariş Verme Akışı)\n" +"* Bekliyor: Eğer göndermek için hazır değilse, gerekli ürünler saklanamaz\n" +"* Hazır: Ürün saklanmış ve gönderilmeye hazır. Eğer sevkıyat poliçesi 'olabildiğince çabuk' ise herhangi bir ürün saklandığında gönderilecektir. \n" +"* Yapıldı: işlem gerçekleşmiş, değiştirilemez ve iptal edilemez.\n" +"* İptal Edildi: iptal edilmiştir, artık onaylanamaz." #. module: stock #: model:ir.ui.view,arch_db:stock.view_move_picking_form @@ -116,6 +125,14 @@ msgid "" "* Production: Virtual counterpart location for production operations: this location consumes the raw material and produces finished products\n" "* Transit Location: Counterpart location that should be used in inter-company or inter-warehouses operations" msgstr "" +"* Tedarikçi Lokasyonu: Tedarikçilerinizden gelen ürünlerin kaynak konumunu temsil eden sanal konum\n" +"* Görünüm: Deponuz için, alt konumlarını birleştiren bir hiyerarşik yapı oluşturan sanal konum; doğrudan ürünleri içeremez\n" +"* İç Konum: Kendi depolarınızdaki fiziksel konumlar,\n" +"* Müşteri Konumu: Müşterilerinize gönderilen ürünler için hedef konumu temsil eden sanal konum\n" +"* Envanter: Stok seviyelerini düzeltmek için envanter operasyonları muadili olarak görev yapan sanal konum(Fiziksel envanterler)\n" +"* Satınalma: Kaynak (tedarikçi veya üretim) henüz bilinmiyorken satınalma operasyonları geçici muadili olarak görev yapan sanal konum. Satınalma zamanlayıcısı çalışmayı durdurduğunda, bu konum boş olmalıdır.\n" +"* Üretim: Üretim operasyonları için sanal muadil: bu konum işlenmemiş materyalleri sarf ederek tamamlanmış ürün oluşturur\n" +"* Transit Konumları: Şirket içi veya depolar arası operasyonlarda kullanılması gereken muhatap konum " #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -702,7 +719,7 @@ msgstr "Klasik bir satış akışı aşağıdaki gibidir:" #: code:addons/stock/models/stock_move_line.py:86 #, python-format msgid "A done move line should never have a reserved quantity." -msgstr "" +msgstr "Bir bitmiş hareket satırında rezerve edilmiş miktar olmamalıdır." #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -719,7 +736,7 @@ msgstr "" #: code:addons/stock/models/stock_quant.py:76 #, python-format msgid "A serial number should only be linked to a single product." -msgstr "" +msgstr "Bir seri numarası sadece bir ürüne bağlanmış olmalıdır." #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_product_type @@ -772,6 +789,8 @@ msgid "" "Add and customize route operations to process product moves in your warehouse(s): e.g. unload > quality control > stock for incoming products, pick > pack > ship for outgoing products. \n" " You can also set putaway strategies on warehouse locations in order to send incoming products into specific child locations straight away (e.g. specific bins, racks)." msgstr "" +"Deponuzda ki ürün hareketleri işlemlerini yönetmek için rota ekleyin ve özelleştirin: Örn. Mal kabul > kalite kontrol > gelen ürünlerin depolanması, seçim > paketleme > giden ürünün sevkıyatı.\n" +"Ayrıca gelen ürünleri göndermek için belirli alt konumları depo konum stratejinizde ayarlayabilirsiniz. ( Örn. belirli ambarlar, raflar)" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form @@ -782,6 +801,8 @@ msgid "" "strategies on warehouse locations in order to send incoming products into " "specific child locations straight away (e.g. specific bins, racks)." msgstr "" +"Deponuzda ki ürün hareketleri işlemlerini yönetmek için rota ekleyin ve özelleştirin: Örn. Mal kabul > kalite kontrol > gelen ürünlerin depolanması, seçim > paketleme > giden ürünün sevkıyatı.\n" +"Ayrıca gelen ürünleri göndermek için belirli alt konumları depo konum stratejinizde ayarlayabilirsiniz. ( Örn. belirli ambarlar, raflar)" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_form @@ -864,7 +885,7 @@ msgstr "Taşınmaya hazır paketlere izin ver" #: code:addons/stock/models/stock_quant.py:82 #, python-format msgid "An incoming date cannot be set to an untracked product." -msgstr "" +msgstr "Geliş tarihi izlenmeyen ürüne ayarlanamaz." #. module: stock #: model:stock.inventory.line,product_name:stock.stock_inventory_line_2 @@ -919,6 +940,8 @@ msgid "" "Are you sure you want to confirm this operation? This may lead to " "inconsistencies in your inventory." msgstr "" +"Bu operasyonu onaylamak istediğinize emin misiniz? Bu stoğunuzda " +"tutarsızlığa neden olabilir." #. module: stock #: model:ir.ui.view,arch_db:stock.view_overprocessed_transfer @@ -1130,6 +1153,11 @@ msgid "" "current stock) to gather products. If we want to chain moves and have this " "one to wait for the previous, this second option should be chosen." msgstr "" +"Varsayılan olarak, sistem kaynak konumdaki stoktan alacak ve pasif olarak " +"stok durumunun uygun olmasını bekleyecektir. Diğer olasılık, ürün toplamak " +"için kaynak konumda doğrudan bir satınalma yaratmanıza (dolayısıyla mevcut " +"stoğunuzu yok saymanıza) olanak tanır. Bağlantılı hareket oluşturmak ve bir " +"önceki hareketi beklemek istiyorsak, bu ikinci seçenek daha uygun olabilir." #. module: stock #: model:ir.model.fields,help:stock.field_stock_location_active @@ -1231,12 +1259,12 @@ msgstr "Ürün Miktarını Değiştir" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Change must be higher than" -msgstr "" +msgstr "Değişiklik daha yüksek olmalıdır" #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_line_move_id msgid "Change to a better name" -msgstr "" +msgstr "Daha iyi bir isimle değiştir" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_form @@ -1246,7 +1274,7 @@ msgstr "Uygunluk Kontrolü" #. module: stock #: model:ir.model.fields,help:stock.field_stock_picking_has_packages msgid "Check the existence of destination packages on move lines" -msgstr "" +msgstr "Hareket satırlarındaki paketlerin var olan hedeflerini kontrol edin." #. module: stock #: model:ir.model.fields,help:stock.field_stock_picking_move_line_exist @@ -1308,7 +1336,7 @@ msgstr "Yeni bir transfer oluşturmak için burayı tıklayın." #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_scrap msgid "Click here to scrap products." -msgstr "" +msgstr "Ürünleri hurdaya ayırmak için tıklayınız." #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form @@ -1333,7 +1361,7 @@ msgstr "Rota eklemek için tıklayın." #. module: stock #: model:ir.actions.act_window,help:stock.stock_picking_type_action msgid "Click to create a new operation type." -msgstr "" +msgstr "Yeni bir operasyon türü oluşturmak için tıklayınız." #. module: stock #: model:ir.actions.act_window,help:stock.stock_move_action @@ -1542,7 +1570,7 @@ msgstr "Bekleyen Transfer Sayısı" #. module: stock #: model:ir.ui.view,arch_db:stock.view_template_property_form msgid "Counterpart Locations" -msgstr "" +msgstr "Karşı Konum" #. module: stock #: model:ir.ui.view,arch_db:stock.view_backorder_confirmation @@ -1720,7 +1748,7 @@ msgstr "Kümülatif Miktar" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_quant_package_current_destination_location_id msgid "Current Destination Location" -msgstr "" +msgstr "Mevcut Hedef Konumu" #. module: stock #: selection:stock.quantity.history,compute_at_date:0 @@ -1740,7 +1768,7 @@ msgstr "Mevcut Transfer Hareketi" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_quant_package_current_source_location_id msgid "Current Source Location" -msgstr "" +msgstr "Mevcut Kaynak Konumu" #. module: stock #: model:ir.actions.act_window,name:stock.location_open_quants @@ -1798,7 +1826,7 @@ msgstr "Müşteriler" #: model:ir.ui.view,arch_db:stock.report_stock_body_print #: model:ir.ui.view,arch_db:stock.report_stock_inventory msgid "DATE" -msgstr "" +msgstr "TARİH" #. module: stock #: model:stock.incoterms,name:stock.incoterm_DAF @@ -2032,7 +2060,7 @@ msgstr "Teslimat Emirleri" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings_group_stock_tracking_lot msgid "Delivery Packages" -msgstr "" +msgstr "Teslimat Paketi" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse_delivery_route_id @@ -2123,13 +2151,13 @@ msgstr "Hedef Konum" #. module: stock #: model:ir.ui.view,arch_db:stock.message_body msgid "Destination Location:" -msgstr "" +msgstr "Hedef Konum :" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_move_dest_ids #: model:ir.ui.view,arch_db:stock.view_move_form msgid "Destination Moves" -msgstr "" +msgstr "Hedef Hareket" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_line_result_package_id @@ -2140,7 +2168,7 @@ msgstr "Hedef Paket" #. module: stock #: model:ir.ui.view,arch_db:stock.message_body msgid "Destination Package :" -msgstr "" +msgstr "Hedef Paketi :" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_route_ids @@ -2152,7 +2180,7 @@ msgstr "Hedef Rota" #: model:ir.ui.view,arch_db:stock.view_picking_form #, python-format msgid "Detailed Operations" -msgstr "" +msgstr "Detaylı Operasyonlar" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_location_path_form @@ -2162,7 +2190,7 @@ msgstr "Detaylar" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_show_details_visible msgid "Details Visible" -msgstr "" +msgstr "Görünür Detaylar" #. module: stock #: model:ir.model.fields,help:stock.field_procurement_rule_procure_method @@ -2257,7 +2285,7 @@ msgstr "Tarihe Göre Yapılan Transferler " #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Don’t propagate scheduling changes through chains of operations" -msgstr "" +msgstr "Zamanlama değişikliklerini işlem zincirleriyle yaymayın" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -2301,12 +2329,12 @@ msgstr "Son" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_entire_package_ids msgid "Entire Package" -msgstr "" +msgstr "Bütün Paket" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_entire_package_detail_ids msgid "Entire Package Detail" -msgstr "" +msgstr "Bütün Paket Detayı" #. module: stock #. openerp-web @@ -2468,12 +2496,12 @@ msgstr "Kimden" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_line_from_loc msgid "From Loc" -msgstr "" +msgstr "Nereden?" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_show_reserved_availability msgid "From Supplier" -msgstr "" +msgstr "Tedarikçiden" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_location_complete_name @@ -2541,6 +2569,7 @@ msgstr "" #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Get informative or blocking warnings on partners" msgstr "" +"İş ortaklarınız hakkında bilgilendirici ya da engelleyici uyarıları alın." #. module: stock #: model:ir.model.fields,help:stock.field_stock_fixed_putaway_strat_sequence @@ -2603,7 +2632,7 @@ msgstr "Paket İşlemi mi?" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_has_packages msgid "Has Packages" -msgstr "" +msgstr "Paketleri Var" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_has_scrap_move @@ -2803,6 +2832,8 @@ msgid "" "If the picking is unlocked you can edit initial demand (for a draft picking)" " or done quantities (for a done picking)." msgstr "" +"Eğer seçim kilitlenmemiş ise,ilk talebi düzenleyebilir (bir taslak seçimi " +"için) ya da miktarı tamamlayabilirsiniz (yapılmış seçimler için)." #. module: stock #: model:ir.ui.view,arch_db:stock.stock_location_path_filter @@ -2816,6 +2847,8 @@ msgid "" "If this checkbox is ticked, Odoo will show which products are reserved " "(lot/serial number, source location, source package)." msgstr "" +"Eğer kutucuk işaretli ise, Odoo odoo hangi ürünlerin rezerve olduğunu " +"gösterecek (lot/seri numarası, kaynak konumu, kaynak paketi)." #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_show_operations @@ -2825,6 +2858,9 @@ msgid "" " operations. If not, the picking lines will represent an aggregate of " "detailed stock operations." msgstr "" +"Eğer kutucuk işaretli ise, seçim satırları detaylı stok operasyonlarını " +"temsil eder. Eğer değilse, seçim satırları stok işlemlerinin bir toplamını " +"temsil eder." #. module: stock #: model:ir.model.fields,help:stock.field_stock_picking_type_use_create_lots @@ -2935,7 +2971,7 @@ msgstr "Transfer" #. module: stock #: selection:res.config.settings,module_procurement_jit:0 msgid "Immediately after sales order confirmation" -msgstr "" +msgstr "Satış sipariş onayından hemen sonra " #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -2945,7 +2981,7 @@ msgstr "Sol üstteki tuşu kullanarak içe aktarın" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_line_in_entire_package msgid "In Entire Package" -msgstr "" +msgstr "Bütün Paket İçinde" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -3230,7 +3266,7 @@ msgstr "Envanter Satırı" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_line_tree msgid "Inventory Lines" -msgstr "" +msgstr "Envanter Satırları" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_product_property_stock_inventory @@ -3251,7 +3287,7 @@ msgstr "Envanter Zararı" #. module: stock #: model:ir.ui.view,arch_db:stock.view_inventory_filter msgid "Inventory Product" -msgstr "" +msgstr "Stok Ürün" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_inventory_name @@ -3315,7 +3351,7 @@ msgstr "Kilitli" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_quant_package_is_processed msgid "Is Processed" -msgstr "" +msgstr "İşlendi" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_location_return_location @@ -3331,12 +3367,12 @@ msgstr "Hurda Konumu Mu?" #: model:ir.model.fields,field_description:stock.field_stock_move_is_initial_demand_editable #: model:ir.model.fields,field_description:stock.field_stock_move_line_is_initial_demand_editable msgid "Is initial demand editable" -msgstr "" +msgstr "İlk talep düzenlenebilir" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_is_quantity_done_editable msgid "Is quantity done editable" -msgstr "" +msgstr "Gerçekleşmiş miktar düzenlenebilir" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -3392,13 +3428,13 @@ msgstr "Aynı anda kısmen veya tüm teslim edilecek malların belirtir" #: model:ir.ui.view,arch_db:stock.report_stock_body_print #: model:ir.ui.view,arch_db:stock.report_stock_inventory msgid "LOCATION" -msgstr "" +msgstr "KONUM" #. module: stock #: model:ir.ui.view,arch_db:stock.report_stock_body_print #: model:ir.ui.view,arch_db:stock.report_stock_inventory msgid "LOT/SERIAL NUMBER" -msgstr "" +msgstr "LOT/SERİ NUMARASI" #. module: stock #: model:stock.inventory.line,product_name:stock.stock_inventory_line_13 @@ -3588,7 +3624,7 @@ msgstr "Bağlantılı Hareketler" #. module: stock #: model:ir.ui.view,arch_db:stock.view_inventory_form msgid "List view of lines" -msgstr "" +msgstr "Satırların görünümünü düzenle" #. module: stock #: model:ir.ui.view,arch_db:stock.view_location_form @@ -3700,7 +3736,7 @@ msgstr "Lot/Seri" #. module: stock #: model:ir.ui.view,arch_db:stock.message_body msgid "Lot/Serial :" -msgstr "" +msgstr "Lot/Seri" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_change_product_qty_lot_id @@ -3743,6 +3779,8 @@ msgid "" " The tracking can be configured on every product: not any tracing at\n" " all, tracking by lot, or tracking by unique serial number." msgstr "" +"Lotlar, gelen sevkiyatlarda, iç transferlerde ve giden teslimatlar da operasyon türü ayarlarına göre kodlandırılmış olabilir.\n" +" İzleme her ürünün üzerinden yapılandırılabilir: Lot / Seri takibi, Seri Numarası takibi yok." #. module: stock #: model:ir.actions.act_window,name:stock.action_production_lot_form @@ -3794,12 +3832,12 @@ msgstr "Lot / Seri Numaralarını Yönetin" #. module: stock #: model:res.groups,name:stock.group_stock_multi_locations msgid "Manage Multiple Stock Locations" -msgstr "" +msgstr "Birden Fazla Stok Konumu Yönetin" #. module: stock #: model:res.groups,name:stock.group_stock_multi_warehouses msgid "Manage Multiple Warehouses" -msgstr "" +msgstr "Birden Fazla Depo Yönetin" #. module: stock #: model:res.groups,name:stock.group_tracking_lot @@ -3824,7 +3862,7 @@ msgstr "Ürün üretim zincirlerini yönetin" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Manage product packages (e.g. pack of 6 bottles, box of 10 pieces)" -msgstr "" +msgstr "Ürün paketlerinizi yönetin (örn: 6'lı şişeleme, 10 parçalı kutular)" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form @@ -3844,7 +3882,7 @@ msgstr "Manuel Operasyon" #. module: stock #: selection:res.config.settings,module_procurement_jit:0 msgid "Manually or based on automatic scheduler" -msgstr "" +msgstr "Manuel ya da otomatik zamanlayıcı" #. module: stock #: selection:procurement.rule,action:0 @@ -3943,7 +3981,7 @@ msgstr "Hareket" #. module: stock #: model:ir.ui.view,arch_db:stock.view_stock_move_operations msgid "Move Detail" -msgstr "" +msgstr "Hareket Detayı" #. module: stock #: selection:procurement.rule,action:0 @@ -3965,7 +4003,7 @@ msgstr "" #: model:ir.ui.view,arch_db:stock.view_move_line_form #: model:ir.ui.view,arch_db:stock.view_move_line_tree msgid "Move Lines" -msgstr "" +msgstr "Hareket Satırları" #. module: stock #: model:ir.model.fields,field_description:stock.field_procurement_rule_procure_method @@ -4010,12 +4048,12 @@ msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings_group_stock_adv_location msgid "Multi-Step Routes" -msgstr "" +msgstr "Çok Adımlı Rotalar" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings_group_stock_multi_warehouses msgid "Multi-Warehouses" -msgstr "" +msgstr "Çoklu Depo" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_internal_search @@ -4050,7 +4088,7 @@ msgstr "Yeni" #: code:addons/stock/models/stock_picking.py:597 #, python-format msgid "New Move:" -msgstr "" +msgstr "Yeni Hareket :" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_change_product_qty_new_quantity @@ -4076,7 +4114,7 @@ msgstr "Uyarı Yok" #: model:ir.model.fields,field_description:stock.field_res_config_settings_propagation_minimum_delta #: model:ir.model.fields,field_description:stock.field_res_config_settings_use_propagation_minimum_delta msgid "No Rescheduling Propagation" -msgstr "" +msgstr "Planlanmayan Yayılma" #. module: stock #: selection:product.template,tracking:0 @@ -4092,14 +4130,14 @@ msgstr "Negatif (-) miktara izin verilmez" #. module: stock #: model:ir.ui.view,arch_db:stock.report_stock_inventory msgid "No operation made on this lot." -msgstr "" +msgstr "Bu lotta operasyon yapılmadı" #. module: stock #: code:addons/stock/models/procurement.py:185 #, python-format msgid "" "No procurement rule found. Please verify the configuration of your routes" -msgstr "" +msgstr "Satış kuralı bulunamadı. Lütfen rota yapılandırmalarınızı doğrulayın." #. module: stock #: code:addons/stock/wizard/stock_picking_return.py:55 @@ -4143,7 +4181,7 @@ msgstr "Notlar" #: code:addons/stock/models/stock_picking.py:544 #, python-format msgid "Nothing to check the availability for." -msgstr "" +msgstr "Uygunluğu kontrol edebilecek bir şey yok." #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -4268,7 +4306,7 @@ msgstr "Bir ürün kategorisi" #: code:addons/stock/models/stock_inventory.py:111 #, python-format msgid "One product for a specific owner" -msgstr "" +msgstr "Belirli mal sahibi için bir ürün" #. module: stock #: code:addons/stock/models/stock_inventory.py:107 @@ -4297,6 +4335,7 @@ msgid "" "Operation Type determines the way the picking should be shown in the view, " "reports, ..." msgstr "" +"Operasyon türü toplama yolunun raporlarda gösterilme biçimini belirler,..." #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_type_return_picking_type_id @@ -4380,7 +4419,7 @@ msgstr "Siparişin Miktarı" #. module: stock #: model:ir.ui.view,arch_db:stock.view_move_search msgid "Orders processed today or scheduled for today" -msgstr "" +msgstr "Bugün işlenen ya da bugün planlanan siparişler" #. module: stock #: model:ir.ui.view,arch_db:stock.view_move_form @@ -4440,7 +4479,7 @@ msgstr "Çıkış Konumu" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_overprocessed_transfer_overprocessed_product_name msgid "Overprocessed Product Name" -msgstr "" +msgstr "Fazla işlem görmüş ürün adı" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_inventory_line_partner_id @@ -4463,7 +4502,7 @@ msgstr "Sahibi " #. module: stock #: model:ir.ui.view,arch_db:stock.message_body msgid "Owner :" -msgstr "" +msgstr "Mal Sahibi :" #. module: stock #: model:ir.model.fields,help:stock.field_stock_location_partner_id @@ -4486,13 +4525,13 @@ msgstr "Kâr&Zarar Miktarı" #: code:addons/stock/static/src/xml/stock_traceability_report_backend.xml:6 #, python-format msgid "PRINT" -msgstr "" +msgstr "YAZDIR" #. module: stock #: model:ir.ui.view,arch_db:stock.report_stock_body_print #: model:ir.ui.view,arch_db:stock.report_stock_inventory msgid "PRODUCT" -msgstr "" +msgstr "ÜRÜN" #. module: stock #: code:addons/stock/models/stock_warehouse.py:216 @@ -4533,7 +4572,7 @@ msgstr "İçeriği ile birlikte paket barkodu" #. module: stock #: model:ir.ui.view,arch_db:stock.report_package_barcode msgid "Package Content" -msgstr "" +msgstr "Paket İçeriği" #. module: stock #: model:ir.ui.view,arch_db:stock.quant_package_search_view @@ -4549,7 +4588,7 @@ msgstr "Paket Referansı" #. module: stock #: model:ir.ui.view,arch_db:stock.report_package_barcode_small msgid "Package Reference:" -msgstr "" +msgstr "Paket Referansı:" #. module: stock #: model:ir.ui.view,arch_db:stock.view_quant_package_form @@ -4565,7 +4604,7 @@ msgstr "Paket Türü" #: model:ir.ui.view,arch_db:stock.report_package_barcode #: model:ir.ui.view,arch_db:stock.report_package_barcode_small msgid "Package Type:" -msgstr "" +msgstr "Paket Türü" #. module: stock #: model:ir.actions.act_window,name:stock.action_package_view @@ -4774,7 +4813,7 @@ msgstr "Pivot" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_picking_type_kanban msgid "Planned Transfer" -msgstr "" +msgstr "Planlanan Transfer" #. module: stock #: model:ir.model,name:stock.model_web_planner @@ -4785,7 +4824,7 @@ msgstr "Planlayıcı" #: code:addons/stock/models/stock_picking.py:649 #, python-format msgid "Please add some lines to move" -msgstr "" +msgstr "Hareket için lütfen satır ekleyiniz." #. module: stock #: code:addons/stock/models/stock_picking.py:823 @@ -4802,7 +4841,7 @@ msgstr "Lütfen sıfır olmayan bir miktar girin." #. module: stock #: model:ir.ui.view,arch_db:stock.quant_search_view msgid "Positive Stock" -msgstr "" +msgstr "Pozitif Stok" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_product_packaging @@ -4812,7 +4851,7 @@ msgstr "Tercih Edilen Paketleme" #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_route_ids msgid "Preferred route" -msgstr "" +msgstr "Tercih edilen rota" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_form @@ -4843,17 +4882,17 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Process operations faster with barcodes" -msgstr "" +msgstr "İşlem operasyonları barkodlarla birlikte daha hızlı" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Process picking in batch per worker" -msgstr "" +msgstr "Toplama işlemlerini, çalışan başına toplama olarak işleyin." #. module: stock #: model:ir.ui.view,arch_db:stock.view_overprocessed_transfer msgid "Processed more than initial demand" -msgstr "" +msgstr "İlk talepten daha fazla ürün işlendi." #. module: stock #: selection:stock.location,usage:0 @@ -4917,7 +4956,7 @@ msgstr "Tedarikler" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_line_produce_line_ids msgid "Produce Line" -msgstr "" +msgstr "Üretim Hattı " #. module: stock #: code:addons/stock/models/product.py:347 @@ -5042,11 +5081,13 @@ msgid "" "Product this lot/serial number contains. You cannot change it anymore if it " "has already been moved." msgstr "" +"Ürün bu lot/seri numaralarını içeriyor. Eğer numaralar taşındıysa bunu " +"değiştiremezsiniz." #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_has_tracking msgid "Product with Tracking" -msgstr "" +msgstr "İzlenen Ürün" #. module: stock #: model:stock.location,name:stock.location_production @@ -5139,12 +5180,12 @@ msgstr "Yerleştirme Stratejisi" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_form msgid "Put in Pack" -msgstr "" +msgstr "Pakete Koy" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Put your products in packs (e.g. parcels, boxes) and track them" -msgstr "" +msgstr "Ürünlerinizi pakete koyun (örn: koliler, kutular) ve onları izleyin" #. module: stock #: model:ir.ui.view,arch_db:stock.view_putaway @@ -5155,7 +5196,7 @@ msgstr "Yerleştirme" #: model:ir.ui.view,arch_db:stock.report_stock_body_print #: model:ir.ui.view,arch_db:stock.report_stock_inventory msgid "QUANTITY" -msgstr "" +msgstr "MİKTAR" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse_orderpoint_qty_multiple @@ -5185,7 +5226,7 @@ msgstr "Kalite Kontrol Konumu" #: model:ir.model.fields,field_description:stock.field_stock_warn_insufficient_qty_scrap_quant_ids #: model:ir.model.fields,field_description:stock.field_stock_warn_insufficient_qty_unbuild_quant_ids msgid "Quant" -msgstr "" +msgstr "Miktar" #. module: stock #: model:ir.model.fields,field_description:stock.field_report_stock_forecast_quantity @@ -5202,7 +5243,7 @@ msgstr "Miktar" #. module: stock #: model:ir.ui.view,arch_db:stock.message_body msgid "Quantity :" -msgstr "" +msgstr "Miktar :" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_quantity_done @@ -5241,7 +5282,7 @@ msgstr "Miktar negatif olamaz" #: code:addons/stock/models/stock_move.py:611 #, python-format msgid "Quantity decreased!" -msgstr "" +msgstr "Miktar azaldı!" #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_availability @@ -5261,6 +5302,10 @@ msgid "" "In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" "Otherwise, this includes goods arriving to any Stock Location with 'internal' type." msgstr "" +"Gelmesi gereken ürünlerin miktarı\n" +"Tek Stok Konumu içeriğinde, bu konuma gelen malları ve alt malları içerir.\n" +"Tek Depolu içeriğinde, bu Depo Konumuna gelen malları ve alt malları içerir.\n" +"Yoksa 'iç Tipli' mallar herhangi bir Stok Konumuna gelebilir." #. module: stock #: model:ir.model.fields,help:stock.field_product_product_outgoing_qty @@ -5270,6 +5315,10 @@ msgid "" "In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" "Otherwise, this includes goods leaving any Stock Location with 'internal' type." msgstr "" +"Gitmesii gereken ürünlerin miktarı\n" +"Tek Stok Konumu içeriğinde, bu konumdan giden malları ve alt malları içerir.\n" +"Tek Depolu içeriğinde, bu Depo Konumundan giden malları ve alt malları içerir.\n" +"Yoksa 'iç Tipli' mallar herhangi bir Stok Konumuna gelebilir." #. module: stock #: model:ir.model.fields,help:stock.field_stock_quant_quantity @@ -5284,6 +5333,7 @@ msgid "" "Quantity of reserved products in this quant, in the default unit of measure " "of the product" msgstr "" +"Ürünün varsayılan ölçü biriminde, bu miktardaki ayrılmış ürünlerin miktarı." #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_reserved_availability @@ -5302,7 +5352,7 @@ msgstr "Stoklar" #: code:addons/stock/models/stock_quant.py:70 #, python-format msgid "Quants cannot be created for consumables or services." -msgstr "" +msgstr "Miktarlar hizmet ya da tüketilebilirlik için oluşturulamaz." #. module: stock #: model:stock.inventory.line,product_name:stock.stock_inventory_line_12 @@ -5337,7 +5387,7 @@ msgstr "Gerçek Miktar" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_line_product_qty msgid "Real Reserved Quantity" -msgstr "" +msgstr "Gerçek Rezerve Miktarı" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse_reception_route_id @@ -5419,7 +5469,7 @@ msgstr "Belgenin Referansı" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_form msgid "Register lots, packs, location" -msgstr "" +msgstr "Lot, ambalaj, konum kaydet." #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_internal_search @@ -5485,6 +5535,8 @@ msgid "" "Rescheduling applies to any chain of operations (e.g. Make To Order, Pick Pack Ship). In the case of MTO sales, a vendor delay (updated incoming date) impacts the expected delivery date to the customer. \n" " This option allows to not propagate the rescheduling if the change is not critical." msgstr "" +"Yeniden planlama herhangi bir operasyon zincirine uygular (örn: Sipariş Emri, Topla- Paketle- Sevk Et). MTO satışları için, müşteri için beklenen teslimat tarihini, bir tedarikçi gecikmesi etkiler (gelecek zamana güncellenen) .\n" +"Eğer değişim çok önemli değilse, bu seçenek yeniden planlamanın yayılmasına izin vermez." #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form @@ -5494,6 +5546,8 @@ msgid "" " impacts the expected delivery date to the customer. This option allows to " "not propagate the rescheduling if the change is not critical." msgstr "" +"Yeniden planlama herhangi bir operasyon zincirine uygular (örn: Sipariş Emri, Topla- Paketle- Sevk Et). MTO satışları için, müşteri için beklenen teslimat tarihini, bir tedarikçi gecikmesi etkiler (gelecek zamana güncellenen) .\n" +"Eğer değişim çok önemli değilse, bu seçenek yeniden planlamanın yayılmasına izin vermez." #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings_module_procurement_jit @@ -5503,7 +5557,7 @@ msgstr "Rezervasyon" #. module: stock #: model:ir.ui.view,arch_db:stock.quant_search_view msgid "Reservations" -msgstr "" +msgstr "Rezervasyonlar" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_line_product_uom_qty @@ -5516,7 +5570,7 @@ msgstr "Rezerve" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_quant_reserved_quantity msgid "Reserved Quantity" -msgstr "" +msgstr "Ayrılan Miktar" #. module: stock #: model:ir.model.fields,help:stock.field_res_config_settings_module_procurement_jit @@ -5525,6 +5579,10 @@ msgid "" "is advised to better manage priorities in case of long customer lead times " "or/and frequent stock-outs." msgstr "" +"Teslimat emirlerinde manuel olarak rezerve ederek veya stok planlayıcısını " +"çalıştırmak, müşteri güvenli teslimat tampon süresinin uzun olması ve / veya" +" stokların sık sık tükenmesi durumunda önceliklerin daha iyi yönetilmesini " +"sağlar." #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -5727,6 +5785,8 @@ msgid "" "Scrapping a product will remove it from your stock. The product will\n" " end up in a scrap location that can be used for reporting purpose." msgstr "" +"Hurdaya çıkan bir ürün stoktan düşülecektir. Ürün raporlama amacıyla " +"kullanılmak hurda konumuna düşecek. " #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_form @@ -5741,7 +5801,7 @@ msgstr "Envanter Arama" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_inventory_line_search msgid "Search Inventory Lines" -msgstr "" +msgstr "Stok Satırları Arama " #. module: stock #: model:ir.ui.view,arch_db:stock.view_procurement_rule_filter @@ -5839,12 +5899,12 @@ msgstr "İlgili Depo" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Set Putaway Strategies on Locations" -msgstr "" +msgstr "Konumlardaki Yerleştirme Stratejilerini Ayarlama" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Set Warehouse Routes" -msgstr "" +msgstr "Depo Rotalarını Ayarla" #. module: stock #: model:ir.model.fields,help:stock.field_product_category_removal_strategy_id @@ -5863,7 +5923,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Set owner on stored products" -msgstr "" +msgstr "Depolanmış ürünlerin sahibini ayarla." #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form @@ -5953,6 +6013,10 @@ msgid "" " labels and request carrier picking at your warehouse to ship to the " "customer. Apply shipping connector from delivery methods." msgstr "" +"Nakliye bağlantıları, doğru nakliye maliyetlerini hesaplamaya, gönderim " +"etiketlerini basmaya ve müşteriye gönderilmek üzere depoda taşıyıcı seçimini" +" talep etmeyi sağlar. Gönderim bağlantılarını teslimat yöntemlerinden " +"uygulayın." #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse_code @@ -5967,7 +6031,7 @@ msgstr "Kısa adı depo tanımlamak için kullanın" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_show_check_availability msgid "Show Check Availability" -msgstr "" +msgstr "Uygunluk Kontrolünü Göster" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_show_operations @@ -5978,17 +6042,17 @@ msgstr "Operasyon Detaylarını Göster" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_show_lots_text msgid "Show Lots Text" -msgstr "" +msgstr "Lot Metinlerini Göster" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_show_mark_as_todo msgid "Show Mark As Todo" -msgstr "" +msgstr "Yapılacak Olarak İşaretlenenleri Göster" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_show_operations msgid "Show Operations" -msgstr "" +msgstr "Operasyonları Göster" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_type_show_reserved @@ -5998,7 +6062,7 @@ msgstr "Rezerveyi Göster" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking_show_validate msgid "Show Validate" -msgstr "" +msgstr "Doğrulamayı Göster" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_internal_search @@ -6039,7 +6103,7 @@ msgstr "Kaynak Konumu" #. module: stock #: model:ir.ui.view,arch_db:stock.message_body msgid "Source Location:" -msgstr "" +msgstr "Kaynak Konumu :" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_line_package_id @@ -6050,7 +6114,7 @@ msgstr "Kaynak Paket" #. module: stock #: model:ir.ui.view,arch_db:stock.message_body msgid "Source Package :" -msgstr "" +msgstr "Kaynak Paketi :" #. module: stock #: model:ir.model.fields,help:stock.field_procurement_rule_location_src_id @@ -6209,7 +6273,7 @@ msgstr "Stok Miktarı" #. module: stock #: model:ir.model,name:stock.model_stock_quantity_history msgid "Stock Quantity History" -msgstr "" +msgstr "Stok Miktarının Geçmişi" #. module: stock #: model:ir.ui.view,arch_db:stock.view_move_search @@ -6243,6 +6307,8 @@ msgid "" "Store products in specific locations of your warehouse (e.g. bins, racks) " "and to track inventory accordingly." msgstr "" +"Ürünlei deponuzda belirli konumlarda depolayın ( varil, raf vs) ve stoğunuza" +" göre takip edin." #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_location_route_supplied_wh_id @@ -6297,6 +6363,8 @@ msgid "" "Technical field used to compute whether the check availability button should" " be shown." msgstr "" +"Kontrol kullanılabilirlik düğmesinin gösterilip gösterilmeyeceğini " +"hesaplamak için kullanılan teknik alan." #. module: stock #: model:ir.model.fields,help:stock.field_stock_picking_show_mark_as_todo @@ -6304,11 +6372,14 @@ msgid "" "Technical field used to compute whether the mark as todo button should be " "shown." msgstr "" +"Yapılacak olarak işaretlenen düğmenin gösterilip gösterilmeyeceğini " +"hesaplamak için kullanılan teknik alan." #. module: stock #: model:ir.model.fields,help:stock.field_stock_picking_show_validate msgid "Technical field used to compute whether the validate should be shown." msgstr "" +"Onayın gösterilip gösterilmeyeceğini hesaplamak için kullanılan teknik alan." #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_restrict_partner_id @@ -6334,12 +6405,12 @@ msgstr "" #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_line_produce_line_ids msgid "Technical link to see which line was produced with this. " -msgstr "" +msgstr "Bununla hangi hattın üretildiğini görmek için teknik bağlantı." #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_line_consume_line_ids msgid "Technical link to see who consumed what. " -msgstr "" +msgstr "Kimin ne tükettiğini görmek için teknik bağlantı." #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_product_tmpl_id @@ -6364,6 +6435,9 @@ msgid "" " With 'Automatic No Step Added', the location is replaced in the original " "move." msgstr "" +"'Manuel Operasyon' değeri,mevcut adımdan sonra bir stok hareketi " +"oluşturacaktır. 'Otomatik Adım Ekleme Yok' ile, konum orijinal harekette " +"değiştirilir." #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -6441,6 +6515,13 @@ msgid "" "point. That way, it is always known where we need to go and that is why they" " are preferred over push rules." msgstr "" +"Bir satış siparişi, yeniden sipariş kuralı, başka hareketler gibi satışlar " +"tarafından temsil edilen talep, çözüm için satın alma kuralının " +"uygulanmasına ihtiyaç duyar. Satın alma kuralının uygulanmasına bağlı " +"olarak bir satın alma siparişini, üretim siparişini ya da başka bir hareketi" +" tetikler. Bu yol, ters siparişteki başlangıç noktasındaki orijinal talep " +"ile bitiş noktasına kadar zincir oluşturan yoldur. Bu yol,her zaman nereye " +"gidilmesi gerektiğini ve bu yüzden itme kuralları sayesinde tercih edilir." #. module: stock #: model:ir.ui.view,arch_db:stock.product_category_form_view_inherit @@ -6474,6 +6555,10 @@ msgid "" " On the operation type you could e.g. specify if packing is needed by default,\n" " if it should show the customer." msgstr "" +"Operasyon türü sistemi, her stok operasyonunda, görünümlerini buna göre " +"değiştirecek belirli bir türe atamanıza izin verir. Operasyon tipinde, " +"örneğin müşteriye göstermesi gerekiyorsa, paketlemede varsayılan olarak " +"gerekli olup olmadığını belirtebilirsiniz." #. module: stock #: model:ir.model.fields,help:stock.field_stock_quant_package_id @@ -6505,7 +6590,7 @@ msgstr "Bu stok hareketini oluşturan satınalma kuralı" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_warn_insufficient_qty_form_view msgid "The product" -msgstr "" +msgstr "Ürün" #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_push_rule_id @@ -6516,6 +6601,7 @@ msgstr "Bu stok hareketini oluşturan itme kuralı" #: model:ir.ui.view,arch_db:stock.inventory_planner msgid "The quotation becomes a Sales Order and a Transfer Order is created" msgstr "" +"Teklif bir Satış Siparişi haline gelir ve bir Teslimat Emri oluşturulur" #. module: stock #: code:addons/stock/models/stock_move.py:266 @@ -6614,6 +6700,9 @@ msgid "" "routes put another location. If it is empty, it will check for the customer " "location on the partner. " msgstr "" +"Bu operasyon türü ile manuel toplama oluşturduğunuzda, bu varsayılan hedef " +"konumdur. Ancak değiştirmek mümkündür veya başka rotalar seçilebilir. Boş " +"ise, iş ortağı kartının üzerindeki müşteri konumunu kontrol edecektir" #. module: stock #: model:ir.model.fields,help:stock.field_stock_picking_type_default_location_src_id @@ -6623,6 +6712,9 @@ msgid "" "put another location. If it is empty, it will check for the supplier " "location on the partner. " msgstr "" +"Bu operasyon türü ile manuel toplama oluşturduğunuzda, bu varsayılan hedef " +"konumdur. Ancak değiştirmek mümkündür veya başka rotalar seçilebilir. Boş " +"ise, iş ortağı kartının üzerindeki müşteri konumunu kontrol edecektir" #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form @@ -6636,7 +6728,7 @@ msgstr "" #. module: stock #: model:ir.model.fields,help:stock.field_stock_location_path_picking_type_id msgid "This is the operation type that will be put on the stock moves" -msgstr "" +msgstr "Bu, stok hareketlerine koyulacak olan bir operasyon türüdür." #. module: stock #: model:ir.model.fields,help:stock.field_stock_quant_owner_id @@ -6665,7 +6757,7 @@ msgstr "" #, python-format msgid "" "This location's usage cannot be changed to view as it contains products." -msgstr "" +msgstr "Bu konum kullanımı, ürünleri içerdiğinden görüntüyü değiştiremez." #. module: stock #: model:ir.actions.act_window,help:stock.stock_move_action @@ -6776,12 +6868,15 @@ msgid "" "Those are the entire packages of a picking shown in the view of detailed " "operations" msgstr "" +"Bunlar, detaylı operasyon görüntüsünde gösterilen toplama paketlerinin " +"tümüdür." #. module: stock #: model:ir.model.fields,help:stock.field_stock_picking_entire_package_ids msgid "" "Those are the entire packages of a picking shown in the view of operations" msgstr "" +"Bunlar, operasyon görüntüsünde gösterilen toplama paketlerinin tümüdür." #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_line_location_dest_id @@ -6801,7 +6896,7 @@ msgstr "Yapılacak" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_line_to_loc msgid "To Loc" -msgstr "" +msgstr "Nereye?" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_picking_type_kanban @@ -6891,6 +6986,8 @@ msgid "" "Track following dates on lots & serial numbers: best before, removal, end of life, alert. \n" " Such dates are set automatically at lot/serial number creation based on values set on the product (in days)." msgstr "" +"Devam eden seri numaraları ve lotlar üzerindeki tarihleri izleyin: Önceki en iyi, çıkarılan, ömrünün bitmesi, uyarı.\n" +"Bu tarihler ürün değerlerine bağlı olarak oluşturulan seri/lot numaralarında otomatik olarak ayarlanır." #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form @@ -6899,11 +6996,14 @@ msgid "" " life, alert. Such dates are set automatically at lot/serial number creation" " based on values set on the product (in days)." msgstr "" +"Devam eden seri numaraları ve lotlar üzerindeki tarihleri izleyin: Önceki en" +" iyi, çıkarılan, ömrünün bitmesi, uyarı. Bu tarihler ürün değerlerine bağlı " +"olarak oluşturulan seri/lot numaralarında otomatik olarak ayarlanır." #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Track product location in your warehouse" -msgstr "" +msgstr "Deponuzdaki ürün konumunu izleyin" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_product_tracking @@ -7121,7 +7221,7 @@ msgstr "Varolan Lot/Seri numaraları kullanın" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Use your own routes and putaway strategies" -msgstr "" +msgstr "Kendi rotanızı ve yerleştirme stratejinizi kullanın" #. module: stock #: model:ir.model.fields,help:stock.field_stock_picking_type_sequence @@ -7360,6 +7460,12 @@ msgid "" "finished product manual manufacturing order. In other cases, it is important" " to use pull rules where you know where you are going based on a demand." msgstr "" +"Bir hareketin bir konuma öngörüldüğü zaman, itme kuralı bir sonraki konuma " +"otomatik olarak bir hareket oluşturacaktır. Bu esas olarak sadece manuel " +"işlemler oluştururken gereklidir, örn. 2/3 adımlı manuel satın alma siparişi" +" veya 2/3 adımlı ürün manuel bitmiş ürün siparişi. Diğer durumlarda, talep " +"üzerine nereye gideceğinizi bildiğiniz durumlarda çekme kurallarını " +"kullanmak önemlidir." #. module: stock #: model:ir.model.fields,help:stock.field_stock_location_route_warehouse_selectable @@ -7415,6 +7521,8 @@ msgid "" "When the picking is not done this allows changing the initial demand. When " "the picking is done this allows changing the done quantities." msgstr "" +"Toplama tamamlanmamış ise, başlangıç talebinin değişmesine izin verir. Eğer " +"toplama tamamlanmış ise, tamamlanmış miktarların değişimine izin verir." #. module: stock #: model:ir.model.fields,help:stock.field_stock_warehouse_orderpoint_product_min_qty @@ -7458,13 +7566,13 @@ msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_additional msgid "Whether the move was added after the picking's confirmation" -msgstr "" +msgstr "Toplama onayından sonra hareket eklenip eklenmediği" #. module: stock #: model:product.product,name:stock.test_quant_product #: model:product.template,name:stock.test_quant_product_product_template msgid "Whiteboard" -msgstr "" +msgstr "Beyaz Tahta" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_return_picking_line_wizard_id @@ -7487,6 +7595,11 @@ msgid "" "valuate your stock or change its rounding precision to a smaller value " "(example: 0.00001)." msgstr "" +"Ürün stoğunuz için kullandığınızdan daha küçük bir ölçü birimi " +"kullanıyorsunuz. Bu ayrılan miktardaki yuvarlama problemine sebep olabilir! " +"Stoğunuzu değerlendirmek ya da daha küçük bir değer için yuvarlama " +"hassasiyetinizi daha küçük bir değere değiştirmek için, olabilecek daha " +"küçük bir ölçü birimin kullanmalısınız. (örn: 0.00001)" #. module: stock #: model:ir.actions.act_window,help:stock.action_routes_form @@ -7556,6 +7669,9 @@ msgid "" "stock move. If you need to change the type, you should first unreserve the " "stock move." msgstr "" +"Stok hareketlerinde mevcut olarak ayrılmış bir ürün türünü " +"değiştiremezsiniz. Eğer tür değişikliğine ihtiyacınız varsa, stok " +"hareketlerinde ayrılmayan olarak belirlemelisiniz." #. module: stock #: code:addons/stock/models/product.py:502 @@ -7576,18 +7692,20 @@ msgid "" "You can not delete product moves if the picking is done. You can only " "correct the done quantities." msgstr "" +"Eğer toplanma tamamlanmışsa, ürün hareketini silemezsiniz. Sadece " +"tamamlanmış miktarı düzeltebilirsiniz." #. module: stock #: code:addons/stock/models/stock_move_line.py:116 #, python-format msgid "You can not enter negative quantities!" -msgstr "" +msgstr "Negatif miktar giremezsiniz!" #. module: stock #: code:addons/stock/models/stock_inventory.py:398 #, python-format msgid "You can only adjust stockable products." -msgstr "" +msgstr "Sadece stoklanabilir ürünleri ayarlayabilirsiniz." #. module: stock #: code:addons/stock/models/stock_move.py:1073 @@ -7657,6 +7775,8 @@ msgid "" "You cannot take products from or deliver products to a location of type " "\"view\"." msgstr "" +"Ürünleri \"görünüm\" türündeki bir yere götüremez veya ürünlere teslim " +"edemezsiniz." #. module: stock #: code:addons/stock/models/stock_move_line.py:152 @@ -7666,6 +7786,8 @@ msgid "" "You cannot use the same serial number twice. Please correct the serial " "numbers encoded." msgstr "" +"Aynı seri numarasını iki kere kullanamazsınız. Lütfen kodlanmış seri " +"numarasını düzeltin." #. module: stock #: code:addons/stock/models/stock_picking.py:672 @@ -7679,7 +7801,7 @@ msgstr "" #: code:addons/stock/models/stock_picking.py:656 #, python-format msgid "You cannot validate a transfer if you have not processed any quantity." -msgstr "" +msgstr "Eğer hiçbir miktar belirtmediyseniz, bir transferi onaylayamazsınız." #. module: stock #: model:ir.ui.view,arch_db:stock.report_picking @@ -7707,7 +7829,7 @@ msgstr "İlk talepten daha az ürün işlediniz." msgid "" "You have processed more than what was initially\n" " planned for the product" -msgstr "" +msgstr "Ürün için en başta ne planlandıysa bundan daha fazlasını yaptınız" #. module: stock #: code:addons/stock/models/product.py:304 @@ -7733,7 +7855,7 @@ msgstr "" #: code:addons/stock/models/stock_location.py:98 #, python-format msgid "You have to set a name for this location." -msgstr "" +msgstr "Bu konum için bir isim ayarlayın." #. module: stock #: model:ir.ui.view,arch_db:stock.view_immediate_transfer @@ -7767,7 +7889,7 @@ msgstr "" #: code:addons/stock/models/stock_move.py:1047 #, python-format msgid "You should not put the contents of a package in different locations." -msgstr "" +msgstr "Farklı konumlara, bir paket içeriği koymamalısınız." #. module: stock #: code:addons/stock/models/product.py:369 @@ -7777,6 +7899,8 @@ msgid "" "You still have some active reordering rules on this product. Please archive " "or delete them first." msgstr "" +"Bu ürün için hala bazı aktif ihtiyaç kurallarınız var. Lütfen önce bunları " +"silin ya da arşivleyin." #. module: stock #: code:addons/stock/models/stock_move.py:318 @@ -7838,7 +7962,7 @@ msgstr "barkod.rule" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings_module_delivery_bpost msgid "bpost" -msgstr "" +msgstr "bpost" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -7855,7 +7979,7 @@ msgstr "gün" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "days to be propagated" -msgstr "" +msgstr "Yayılma günleri" #. module: stock #: model:ir.ui.view,arch_db:stock.view_inventory_form @@ -7935,7 +8059,7 @@ msgstr "iPod" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_warn_insufficient_qty_form_view msgid "in" -msgstr "" +msgstr "içinde" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -7950,7 +8074,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_warn_insufficient_qty_form_view msgid "is not available in sufficient quantity" -msgstr "" +msgstr "yeterli miktar mevcut değil" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -7964,7 +8088,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner msgid "on the sales order form to see Transfer Order" -msgstr "" +msgstr "Satış siparişi üzerinde Transfer Emri'ni görmek için" #. module: stock #: model:ir.model,name:stock.model_report_stock_forecast diff --git a/addons/stock_account/i18n/eu.po b/addons/stock_account/i18n/eu.po index 51a527cb5cb..3706c31182a 100644 --- a/addons/stock_account/i18n/eu.po +++ b/addons/stock_account/i18n/eu.po @@ -3,16 +3,17 @@ # * stock_account # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Esther Martín Menéndez , 2017 # Eneko , 2018 +# Naomi Hidalgo , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 13:11+0000\n" "PO-Revision-Date: 2017-11-30 13:11+0000\n" -"Last-Translator: Eneko , 2018\n" +"Last-Translator: Naomi Hidalgo , 2018\n" "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -129,7 +130,7 @@ msgstr "" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_change_standard_price msgid "Cost" -msgstr "" +msgstr "Kostu " #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_product_product_cost_method diff --git a/addons/stock_account/i18n/ro.po b/addons/stock_account/i18n/ro.po index 91fa55be8af..557529b9fb0 100644 --- a/addons/stock_account/i18n/ro.po +++ b/addons/stock_account/i18n/ro.po @@ -355,7 +355,7 @@ msgstr "Șablon produs" #. module: stock_account #: model:ir.actions.act_window,name:stock_account.product_valuation_action msgid "Product Valuation" -msgstr "" +msgstr "Evaluare produs" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_move_tree_valuation diff --git a/addons/stock_account/i18n/tr.po b/addons/stock_account/i18n/tr.po index ee3e96f01d1..da7eb7a68c1 100644 --- a/addons/stock_account/i18n/tr.po +++ b/addons/stock_account/i18n/tr.po @@ -5,16 +5,17 @@ # Translators: # Murat Kaplan , 2017 # Ramiz Deniz Öner , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Güven YILMAZ , 2017 # Ediz Duman , 2017 +# Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 13:11+0000\n" "PO-Revision-Date: 2017-11-30 13:11+0000\n" -"Last-Translator: Ediz Duman , 2017\n" +"Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -30,7 +31,7 @@ msgstr "Muhasebe Kaydı" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_move_account_move_ids msgid "Account Move" -msgstr "" +msgstr "Hesap Hareketi" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_category_property_form @@ -60,13 +61,13 @@ msgstr "" #. module: stock_account #: selection:product.category,property_valuation:0 msgid "Automated" -msgstr "" +msgstr "Otomatikleşmiş" #. module: stock_account #: selection:product.category,property_cost_method:0 #: selection:product.template,property_cost_method:0 msgid "Average Cost (AVCO)" -msgstr "" +msgstr "Ortalama Maliyet (AVCO)" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_change_standard_price @@ -113,6 +114,8 @@ msgid "" "Changing your cost method is an important change that will impact your " "inventory valuation. Are you sure you want to make that change?" msgstr "" +"Maliyet yönteminizi değiştirmek, stok değerlerinize önemli etki yapabilecek " +"bir değişikliktir." #. module: stock_account #: model:ir.model.fields,help:stock_account.field_stock_inventory_accounting_date @@ -152,7 +155,7 @@ msgstr "Maliyet Yöntemi" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.res_config_settings_view_form msgid "Costing" -msgstr "" +msgstr "Malyetlendirme" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_product_category_property_cost_method @@ -190,7 +193,7 @@ msgstr "Görünüm Adı" #: selection:product.category,property_cost_method:0 #: selection:product.template,property_cost_method:0 msgid "First In First Out (FIFO)" -msgstr "" +msgstr "First in First Out (FIFO)" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_inventory_accounting_date @@ -214,7 +217,7 @@ msgstr "" #. module: stock_account #: model:ir.actions.act_window,help:stock_account.product_valuation_action msgid "If there are products, you will see its name and valuation." -msgstr "" +msgstr "Eğer burada ürünler varsa, adını ve değerini göreceksiniz." #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.res_config_settings_view_form @@ -284,6 +287,8 @@ msgid "" "Manual: The accounting entries to value the inventory are not posted automatically.\n" " Automated: An accounting entry is automatically created to value the inventory when a product enters or leaves the company." msgstr "" +"Manuel: Stok değeri veren muhasebe kayıtları,otomatik olarak postalanmaz. \n" +"Otomatik: Bir ürün şirkete girdiğinde veya şirketten ayrıldığında envantere değer vermek için otomatik olarak bir muhasebe girişi oluşturulur. " #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_category_property_valuation @@ -292,6 +297,8 @@ msgid "" " Automated: An accounting entry is automatically created to value the inventory when a product enters or leaves the company.\n" " " msgstr "" +"Manuel: Stok değeri veren muhasebe kayıtları,otomatik olarak postalanmaz. \n" +"Otomatik: Bir ürün şirkete girdiğinde veya şirketten ayrıldığında envantere değer vermek için otomatik olarak bir muhasebe girişi oluşturulur. " #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_move_tree_valuation @@ -406,6 +413,9 @@ msgid "" " Average Cost (AVCO): The products are valued at weighted average cost.\n" " First In First Out (FIFO): The products are valued supposing those that enter the company first will also leave it first." msgstr "" +"Standart Fiyat : Ürünler tanımlanan standart maliyetlerine göre değerlenir.\n" +"Ortalama Maliyet (AVCO): Ürünler ağırlıklı ortalama maliyetine göre değerlenir.\n" +"First in First Out (FIFO): Ürünler, şirkete önce girenlerin, ilk önce de bırakacaklarını var sayar." #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_category_property_cost_method @@ -415,6 +425,9 @@ msgid "" " First In First Out (FIFO): The products are valued supposing those that enter the company first will also leave it first.\n" " " msgstr "" +"Standart Fiyat : Ürünler tanımlanan standart maliyetlerine göre değerlenir.\n" +"Ortalama Maliyet (AVCO): Ürünler ağırlıklı ortalama maliyetine göre değerlenir.\n" +"First in First Out (FIFO): Ürünler, şirkete önce girenlerin, ilk önce de bırakacaklarını var sayar." #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_product_category_property_stock_account_input_categ_id @@ -453,7 +466,7 @@ msgstr "Stok Çıkış Hesabı" #: model:ir.ui.view,arch_db:stock_account.view_move_tree_valuation #: model:ir.ui.view,arch_db:stock_account.view_template_property_form msgid "Stock Valuation" -msgstr "" +msgstr "Stok Değerleme" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_product_category_property_stock_valuation_account_id @@ -473,7 +486,7 @@ msgstr "Stok Değerleme Hesabı (Çıkan)" #. module: stock_account #: model:ir.actions.server,name:stock_account.action_stock_account_valuation_report msgid "Stock Valuation Report" -msgstr "" +msgstr "Stok Değerleme Raporu" #. module: stock_account #: model:ir.model,name:stock_account.model_account_chart_template @@ -495,6 +508,8 @@ msgid "" "The move lines are not in a consistent state: some are entering and other " "are leaving the company. " msgstr "" +"Hareket satırları istikrarlı bir durumda değildir: Bazıları girilir, " +"diğerleri şirketten ayrılır." #. module: stock_account #: code:addons/stock_account/models/stock.py:320 @@ -504,6 +519,9 @@ msgid "" "intercompany in a single step while they should go through the intercompany " "transit location." msgstr "" +"Hareket çizgileri tutarlı bir durumda değil: şirketler arası geçiş " +"konumundan geçmeleri gerektiğinde tek bir adımda şirketler arası ilişkiler " +"yapıyorlar." #. module: stock_account #: code:addons/stock_account/models/stock.py:318 @@ -512,12 +530,14 @@ msgid "" "The move lines are not in a consistent states: they do not share the same " "origin or destination company." msgstr "" +"Hareket satırları istikrarlı bir durumda değil: aynı başlangıcı ya da hedefi" +" paylaşmıyorlar. " #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_move_to_refund #: model:ir.model.fields,field_description:stock_account.field_stock_return_picking_line_to_refund msgid "To Refund (update SO/PO)" -msgstr "" +msgstr "İade (Satış/Satın Alma Siparişlerinde İade)" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.product_valuation_tree @@ -531,6 +551,8 @@ msgid "" "Trigger a decrease of the delivered/received quantity in the associated Sale" " Order/Purchase Order" msgstr "" +"ilişkili Satış/Satın Alma Siparişinde ki teslimat/alınan miktarındaki düşüşü" +" tetikle." #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_move_tree_valuation @@ -540,7 +562,7 @@ msgstr "Ölçü Birimi" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_template_property_form msgid "Update Cost" -msgstr "" +msgstr "Maliyeti Güncelle" #. module: stock_account #: model:ir.model.fields,help:stock_account.field_stock_location_valuation_in_account_id diff --git a/addons/stock_landed_costs/i18n/da.po b/addons/stock_landed_costs/i18n/da.po index 33f8a251bad..e12ae0a49da 100644 --- a/addons/stock_landed_costs/i18n/da.po +++ b/addons/stock_landed_costs/i18n/da.po @@ -46,7 +46,7 @@ msgstr "Konto journal" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_additional_landed_cost msgid "Additional Landed Cost" -msgstr "Yderligere fragtomkostninger" +msgstr "Yderligere hjemtagelsesomkostninger" #. module: stock_landed_costs #: selection:product.template,split_method:0 @@ -85,7 +85,7 @@ msgstr "Annulleret" #. module: stock_landed_costs #: model:ir.actions.act_window,help:stock_landed_costs.action_stock_landed_cost msgid "Click to create a new landed cost." -msgstr "Klik for at oprette en ny fragtomkostning." +msgstr "Klik for at oprette en ny hjemtagelsesomkostning." #. module: stock_landed_costs #: model:ir.actions.act_window,help:stock_landed_costs.stock_landed_cost_type_action diff --git a/addons/stock_landed_costs/i18n/eu.po b/addons/stock_landed_costs/i18n/eu.po index 023ffefa253..6a74cbf3de5 100644 --- a/addons/stock_landed_costs/i18n/eu.po +++ b/addons/stock_landed_costs/i18n/eu.po @@ -96,7 +96,7 @@ msgstr "" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_price_unit msgid "Cost" -msgstr "" +msgstr "Kostu " #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_cost_line_id diff --git a/addons/stock_picking_batch/i18n/eu.po b/addons/stock_picking_batch/i18n/eu.po index b4422b0963c..569c545e26d 100644 --- a/addons/stock_picking_batch/i18n/eu.po +++ b/addons/stock_picking_batch/i18n/eu.po @@ -292,7 +292,7 @@ msgstr "" #: model:mail.message.subtype,description:stock_picking_batch.mt_batch_state #: model:mail.message.subtype,name:stock_picking_batch.mt_batch_state msgid "Stage Changed" -msgstr "" +msgstr "Etapa aldatua " #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch_state diff --git a/addons/survey/i18n/eu.po b/addons/survey/i18n/eu.po index d8e3bc2ab13..ae797f7d8f6 100644 --- a/addons/survey/i18n/eu.po +++ b/addons/survey/i18n/eu.po @@ -300,7 +300,7 @@ msgstr "" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message_attachment_ids msgid "Attachments" -msgstr "" +msgstr "Eranskinak " #. module: survey #: model:ir.model.fields,help:survey.field_survey_mail_compose_message_attachment_ids @@ -478,7 +478,7 @@ msgstr "" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_user_input_deadline msgid "Deadline" -msgstr "" +msgstr "Epemuga " #. module: survey #: model:ir.model.fields,help:survey.field_survey_mail_compose_message_date_deadline @@ -667,7 +667,7 @@ msgstr "" #. module: survey #: model:survey.label,value:survey.choice_1_2_6 msgid "Human Resources" -msgstr "" +msgstr "Giza baliabideak " #. module: survey #: model:survey.label,value:survey.choice_3_1_3 @@ -779,7 +779,7 @@ msgstr "" #. module: survey #: model:survey.stage,name:survey.stage_in_progress msgid "In progress" -msgstr "" +msgstr "Prozesuan " #. module: survey #: code:addons/survey/wizard/survey_email_compose_message.py:68 diff --git a/addons/survey/i18n/ro.po b/addons/survey/i18n/ro.po index 25769ff6936..f87f61f2edb 100644 --- a/addons/survey/i18n/ro.po +++ b/addons/survey/i18n/ro.po @@ -591,7 +591,7 @@ msgstr "E-mail" #. module: survey #: model:ir.ui.view,arch_db:survey.survey_form msgid "Edit Pages and Questions" -msgstr "Editare pagini şi întrebări" +msgstr "Editare pagini și întrebări" #. module: survey #: model:ir.ui.view,arch_db:survey.survey_kanban @@ -641,7 +641,7 @@ msgstr "Management financiar" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_stage_fold msgid "Folded in kanban view" -msgstr "" +msgstr "Pliat în Kanban" #. module: survey #: model:ir.ui.view,arch_db:survey.survey_question_form diff --git a/addons/survey/i18n/uk.po b/addons/survey/i18n/uk.po index 81ff747ab46..5b329b812f7 100644 --- a/addons/survey/i18n/uk.po +++ b/addons/survey/i18n/uk.po @@ -574,7 +574,7 @@ msgstr "" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_question_display_mode msgid "Display Mode" -msgstr "" +msgstr "Режим відображення" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_label_display_name diff --git a/addons/web/i18n/eu.po b/addons/web/i18n/eu.po index ca11c7f05c1..5b363230110 100644 --- a/addons/web/i18n/eu.po +++ b/addons/web/i18n/eu.po @@ -56,7 +56,7 @@ msgstr "edo" #: code:addons/web/static/src/js/views/kanban/kanban_column.js:150 #, python-format msgid " records" -msgstr "" +msgstr "erregistroak" #. module: web #. openerp-web @@ -780,7 +780,7 @@ msgstr "" #: code:addons/web/static/src/js/fields/relational_fields.js:385 #, python-format msgid "Create \"%s\"" -msgstr "" +msgstr "Sortu \"%s\"" #. module: web #. openerp-web @@ -2306,7 +2306,7 @@ msgstr "Aukeratutako erregistroak" #: code:addons/web/static/src/xml/base.xml:61 #, python-format msgid "Selection:" -msgstr "" +msgstr "Aukeratu:" #. module: web #. openerp-web @@ -2389,14 +2389,14 @@ msgstr "Laguntza" #: code:addons/web/static/src/js/fields/basic_fields.js:1645 #, python-format msgid "Switch Off" -msgstr "" +msgstr "Itzali " #. module: web #. openerp-web #: code:addons/web/static/src/js/fields/basic_fields.js:1646 #, python-format msgid "Switch On" -msgstr "" +msgstr "Piztu " #. module: web #. openerp-web @@ -2865,6 +2865,7 @@ msgstr "" #, python-format msgid "You are creating a new %s, are you sure it does not exist yet?" msgstr "" +"%s berri bat sortzen ari zara, ziur al zaude oraindik ez dela existitzen?" #. module: web #. openerp-web @@ -2988,7 +2989,7 @@ msgstr "" #. module: web #: model:ir.model,name:web.model_base msgid "base" -msgstr "" +msgstr "oinarri " #. module: web #. openerp-web diff --git a/addons/web/i18n/mn.po b/addons/web/i18n/mn.po index 8b98f1c4e80..3665fcf7045 100644 --- a/addons/web/i18n/mn.po +++ b/addons/web/i18n/mn.po @@ -3103,7 +3103,7 @@ msgstr "" #: code:addons/web/static/src/js/widgets/domain_selector.js:37 #, python-format msgid "is not set" -msgstr "" +msgstr "хоосон" #. module: web #. openerp-web @@ -3115,7 +3115,7 @@ msgstr "" #: code:addons/web/static/src/js/widgets/domain_selector.js:36 #, python-format msgid "is set" -msgstr "" +msgstr "хоосон биш" #. module: web #. openerp-web diff --git a/addons/web/i18n/tr.po b/addons/web/i18n/tr.po index 2e887e9d002..22319694a6a 100644 --- a/addons/web/i18n/tr.po +++ b/addons/web/i18n/tr.po @@ -3060,7 +3060,7 @@ msgstr "büyük ya da eşittir" #: code:addons/web/static/src/js/widgets/domain_selector.js:25 #, python-format msgid "in" -msgstr "" +msgstr "içinde" #. module: web #: model:ir.model,name:web.model_ir_qweb_field_image diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po index 41cd64dcd07..850d0e71191 100644 --- a/addons/web/i18n/zh_CN.po +++ b/addons/web/i18n/zh_CN.po @@ -19,6 +19,7 @@ # Wei "oldrev" Li , 2017 # Zamba Lee , 2017 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2017 +# Henry Zhou , 2017 # 老窦 北京 <2662059195@qq.com>, 2018 msgid "" msgstr "" @@ -2807,7 +2808,7 @@ msgstr "网上测试" #: model:ir.ui.view,arch_db:web.external_layout_boxed #: model:ir.ui.view,arch_db:web.external_layout_standard msgid "Web:" -msgstr "网:" +msgstr "网址：" #. module: web #. openerp-web diff --git a/addons/web_editor/i18n/eu.po b/addons/web_editor/i18n/eu.po index 7a65bb3abbe..f07bdf4a7a1 100644 --- a/addons/web_editor/i18n/eu.po +++ b/addons/web_editor/i18n/eu.po @@ -1068,7 +1068,7 @@ msgstr "" #: code:addons/web_editor/static/src/js/editor/rte.summernote.js:980 #, python-format msgid "Redo" -msgstr "" +msgstr "Berregin " #. module: web_editor #. openerp-web diff --git a/addons/web_editor/i18n/ro.po b/addons/web_editor/i18n/ro.po index 3dd35f43915..4f5c4509a4d 100644 --- a/addons/web_editor/i18n/ro.po +++ b/addons/web_editor/i18n/ro.po @@ -433,7 +433,7 @@ msgstr "Document" #: code:addons/web_editor/static/src/js/editor/rte.summernote.js:976 #, python-format msgid "Document Style" -msgstr "" +msgstr "Stil document" #. module: web_editor #. openerp-web diff --git a/addons/web_tour/i18n/eu.po b/addons/web_tour/i18n/eu.po index 268f7c34a58..717aa893dec 100644 --- a/addons/web_tour/i18n/eu.po +++ b/addons/web_tour/i18n/eu.po @@ -25,7 +25,7 @@ msgstr "" #: code:addons/web_tour/static/src/js/tour_manager.js:485 #, python-format msgid "Click the Home icon to navigate across apps." -msgstr "" +msgstr "Egin klik Etxeko ikonoan aplikazioak nabigatzeko." #. module: web_tour #: model:ir.model.fields,field_description:web_tour.field_web_tour_tour_user_id @@ -107,4 +107,4 @@ msgstr "" #: model:ir.model,name:web_tour.model_web_tour_tour #: model:ir.ui.menu,name:web_tour.menu_tour_action msgid "Tours" -msgstr "" +msgstr "Bidaiak" diff --git a/addons/website/i18n/eu.po b/addons/website/i18n/eu.po index 5812391df61..ae21d045e22 100644 --- a/addons/website/i18n/eu.po +++ b/addons/website/i18n/eu.po @@ -1192,12 +1192,12 @@ msgstr "Egin klik testu hau pertsonalizatzeko" #. module: website #: model:ir.ui.view,arch_db:website.res_config_settings_view_form msgid "Client ID" -msgstr "" +msgstr "Bezeroaren ID-a" #. module: website #: model:ir.ui.view,arch_db:website.res_config_settings_view_form msgid "Client Secret" -msgstr "" +msgstr "Bezero sekretua " #. module: website #: model:ir.ui.view,arch_db:website.edit_website_pages @@ -1576,7 +1576,7 @@ msgstr "Hiriaren erdigunea" #: code:addons/website/static/src/xml/website.contentMenu.xml:45 #, python-format msgid "Drag a menu to the right to create a sub-menu" -msgstr "" +msgstr "Arrastatu menua eskuinera azpi-menua sortzeko" #. module: website #. openerp-web @@ -1933,7 +1933,7 @@ msgstr "" #: model:ir.model.fields,field_description:website.field_res_config_settings_has_google_analytics #, python-format msgid "Google Analytics" -msgstr "" +msgstr "Google analitikak " #. module: website #: model:ir.model.fields,field_description:website.field_res_config_settings_google_analytics_key @@ -1964,13 +1964,13 @@ msgstr "" #: model:ir.model.fields,field_description:website.field_res_config_settings_google_management_client_id #: model:ir.model.fields,field_description:website.field_website_google_management_client_id msgid "Google Client ID" -msgstr "" +msgstr "Google bezeroaren ID-a" #. module: website #: model:ir.model.fields,field_description:website.field_res_config_settings_google_management_client_secret #: model:ir.model.fields,field_description:website.field_website_google_management_client_secret msgid "Google Client Secret" -msgstr "" +msgstr "Google bezero sekretua" #. module: website #: model:ir.model.fields,field_description:website.field_res_config_settings_has_google_maps @@ -2533,7 +2533,7 @@ msgstr "Mugikorreko aurrebista" #: model:ir.model.fields,field_description:website.field_website_page_model #: model:ir.model.fields,field_description:website.field_website_page_model_ids msgid "Model" -msgstr "" +msgstr "Eredua" #. module: website #: model:ir.model.fields,field_description:website.field_website_page_model_data_id @@ -3052,7 +3052,7 @@ msgstr "Erabiltzaile publikoa" #: code:addons/website/static/src/xml/website.pageProperties.xml:122 #, python-format msgid "Publish" -msgstr "" +msgstr "Argitaratu " #. module: website #: model:ir.ui.view,arch_db:website.website_planner diff --git a/addons/website/i18n/fr.po b/addons/website/i18n/fr.po index b746af1565c..ae39cc4c2c4 100644 --- a/addons/website/i18n/fr.po +++ b/addons/website/i18n/fr.po @@ -4874,7 +4874,7 @@ msgstr "ou modifier la source" #. module: website #: model:ir.ui.view,arch_db:website.res_config_settings_view_form msgid "page" -msgstr "page" +msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.website_planner diff --git a/addons/website/i18n/ro.po b/addons/website/i18n/ro.po index 2eb3f506548..ab3983fef51 100644 --- a/addons/website/i18n/ro.po +++ b/addons/website/i18n/ro.po @@ -664,7 +664,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Next actions:" -msgstr "Următoarele acţiuni:" +msgstr "Următoarele acțiuni:" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -3602,7 +3602,7 @@ msgstr "" #: model:ir.model.fields,help:website.field_website_default_lang_code msgid "This field is used to set/get locales for user" msgstr "" -"Acest camp este folosit pentru a seta/obtine setari regionale pentru " +"Acest camp este folosit pentru a seta/obține setări regionale pentru " "utilizator" #. module: website diff --git a/addons/website/i18n/tr.po b/addons/website/i18n/tr.po index 13f261da133..9cd107a53e3 100644 --- a/addons/website/i18n/tr.po +++ b/addons/website/i18n/tr.po @@ -2347,7 +2347,7 @@ msgstr "Son Hafta" #: code:addons/website/static/src/xml/website.backend.xml:111 #, python-format msgid "Last Year" -msgstr "" +msgstr "Geçen Sene" #. module: website #: model:ir.ui.view,arch_db:website.website_planner diff --git a/addons/website/i18n/zh_CN.po b/addons/website/i18n/zh_CN.po index 94b97000ee7..bfb3f947dad 100644 --- a/addons/website/i18n/zh_CN.po +++ b/addons/website/i18n/zh_CN.po @@ -25,6 +25,7 @@ # Zamba Lee , 2017 # 老窦 北京 <2662059195@qq.com>, 2017 # Liping Wang , 2017 +# Henry Zhou , 2017 # Wei "oldrev" Li , 2017 # Connie Xiao , 2017 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018 @@ -4054,7 +4055,7 @@ msgid "" "We are a team of passionate people whose goal is to improve everyone's\n" " life through disruptive products. We build great products to solve your\n" " business problems." -msgstr "我们是一支充满激情的团队！我们的愿景是试图通过构建具有颠覆性的软件系统来改善每一个的生命。我们建构未带的产品来解决你的业务问题。" +msgstr "我们是一支充满激情的团队！我们的愿景是试图通过构建具有颠覆性的产品来改善每一个人的生活。我们建构伟大的产品来解决你的业务问题。" #. module: website #. openerp-web diff --git a/addons/website_blog/i18n/fr.po b/addons/website_blog/i18n/fr.po index 423c34746ea..e25b0d025ac 100644 --- a/addons/website_blog/i18n/fr.po +++ b/addons/website_blog/i18n/fr.po @@ -787,7 +787,7 @@ msgstr "Nos blogs" #. module: website_blog #: model:ir.ui.view,arch_db:website_blog.opt_blog_rc_follow_us msgid "Participate on our social stream." -msgstr "Participer sur notre flux social." +msgstr "Suivez-nous sur les réseaux sociaux." #. module: website_blog #: model:ir.model.fields,field_description:website_blog.field_blog_tag_post_ids diff --git a/addons/website_blog/i18n/ro.po b/addons/website_blog/i18n/ro.po index 073d8ac3a19..c68317180f6 100644 --- a/addons/website_blog/i18n/ro.po +++ b/addons/website_blog/i18n/ro.po @@ -777,7 +777,7 @@ msgid "" " required." msgstr "" "Imagine de dimensiune mică a acestui contact. Este redimensionată automat ca" -" o imagine de 64x64px, cu păstrarea raportului de aspect. Folosiţi acest " +" o imagine de 64x64px, cu păstrarea raportului de aspect. Folosiți acest " "câmp oriunde este necesară o imagine mică." #. module: website_blog diff --git a/addons/website_crm/i18n/da.po b/addons/website_crm/i18n/da.po index 69e22848963..af17f41ca61 100644 --- a/addons/website_crm/i18n/da.po +++ b/addons/website_crm/i18n/da.po @@ -5,6 +5,7 @@ # Translators: # Sanne Kristensen , 2017 # Morten Schou , 2017 +# Ejner Sønniksen , 2017 # Per Rasmussen , 2017 # Pernille Kristensen , 2017 # Hans Henrik Gabelgaard , 2017 @@ -73,7 +74,7 @@ msgstr "Standard Salgskanaler" #: model:ir.model.fields,field_description:website_crm.field_res_config_settings_crm_default_user_id #: model:ir.model.fields,field_description:website_crm.field_website_crm_default_user_id msgid "Default Salesperson" -msgstr "Standard salgsperson" +msgstr "Default sælger" #. module: website_crm #: model:ir.model.fields,help:website_crm.field_res_config_settings_crm_default_team_id diff --git a/addons/website_crm/i18n/uk.po b/addons/website_crm/i18n/uk.po index ad6a66fc1d7..6a8ed24d881 100644 --- a/addons/website_crm/i18n/uk.po +++ b/addons/website_crm/i18n/uk.po @@ -115,7 +115,7 @@ msgstr "Номер телефону" #. module: website_crm #: model:ir.ui.view,arch_db:website_crm.res_config_settings_view_form msgid "Sales Channel" -msgstr "" +msgstr "Канал продажу" #. module: website_crm #: model:ir.ui.view,arch_db:website_crm.res_config_settings_view_form diff --git a/addons/website_crm_partner_assign/i18n/eu.po b/addons/website_crm_partner_assign/i18n/eu.po index 41b2a81ff40..640ec6ffec9 100644 --- a/addons/website_crm_partner_assign/i18n/eu.po +++ b/addons/website_crm_partner_assign/i18n/eu.po @@ -192,7 +192,7 @@ msgstr "" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_lead_date_assign msgid "Assignation Date" -msgstr "" +msgstr "Egokitutako data " #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_lead_assignation_partner_assigned_id diff --git a/addons/website_crm_partner_assign/i18n/uk.po b/addons/website_crm_partner_assign/i18n/uk.po index 07055c02acc..c11146b0031 100644 --- a/addons/website_crm_partner_assign/i18n/uk.po +++ b/addons/website_crm_partner_assign/i18n/uk.po @@ -998,7 +998,7 @@ msgstr "Дилери" #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_report_crm_lead_assign_filter #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_report_crm_partner_assign_filter msgid "Sales Channel" -msgstr "" +msgstr "Канал продажу" #. module: website_crm_partner_assign #: model:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_lead diff --git a/addons/website_event/i18n/ro.po b/addons/website_event/i18n/ro.po index 6230e0e1689..2c0addaf731 100644 --- a/addons/website_event/i18n/ro.po +++ b/addons/website_event/i18n/ro.po @@ -5,14 +5,14 @@ # Translators: # Cozmin Candea , 2017 # Dorin Hongu , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:54+0000\n" "PO-Revision-Date: 2017-09-20 09:54+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -183,7 +183,7 @@ msgstr "" #. module: website_event #: model:ir.ui.view,arch_db:website_event.registration_attendee_details msgid "Cancel Registration" -msgstr "Anuleaza Inregistrarea" +msgstr "Anulează Înregistrarea" #. module: website_event #: model:ir.ui.view,arch_db:website_event.event_type_view_form_inherit_website diff --git a/addons/website_event_questions/i18n/ro.po b/addons/website_event_questions/i18n/ro.po index bcc2cb574ea..2a0532e6c3e 100644 --- a/addons/website_event_questions/i18n/ro.po +++ b/addons/website_event_questions/i18n/ro.po @@ -5,14 +5,14 @@ # Translators: # Dorin Hongu , 2017 # Cozmin Candea , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -221,7 +221,7 @@ msgstr "" #: model:ir.model.fields,field_description:website_event_questions.field_event_question_report_attendee_id #: model:ir.ui.view,arch_db:website_event_questions.view_event_question_report_search msgid "Registration" -msgstr "Inregistrare" +msgstr "Înregistrare" #. module: website_event_questions #: model:ir.model.fields,field_description:website_event_questions.field_event_answer_sequence diff --git a/addons/website_event_sale/i18n/ro.po b/addons/website_event_sale/i18n/ro.po index ea35099e6bb..1f29c2fa018 100644 --- a/addons/website_event_sale/i18n/ro.po +++ b/addons/website_event_sale/i18n/ro.po @@ -3,8 +3,8 @@ # * website_event_sale # # Translators: -# Martin Trigaux , 2017 # Dorin Hongu , 2017 +# Martin Trigaux, 2017 # Cozmin Candea , 2017 msgid "" msgstr "" @@ -54,7 +54,7 @@ msgstr "Ofertă" #: code:addons/website_event_sale/controllers/main.py:56 #, python-format msgid "Registration" -msgstr "Inregistrare" +msgstr "Înregistrare" #. module: website_event_sale #: model:ir.ui.view,arch_db:website_event_sale.index diff --git a/addons/website_event_track/i18n/eu.po b/addons/website_event_track/i18n/eu.po index e26caaafa07..39537f10dc1 100644 --- a/addons/website_event_track/i18n/eu.po +++ b/addons/website_event_track/i18n/eu.po @@ -524,7 +524,7 @@ msgstr "Sarrera " #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_kanban_state msgid "Kanban State" -msgstr "" +msgstr "Kanban egoera " #. module: website_event_track #: model:event.track,name:website_event_track.event_track23 diff --git a/addons/website_event_track/i18n/fr.po b/addons/website_event_track/i18n/fr.po index f8a95f0aece..8b831953ec7 100644 --- a/addons/website_event_track/i18n/fr.po +++ b/addons/website_event_track/i18n/fr.po @@ -780,7 +780,7 @@ msgstr "Devis" #. module: website_event_track #: model:ir.ui.view,arch_db:website_event_track.event_track_proposal msgid "Proposals are closed!" -msgstr "Les devis sont clôturés! " +msgstr "Les soumissions sont clôturés!" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_event_website_track_proposal diff --git a/addons/website_event_track/i18n/it.po b/addons/website_event_track/i18n/it.po index 92e6da11fe5..df6b8a29bf1 100644 --- a/addons/website_event_track/i18n/it.po +++ b/addons/website_event_track/i18n/it.po @@ -893,7 +893,7 @@ msgstr "" #: code:addons/website_event_track/models/event.py:106 #, python-format msgid "Talk Proposals" -msgstr "" +msgstr "Proposte di presentazione" #. module: website_event_track #: model:ir.ui.view,arch_db:website_event_track.event_track_proposal diff --git a/addons/website_event_track/i18n/ro.po b/addons/website_event_track/i18n/ro.po index 42ae898bb61..44c3465a4a8 100644 --- a/addons/website_event_track/i18n/ro.po +++ b/addons/website_event_track/i18n/ro.po @@ -421,7 +421,7 @@ msgstr "" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_stage_fold msgid "Folded in Kanban" -msgstr "" +msgstr "Pliat în Kanban" #. module: website_event_track #: model:ir.ui.view,arch_db:website_event_track.view_event_track_search diff --git a/addons/website_event_track/i18n/tr.po b/addons/website_event_track/i18n/tr.po index a364d3f0f51..1c7613c9fbe 100644 --- a/addons/website_event_track/i18n/tr.po +++ b/addons/website_event_track/i18n/tr.po @@ -4,7 +4,7 @@ # # Translators: # Murat Kaplan , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Güven YILMAZ , 2017 # Levent Karakaş , 2017 # Ediz Duman , 2017 @@ -13,13 +13,14 @@ # Ayhan KIZILTAN , 2017 # Saban Yildiz , 2017 # Fırat Kaya , 2017 +# Umur Akın , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Fırat Kaya , 2017\n" +"Last-Translator: Umur Akın , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -451,7 +452,7 @@ msgstr "Yeşil" #. module: website_event_track #: selection:event.track,kanban_state:0 msgid "Grey" -msgstr "" +msgstr "Gri" #. module: website_event_track #: model:ir.ui.view,arch_db:website_event_track.view_event_track_search diff --git a/addons/website_forum/i18n/uk.po b/addons/website_forum/i18n/uk.po index 7f77daeb5fa..60504d1da90 100644 --- a/addons/website_forum/i18n/uk.po +++ b/addons/website_forum/i18n/uk.po @@ -2898,7 +2898,7 @@ msgstr "Історія бесіди на сайті" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_forum_welcome_message msgid "Welcome Message" -msgstr "" +msgstr "Привітальне пвідомлення" #. module: website_forum #: model:forum.forum,faq:website_forum.forum_help diff --git a/addons/website_forum_doc/i18n/eu.po b/addons/website_forum_doc/i18n/eu.po index df69e1977bd..febcc6dd4cd 100644 --- a/addons/website_forum_doc/i18n/eu.po +++ b/addons/website_forum_doc/i18n/eu.po @@ -226,7 +226,7 @@ msgstr "ID" #. module: website_forum_doc #: model:forum.documentation.stage,name:website_forum_doc.stage_ideas msgid "Ideas" -msgstr "" +msgstr "Ideiak" #. module: website_forum_doc #: model:ir.model.fields,field_description:website_forum_doc.field_forum_documentation_toc_introduction @@ -304,7 +304,7 @@ msgstr "" #. module: website_forum_doc #: model:forum.documentation.stage,name:website_forum_doc.stage_publish msgid "Publish" -msgstr "" +msgstr "Argitaratu " #. module: website_forum_doc #: model:ir.ui.view,arch_db:website_forum_doc.promote_question diff --git a/addons/website_hr_recruitment/i18n/eu.po b/addons/website_hr_recruitment/i18n/eu.po index 62998e0e401..21d06a968bf 100644 --- a/addons/website_hr_recruitment/i18n/eu.po +++ b/addons/website_hr_recruitment/i18n/eu.po @@ -279,14 +279,14 @@ msgstr "Enplegu segurtasuna: " #: code:addons/website_hr_recruitment/controllers/main.py:72 #, python-format msgid "Job Title" -msgstr "" +msgstr "Lanaren titulua " #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.detail #: model:ir.ui.view,arch_db:website_hr_recruitment.job_footer_custom #: model:website.menu,name:website_hr_recruitment.menu_jobs msgid "Jobs" -msgstr "" +msgstr "Lanak" #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.index diff --git a/addons/website_links/i18n/ro.po b/addons/website_links/i18n/ro.po index dbefffe0804..b230a2d1f99 100644 --- a/addons/website_links/i18n/ro.po +++ b/addons/website_links/i18n/ro.po @@ -5,14 +5,14 @@ # Translators: # Dorin Hongu , 2017 # Cozmin Candea , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:54+0000\n" "PO-Revision-Date: 2017-09-20 09:54+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -187,7 +187,7 @@ msgstr "Status" #: code:addons/website_links/static/src/js/website_links_charts.js:231 #, python-format msgid "There is no data to show" -msgstr "" +msgstr "Aici nu sunt date de afișat" #. module: website_links #: model:ir.ui.view,arch_db:website_links.create_shorten_url diff --git a/addons/website_livechat/i18n/uk.po b/addons/website_livechat/i18n/uk.po index f170e9cd24f..7ddc92eec96 100644 --- a/addons/website_livechat/i18n/uk.po +++ b/addons/website_livechat/i18n/uk.po @@ -4,16 +4,16 @@ # # Translators: # ТАрас , 2017 -# Bohdan Lisnenko , 2017 -# Martin Trigaux , 2017 -# Аліна Семенюк , 2017 +# Bohdan Lisnenko, 2017 +# Martin Trigaux, 2017 +# Alina Semeniuk , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:54+0000\n" "PO-Revision-Date: 2017-09-20 09:54+0000\n" -"Last-Translator: Аліна Семенюк , 2017\n" +"Last-Translator: Alina Semeniuk , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -39,7 +39,7 @@ msgstr "Опис каналу відображається на сайті" #. module: website_livechat #: model:ir.ui.view,arch_db:website_livechat.res_config_settings_view_form msgid "Live Chat" -msgstr "" +msgstr "Живий чат" #. module: website_livechat #: model:ir.ui.view,arch_db:website_livechat.res_config_settings_view_form diff --git a/addons/website_mail_channel/i18n/eu.po b/addons/website_mail_channel/i18n/eu.po index de7d34fb004..8523dd26cf4 100644 --- a/addons/website_mail_channel/i18n/eu.po +++ b/addons/website_mail_channel/i18n/eu.po @@ -135,7 +135,7 @@ msgstr "" #. module: website_mail_channel #: model:ir.model,name:website_mail_channel.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Irteerako mezuak" #. module: website_mail_channel #: model:mail.template,subject:website_mail_channel.mail_template_list_subscribe diff --git a/addons/website_mail_channel/i18n/fr.po b/addons/website_mail_channel/i18n/fr.po index 9495c802de0..1f7c2bfa7f1 100644 --- a/addons/website_mail_channel/i18n/fr.po +++ b/addons/website_mail_channel/i18n/fr.po @@ -3,14 +3,14 @@ # * website_mail_channel # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Olivier Lenoir , 2017 -# Florian Hatat , 2017 +# Florian Hatat, 2017 # Quentin THEURET , 2017 # Saad Thaifa , 2017 # Xavier Belmere , 2017 # Eloïse Stilmant , 2017 -# ShevAbam , 2017 +# ShevAbam, 2017 # Maxime Chambreuil , 2017 # fr rev , 2017 msgid "" @@ -260,7 +260,7 @@ msgstr "" #: model:ir.ui.view,arch_db:website_mail_channel.group_message #: model:ir.ui.view,arch_db:website_mail_channel.group_messages msgid "mailing list archives" -msgstr "archives des diffusions par email" +msgstr "archives" #. module: website_mail_channel #: model:ir.ui.view,arch_db:website_mail_channel.mail_channels diff --git a/addons/website_quote/i18n/da.po b/addons/website_quote/i18n/da.po index 63f1a749165..7f0025389bc 100644 --- a/addons/website_quote/i18n/da.po +++ b/addons/website_quote/i18n/da.po @@ -249,7 +249,7 @@ msgstr "" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation msgid ", for an amount of " -msgstr ", for en beløb af" +msgstr ", for et beløb af" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation diff --git a/addons/website_quote/i18n/es.po b/addons/website_quote/i18n/es.po index 2e086ff8237..927218c48bf 100644 --- a/addons/website_quote/i18n/es.po +++ b/addons/website_quote/i18n/es.po @@ -302,7 +302,7 @@ msgstr "Productos Sugeridos" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation msgid "with payment terms: " -msgstr "con los plazos de pago: " +msgstr "con plazo de pago: " #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.report_saleorder_validity_date diff --git a/addons/website_sale/i18n/eu.po b/addons/website_sale/i18n/eu.po index 05abd6ee0a0..fa2f1907571 100644 --- a/addons/website_sale/i18n/eu.po +++ b/addons/website_sale/i18n/eu.po @@ -1352,7 +1352,7 @@ msgstr "" #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_11 msgid "Design. The thinnest iPod ever." -msgstr "" +msgstr "Diseinua. Inoiz ikusitako IPod meheena. " #. module: website_sale #: model:ir.model.fields,help:website_sale.field_product_product_website_sequence @@ -1519,7 +1519,7 @@ msgstr "Urrats gehigarria " #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_1 msgid "Fast connections.The world over." -msgstr "" +msgstr "Konexio azkarrak. Munduan zehar. " #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form @@ -1555,7 +1555,7 @@ msgstr "Doako banaketa (ikusi banaketa estrategia atala)" #: model:sale.order.line,website_description:website_sale.website_sale_order_line_7 #: model:sale.order.line,website_description:website_sale.website_sale_order_line_8 msgid "Friendly to the environment." -msgstr "" +msgstr "Ingurumena errespetatuz. " #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.view_sales_order_filter_ecommerce @@ -1641,7 +1641,7 @@ msgstr "" #: model:sale.order.line,website_description:website_sale.website_sale_order_line_7 #: model:sale.order.line,website_description:website_sale.website_sale_order_line_8 msgid "Highly rated designs." -msgstr "" +msgstr "Ondo baloratuak dauden diseinuak." #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_14 @@ -1681,7 +1681,7 @@ msgstr "ID" #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_1 msgid "If it's made for iPad, it's made for iPad mini." -msgstr "" +msgstr "IPad-erako egina badago, iPad mini-rako ere." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -1814,7 +1814,7 @@ msgstr "" #: model:sale.order.line,website_description:website_sale.website_sale_order_line_7 #: model:sale.order.line,website_description:website_sale.website_sale_order_line_8 msgid "Key Features" -msgstr "" +msgstr "Ezaugarri nagusiak" #. module: website_sale #: model:product.public.category,name:website_sale.Keyboard_Mouse @@ -2163,7 +2163,7 @@ msgstr "" #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_1 msgid "Over 375,000 apps." -msgstr "" +msgstr "375.000 app inguru." #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_public_category_parent_id @@ -2879,7 +2879,7 @@ msgstr "" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_public_category_image_small msgid "Small-sized image" -msgstr "" +msgstr "Tamaina txikiko irudia " #. module: website_sale #: model:ir.model.fields,help:website_sale.field_product_public_category_image_small @@ -3074,7 +3074,7 @@ msgstr "" #: model:sale.order.line,website_description:website_sale.website_sale_order_line_7 #: model:sale.order.line,website_description:website_sale.website_sale_order_line_8 msgid "The desktop. In its most advanced form ever" -msgstr "" +msgstr "Mahaigaina. Formarik aurreratuenera " #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -3360,7 +3360,7 @@ msgstr "" #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_11 msgid "When one playlist isn’t enough." -msgstr "" +msgstr "Erreprodukzio zerrenda bat nahikoa ez denean." #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_1 diff --git a/addons/website_sale/i18n/ro.po b/addons/website_sale/i18n/ro.po index c4cdcacf91a..005d7eb344d 100644 --- a/addons/website_sale/i18n/ro.po +++ b/addons/website_sale/i18n/ro.po @@ -514,7 +514,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Next actions:" -msgstr "Următoarele acţiuni:" +msgstr "Următoarele acțiuni:" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.confirmation @@ -1347,7 +1347,7 @@ msgstr "" #: model:ir.model.fields,help:website_sale.field_product_product_website_sequence #: model:ir.model.fields,help:website_sale.field_product_template_website_sequence msgid "Determine the display order in the Website E-commerce" -msgstr "Determină ordinea de afişare în website" +msgstr "Determină ordinea de afișare în website" #. module: website_sale #: model:product.public.category,name:website_sale.devices diff --git a/addons/website_sale/i18n/ru.po b/addons/website_sale/i18n/ru.po index ed180f5c4fd..3b678bc2d9c 100644 --- a/addons/website_sale/i18n/ru.po +++ b/addons/website_sale/i18n/ru.po @@ -1820,7 +1820,7 @@ msgstr "Как получить ваш паз на." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" -msgstr "" +msgstr "Как рассчитывается сумма налогов в заказах и счетах" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.payment_sale_note diff --git a/addons/website_sale/i18n/tr.po b/addons/website_sale/i18n/tr.po index 2bded50fb6a..e919da381d3 100644 --- a/addons/website_sale/i18n/tr.po +++ b/addons/website_sale/i18n/tr.po @@ -679,7 +679,7 @@ msgstr "" #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_12 msgid "A great Keyboard. Cordless." -msgstr "" +msgstr "Güzel bir klavye. Kablosuz." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form @@ -950,7 +950,7 @@ msgstr "" #: model:sale.order.line,website_description:website_sale.website_sale_order_line_7 #: model:sale.order.line,website_description:website_sale.website_sale_order_line_8 msgid "Brilliance onscreen. And behind it." -msgstr "" +msgstr "Ekranın önünde ve arkasında parlaklık." #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_11 @@ -1896,7 +1896,7 @@ msgstr "Son Hafta" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.sale_report_view_search_website msgid "Last Year" -msgstr "" +msgstr "Geçen Sene" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2910,7 +2910,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.confirmation msgid "Sign Up" -msgstr "" +msgstr "Kaydol" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_sale @@ -3291,7 +3291,7 @@ msgstr "USPS" #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_1 msgid "Ultrafast wireless." -msgstr "" +msgstr "Ultra hızlı wireless." #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_14 @@ -3300,7 +3300,7 @@ msgstr "" #: model:sale.order.line,website_description:website_sale.website_sale_order_line_7 #: model:sale.order.line,website_description:website_sale.website_sale_order_line_8 msgid "Ultrathin design" -msgstr "" +msgstr "Ultra ince tasarım" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.confirmation @@ -3427,7 +3427,7 @@ msgstr "" #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_11 msgid "When one playlist isn’t enough." -msgstr "" +msgstr "Bir oynatma listesi yeterli olmadığında." #. module: website_sale #: model:sale.order.line,website_description:website_sale.website_sale_order_line_1 @@ -3435,7 +3435,7 @@ msgstr "" #: model:sale.order.line,website_description:website_sale.website_sale_order_line_3 #: model:sale.order.line,website_description:website_sale.website_sale_order_line_5 msgid "Why you'll love an iPad." -msgstr "" +msgstr "Neden bir iPad'i seveceksiniz." #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_res_config_settings_module_website_sale_wishlist @@ -3451,6 +3451,10 @@ msgid "" " lets you download content, stream video,\n" " and browse the web at amazing speeds." msgstr "" +"Gelişmiş Wi-Fi ile, daha önceki nesil herhangi bir iPad'den iki kat daha " +"hızlı ve dünya etrafında hızlı hücresel veri ağına erişen iPad mini, " +"içerikleri ve videoları indirmenize ve web üzerinde inanılmaz hızlarda " +"tarama yapmanıza izin verir." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form @@ -3501,6 +3505,12 @@ msgid "" " mood strikes you. VoiceOver tells you the name of each playlist,\n" " so it’s easy to switch between them and find the one you want without looking." msgstr "" +"Muhtemelen bilgisayarınızdaki iTunes'da birden fazla çalma listeniz vardır. " +"Bir tanesi evden işe giderken dinlemek için. Bir tanesi spor salonunda " +"dinlemek için. Bu çalma listelerini iPod'da senkronize edin ve ruh halinize " +"göre istediğiniz mükemmel karışımı çalın. VoiceOver size her çalma " +"listesinin adını söyler, bu da bakmadan istediğiniz şarkıyı bulmanız ya da " +"değişiklik yapmanız için kolaylık sağlar." #. module: website_sale #: model:ir.actions.act_window,help:website_sale.action_abandoned_orders_ecommerce @@ -3553,7 +3563,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "bpost" -msgstr "" +msgstr "bpost" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.coupon_form @@ -3589,6 +3599,8 @@ msgid "" " your iPod. Just choose the playlists, audiobooks,\n" " podcasts, and other audio files you want, then sync." msgstr "" +"Mac ya da PC'nizdeki iTunes, iPodunuza yüklemenizi kolaylaştırır. \n" +"Sadece istediğiniz çalma listelerini, sesli kitapları, podcastleri ve diğer ses dosyalarını seçin ve senkronize edin." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.cart diff --git a/addons/website_sale/i18n/uk.po b/addons/website_sale/i18n/uk.po index 0415749bbce..722bee9dbe0 100644 --- a/addons/website_sale/i18n/uk.po +++ b/addons/website_sale/i18n/uk.po @@ -2794,7 +2794,7 @@ msgstr "Продаж" #: model:ir.model.fields,field_description:website_sale.field_website_salesteam_id #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "Sales Channel" -msgstr "" +msgstr "Канал продажу" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.sale_report_view_pivot_website diff --git a/addons/website_sale_comparison/i18n/ro.po b/addons/website_sale_comparison/i18n/ro.po index 00b3369581a..04d2100f83c 100644 --- a/addons/website_sale_comparison/i18n/ro.po +++ b/addons/website_sale_comparison/i18n/ro.po @@ -354,4 +354,4 @@ msgstr "sau" #. module: website_sale_comparison #: model:product.attribute.value,name:website_sale_comparison.product_attribute_value_18 msgid "v4" -msgstr "" +msgstr "v4" diff --git a/addons/website_slides/i18n/eu.po b/addons/website_slides/i18n/eu.po index 101d9ec3bf8..8e5c0a370a3 100644 --- a/addons/website_slides/i18n/eu.po +++ b/addons/website_slides/i18n/eu.po @@ -1288,6 +1288,8 @@ msgid "" "Upload PDF presentations, documents, videos or infographic using the button " "below." msgstr "" +"Kargatu PDF aurkezpenak, dokumentuak, bideoak edo infografiak beheko botoia " +"erabiliz." #. module: website_slides #. openerp-web @@ -1370,7 +1372,7 @@ msgstr "Ezin dituzu pasahitzaz babestutako fitxategiak kargatu." #: code:addons/website_slides/static/src/js/slides.js:65 #, python-format msgid "You have already voted for this slide" -msgstr "" +msgstr "Dagoeneko diapositiba honengatik bozkatu duzu" #. module: website_slides #. openerp-web diff --git a/addons/website_slides/i18n/fi.po b/addons/website_slides/i18n/fi.po index dad69344d2c..56bf8b03d48 100644 --- a/addons/website_slides/i18n/fi.po +++ b/addons/website_slides/i18n/fi.po @@ -1041,7 +1041,7 @@ msgstr "Tallenna ja julkaise" #: code:addons/website_slides/static/src/xml/website_slides.xml:69 #, python-format msgid "Save as Draft" -msgstr "" +msgstr "Tallenna luonnoksena" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.view_slide_slide_search diff --git a/addons/website_twitter/i18n/eu.po b/addons/website_twitter/i18n/eu.po index bb2381e627a..d4492f2adeb 100644 --- a/addons/website_twitter/i18n/eu.po +++ b/addons/website_twitter/i18n/eu.po @@ -86,7 +86,7 @@ msgstr "ID" #: code:addons/website_twitter/models/res_config_settings.py:59 #, python-format msgid "Internet connection refused" -msgstr "" +msgstr "Interneteko konexioa ukatu da" #. module: website_twitter #: model:ir.model.fields,field_description:website_twitter.field_website_twitter_tweet___last_update @@ -162,6 +162,8 @@ msgstr "" msgid "" "The Twitter servers are up, but overloaded with requests. Try again later." msgstr "" +"Twitter zerbitzariak sortu dira, baina eskaerak gainkargatuta daude. Saiatu " +"berriro geroago." #. module: website_twitter #: code:addons/website_twitter/models/res_config_settings.py:22 @@ -191,7 +193,7 @@ msgstr "" #: code:addons/website_twitter/models/res_config_settings.py:14 #, python-format msgid "There was no new data to return." -msgstr "" +msgstr "Ez dago datu berririk itzultzeko. " #. module: website_twitter #: model:ir.ui.view,arch_db:website_twitter.res_config_settings_view_form @@ -216,17 +218,17 @@ msgstr "" #. module: website_twitter #: model:ir.model.fields,help:website_twitter.field_website_twitter_api_key msgid "Twitter API Key" -msgstr "" +msgstr "Twitter API gakoa " #. module: website_twitter #: model:ir.model.fields,help:website_twitter.field_website_twitter_api_secret msgid "Twitter API Secret" -msgstr "" +msgstr "Twitter API sekretua " #. module: website_twitter #: model:ir.model.fields,field_description:website_twitter.field_website_twitter_api_key msgid "Twitter API key" -msgstr "" +msgstr "Twitter API gakoa " #. module: website_twitter #: model:ir.model.fields,help:website_twitter.field_res_config_settings_twitter_api_key @@ -236,7 +238,7 @@ msgstr "" #. module: website_twitter #: model:ir.model.fields,field_description:website_twitter.field_website_twitter_api_secret msgid "Twitter API secret" -msgstr "" +msgstr "Twitter API sekretua " #. module: website_twitter #: model:ir.model.fields,help:website_twitter.field_res_config_settings_twitter_api_secret diff --git a/odoo/addons/base/i18n/da.po b/odoo/addons/base/i18n/da.po index 82a4b41d64c..64df1720ff0 100644 --- a/odoo/addons/base/i18n/da.po +++ b/odoo/addons/base/i18n/da.po @@ -5310,12 +5310,12 @@ msgstr "Regnskab & finans" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_account msgid "Accounting - MRP" -msgstr "" +msgstr "Regnskab - MRP" #. module: base #: model:ir.module.module,shortdesc:base.module_account_test msgid "Accounting Consistency Tests" -msgstr "" +msgstr "Konsistenstest for Regnskab" #. module: base #: model:ir.module.module,shortdesc:base.module_account_reports @@ -5325,7 +5325,7 @@ msgstr "Regnskabs rapporter" #. module: base #: model:ir.module.module,shortdesc:base.module_account_accountant msgid "Accounting and Finance" -msgstr "" +msgstr "Regnskab og Finans" #. module: base #: model:ir.module.module,description:base.module_l10n_nl @@ -5782,7 +5782,7 @@ msgstr "Analytisk regnskab" #. module: base #: model:ir.module.module,summary:base.module_mrp_account msgid "Analytic accounting in Manufacturing" -msgstr "" +msgstr "Analytisk regnskab i Produktion" #. module: base #: model:res.country,name:base.ad @@ -9623,7 +9623,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_account_accountant msgid "Financial and Analytic Accounting" -msgstr "" +msgstr "Finansiel og Analytisk regnskab" #. module: base #: model:res.country,name:base.fi @@ -15336,7 +15336,7 @@ msgstr "Løn" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account msgid "Payroll Accounting" -msgstr "" +msgstr "Lønregnskab" #. module: base #: model:ir.module.module,shortdesc:base.module_payment_payumoney diff --git a/odoo/addons/base/i18n/et.po b/odoo/addons/base/i18n/et.po index bd5fcf49313..c64b125376c 100644 --- a/odoo/addons/base/i18n/et.po +++ b/odoo/addons/base/i18n/et.po @@ -284,7 +284,7 @@ msgstr "" "Tulude eristamine\n" "====================\n" "Halda tulude eristamist toodete müümisel.\n" -"Jälgib tulude eristamise osamakseid ja loob vastavad andmikukanded.\n" +"Jälgib tulude eristamise osamakseid ja loob vastavad andmiku kanded.\n" " " #. module: base @@ -1084,7 +1084,7 @@ msgstr "" "\n" "Raamatupidamise ligipääsuõigused\n" "========================\n" -"See annab administraatorile ligipääsu kõigile raamatupidamisfunktsioonidele nagu andmikukanded ja kontoplaan.\n" +"See annab administraatorile ligipääsu kõigile raamatupidamisfunktsioonidele nagu andmike kanderead ja kontoplaan.\n" "\n" "See annab raamatupidamisrakenduse halduri ja kasutaja õigused administraatorile ja ainult kasutajaõigused demo-kasutajale.\n" @@ -1654,7 +1654,7 @@ msgstr "" "Varade haldamine\n" "=================\n" "Halda ettevõtte või inimese varasid.\n" -"Haldab amortisatsioonikulusid ja loob vastavad andmikukanded.\n" +"Haldab amortisatsioonikulusid ja loob vastavad andmiku kanded.\n" "\n" " " diff --git a/odoo/addons/base/i18n/eu.po b/odoo/addons/base/i18n/eu.po index 2c6af95a531..d4b74965ac9 100644 --- a/odoo/addons/base/i18n/eu.po +++ b/odoo/addons/base/i18n/eu.po @@ -5010,7 +5010,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Sarbide taldeak " #. module: base #: model:ir.model.fields,field_description:base.field_res_groups_menu_access @@ -5826,7 +5826,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_attachment_search #: model:ir.ui.view,arch_db:base.view_attachment_tree msgid "Attachments" -msgstr "" +msgstr "Eranskinak " #. module: base #: model:ir.module.module,shortdesc:base.module_document @@ -7344,7 +7344,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters_context msgid "Context" -msgstr "" +msgstr "Testuinguru " #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_client_context @@ -8729,7 +8729,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_partner_employee_form #: model:ir.module.category,name:base.module_category_human_resources msgid "Employees" -msgstr "" +msgstr "Langileak" #. module: base #: code:addons/base/ir/ir_model.py:429 @@ -9752,7 +9752,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.ir_access_view_search #: model:ir.ui.view,arch_db:base.view_rule_search msgid "Global" -msgstr "" +msgstr "Orokorra " #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -10990,7 +10990,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_partner_ref #: model:ir.model.fields,field_description:base.field_res_users_ref msgid "Internal Reference" -msgstr "" +msgstr "Barne erreferentzia " #. module: base #: model:ir.model.fields,field_description:base.field_ir_translation_src @@ -11369,7 +11369,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_language_import msgid "Language Import" -msgstr "" +msgstr "Inportatu hizkuntza " #. module: base #: model:ir.model.fields,field_description:base.field_base_language_import_name @@ -11944,7 +11944,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_users_login msgid "Login" -msgstr "" +msgstr "Saioa hasi" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_logo_web @@ -12515,7 +12515,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_server_action_search #: model:ir.ui.view,arch_db:base.view_translation_search msgid "Model" -msgstr "" +msgstr "Eredua" #. module: base #: code:addons/base/ir/ir_model.py:618 @@ -12641,7 +12641,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_module_upgrade msgid "Module Upgrade" -msgstr "" +msgstr "Modulua berritzea " #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install @@ -12651,7 +12651,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_module_module_dependency msgid "Module dependency" -msgstr "" +msgstr "Moduluen mendekotasuna " #. module: base #: model:ir.model,name:base.model_ir_module_module_exclusion @@ -14916,7 +14916,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_partner_category msgid "Partner Tags" -msgstr "" +msgstr "Kide etiketak " #. module: base #: model:ir.ui.view,arch_db:base.view_partner_title_form @@ -16896,7 +16896,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_partner_image_small #: model:ir.model.fields,field_description:base.field_res_users_image_small msgid "Small-sized image" -msgstr "" +msgstr "Tamaina txikiko irudia " #. module: base #: model:ir.model.fields,help:base.field_res_partner_image_small @@ -18212,7 +18212,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tour msgid "Tours" -msgstr "" +msgstr "Bidaiak" #. module: base #: model:ir.module.module,summary:base.module_event @@ -18669,7 +18669,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_module_update msgid "Update Module" -msgstr "" +msgstr "Eguneratzeko modulua " #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_update @@ -18786,7 +18786,7 @@ msgstr "" #. module: base #: model:ir.model.fields,help:base.field_res_users_login msgid "Used to log into the system" -msgstr "" +msgstr "Sisteman sartzeko erabiltzen da" #. module: base #: model:ir.model.fields,help:base.field_res_company_sequence @@ -19076,7 +19076,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.view_translation_search msgid "View ID" -msgstr "" +msgstr "Ikusi ID-a" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_window_view_mode @@ -19787,7 +19787,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base msgid "base" -msgstr "" +msgstr "oinarri " #. module: base #: model:ir.model,name:base.model_base_language_export diff --git a/odoo/addons/base/i18n/id.po b/odoo/addons/base/i18n/id.po index 53099426629..3b9da402690 100644 --- a/odoo/addons/base/i18n/id.po +++ b/odoo/addons/base/i18n/id.po @@ -246,6 +246,9 @@ msgid "" "\n" "This module adds a custom Sales Channel for the point of sale to be able to view and manage your point of sale sales with more ease.\n" msgstr "" +"\n" +"\n" +"Modul ini menambahkan Saluran Penjualan khusus untuk titik penjualan agar dapat melihat dan mengelola penjualan titik penjualan Anda dengan lebih mudah.\n" #. module: base #: model:ir.module.module,description:base.module_pos_restaurant @@ -338,6 +341,10 @@ msgid "" " - Track timesheet for task from ticket\n" " " msgstr "" +"\n" +" - Izinkan untuk mengatur proyek untuk tim Helpdesk\n" +" - Melacak absen untuk tugas dari tiket\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_tax_python @@ -484,6 +491,9 @@ msgid "" " Accounting reports for US\n" " " msgstr "" +"\n" +" Laporan akuntan untuk Amerika\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_uy_reports @@ -512,6 +522,9 @@ msgid "" " Allow to make call from next activities or with click-to-dial.\n" " " msgstr "" +"\n" +" Izinkan untuk membuat panggilan dari kegiatan berikutnya atau dengan klik untuk panggil.\n" +" " #. module: base #: model:ir.module.module,summary:base.module_account_tax_python @@ -603,6 +616,8 @@ msgid "" "\n" " Online Quotes for subscriptions products" msgstr "" +"\n" +" Penawaran daring untuk produk langganan" #. module: base #: model:ir.module.module,description:base.module_hr_expense_check @@ -699,6 +714,9 @@ msgid "" " This module provides the core of the Odoo Mobile App.\n" " " msgstr "" +"\n" +" Modul ini menyediakan inti dari Odoo Mobile App\n" +" " #. module: base #: model:ir.module.module,description:base.module_maintenance @@ -706,6 +724,8 @@ msgid "" "\n" " Track equipment and manage maintenance requests." msgstr "" +"\n" +" Lacak peralatan dan kelola permintaan perawatan." #. module: base #: model:ir.module.module,summary:base.module_account_plaid @@ -764,6 +784,8 @@ msgid "" "\n" " Adds workcenters to Quality Control\n" msgstr "" +"\n" +" Menambahkan workcenters ke Kontrol Kualitas\n" #. module: base #: model:ir.module.module,description:base.module_test_documentation_examples @@ -786,6 +808,8 @@ msgid "" "\n" " Display delivery orders (picking) infos on the website\n" msgstr "" +"\n" +" Tampilkan pesanan pengiriman (memilih) info di situs web\n" #. module: base #: model:ir.module.module,description:base.module_hr_holidays_gantt @@ -794,6 +818,9 @@ msgid "" " Gantt view for Leaves Dashboard\n" " " msgstr "" +"\n" +" Tampilan Gantt untuk Dasbor Daun\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_attendance @@ -820,6 +847,9 @@ msgid "" " Resource management for Project\n" " " msgstr "" +"\n" +" Manajemen sumber daya untuk Proyek\n" +" " #. module: base #: model:ir.module.module,summary:base.module_sale_ebay @@ -837,6 +867,9 @@ msgid "" "* Automatically enables forecasting on projects created from sales orders\n" " " msgstr "" +"\n" +"* Secara otomatis memungkinkan perkiraan pada proyek yang dibuat dari pesanan penjualan\n" +" " #. module: base #: model:ir.module.module,description:base.module_timesheet_grid @@ -883,6 +916,10 @@ msgid "" "==========================================\n" " " msgstr "" +"\n" +"Data Akuntansi untuk Peraturan Penggajian Belgia.\n" +"==========================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_reports @@ -892,6 +929,10 @@ msgid "" "==================\n" " " msgstr "" +"\n" +"Laporan Akuntansi\n" +"==================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_ar_reports @@ -902,6 +943,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Argentina\n" +"================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_bo_reports @@ -912,6 +958,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Bolivia\n" +"================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_co_reports @@ -921,6 +972,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Kolombia\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_hr_reports @@ -930,6 +985,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Kroasia\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_et_reports @@ -940,6 +999,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Ethiopia\n" +"================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_fr_reports @@ -950,6 +1014,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Perancis\n" +"================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_gr_reports @@ -960,6 +1029,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Yunani\n" +"=============================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_in_reports @@ -969,6 +1043,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk India\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_jp_reports @@ -978,6 +1056,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Jepang\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_lu_reports @@ -987,6 +1069,10 @@ msgid "" "=================================\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Luksemburg\n" +"=================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_ma_reports @@ -996,6 +1082,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Maroko\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_no_reports @@ -1005,6 +1095,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Norwegia\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_pl_reports @@ -1014,6 +1108,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Polandia\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_sg_reports @@ -1023,6 +1121,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Singapore\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_th_reports @@ -1032,6 +1134,10 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Laporan akuntansi untuk Thailand\n" +"================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_mass_mailing @@ -1040,6 +1146,9 @@ msgid "" "Add a snippet in the website builder to subscribe a mass_mailing list\n" " " msgstr "" +"\n" +"Tambahkan cuplikan di pembuat situs web untuk berlangganan daftar mass_mailing\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_order_dates diff --git a/odoo/addons/base/i18n/ro.po b/odoo/addons/base/i18n/ro.po index 60f59c5be38..e183b4baa06 100644 --- a/odoo/addons/base/i18n/ro.po +++ b/odoo/addons/base/i18n/ro.po @@ -1022,7 +1022,7 @@ msgid "" "The wizard to launch the report has several options to help you get the data you need.\n" msgstr "" "\n" -"Adauga un meniu de raportare in produse, care calculeaza vanzarile, achizitiile, marjele si alti indicatori interesanti bazati pe facturi.\n" +"Adăuga un meniu de raportare in produse, care calculează vânzările, achizițiile, marjele și alți indicatori interesanți bazați pe facturi.\n" "=============================================================================================================================\n" "\n" "Wizardul pentru lansarea raportului are mai multe optiuni pentru a va ajuta sa obtineti datele de care aveti nevoie.\n" @@ -5958,9 +5958,9 @@ msgid "" "An arbitrary string, interpreted by the client according to its own needs " "and wishes. There is no central tag repository across clients." msgstr "" -"O serie arbitrara, interpretata de catre client in functie de propriile " -"nevoi si dorinte. Nu exista nicio eticheta a depozitului central peste " -"clienti." +"O serie arbitrara, interpretata de către client în funcție de propriile " +"nevoi și dorințe. Nu exista nicio eticheta a depozitului central peste " +"clienți." #. module: base #: model:ir.model.fields,help:base.field_ir_module_module_auto_install @@ -6025,7 +6025,7 @@ msgid "" "Appears by default on the top right corner of your printed documents (report" " header)." msgstr "" -"Apare implicit in coltul din dreapta sus a documentelor tiparite de " +"Apare implicit în coltul din dreapta sus a documentelor tiparite de " "dumneavoastra (antet raport)." #. module: base @@ -6213,7 +6213,7 @@ msgstr "Anexat la" #. module: base #: model:ir.ui.view,arch_db:base.view_attachment_search msgid "Attachment" -msgstr "Ataşament" +msgstr "Atașament" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_name @@ -7524,7 +7524,7 @@ msgstr "Proprietăți companie" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_company_registry msgid "Company Registry" -msgstr "Numărul de înregistrare la Registrul Comerţului" +msgstr "Numărul de înregistrare la Registrul Comerțului" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_report_header @@ -8934,7 +8934,7 @@ msgstr "Managementul documentelor" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_external_report_layout msgid "Document Template" -msgstr "" +msgstr "Document șablon" #. module: base #: code:addons/base/ir/ir_model.py:1174 code:addons/base/ir/ir_model.py:1177 @@ -9236,7 +9236,7 @@ msgstr "Eroare ! Nu puteți crea etichete recursive." #: code:addons/base/res/res_company.py:241 #, python-format msgid "Error ! You cannot create recursive companies." -msgstr "Eroare! Nu puteţi crea companii recursive." +msgstr "Eroare! Nu puteți crea companii recursive." #. module: base #: code:addons/base/res/report_paperformat.py:68 @@ -11358,7 +11358,7 @@ msgstr "Data initiere" #. module: base #: model:ir.module.module,shortdesc:base.module_base_setup msgid "Initial Setup Tools" -msgstr "Instrumente de configurare iniţială" +msgstr "Instrumente de configurare inițială" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_constraint_date_init @@ -12741,7 +12741,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_model_relation_form #: model:ir.ui.view,arch_db:base.view_model_relation_list msgid "ManyToMany Relations" -msgstr "Relatii ManyToMany" +msgstr "Relații ManyToMany" #. module: base #: model:ir.module.module,shortdesc:base.module_product_margin @@ -16304,7 +16304,7 @@ msgstr "Regulă articol" #: model:ir.ui.menu,name:base.menu_action_rule #: model:ir.ui.view,arch_db:base.view_rule_search msgid "Record Rules" -msgstr "Reguli Inregistrare" +msgstr "Reguli Înregistrare" #. module: base #: code:addons/base/ir/ir_cron.py:236 @@ -16863,12 +16863,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_mrp msgid "Sales and MRP Management" -msgstr "Managementul Vanzarilor si MRP" +msgstr "Managementul Vânzărilor și MRP" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_stock msgid "Sales and Warehouse Management" -msgstr "Managementul Vanzarilor si al Depozitului" +msgstr "Managementul Vânzărilor și al Depozitului" #. module: base #: model:ir.module.module,summary:base.module_sale @@ -17186,7 +17186,7 @@ msgstr "Secvență" #. module: base #: model:ir.model.fields,field_description:base.field_ir_sequence_code msgid "Sequence Code" -msgstr "" +msgstr "Cod secvență" #. module: base #: model:ir.model.fields,field_description:base.field_ir_sequence_padding @@ -17240,7 +17240,7 @@ msgstr "Acțiuni server" #. module: base #: model:ir.model.fields,field_description:base.field_ir_cron_ir_actions_server_id msgid "Server action" -msgstr "" +msgstr "Acțiune server" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 @@ -17330,7 +17330,7 @@ msgstr "Adresă de livrare" #. module: base #: model:ir.model.fields,field_description:base.field_base_module_uninstall_show_all msgid "Show All" -msgstr "" +msgstr "Afișează tot" #. module: base #: model:ir.ui.view,arch_db:base.view_currency_search @@ -17452,7 +17452,7 @@ msgid "" " required." msgstr "" "Imagine de dimensiune mică a acestui contact. Este redimensionată automat ca" -" o imagine de 64x64px, cu păstrarea raportului de aspect. Folosiţi acest " +" o imagine de 64x64px, cu păstrarea raportului de aspect. Folosiți acest " "câmp oriunde este necesară o imagine mică." #. module: base @@ -17649,7 +17649,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_country_state_ids msgid "States" -msgstr "Stari" +msgstr "Stări" #. module: base #: model:ir.model.fields,field_description:base.field_base_language_install_state @@ -18130,6 +18130,12 @@ msgid "" " 1,06,500; [1,2,-1] will represent it to be 106,50,0;[3] will represent it " "as 106,500. Provided ',' as the thousand separator in each case." msgstr "" +"Formatul Separator ar trebui să fie de genul [,n] unde 0Compute conține codul Python pentru calculul valorii" +" câmpului dintr-un set de înregistrări. Valoarea câmpului trebuie să fie " +"atribuită fiecărei înregistrări cu o atribuire asemănătoare unui dicționar." #. module: base #: model:ir.ui.view,arch_db:base.view_model_form @@ -18671,7 +18686,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_hr_timesheet #: model:ir.module.module,shortdesc:base.module_hr_timesheet msgid "Timesheets" -msgstr "Fise de pontaj" +msgstr "Fișe de pontaj" #. module: base #: model:ir.module.module,shortdesc:base.module_timesheet_grid @@ -19617,7 +19632,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_country_vat_label msgid "Vat Label" -msgstr "" +msgstr "Eticheta TVA" #. module: base #: model:ir.module.module,summary:base.module_fleet @@ -19689,12 +19704,12 @@ msgstr "Structura vizualizării" #. module: base #: model:ir.ui.view,arch_db:base.view_translation_search msgid "View ID" -msgstr "" +msgstr "Id vizualizare" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_window_view_mode msgid "View Mode" -msgstr "" +msgstr "Mod Vizualizare" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_name @@ -19738,7 +19753,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:570 #, python-format msgid "View: %s" -msgstr "" +msgstr "Vizualizare:%s" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view diff --git a/odoo/addons/base/i18n/tr.po b/odoo/addons/base/i18n/tr.po index 5f40feaf4ff..48bb2ad47a6 100644 --- a/odoo/addons/base/i18n/tr.po +++ b/odoo/addons/base/i18n/tr.po @@ -21,6 +21,7 @@ # Nurettin Emre Ozbakir , 2017 # Hüseyin Cem Aras , 2017 # gezgin biri , 2018 +# Ertuğrul Güreş , 2018 # Umur Akın , 2018 msgid "" msgstr "" @@ -5290,7 +5291,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_taxcloud msgid "Account TaxCloud" -msgstr "Vergi Bulut Hesabı" +msgstr "Account TaxCloud" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_account_taxcloud @@ -9108,7 +9109,7 @@ msgstr "" #. module: base #: model:res.country.group,name:base.europe msgid "Europe" -msgstr "" +msgstr "Avrupa" #. module: base #: model:ir.model.fields,field_description:base.field_ir_server_object_lines_type @@ -16620,7 +16621,7 @@ msgstr "Satış Hizmet Puanlama" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_subscription_dashboard msgid "Sale Subscription Dashboard" -msgstr "" +msgstr "Satış Abonelik Paneli" #. module: base #: model:ir.module.category,name:base.module_category_sales diff --git a/odoo/addons/base/i18n/uk.po b/odoo/addons/base/i18n/uk.po index c266e400594..5b40be80724 100644 --- a/odoo/addons/base/i18n/uk.po +++ b/odoo/addons/base/i18n/uk.po @@ -7832,6 +7832,11 @@ msgid "" "not connect to the system. You can assign them groups in order to give them " "specific access to the applications they need to use in the system." msgstr "" +"Створюйте та керуйте користувачами, які підключаються до системи. " +"Користувачі можуть бути деактивовані, якщо повинен бути період часу, " +"протягом якого вони повинні/не повинні підключатися до системи. Ви можете " +"призначити їм групи, щоб надати їм конкретний доступ до програм, які їм " +"потрібно використовувати в системі." #. module: base #: model:ir.ui.view,arch_db:base.view_partner_form @@ -8923,7 +8928,7 @@ msgstr "Редагувати переклад" #. module: base #: model:res.partner.industry,name:base.res_partner_industry_P msgid "Education" -msgstr "" +msgstr "Освіта" #. module: base #: model:res.country,name:base.eg @@ -12232,7 +12237,7 @@ msgstr "Литва" #. module: base #: model:ir.module.module,shortdesc:base.module_im_livechat msgid "Live Chat" -msgstr "" +msgstr "Живий чат" #. module: base #: model:ir.module.module,summary:base.module_im_livechat @@ -16644,7 +16649,7 @@ msgstr "Продаж та закупівля" #: model:ir.module.module,shortdesc:base.module_sales_team #: model:ir.module.module,summary:base.module_sales_team msgid "Sales Channels" -msgstr "" +msgstr "Канали продажу" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_expense