[I18N] Update translation terms from Transifex
This commit is contained in:
+63
-60
@@ -42,9 +42,9 @@
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# Abdulmajeed Alomar <majeeed87@gmail.com>, 2018
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# Firas Asad <firas101@gmail.com>, 2018
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# Shaima Safar <shaima.safar@open-inside.com>, 2018
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# Mustafa Rawi <mustafa@cubexco.com>, 2018
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# Ali Alrehawi <alrehawi@hotmail.com>, 2018
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# Walid Baruni <baruni@osoul.ly>, 2018
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# Osoul <baruni@osoul.ly>, 2018
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# Mustafa Rawi <mustafa@cubexco.com>, 2018
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#
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msgid ""
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msgstr ""
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@@ -52,7 +52,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-10-08 06:48+0000\n"
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"PO-Revision-Date: 2018-08-24 09:14+0000\n"
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"Last-Translator: Walid Baruni <baruni@osoul.ly>, 2018\n"
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"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>, 2018\n"
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"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -829,7 +829,7 @@ msgstr "يمكن ضبط تحذير خاص (بحساب) الشريك"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
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msgid "Access warning"
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msgstr ""
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msgstr "خطأ بالوصول"
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#. module: account
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#. openerp-web
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@@ -862,6 +862,8 @@ msgid ""
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"Account %s (%s) does not allow reconciliation. First change the "
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"configuration of this account to allow it."
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msgstr ""
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"الحساب %s (%s) لا يسمح بالتسوية. قم بتغيير الإعداد لهذا الحساب أولاً ليسمح "
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"بالتسوية."
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
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@@ -871,7 +873,7 @@ msgstr "المحاسب"
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#. module: account
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#: model:ir.model,name:account.model_account_cash_rounding
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msgid "Account Cash Rounding"
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msgstr ""
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msgstr "تقريب المبالغ المحاسبية"
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#. module: account
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#: model:ir.model,name:account.model_account_chart_template
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@@ -925,7 +927,7 @@ msgstr "اسم صاحب الحساب"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_send
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msgid "Account Invoice Send"
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msgstr ""
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msgstr "إرسال الفاتورة"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
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@@ -939,7 +941,7 @@ msgstr "حساب اليومية"
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#. module: account
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#: model:ir.model,name:account.model_report_account_report_journal
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msgid "Account Journal Report"
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msgstr ""
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msgstr "تقرير الدفتر"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
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@@ -983,7 +985,7 @@ msgstr "حساب المدين"
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#. module: account
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#: model:ir.model,name:account.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr ""
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msgstr "أداة التسويات المحاسبية"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
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@@ -1098,7 +1100,7 @@ msgstr "مجموعات الحساب"
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msgid ""
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"Account holder name, in case it is different than the name of the Account "
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"Holder"
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msgstr ""
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msgstr "اسم مالك الحساب، في حالة ما إذا كان مختلفاً عن اسم \"مالك الحساب\""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
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@@ -1108,7 +1110,7 @@ msgstr "حساب خاص بالمنتج"
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#. module: account
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#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
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msgid "Account report with payment lines"
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msgstr ""
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msgstr "تقرير محاسبي مع بنود السداد"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
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@@ -1172,7 +1174,7 @@ msgstr "الحساب المستخدم لطرف القيد الآخر، للضر
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#: model:ir.cron,cron_name:account.ir_cron_reverse_entry
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#: model:ir.cron,name:account.ir_cron_reverse_entry
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msgid "Account; Reverse entries"
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msgstr ""
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msgstr "الحسابات؛ القيود العكسية"
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#. module: account
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#: model:ir.ui.menu,name:account.account_account_menu
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@@ -1235,12 +1237,12 @@ msgstr "تفاصيل الحسابات"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
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msgid "Accounts Mapping Template of Fiscal Position"
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msgstr ""
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msgstr "قالب ربط الحسابات للمواقف الضريبية"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
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msgid "Accounts Mapping of Fiscal Position"
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msgstr ""
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msgstr "ربط الحسابات للمواقف الضريبية"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
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@@ -1302,32 +1304,32 @@ msgstr "إضافة إشعار خصم"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
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msgid "Add Sign"
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msgstr ""
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msgstr "إضافة توقيع"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
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msgid "Add a bank"
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msgstr ""
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msgstr "إضافة بنك"
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#. module: account
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#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
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msgid "Add a journal"
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msgstr ""
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msgstr "إضافة يومية"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.invoice_form
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msgid "Add a line"
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msgstr ""
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msgstr "إضافة بند"
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#. module: account
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#: model_terms:ir.actions.act_window,help:account.action_account_form
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msgid "Add a new account"
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msgstr ""
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msgstr "إضافة حساب جديد"
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#. module: account
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#: model_terms:ir.actions.act_window,help:account.account_tag_action
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msgid "Add a new tag"
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msgstr ""
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msgstr "إضافة وسم جديد"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.invoice_form
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@@ -1337,7 +1339,7 @@ msgstr "أضف ملاحظة"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "Add a payment QR code to your invoices"
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msgstr ""
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msgstr "إضافة كود سداد باستخدام QR للفواتير"
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#. module: account
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#: selection:account.cash.rounding,strategy:0
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@@ -1394,7 +1396,7 @@ msgstr "ملاحظات إضافية..."
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#: selection:account.tax,type_tax_use:0
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#: selection:account.tax.template,type_tax_use:0
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msgid "Adjustment"
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msgstr ""
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msgstr "التعديلات"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id
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@@ -1435,7 +1437,7 @@ msgstr "متأخرات أرصدة الشركاء"
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#. module: account
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#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
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msgid "Aged Partner Balance Report"
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msgstr ""
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msgstr "تقرير أعمار ديون الشريك"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
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@@ -1543,12 +1545,12 @@ msgstr "السماح بضبط ضرائب على أساس التحصيل"
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#. module: account
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#: model:res.groups,name:account.group_fiscal_year
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msgid "Allow to define fiscal years of more or less than a year"
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msgstr ""
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msgstr "السماح بإنشاء سنوات مالية أطول أو أقصر من عام."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "Allows to tag analytic entries and to manage analytic distributions"
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msgstr ""
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msgstr "السماح بإضافة وسوم تحليلية لإدارة التوزيعات التحليلية"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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@@ -1647,7 +1649,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
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msgid "Amount Nature"
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msgstr ""
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msgstr "طبيعة المبلغ"
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#. module: account
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#: selection:account.reconcile.model,match_nature:0
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@@ -1769,7 +1771,7 @@ msgstr "الحساب التحليلي"
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#: model:ir.ui.menu,name:account.account_analytic_group_menu
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "Analytic Account Groups"
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msgstr ""
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msgstr "مجموعات الحساب التحليلي"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
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@@ -1821,7 +1823,7 @@ msgstr "الوسوم التحليلية"
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#: code:addons/account/static/src/xml/account_reconciliation.xml:193
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#, python-format
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msgid "Analytic Tags."
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msgstr ""
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msgstr "الوسوم التحليلية."
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
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@@ -2001,12 +2003,12 @@ msgstr ""
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
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msgid "Auto-Complete"
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msgstr ""
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msgstr "الإكمال التلقائي"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
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msgid "Auto-complete from a past bill."
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msgstr ""
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msgstr "إكمال تلقائياً من فاتورة سابقة."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
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@@ -2017,17 +2019,17 @@ msgstr "كشف تلقائي"
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
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msgid "Auto-validate"
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msgstr ""
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msgstr "اعتماد تلقائي"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "Autocomplete Vendor Bills (OCR + AI)"
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msgstr ""
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msgstr "إكمال فواتير الموردين تلقائياً (القراءة الضوئية + الذكاء الاصطناعي)"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
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msgid "Automate Bill Processing"
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msgstr ""
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msgstr "معالجة الفواتير آلياً"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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@@ -2059,7 +2061,7 @@ msgstr "استيراد آلي"
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#: code:addons/account/models/account_move.py:399
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#, python-format
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msgid "Automatic reversal of: %s"
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msgstr ""
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msgstr "قيد عكسي آلي من: 1 %s"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
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@@ -2069,7 +2071,7 @@ msgstr "متوسط السعر"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
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msgid "Average Price in Currency"
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msgstr ""
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msgstr "متوسط السعر في العملة"
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#. module: account
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#: code:addons/account/models/chart_template.py:410
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@@ -2204,7 +2206,7 @@ msgstr "حركة مسبقة للتسوية المصرفية"
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#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
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#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
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msgid "Bank Reconciliation Threshold"
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msgstr ""
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msgstr "حد التسويات البنكية"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_statement
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@@ -2227,7 +2229,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_bank_statement_closebalance
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msgid "Bank Statement Closing Balance"
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msgstr ""
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msgstr "رصيد إقفال الكشف البنكي"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_statement_line
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@@ -2622,12 +2624,12 @@ msgstr "يوميه ضريبة الأساس النقدي"
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#. module: account
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#: model:ir.model,name:account.model_cash_box_in
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msgid "Cash Box In"
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msgstr ""
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msgstr "إضافة نقود"
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#. module: account
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#: model:ir.model,name:account.model_cash_box_out
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msgid "Cash Box Out"
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msgstr ""
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msgstr "سحب نقود"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:212
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@@ -2884,7 +2886,7 @@ msgstr ""
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#. module: account
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#: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
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msgid "Click here to create a new fiscal year."
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msgstr ""
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msgstr "انقر هنا لإنشاء سنة مالية جديدة."
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#. module: account
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#. openerp-web
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@@ -2916,7 +2918,7 @@ msgstr ""
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#: code:addons/account/static/src/xml/account_reconciliation.xml:17
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#, python-format
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msgid "Click to Rename"
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msgstr ""
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msgstr "انقر لإعادة التسمية"
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#. module: account
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#. openerp-web
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@@ -3220,7 +3222,7 @@ msgstr "المحتويات"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
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msgid "Contracts Count"
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msgstr ""
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msgstr "عدد العقود"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
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@@ -3351,12 +3353,12 @@ msgstr ""
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#. module: account
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#: model_terms:ir.actions.act_window,help:account.action_tax_form
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msgid "Create a new tax"
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msgstr ""
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msgstr "إنشاء ضريبة جديدة"
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#. module: account
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#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
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msgid "Create a vendor credit note"
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msgstr ""
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msgstr "إنشاء إشعار دائن لمورد"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
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@@ -3381,6 +3383,7 @@ msgid ""
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"Create invoices, register payments and keep track of the discussions with "
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"your customers."
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msgstr ""
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"قم بإنشاء الفواتير، وإثبات المدفوعات وتابع محادثاتك ونقاشاتك مع عملاءك."
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#. module: account
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#. openerp-web
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@@ -3392,7 +3395,7 @@ msgstr "إنشاء قالب"
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#. module: account
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#: selection:account.setup.bank.manual.config,create_or_link_option:0
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msgid "Create new journal"
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msgstr ""
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msgstr "إنشاء يومية جديدة"
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#. module: account
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#: model_terms:ir.actions.act_window,help:account.rounding_list_action
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@@ -3708,7 +3711,7 @@ msgstr "دفعات العملاء"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice__access_url
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msgid "Customer Portal URL"
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msgstr ""
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msgstr "رابط بوابة العملاء"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
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@@ -3730,7 +3733,7 @@ msgstr "تخصيص"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
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msgid "Customize the look of your invoices."
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msgstr ""
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msgstr "اضبط مظهر فواتيرك."
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#. module: account
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#: model:account.incoterms,name:account.incoterm_DAF
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@@ -3975,7 +3978,7 @@ msgstr "إدارة الأرباح المُرحلة"
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
|
||||
msgid "Define a new account type"
|
||||
msgstr ""
|
||||
msgstr "تعريف نوع حساب جديد"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -3985,7 +3988,7 @@ msgstr "حدد أصغر فئة عملات تستخدم في السداد الن
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||||
msgid "Define your fiscal years opening & closing dates."
|
||||
msgstr ""
|
||||
msgstr "تعريف تواريخ بداية ونهاية السنوات المالية."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
||||
@@ -4013,12 +4016,12 @@ msgstr "درجة الثقة التي لديكم في هذا المدين."
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
|
||||
msgid "Delete Emails"
|
||||
msgstr ""
|
||||
msgstr "حذف الرسائل"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
|
||||
msgid "Delete Message Copy"
|
||||
msgstr ""
|
||||
msgstr "حذف نسخة الرسالة"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
|
||||
@@ -4100,7 +4103,7 @@ msgstr "الفرق بين الرصيد الختامي المتوقع و الرص
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_digest_digest
|
||||
msgid "Digest"
|
||||
msgstr ""
|
||||
msgstr "الملخص"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
|
||||
@@ -4553,7 +4556,7 @@ msgstr "الولايات الاتحادية"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
|
||||
msgid "Files"
|
||||
msgstr ""
|
||||
msgstr "الملفات"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
|
||||
@@ -4634,13 +4637,13 @@ msgstr "سنة مالية"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
|
||||
msgid "Fiscal Year 2018"
|
||||
msgstr ""
|
||||
msgstr "السنة المالية 2018"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
|
||||
msgid "Fiscal Years"
|
||||
msgstr ""
|
||||
msgstr "السنوات المالية"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
|
||||
@@ -4713,12 +4716,12 @@ msgstr "المتابعون (الشركاء)"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
msgstr "للمدفوعات الواردة"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
msgstr "للمدفوعات الصادرة"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
|
||||
@@ -4801,7 +4804,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_invoice.py:385
|
||||
#, python-format
|
||||
msgid "From: "
|
||||
msgstr ""
|
||||
msgstr "من:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_full_reconcile
|
||||
@@ -4899,7 +4902,7 @@ msgstr "انتقل إلى لوحة الإعدادات"
|
||||
#: code:addons/account/models/company.py:459
|
||||
#, python-format
|
||||
msgid "Go to the journal configuration"
|
||||
msgstr ""
|
||||
msgstr "اذهب لإعدادات اليومية"
|
||||
|
||||
#. module: account
|
||||
#: selection:res.partner,trust:0
|
||||
@@ -4940,7 +4943,7 @@ msgstr "بنود فاتورة المجموعة"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
|
||||
msgid "Group Invoices"
|
||||
msgstr ""
|
||||
msgstr "تجميع الفواتير"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,amount_type:0
|
||||
@@ -11407,7 +11410,7 @@ msgstr "شروط السداد كمورد"
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
msgid "Vendor Payments"
|
||||
msgstr ""
|
||||
msgstr "دفعات الموردين"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
|
||||
+1281
-908
File diff suppressed because it is too large
Load Diff
@@ -1582,7 +1582,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
|
||||
msgid "Amount Total"
|
||||
msgstr ""
|
||||
msgstr "Částka celkem"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
|
||||
@@ -3081,7 +3081,7 @@ msgstr "Gratulujeme, vše je hotovo !"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
|
||||
msgid "Congratulations! You are all set."
|
||||
msgstr ""
|
||||
msgstr "Gratulujeme! Vše jste nastavil."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_partner
|
||||
@@ -3270,6 +3270,8 @@ msgid ""
|
||||
"Create invoices, register payments and keep track of the discussions with "
|
||||
"your customers."
|
||||
msgstr ""
|
||||
"Vystavujte faktury, registrujte platby a sledujte diskuze se svými "
|
||||
"zákazníky."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -5921,7 +5923,7 @@ msgstr "Právě dokončeno"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
|
||||
msgid "Justification"
|
||||
msgstr ""
|
||||
msgstr "Zarovnání"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
|
||||
@@ -6494,7 +6496,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||||
msgid "Matching"
|
||||
msgstr ""
|
||||
msgstr "Odpovídající"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
|
||||
@@ -6576,7 +6578,7 @@ msgstr "Zprávy"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Minus Cost of Revenue"
|
||||
msgstr ""
|
||||
msgstr "Mínus náklady na výnos"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||||
@@ -8217,7 +8219,7 @@ msgstr "Vyúčtování bankovních výkazů"
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
|
||||
msgid "Record a new vendor bill"
|
||||
msgstr ""
|
||||
msgstr "Zaznamenat nový účet prodejce"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -9257,7 +9259,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||||
msgid "Step Completed!"
|
||||
msgstr ""
|
||||
msgstr "Krok dokončen!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
|
||||
@@ -10728,7 +10730,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed
|
||||
msgid "Total in Invoice Currency"
|
||||
msgstr ""
|
||||
msgstr "Celkem v měně faktury"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
|
||||
|
||||
+15
-12
@@ -3,29 +3,30 @@
|
||||
# * account
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# peso <peer.sommerlund@gmail.com>, 2018
|
||||
# Nicolaj Helmer Hansen <nhh@softwarehuset.com>, 2018
|
||||
# jonas jensen <j.jensen@tcomp.dk>, 2018
|
||||
# JonathanStein <jstein@image.dk>, 2018
|
||||
# Kenneth Hansen <kenneth@vkdata.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2018
|
||||
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Per Rasmussen <perhgrasmussen@gmail.com>, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <info@danodoo.dk>, 2018
|
||||
# Jarnhold Nattestad <nattestads@gmail.com>, 2018
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2018
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2018
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2018
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2018
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2018
|
||||
# peso <peer.sommerlund@gmail.com>, 2018
|
||||
# jonas jensen <j.jensen@tcomp.dk>, 2018
|
||||
# Kenneth Hansen <kenneth@vkdata.dk>, 2018
|
||||
# Per Rasmussen <perhgrasmussen@gmail.com>, 2018
|
||||
# Nicolaj Helmer Hansen <nhh@softwarehuset.com>, 2018
|
||||
# JonathanStein <jstein@image.dk>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
|
||||
"PO-Revision-Date: 2018-10-08 06:48+0000\n"
|
||||
"Last-Translator: JonathanStein <jstein@image.dk>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 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"
|
||||
@@ -222,6 +223,8 @@ msgstr ""
|
||||
msgid ""
|
||||
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Konfigurér email "
|
||||
"servere"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
|
||||
@@ -3,36 +3,37 @@
|
||||
# * account
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Ermin Trevisan <trevi@twanda.com>, 2018
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
# Maik Steinfeld <info@streward.de>, 2018
|
||||
# key six <mobile.umts@gmail.com>, 2018
|
||||
# Rudolf Schnapka <rs@techno-flex.de>, 2018
|
||||
# Wolfgang Taferner, 2018
|
||||
# key six <mobile.umts@gmail.com>, 2018
|
||||
# Martin Schmid <m.schmid@equitania.com>, 2018
|
||||
# DE T2 <e2f48d4s5vd1s2@outlook.com>, 2018
|
||||
# darenkster <inactive+darenkster@transifex.com>, 2018
|
||||
# Andreas Perhab <a.perhab@wtioit.at>, 2018
|
||||
# Mathias Markl <mathias.markl@mukit.at>, 2018
|
||||
# Julian S <jus@odoo.com>, 2018
|
||||
# Johannes Croe <jcr@odoo.com>, 2018
|
||||
# AppleMentalist <felix.schnatbaum@gmail.com>, 2018
|
||||
# DE T2 <e2f48d4s5vd1s2@outlook.com>, 2018
|
||||
# Tina Rittmüller <tr@ife.de>, 2018
|
||||
# Jan Brodersen <4rmitxes@gmail.com>, 2018
|
||||
# Johannes Croe <jcr@odoo.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Luc Muller <lmuller@ityou.de>, 2018
|
||||
# m sc <michael.schuett.lwl@gmail.com>, 2018
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
# JackTheHunter <Maximilian.N98@gmail.com>, 2018
|
||||
# Katharina Moritz <kmo@e2f.com>, 2018
|
||||
# Jan Meyer, 2018
|
||||
# Marco Tarsia <marco.y.tarsia@gmail.com>, 2018
|
||||
# m sc <michael.schuett.lwl@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
|
||||
"PO-Revision-Date: 2018-10-08 06:48+0000\n"
|
||||
"Last-Translator: Marco Tarsia <marco.y.tarsia@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
|
||||
"Last-Translator: m sc <michael.schuett.lwl@gmail.com>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -863,7 +864,7 @@ msgstr "Standardauswertung Finanzen"
|
||||
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
|
||||
msgid "Account Currency"
|
||||
msgstr "Währung der Kostenbuchung"
|
||||
msgstr "Kontowährung"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
|
||||
|
||||
@@ -12,7 +12,6 @@
|
||||
# e2f_es_ t7 <e2f_es_t7@outlook.com>, 2018
|
||||
# Angel Moya - PESOL <angel.moya@pesol.es>, 2018
|
||||
# Cristóbal Martí Oliver <info@moblesmarti.com>, 2018
|
||||
# Cristina Martín Rodríguez <cristina.marrod@gmail.com>, 2018
|
||||
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2018
|
||||
# Rubi Navarro <ren@odoo.com>, 2018
|
||||
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
|
||||
@@ -34,6 +33,9 @@
|
||||
# fr33co <fr33codev@gmail.com>, 2018
|
||||
# Massiel Acuna <mac@odoo.com>, 2018
|
||||
# Daniel Blanco <daniel@blancomartin.com.ar>, 2018
|
||||
# Cris Martin <cristina.marrod@gmail.com>, 2018
|
||||
# luisg123v <lgonzalez@vauxoo.com>, 2018
|
||||
# Pilar Marín <pilar@odooperu.pe>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -41,7 +43,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
|
||||
"Last-Translator: Daniel Blanco <daniel@blancomartin.com.ar>, 2018\n"
|
||||
"Last-Translator: Pilar Marín <pilar@odooperu.pe>, 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"
|
||||
@@ -2329,7 +2331,7 @@ msgstr "Importe base"
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
|
||||
msgid "Base Tax Received Account"
|
||||
msgstr ""
|
||||
msgstr "Cuenta base de impuestos recibidos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:19
|
||||
@@ -9135,7 +9137,7 @@ msgstr "Enviar"
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Send & Print"
|
||||
msgstr ""
|
||||
msgstr "Enviar e Imprimir"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
|
||||
@@ -9173,7 +9175,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
||||
msgid "Send sample"
|
||||
msgstr ""
|
||||
msgstr "Enviar prueba."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment,state:0
|
||||
|
||||
+1547
-1194
File diff suppressed because it is too large
Load Diff
+12
-10
@@ -3,23 +3,25 @@
|
||||
# * account
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Moshe Flam <pashute@gmail.com>, 2018
|
||||
# ExcaliberX <excaliberx@gmail.com>, 2018
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2018
|
||||
# שהאב חוסיין <shhab89@gmail.com>, 2018
|
||||
# Zvika Rap <zvikara@gmail.com>, 2018
|
||||
# Fishfur A Banter <fishfurbanter@gmail.com>, 2018
|
||||
# yacov mosbacher (יעקב מוסבכר) <ymosba@gmail.com>, 2018
|
||||
# Itzik Ephraim <oranja@gmail.com>, 2018
|
||||
# Mor Kir <morki@013.net.il>, 2018
|
||||
# Fishfur A Banter <fishfurbanter@gmail.com>, 2018
|
||||
# Zvika Rap <zvikara@gmail.com>, 2018
|
||||
# Moshe Flam <pashute@gmail.com>, 2018
|
||||
# ExcaliberX <excaliberx@gmail.com>, 2018
|
||||
# שהאב חוסיין <shhab89@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2018
|
||||
# hed shefetr <hed@laylinetech.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
|
||||
"PO-Revision-Date: 2018-10-08 06:48+0000\n"
|
||||
"Last-Translator: Mor Kir <morki@013.net.il>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
|
||||
"Last-Translator: hed shefetr <hed@laylinetech.com>, 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"
|
||||
@@ -2949,7 +2951,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "הגדרות תצורה"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||||
|
||||
+1294
-933
File diff suppressed because it is too large
Load Diff
+1125
-854
File diff suppressed because it is too large
Load Diff
+23
-23
@@ -8,7 +8,7 @@
|
||||
# Daniele Faraglia <daniele.faraglia@gmail.com>, 2018
|
||||
# p_amoruso <p.amoruso@elvenstudio.it>, 2018
|
||||
# Davide Corio <enlightx@gmail.com>, 2018
|
||||
# Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018
|
||||
# SebastianoPistore <SebastianoPistore.info@protonmail.ch>, 2018
|
||||
# Manuela Feliciani <mfeliciani@alice.it>, 2018
|
||||
# Luigi Di Naro <gigidn@gmail.com>, 2018
|
||||
# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018
|
||||
@@ -1247,7 +1247,7 @@ msgstr "Mappatura contabilita'"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Accounts Mapping Template of Fiscal Position"
|
||||
msgstr ""
|
||||
msgstr "Modello di mappatura di conti della posizione fiscale"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
@@ -2097,7 +2097,7 @@ msgstr "Prezzo Medio in Valuta"
|
||||
#: code:addons/account/models/chart_template.py:410
|
||||
#, python-format
|
||||
msgid "BILL"
|
||||
msgstr "FATTURA"
|
||||
msgstr "ACQ"
|
||||
|
||||
#. module: account
|
||||
#: selection:res.partner,trust:0
|
||||
@@ -2139,7 +2139,7 @@ msgstr "Banca"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Bank & Cash"
|
||||
msgstr "Banca & Cassa"
|
||||
msgstr "Banca e cassa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
|
||||
@@ -2634,7 +2634,7 @@ msgstr ""
|
||||
#: code:addons/account/models/chart_template.py:340
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Cassa"
|
||||
msgstr "cassa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
|
||||
@@ -3644,7 +3644,7 @@ msgstr "Note di credito: numero successivo"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
|
||||
msgid "Credit account"
|
||||
msgstr "Conto AVERE"
|
||||
msgstr "Conto \"Avere\""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
|
||||
@@ -3944,7 +3944,7 @@ msgstr "Movimento DARE"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
|
||||
msgid "Debit account"
|
||||
msgstr "Conto DARE"
|
||||
msgstr "Conto \"Dare\""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
|
||||
@@ -3969,12 +3969,12 @@ msgstr "Tipo di comunicazione"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Conto AVERE di default"
|
||||
msgstr "Conto \"Avere\" predefinito"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Conto DARE di default"
|
||||
msgstr "Conto \"Dare\" predefinito"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
|
||||
@@ -4910,7 +4910,7 @@ msgstr "Attivita' future"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "GROSS PROFIT"
|
||||
msgstr "MARGINE LORDO"
|
||||
msgstr "UTILE LORDO"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
|
||||
@@ -5179,7 +5179,7 @@ msgstr "ID"
|
||||
#: code:addons/account/models/chart_template.py:409
|
||||
#, python-format
|
||||
msgid "INV"
|
||||
msgstr "INV"
|
||||
msgstr "FATT"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:325
|
||||
@@ -6198,12 +6198,12 @@ msgstr "Giustificazione"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr "Pannello di controllo kanban"
|
||||
msgstr "Bacheca kanban"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr "Grafo pannello di controllo kanban"
|
||||
msgstr "Grafico bacheca kanban"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||||
@@ -8307,17 +8307,17 @@ msgstr "Prodotti"
|
||||
#: code:addons/account/models/account_bank_statement.py:179
|
||||
#, python-format
|
||||
msgid "Profit"
|
||||
msgstr "Utile"
|
||||
msgstr "utili"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Profit & Loss"
|
||||
msgstr "Utile & perdita"
|
||||
msgstr "Conto economico"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Conto di risultato"
|
||||
msgstr "Conto utili"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_reconcile_model.py:378
|
||||
@@ -9379,7 +9379,7 @@ msgstr "Mostrare imposte inattive"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr "Mostrare il registro nel pannello di controllo"
|
||||
msgstr "Mostrare registro nella bacheca"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
|
||||
@@ -10751,8 +10751,8 @@ msgid ""
|
||||
"There is no account defined on the journal %s for %s involved in a cash "
|
||||
"difference."
|
||||
msgstr ""
|
||||
"Non ci sono conti definiti nel registro %s per %s compreso in una differenza"
|
||||
" di cassa"
|
||||
"Impossibile trovare, nel registro %s, un conto %s che implichi una "
|
||||
"differenza di cassa."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:18
|
||||
@@ -10941,7 +10941,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||||
msgid "This is the accounting dashboard"
|
||||
msgstr "Questo è il dashboard di contabilità"
|
||||
msgstr "Questa è la bacheca della contabilità"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:620
|
||||
@@ -11534,7 +11534,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr "Usato per ordinare i registri nella vista pannello di controllo"
|
||||
msgstr "Usato per ordinare i registri nella vista bacheca"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
|
||||
@@ -11735,7 +11735,7 @@ msgstr "Avviso in fattura"
|
||||
#: code:addons/account/models/account_invoice.py:1762
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr "Avviso!"
|
||||
msgstr "Attenzione!"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -11802,7 +11802,7 @@ msgstr "Se il messaggio è una nota interna (solo modalità commento)"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "Se questo registro vada mostrato nel pannello di controllo o no."
|
||||
msgstr "Determina se questo registro deve essere visualizzato nella bacheca"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
|
||||
|
||||
@@ -3057,7 +3057,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "Ustawienia konfiguracji"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||||
@@ -3234,7 +3234,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
|
||||
msgid "Create a bank account"
|
||||
msgstr ""
|
||||
msgstr "Utwórz konto bankowe"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
|
||||
|
||||
@@ -12,7 +12,7 @@
|
||||
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
|
||||
# Joao Felix <jrmfelix@gmail.com>, 2018
|
||||
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
# MS <manuelarodsilva@gmail.com>, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018
|
||||
#
|
||||
@@ -3639,7 +3639,7 @@ msgstr "Pagamentos de Cliente"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice__access_url
|
||||
msgid "Customer Portal URL"
|
||||
msgstr ""
|
||||
msgstr "Portal URL do cliente"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
|
||||
@@ -6665,7 +6665,7 @@ msgstr "Memorando:"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Gerir erro de entrega"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
|
||||
@@ -8369,7 +8369,7 @@ msgstr "Reconciliação em Extratos Bancários"
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
|
||||
msgid "Record a new vendor bill"
|
||||
msgstr ""
|
||||
msgstr "Registar uma nova fatura de fornecedor."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
|
||||
+44
-14
@@ -108,7 +108,7 @@ msgstr "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
|
||||
msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg"
|
||||
msgstr ""
|
||||
msgstr "/account/static/src/img/account_invoice_onboarding_bg.jpg"
|
||||
|
||||
#. module: account
|
||||
#: model:account.payment.term,name:account.account_payment_term_15days
|
||||
@@ -208,13 +208,15 @@ msgstr "<i class=\"fa fa-download\"/> Завантажити"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Надіслати повідомлення</b>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||||
msgid ""
|
||||
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>Налаштувати сервери "
|
||||
"електронної пошти"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
@@ -228,6 +230,8 @@ msgid ""
|
||||
"<p>You can control the invoice from your vendor based on what you purchased "
|
||||
"or received.</p>"
|
||||
msgstr ""
|
||||
"<p>Ви можете контролювати рахунок-фактуру від свого постачальника на основі "
|
||||
"того, що ви придбали чи отримали.</p>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||||
@@ -238,6 +242,11 @@ msgid ""
|
||||
" </span>\n"
|
||||
" <span>Followers of the document and</span>"
|
||||
msgstr ""
|
||||
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
||||
" <strong>Масова розсилка електронною поштою</strong> на\n"
|
||||
" <span>вибрані записи</span>\n"
|
||||
" </span>\n"
|
||||
" <span>Підписники документа та</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||||
@@ -246,6 +255,9 @@ msgid ""
|
||||
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
|
||||
"-md-inline\"> Waiting for Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
|
||||
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
|
||||
"-md-inline\"> Очікування платежу</span></span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||||
@@ -254,6 +266,9 @@ msgid ""
|
||||
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
|
||||
"class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
|
||||
"class=\"d-none d-md-inline\"> Оплачено</span></span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||||
@@ -262,6 +277,9 @@ msgid ""
|
||||
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
|
||||
"class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
|
||||
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
|
||||
"class=\"d-none d-md-inline\"> Закрито</span></span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
@@ -272,6 +290,11 @@ msgid ""
|
||||
" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Bill </span>\n"
|
||||
" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Credit Note </span>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Чернетка рахунку</span>\n"
|
||||
" <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- Перший номер:</span>\n"
|
||||
" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Чернетка сторно</span>\n"
|
||||
" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Рахунок </span>\n"
|
||||
" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Сторно </span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -770,7 +793,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
msgstr "Шаблон плану рахунків"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_report
|
||||
@@ -1867,7 +1890,7 @@ msgstr "Додати файл"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
msgstr "Підрахунок прикріплення"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
|
||||
@@ -3917,7 +3940,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
msgstr "Визначає, як будуть зареєстровані банківські виписки"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id
|
||||
@@ -4656,7 +4679,7 @@ msgstr "Для вхідних платежів"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
msgstr "Для вихідних платежів"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
|
||||
@@ -5056,7 +5079,7 @@ msgstr "Якщо відмічено, то нові повідомлення бу
|
||||
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error
|
||||
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Якщо позначено, деякі повідомлення мають помилку доставки."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
|
||||
@@ -5800,6 +5823,8 @@ msgstr "Використовується, як типовий дебетовий
|
||||
#: model:ir.model.fields,help:account.field_account_journal__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
"Він створює чернетку рахунка постачальника, відправивши електронне "
|
||||
"повідомлення."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice__reconciled
|
||||
@@ -6479,7 +6504,7 @@ msgstr "Список розсилок"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
msgstr "Основне прикріплення"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
|
||||
@@ -6662,7 +6687,7 @@ msgstr "Призначення платежу:"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Помилка доставлення повідомлення"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
|
||||
@@ -7122,7 +7147,7 @@ msgstr "Кількість днів"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Кількість помилок"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
|
||||
@@ -7136,7 +7161,7 @@ msgstr "Кількість повідомлень, які потебують д
|
||||
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
|
||||
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Кількість повідомлень з помилковою дставкою"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
|
||||
@@ -7972,7 +7997,7 @@ msgstr "Провести усі записи"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Пост на узгодженні з банком"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||||
@@ -8574,7 +8599,7 @@ msgstr "Відповідальний"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
msgstr "Відповідальний користувач"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
|
||||
@@ -9189,7 +9214,7 @@ msgstr "Показати всі функції бухобліку"
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
|
||||
#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
|
||||
msgid "Show Partner Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Показати банківський рахунок партнера"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||||
@@ -9955,6 +9980,8 @@ msgid ""
|
||||
"Technical field used to know whether the field `partner_bank_account_id` "
|
||||
"needs to be displayed or not in the payments form views"
|
||||
msgstr ""
|
||||
"Технічне поле, яке використовується для знаходження, чи потрібно відображати"
|
||||
" поле `partner_bank_account_id` у вигляді форми платежів"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
|
||||
@@ -11577,6 +11604,9 @@ msgid ""
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
"Незалежно від того, чи потрібно здійснювати платежі, у цьому журналі мають "
|
||||
"генеруватися у стані чернетки, так що пов'язані записи журналу публікуються "
|
||||
"тільки при виконанні банківського узгодження."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
|
||||
|
||||
+11
-10
@@ -3,24 +3,25 @@
|
||||
# * account
|
||||
#
|
||||
# Translators:
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
# Minh Nguyen <ndminh210994@gmail.com>, 2018
|
||||
# Duy BQ <duybq86@gmail.com>, 2018
|
||||
# Binh Lam <ltb0374@gmail.com>, 2018
|
||||
# fanha99 <fanha99@hotmail.com>, 2018
|
||||
# son dang <son.dang@doda100.com>, 2018
|
||||
# Tuan Tran <tmtuan.projects@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# son dang <son.dang@doda100.com>, 2018
|
||||
# Duong Nguyen <supermanikin@yahoo.com>, 2018
|
||||
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Minh Nguyen <ndminh210994@gmail.com>, 2018
|
||||
# fanha99 <fanha99@hotmail.com>, 2018
|
||||
# khoibv Mr <kendev2009@gmail.com>, 2018
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
# Duy BQ <duybq86@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
|
||||
"PO-Revision-Date: 2018-10-08 06:48+0000\n"
|
||||
"Last-Translator: khoibv Mr <kendev2009@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
|
||||
"Last-Translator: Duy BQ <duybq86@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -3631,7 +3632,7 @@ msgstr "Các khoản thanh toán của khách hàng"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice__access_url
|
||||
msgid "Customer Portal URL"
|
||||
msgstr ""
|
||||
msgstr "URL cổng thông tin khách hàng"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
|
||||
@@ -7947,7 +7948,7 @@ msgstr "Cộng các khoản thu nhập khác"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
|
||||
msgid "Portal Access URL"
|
||||
msgstr ""
|
||||
msgstr "URL truy cập cổng thông tin"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||||
|
||||
@@ -4,13 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Quim - eccit <quim@eccit.com>, 2018
|
||||
# Manel Fernandez <manelfera@outlook.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -22,17 +24,17 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<i class=\"fa fa-calendar\"/> From"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-calendar\"/> De"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<strong>Customer</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Client</strong>"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Producte</strong>"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
@@ -51,7 +53,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Compte analític"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -59,23 +61,23 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
msgstr "Anàlisi: Valors per defecte"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Distribució analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
msgstr "Regles analítiques"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Etiquetes analítiques"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
|
||||
@@ -86,7 +88,7 @@ msgstr "Companyia"
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
msgstr "Condicions"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
|
||||
@@ -101,17 +103,17 @@ msgstr "Creat el"
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
|
||||
msgid "Default Analytic Values"
|
||||
msgstr ""
|
||||
msgstr "Valors analítics per defecte"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Data final per defecte d'aquest compte analític."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Data inicial per defecte d'aquest compte analític."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
|
||||
@@ -121,13 +123,15 @@ msgstr "Mostrar Nom"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Data final"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
"Indica l'ordre de la seqüència quan es mostra una llista de distribució "
|
||||
"analítica."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
@@ -142,7 +146,7 @@ msgstr "ID"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Línia de factura"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
|
||||
@@ -169,12 +173,12 @@ msgstr "Empresa"
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Producte"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Línia comanda de venda"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
|
||||
@@ -183,6 +187,10 @@ msgid ""
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Seleccioni una companyia que utilitzarà un compte analític especificat en "
|
||||
"l'analítica per defecte (p. ex., creant una nova factura de client o una "
|
||||
"comanda de vendes, si es selecciona aquesta companyia, automàticament ho "
|
||||
"agafarà com un compte analític)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
|
||||
@@ -191,6 +199,10 @@ msgid ""
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Seleccioni una empresa que utilitzarà un compte analític especificat en "
|
||||
"l'analítica per defecte (p. ex., creant una nova factura de client o una "
|
||||
"comanda de vendes, si es selecciona aquesta empresa, automàticament ho "
|
||||
"agafarà com un compte analític)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
|
||||
@@ -199,12 +211,18 @@ 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 ""
|
||||
"Seleccioni un producte que utilitzarà un compte analític especificat en "
|
||||
"l'analítica per defecte (p. ex., creant una nova factura de client o una "
|
||||
"comanda de vendes, si es selecciona aquest producte, automàticament ho "
|
||||
"agafarà com un compte analític)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
"Seleccioni un usuari que utilitzarà el compte analític especificat en "
|
||||
"l'analítica per defecte."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
|
||||
@@ -214,7 +232,7 @@ msgstr "Seqüència"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Data inicial"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
|
||||
@@ -225,4 +243,4 @@ msgstr "Usuari"
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
msgstr "fins"
|
||||
|
||||
@@ -2,12 +2,23 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Rivo Zängov <eraser@eraser.ee>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Wanradt Koell <wanradt@gmail.com>, 2018
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2018
|
||||
# Egon Raamat <egon@avalah.ee>, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
# Martin Aavastik <martin@avalah.ee>, 2018
|
||||
# Helen Sulaoja <helen@avalah.ee>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Helen Sulaoja <helen@avalah.ee>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,22 +29,22 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<i class=\"fa fa-calendar\"/> From"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-calendar\"/> Alates"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<strong>Customer</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Klient </strong>"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Toode</strong>"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Kontod"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
|
||||
@@ -47,7 +58,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Analüütiline konto"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -55,122 +66,123 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
msgstr "Analüütilised vaikeväärtused"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Analüütiline jaotus"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
msgstr "Analüütilised reeglid"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Analüütilised sildid"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
msgstr "Tingimused"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
|
||||
msgid "Default Analytic Values"
|
||||
msgstr ""
|
||||
msgstr "Vaike analüütilised väärtused"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Analüütilise konto vaikimisi lõppkuupäev."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Analüütilise konto vaikimisi alguskuupäev."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Lõpukuupäev"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
"Annab sorteeritud järjestuse, kui näidatakse nimekirja analüütilist jaotust"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Rühmitamine"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Arve rida"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Viimati muudetud (millal)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (kelle poolt)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (millal)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Toode"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Müügitellimuse rida"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
|
||||
@@ -179,6 +191,10 @@ msgid ""
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Valige ettevõte, mis kasutab analüütilist kontot määratud analüütiliste "
|
||||
"kontode vaikeseades (näiteks luues uue kliendiarve või müügitellimuse, kui "
|
||||
"valime selle ettevõtte, siis võtab süsteem automaatselt kasutusele selle "
|
||||
"analüütilise konto)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
|
||||
@@ -187,6 +203,10 @@ msgid ""
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Valige partner, mis kasutab analüütilist kontot määratud analüütiliste "
|
||||
"kontode vaikeseades (näiteks luues uue kliendiarve või müügitellimuse, kui "
|
||||
"valime selle ettevõtte, siis võtab süsteem automaatselt kasutusele selle "
|
||||
"analüütilise konto)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
|
||||
@@ -195,30 +215,36 @@ 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 ""
|
||||
"Valige toode, mis kasutab analüütilist kontot määratud analüütiliste kontode"
|
||||
" vaikeseades (näiteks luues uue kliendiarve või müügitellimuse, kui valime "
|
||||
"selle ettevõtte, siis võtab süsteem automaatselt kasutusele selle "
|
||||
"analüütilise konto)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
"Valige kasutaja, mis kasutab analüütilist kontot määratud analüütiliste "
|
||||
"kontode vaikeseades."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Järjestus"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Alguskuupäev"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Kasutaja"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
msgstr "kuni"
|
||||
|
||||
@@ -2,12 +2,19 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# krnkris, 2018
|
||||
# gezza <geza.nagy@oregional.hu>, 2018
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,22 +25,22 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<i class=\"fa fa-calendar\"/> From"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-calendar\"/> Tól"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<strong>Customer</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Vevő</strong>"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Termék</strong>"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Főkönyvi számlák"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
|
||||
@@ -47,7 +54,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Analitikus számla"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -55,122 +62,122 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
msgstr "Gyűjtőkód alapértelmezések"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Gyűjtő/elemző felosztás"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
msgstr "Gyűjtő/elemző szabályok"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Analitikus címkék"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Vállalat"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
msgstr "Feltételek"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
|
||||
msgid "Default Analytic Values"
|
||||
msgstr ""
|
||||
msgstr "Alapértelmezett elemző értékek"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Alapértelmezett befejező dátum ehhez a gyüjtőkódhoz."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Alapértelmezett indulási dátum ehhez a gyüjtőkódhoz."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Befejezés dátuma"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
msgstr "Megadja az analitikus felosztások listázási sorrendjét."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Csoportosítás ezzel"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Azonosító"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Számlasor"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítette"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Termék"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Vásárlói megrendelés tételsor"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
|
||||
@@ -179,6 +186,10 @@ msgid ""
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Válasszon vállalatot aki az alapértelmezett elemző gyűjtőkódban "
|
||||
"meghatározott gyűjtőkódot fogja használni (pl. ennek a terméknek a "
|
||||
"kiválasztásakor létrehoz új vevői számlát vagy megrendelést, amit "
|
||||
"automatikusan mint gyűjtőkódot vesz figyelembe)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
|
||||
@@ -187,6 +198,10 @@ msgid ""
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Válasszon vállalatot aki az alapértelmezett elemző gyűjtőkódban "
|
||||
"meghatározott gyűjtőkódot fogja használni (pl. ennek a terméknek a "
|
||||
"kiválasztásakor létrehoz új vevői számlát vagy megrendelést, amit "
|
||||
"automatikusan mint gyűjtőkódot vesz figyelembe)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
|
||||
@@ -195,30 +210,36 @@ 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 ""
|
||||
"Válasszon vállalatot aki az alapértelmezett elemző gyűjtőkódban "
|
||||
"meghatározott gyűjtőkódot fogja használni (pl. ennek a terméknek a "
|
||||
"kiválasztásakor létrehoz új vevői számlát vagy megrendelést, amit "
|
||||
"automatikusan mint gyűjtőkódot vesz figyelembe)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__user_id
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
"Válasszon felhasználót aki az alapértelmezett gyüjttőkódban meghatározott "
|
||||
"gyűjtőkódot fogja használni"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sorszám"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Kezdő dátum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Felhasználó"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
msgstr "ig"
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -28,12 +34,12 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Product</strong>"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Accounts"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
|
||||
@@ -47,7 +53,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Kostnaðarreikningur"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -71,28 +77,28 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Analytic Tags"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Fyrirtæki"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
msgstr "Conditions"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Búið til af"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Stofnað þann"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
|
||||
@@ -112,12 +118,12 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nafn"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "End Date"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
|
||||
@@ -128,49 +134,49 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Hópa eftir"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Auðkenni"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Invoice Line"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Síðast breytt þann"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært af"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært þann"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Viðskipta aðili"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Vara"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Sales Order Line"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
|
||||
@@ -205,20 +211,20 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Runa"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Upphafsdagur"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Notandi"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
msgstr "to"
|
||||
|
||||
@@ -3,7 +3,6 @@
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Mustafa Rawi <mustafa@cubexco.com>, 2018
|
||||
# Sadig Adam <sadig41@gmail.com>, 2018
|
||||
# amrnegm <amrnegm.01@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
@@ -19,13 +18,15 @@
|
||||
# Zuhair Hammadi <zuhair12@gmail.com>, 2018
|
||||
# Shaima Safar <shaima.safar@open-inside.com>, 2018
|
||||
# Islam Eldeeb <islameldeb@gmail.com>, 2018
|
||||
# Mustafa Rawi <mustafa@cubexco.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Islam Eldeeb <islameldeb@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>, 2018\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -298,12 +299,12 @@ msgstr "اسم الملف"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
msgstr "للمدفوعات الواردة"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
msgstr "للمدفوعات الصادرة"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
|
||||
@@ -4,13 +4,16 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Quim - eccit <quim@eccit.com>, 2018
|
||||
# Manel Fernandez <manelfera@outlook.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -30,18 +33,18 @@ msgstr ""
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
msgstr "%d de transaccions han estat ja importades i seran ignorades."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
msgstr "1 transacció ha estat ja importada i serà ignorada."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr ""
|
||||
msgstr "Les transaccions d'un compte bancari poden importar-se només un cop!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
@@ -81,28 +84,28 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr ""
|
||||
msgstr "Pseudònim del domini"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
msgstr "Permetre cancel·lar assentaments"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
msgstr "Elements ja importats"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
msgstr "Almenys un element entrant"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
msgstr "Almenys un element sortint"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
@@ -114,27 +117,27 @@ msgstr "Banc"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Compte bancari"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
msgstr "Canals de comunicacions bancaris"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
msgstr "Nom del diari del banc"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
msgstr "Arxiu d'extracte bancari"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Línia d'extracte bancari"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
@@ -144,7 +147,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
msgstr "Pertanyent a l'empresa de l'usuari actual"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -159,6 +162,8 @@ msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"No es pot trobar un diari en què importar aquest extracte. Si us plau, "
|
||||
"seleccioni manualment un diari."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
@@ -166,6 +171,8 @@ msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
"Marqui aquesta casella si no vol compatir la mateixa seqüència per factures "
|
||||
"rectificatives fetes des d'aquest diari."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
@@ -173,11 +180,13 @@ msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
msgstr ""
|
||||
"Marqueu aquesta casella si voleu permetre la cancel·lació dels assentaments "
|
||||
"relacionats amb aquest diari o de la factura relacionada amb aquest diari"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
msgstr "Esculli un arxiu a importar..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
@@ -192,7 +201,7 @@ msgstr "Companyia"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
msgstr "Empresa relacionada amb aquest diari"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
@@ -201,6 +210,8 @@ msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file ?"
|
||||
msgstr ""
|
||||
"No es pot interpretar l'arxiu donat. ¿Ha instal·lat el mòdul que suporta "
|
||||
"aquest tipus d'arxiu?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
@@ -222,7 +233,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
msgstr "Abonaments: Següent Nombre"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
@@ -237,12 +248,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
msgstr "Compte d'haver predeterminat"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
msgstr "Compte deure per defecte"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
@@ -261,16 +272,18 @@ msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
"Descarregui un extracte bancari des del seu banc i importi'l aquí. Formats "
|
||||
"suportats:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
msgstr "Seqüència de l'assentament"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
msgstr "Nom de l'arxiu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
@@ -288,11 +301,13 @@ msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
"Obtingui els seus extractes bancaris en format electrònic del seu banc i "
|
||||
"seleccioni'ls aquí."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
msgstr "Agrupa línies de factura"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
@@ -306,6 +321,8 @@ msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
"Si aquesta opció està marcada, el sistema tractarà d'agrupar les línies del "
|
||||
"assentament quan es generin des de factures."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
@@ -313,27 +330,27 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
msgstr "Importa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Import de l'extracte bancari"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Importar extractes bancaris"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
msgstr "Import ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
msgstr "Importar extracte"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
@@ -343,12 +360,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
msgstr "Actua com un compte per defecte per als imports en l'haver"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
msgstr "Actua com un compte per defecte per la quantitat del deure"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
@@ -359,14 +376,14 @@ msgstr ""
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Diari"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
msgstr "Creació del diari"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
@@ -376,7 +393,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
msgstr "Nom diari"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -384,6 +401,8 @@ msgid ""
|
||||
"Just click OK to create the account/journal and finish the import. If this "
|
||||
"was a mistake, hit cancel to abort the import."
|
||||
msgstr ""
|
||||
"Premi acceptar per crear el compte/diari i acabi la importació. Si s'ha "
|
||||
"arribat per error aquí, premi cancel·lar per avortar la importació."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
@@ -416,7 +435,7 @@ msgstr "Última actualització el"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
msgstr "Compta de pèrdues"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
@@ -443,12 +462,12 @@ msgstr "Pròxim número"
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr ""
|
||||
msgstr "No s'ha trobat cap moneda casant '%s'."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
msgstr "D'acord"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
@@ -458,7 +477,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
msgstr "Compte de guanys"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
@@ -468,11 +487,14 @@ msgid ""
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
"Seleccioni 'Vendes' per diaris de factures de client. Seleccioni 'Compres' per diaris de factures de proveïdor. \n"
|
||||
"Seleccioni 'Caixa' o 'Banc' per diaris que s'utilitzen per pagaments de clients i proveïdors. \n"
|
||||
"Seleccioni 'General' per diaris que continguin operacions vaires."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr ""
|
||||
msgstr "Seleccioni un arxiu d'extracte bancari per importar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
@@ -487,12 +509,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
msgstr "Codi curt"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
msgstr "Mostrar diari al taulell"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -501,6 +523,9 @@ msgid ""
|
||||
"In order to proceed with the import, you need to create a bank journal for "
|
||||
"this account."
|
||||
msgstr ""
|
||||
"El compte bancari de l'extracte que està important encara no està registrat "
|
||||
"en Odoo. Per poder continuar amb la importació necessita crear un diari de "
|
||||
"banc per aquest compte."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
@@ -508,6 +533,8 @@ msgstr ""
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr ""
|
||||
"El compte bancari d'aquest extracte (%s) no és la mateixa que la del diari "
|
||||
"(%s)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
@@ -520,12 +547,14 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
msgstr "La divisa utilitzada per introduir assentaments"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
"El tipus de càlcul de l'última línia hauria de ser \"Balanç\" per assegurar "
|
||||
"que s'assignarà la quantitat per complet."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
@@ -550,18 +579,19 @@ msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"Aquest camp conte la informació relacionada amb la numeració d'aquest diari."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
msgstr "Aquest fitxer no conte cap declaració."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
msgstr "Aquest fitxer no conte cap transacció."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
@@ -571,7 +601,7 @@ msgstr "Tipus"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
msgstr "Utilitzat per ordenar els diaris en la vista taulell"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
@@ -579,6 +609,8 @@ msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
"Utilitzat per registrar una pèrdua quan el saldo final d'un registre de "
|
||||
"caixa difereix del que el sistema calcula"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
@@ -586,6 +618,8 @@ msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Utilitzat per registrar un guany quan el saldo final d'un registre de caixa "
|
||||
"difereix del que el sistema calcula"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
@@ -598,7 +632,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
msgstr "Ja sigui si aquest diari s'ha de mostrar-se al taulell o no"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
@@ -618,6 +652,8 @@ msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
msgstr ""
|
||||
"Ha d'establir un compte de dèbit predeterminat i un compte de crèdit "
|
||||
"predeterminat per a la publicació: %s"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -632,4 +668,4 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "o"
|
||||
|
||||
@@ -2,12 +2,23 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Wanradt Koell <wanradt@gmail.com>, 2018
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2018
|
||||
# Egon Raamat <egon@avalah.ee>, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
# Marek Pontus, 2018
|
||||
# Martin Aavastik <martin@avalah.ee>, 2018
|
||||
# Helen Sulaoja <helen@avalah.ee>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Helen Sulaoja <helen@avalah.ee>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -26,48 +37,48 @@ msgstr ""
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
msgstr "%d tehingud on varem imporditud ja neid ignoreeriti."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
msgstr "1 kanne on juba imporditud ja seda ignoreeriti."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr ""
|
||||
msgstr "Pangaväljavõtte saab importida ühe korra !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
msgstr "Konto valdaja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
msgstr "Konto number"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
msgstr "Lubatud kontotüübid"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
msgstr "Lubatud kontod"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktiivne"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
msgstr "Alias"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
@@ -77,60 +88,60 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr ""
|
||||
msgstr "Aliase domeen"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
msgstr "Luba tühistada kirjeid"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
msgstr "Juba imporditud read"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
msgstr "Vähemalt üks sisenev"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
msgstr "Vähemalt üks väljuv"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
msgstr "Pank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Pangakonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
msgstr "Pangaväljavõtted"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
msgstr "Pangaandmiku nimi"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
msgstr "Pangaväljavõtte fail"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Pangaväljavõtte rida"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
@@ -140,13 +151,13 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
msgstr "Kuulub kasutaja praegusele ettevõttele"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Tühista"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
@@ -155,6 +166,8 @@ msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Ei tuvasta, millisesse andmikku seda väljavõttet importida. Palun vali "
|
||||
"andmik."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
@@ -162,6 +175,8 @@ msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
"Märgi see kui sa ei soovi jagada sama numeratsiooni arvete ja kreeditarvete "
|
||||
"osas selles andmikus "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
@@ -169,26 +184,28 @@ msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
msgstr ""
|
||||
"Vali see, kui sa soovid lubada kannete tühistamist selles andmikus või "
|
||||
"arvete tühistamist seotud selle andmikuga"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
msgstr "Vali fail importimiseks..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Värvikood"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
msgstr "Andmikuga seotud ettevõte"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
@@ -197,48 +214,50 @@ msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file ?"
|
||||
msgstr ""
|
||||
"Süsteem ei suuda tuvastada antud faili.\n"
|
||||
"Kas paigaldasid sobiva mooduli faili tuvastamiseks?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
msgstr "Kreeditarve kirje järjekord"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
msgstr "Kreeditarve: Järgmine number"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuuta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
msgstr "Eraldi kreeditarve kirje järjekord"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
msgstr "Vaikimisi kreeditkonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
msgstr "Vaikimisi deebetkonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
@@ -249,24 +268,24 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
msgstr "Lae alla pangaväljavõte ja impordi siin. Toetatud formaadid:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
msgstr "Kirje järjekord"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
msgstr "Faili nimi"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
@@ -283,18 +302,18 @@ msgstr ""
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
msgstr "Hankige pangaväljavõtted elektroonilises vormis ja valige need siin."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
msgstr "Grupeeri arve read"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
@@ -302,6 +321,8 @@ msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
"Kui see on märgitud, siis arve genereerimisel süsteem grupeerib "
|
||||
"raamatupidamise kanded."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
@@ -309,27 +330,27 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
msgstr "Impordi"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Impordi pangaväljavõte"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Impordi pangaväljavõtted"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
msgstr "Impordi ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
msgstr "Impordi väljavõte"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
@@ -339,12 +360,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
msgstr "See toimib kui vaikimisi konto kreeditsummale"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
msgstr "See toimib kui vaikimisi konto deebetsummale"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
@@ -355,14 +376,14 @@ msgstr ""
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Andmik"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
msgstr "Andmiku loomine"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
@@ -372,7 +393,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
msgstr "Andmiku nimi"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -380,39 +401,41 @@ msgid ""
|
||||
"Just click OK to create the account/journal and finish the import. If this "
|
||||
"was a mistake, hit cancel to abort the import."
|
||||
msgstr ""
|
||||
"Vajuta OK konto/andmiku loomiseks ja lõpeta andmete importimine. Kui see on "
|
||||
"viga, vajuta Tühista."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Kanban töölaud"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
msgstr "Kanban Töölaua graafik"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Viimati muudetud (millal)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (kelle poolt)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (millal)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
msgstr "Kahjukonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
@@ -421,6 +444,8 @@ msgid ""
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manuaalne: Võta vastu sularaha makseid.\n"
|
||||
"Elektrooniline: Võta vastu makseid läbi maksete vahendajate, kasutades selleks kliendi poolt salvestatud krediitkaarti andmeid."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
@@ -429,22 +454,25 @@ msgid ""
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manuaalne: Maksa arveid sularahas või muudel meetoditel väljaspool Odoo'd.\n"
|
||||
"Tšekk: Maksa arveid tšekkidega ja prindi need Odoo'st.\n"
|
||||
"SEPA Credit Transfer: Maksa arved SEPA maksefailiga laadides selle üles panka."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
msgstr "Järgmine number"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr ""
|
||||
msgstr "%s valuutat ei leitud."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
@@ -454,7 +482,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
msgstr "Kasumi konto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
@@ -464,31 +492,35 @@ msgid ""
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
"Vali 'Müük' kliendi arvete andmikuks.\n"
|
||||
"Vali 'Ost' tarniajte arvete andmikuks.\n"
|
||||
"Vali 'Sularaha' või 'Pank' andmikuks, mis on kasutusel maksetes.\n"
|
||||
"Vali 'Üldine' mitmesuguste tegevuste andmikuks."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr ""
|
||||
msgstr "Vali importimiseks pangaväljavõtte fail"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Järjestus"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
msgstr "Märgi aktiivseks, et peita andmik ilma seda kustutamata."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
msgstr "Lühikood"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
msgstr "Näita andmikku töölaual"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -497,6 +529,8 @@ msgid ""
|
||||
"In order to proceed with the import, you need to create a bank journal for "
|
||||
"this account."
|
||||
msgstr ""
|
||||
"Väljavõte konto, mida üritate importida, ei ole veel salvestatud Odoosse. "
|
||||
"Impordi jätkamiseks peate looma panga andmiku selle konto jaoks."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
@@ -504,6 +538,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr ""
|
||||
"Selle pangaväljavõtte pangakonto (%s) ei ole sama, mis on andmikus (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
@@ -516,29 +551,30 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
msgstr "Pangakonto väljavõttel kasutusel olev valuute"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
msgstr "Selles andmikus kasutatakse kannetel seda prefiksit."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
"Järgmine järjestuse number võetakse kasutusele järgmise kreeditarve puhul."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
msgstr "Järgmine järjestuse number võetakse kasutusele järgmise arve puhul."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
msgstr ""
|
||||
msgstr "See väli sisaldab informatsiooni kreeditarvete andmikukannete kohta."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
@@ -546,28 +582,30 @@ 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 "
|
||||
"andmikus."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
msgstr "See fail ei sisalda pangaväljavõtet."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
msgstr "See fail ei sisalda ühtegi kannet."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tüüp"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
msgstr "Kasutusel andmike reastamiseks töölaual"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
@@ -575,6 +613,8 @@ msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
"Kasutatakse kassa lugemise ja süsteemi järgse kassa võrdlemisel tekkiva "
|
||||
"kahju registreerimiseks"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
@@ -582,6 +622,8 @@ msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Kasutatakse kassa lugemise ja süsteemi järgse kassa võrdlemisel tekkiva kasu"
|
||||
" registreerimiseks"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
@@ -594,7 +636,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
msgstr "Kas näidata seda andmiku töölaual või mitte"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
@@ -614,11 +656,13 @@ msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
msgstr ""
|
||||
"Te peate määrama vaikimisi kreeditkonto ja deebetkonto selle andmiku jaoks: "
|
||||
"%s"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr ""
|
||||
msgstr "_Impordi"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -628,4 +672,4 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "või"
|
||||
|
||||
@@ -2,12 +2,20 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# krnkris, 2018
|
||||
# gezza <geza.nagy@oregional.hu>, 2018
|
||||
# Kovács Tibor <kovika@gmail.com>, 2018
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -26,48 +34,48 @@ msgstr ""
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
msgstr "%d tranzakció importálva és mellőzve."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
msgstr "1 tranzakció importálva és mellőzve."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr ""
|
||||
msgstr "A bank számla tranzakciókat csak egyszer lehet importálni !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
msgstr "Számla birtokosa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
msgstr "Bankszámlaszám"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
msgstr "Engedélyezett főkönyvi számla típusok"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
msgstr "Engedélyezett főkönyvi számlák"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktív"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
msgstr "Álnév"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
@@ -77,18 +85,18 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr ""
|
||||
msgstr "Álnév domain"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
msgstr "Tételek érvénytelenítésének engedélyezése"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
msgstr "Már importált tételek"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
@@ -105,32 +113,32 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Bankszámla"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
msgstr "Banki tételek"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
msgstr "Banki napló neve"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
msgstr "Bankkivonat fájl"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Bankkivonat tételsor"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
@@ -140,13 +148,13 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
msgstr "A felhasználó jelenlegi vállalatához tartozik"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Mégsem"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
@@ -155,6 +163,8 @@ msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Nem található, melyik naplóba importáljuk ezt a kivonatot. Kérem válasszon "
|
||||
"egy könyvelési naplót."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
@@ -169,26 +179,28 @@ msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
msgstr ""
|
||||
"Jelölje be, ha engedélyezni akarja az ehhez a naplóhoz kapcsolódó tételek "
|
||||
"vagy számlák érvénytelenítését"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
msgstr "Válasszon egy importálandó fájlt..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Színjegyzék"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Vállalat"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
msgstr "Ehhez a naplóhoz kapcsolt vállalat"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
@@ -197,18 +209,20 @@ msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file ?"
|
||||
msgstr ""
|
||||
"A megadott állományt a rendszer nem tudja értelmezni.\n"
|
||||
"Telepítette a fájl típus támogatását szolgáló modult?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
@@ -223,7 +237,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
@@ -233,12 +247,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
msgstr "Alapértelmezett követel főkönyvi számla"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
msgstr "Alapértelmezett tartozik főkönyvi számla"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
@@ -249,7 +263,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -257,16 +271,18 @@ msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
"Bankjától töltse le a kivonatot és azt itt importálja. Támogatott "
|
||||
"formátumok:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
msgstr "Bevitel sorszámozás"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
msgstr "Fájlnév"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
@@ -284,17 +300,19 @@ msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
"Bankjától szerezze be a kivonatokat elektronikus formátumban és azokat "
|
||||
"válassza ki itt."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
msgstr "Számlatételek összevonása"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Azonosító"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
@@ -302,6 +320,8 @@ msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
"Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási számla "
|
||||
"tételeket a számla könyvelésének generálásakor."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
@@ -309,27 +329,27 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
msgstr "Importálás"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Bankkivonat importálása"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Bankkivonatok importálása"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
msgstr "Importálás ID azonosító"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
msgstr "Kivonat importálása"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
@@ -339,12 +359,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
msgstr "Követel összegek alapértelmezett főkönyvi számlája"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
msgstr "Tartozik összegek alapértelmezett főkönyvi számlája"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
@@ -355,14 +375,14 @@ msgstr ""
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Napló"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
msgstr "Napló létrehozás"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
@@ -372,7 +392,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
msgstr "Napló neve"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -380,6 +400,9 @@ msgid ""
|
||||
"Just click OK to create the account/journal and finish the import. If this "
|
||||
"was a mistake, hit cancel to abort the import."
|
||||
msgstr ""
|
||||
"Csak kattintson OK-ra a főkönyvi számla/napló létrehozásához és az "
|
||||
"importálás befejezéséhez. Ha ezt véletlenül kezdte el, kattintson a mégse "
|
||||
"gombra az importálás megszakításához."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
@@ -395,24 +418,24 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítette"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
msgstr "Veszteség számla"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
@@ -433,18 +456,18 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
msgstr "Köv. szám"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr ""
|
||||
msgstr "Nem található ilyen pénznem: '%s'."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
@@ -454,7 +477,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
msgstr "Nyereség számla"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
@@ -464,16 +487,20 @@ msgid ""
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
"Válassza az 'Értékesítés'-t a vevői számlák naplózásához. Válassza a "
|
||||
"'Beszerzés'-t a szállítói számlák naplózásához. Válassza a 'Készpénz'-t vagy"
|
||||
" a 'Bank'-ot olyan naplókhoz melyek a vevői vagy szállítói fizetéseket "
|
||||
"rögzítik. Válassza az 'Általános'-t az egyéb műveletek naplózásához. "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr ""
|
||||
msgstr "Válasszon egy bankkivonat fájl állományt az importáláshoz"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sorszám"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
@@ -483,12 +510,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
msgstr "Rövidített kód"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
msgstr "Napló megjelenítése a műszerfalon"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -497,13 +524,16 @@ msgid ""
|
||||
"In order to proceed with the import, you need to create a bank journal for "
|
||||
"this account."
|
||||
msgstr ""
|
||||
"Az importálandó bankkivonaton szereplő számla még nem került rögzítésre a "
|
||||
"rendszerben. Az importálás végrehajtásához létre kell hoznia az adott "
|
||||
"számlához tartozó bank naplót."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgstr ""
|
||||
msgstr "Ennek a bankkivonatnak (%s) a számlája nem egyezik a naplójéval (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
@@ -516,12 +546,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
msgstr "Számlakivonat tételek rögzítésének pénzneme"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
msgstr "A napló bejegyzései ezen előtag használatával kerülnek elnevezésre."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
@@ -546,28 +576,30 @@ msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"Ez a mező tartalmazza ennek a naplónak a bejegyzéseihez tartozó számok "
|
||||
"információit."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
msgstr "Ez a fájl nem tartalmaz kivonatot."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
msgstr "Ez a fájl nem tartalmaz pénzügyi tranzakciót."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Típus"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
msgstr "Műszerfal nézetben a Naplók rendezéséhez használja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
@@ -575,6 +607,8 @@ msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
"Veszteség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a "
|
||||
"rendszer által számítottól"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
@@ -582,6 +616,8 @@ msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Nyereség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a "
|
||||
"rendszer által számítottól"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
@@ -594,7 +630,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
msgstr "Ez a napló megjelenítésre kerüljön a műszerfalon vagy nem"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
@@ -618,7 +654,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr ""
|
||||
msgstr "_Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -628,4 +664,4 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "vagy"
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -42,32 +48,32 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
msgstr "Account Holder"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
msgstr "Account Number"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
msgstr "Account Types Allowed"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
msgstr "Accounts Allowed"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Virkur"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
msgstr "Alias"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
@@ -77,12 +83,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr ""
|
||||
msgstr "Alias domain"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
msgstr "Allow Cancelling Entries"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
@@ -105,17 +111,17 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
msgstr "Banki"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Bankareikningur"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
msgstr "Bank Feeds"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -130,7 +136,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Bank Statement Line"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
@@ -140,13 +146,13 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
msgstr "Belong to the user's current company"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Hætta við"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
@@ -169,6 +175,8 @@ msgid ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
msgstr ""
|
||||
"Check this box if you want to allow the cancellation the entries related to "
|
||||
"this journal or of the invoice related to this journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -178,17 +186,17 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Color Index"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Fyrirtæki"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
msgstr "Company related to this journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
@@ -202,13 +210,13 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Búið til af"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Stofnað þann"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
@@ -223,7 +231,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Gjaldmiðill"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
@@ -233,12 +241,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
msgstr "Default Credit Account"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
msgstr "Default Debit Account"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
@@ -249,7 +257,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nafn"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -261,7 +269,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
msgstr "Entry Sequence"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
@@ -288,13 +296,13 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
msgstr "Group Invoice Lines"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Auðkenni"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
@@ -302,6 +310,8 @@ msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
@@ -339,12 +349,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
msgstr "It acts as a default account for credit amount"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
msgstr "Notast sem sjálfvalinn reikningur fyrir debit upphæð"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
@@ -355,7 +365,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Færslubók"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
@@ -372,7 +382,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
msgstr "Journal Name"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -395,24 +405,24 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Síðast breytt þann"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært af"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært þann"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
msgstr "Loss Account"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
@@ -433,7 +443,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
msgstr "Next Number"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
@@ -444,7 +454,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
@@ -454,7 +464,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
msgstr "Profit Account"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
@@ -464,6 +474,10 @@ msgid ""
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -473,7 +487,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Runa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
@@ -483,12 +497,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
msgstr "Short Code"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
msgstr "Show journal on dashboard"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -516,12 +530,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
msgstr "The currency used to enter statement"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
msgstr "The journal entries of this journal will be named using this prefix."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
@@ -546,6 +560,8 @@ msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
@@ -562,12 +578,12 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Gerð"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
msgstr "Used to order Journals in the dashboard view"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
@@ -575,6 +591,8 @@ msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
@@ -582,6 +600,8 @@ msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
@@ -594,7 +614,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
msgstr "Whether this journal should be displayed on the dashboard or not"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
@@ -618,7 +638,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr ""
|
||||
msgstr "_Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -628,4 +648,4 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "eða"
|
||||
|
||||
@@ -3,7 +3,6 @@
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2018
|
||||
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Davide Corio <enlightx@gmail.com>, 2018
|
||||
@@ -14,17 +13,18 @@
|
||||
# Luca Tralli, 2018
|
||||
# Paolo Valier, 2018
|
||||
# Tiziano Zambelli <zstiziano@gmail.com>, 2018
|
||||
# Alessandro Camilli <alessandrocamilli@openforce.it>, 2018
|
||||
# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
|
||||
# David Minneci <david@numeko.it>, 2018
|
||||
# Léonie Bouchat <lbo@odoo.com>, 2018
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2018
|
||||
# efraimbiffi <eab@odoo.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: efraimbiffi <eab@odoo.com>, 2018\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -63,22 +63,22 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Titolare di Conto"
|
||||
msgstr "Titolare del conto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Numero del Conto"
|
||||
msgstr "Numero del conto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Tipi di Conto Consentiti"
|
||||
msgstr "Tipi di conto consentiti"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Account consentiti"
|
||||
msgstr "Conti consentiti"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
@@ -131,7 +131,7 @@ msgstr "Banca"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Conto Bancario"
|
||||
msgstr "Conto bancario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
@@ -141,17 +141,17 @@ msgstr "Feed Bancari"
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr "Nome Banca"
|
||||
msgstr "Nome registro banca"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "File estratto conto"
|
||||
msgstr "File estratto conto bancario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Riga di rendiconto bancario"
|
||||
msgstr "Riga estratto conto bancario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
@@ -206,7 +206,7 @@ msgstr "Seleziona un file da importare..."
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Indice Colore"
|
||||
msgstr "Indice colore"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
@@ -216,7 +216,7 @@ msgstr "Azienda"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Società collegata a questo giornale"
|
||||
msgstr "Azienda collegata a questo registro"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
@@ -263,17 +263,17 @@ msgstr "Sequenza note di credito"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Conto Avere predefinito"
|
||||
msgstr "Conto \"Avere\" predefinito"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Conto Dare predefinito"
|
||||
msgstr "Conto \"Dare\" predefinito"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr "Scegli come l'estratto conto sarà registrato"
|
||||
msgstr "Definisce come l'estratto conto bancario verrà registrato"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
@@ -287,13 +287,13 @@ msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
"Scarica l'estratto conto dal tuo conto bancario e importalo qui. \n"
|
||||
"Formati supportati:"
|
||||
"Scaricare un estratto conto dalla banca e importarlo qui. Formati "
|
||||
"supportati:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Sequenza Scrittura"
|
||||
msgstr "Progressivo registrazione"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
@@ -397,7 +397,7 @@ msgstr "Registro"
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr "Creazione sezionale"
|
||||
msgstr "Creazione registro"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
@@ -407,7 +407,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Nome sezionale"
|
||||
msgstr "Nome registro"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -421,30 +421,30 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr "Dashboard Kanban"
|
||||
msgstr "Bacheca kanban"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr "Grafico Dashboard Kanban"
|
||||
msgstr "Grafico bacheca kanban"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Data di ultima modifica"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima modifica di"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima modifica il"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
@@ -476,7 +476,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Prossimo Numero"
|
||||
msgstr "Numero successivo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
@@ -537,7 +537,7 @@ msgstr "Codice corto"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr "Mostra il sezionale nella dashboard"
|
||||
msgstr "Mostrare il registro nella bacheca"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
|
||||
@@ -4,15 +4,16 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
|
||||
# Sergey Doroshenko <sdoroshenko@artwebny.com>, 2018
|
||||
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Sergey Doroshenko <sdoroshenko@artwebny.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 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"
|
||||
@@ -257,7 +258,7 @@ msgstr "Типовий дебетовий рахунок"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
msgstr "Визначає, як будуть зареєстровані банківські виписки"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
@@ -292,7 +293,7 @@ msgstr "Для вхідних платежів"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
msgstr "Для вихідних платежів"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
@@ -353,7 +354,7 @@ msgstr "Імпорт виписки"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
msgstr "Встановити формат імпорту"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
@@ -369,6 +370,7 @@ msgstr "Використовується, як рахунок за замовч
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
"Він створює чернетку рахунка постачальника, відправивши електронний лист."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
@@ -386,7 +388,7 @@ msgstr "Створення журналу"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
msgstr "Створення журналу з імпорту банківських виписок"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
@@ -476,7 +478,7 @@ msgstr "Ок"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Публікувати на узгодженні з банком"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
@@ -547,7 +549,7 @@ msgstr "Рахунок виписки (%s) не співпадає з рахун
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
msgstr ""
|
||||
msgstr "Валюта банківської виписки(%s) не така ж, як валюта журналу (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
@@ -633,6 +635,9 @@ msgid ""
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
"Незалежно від того, чи потрібно здійснювати платежі, у цьому журналі мають "
|
||||
"генеруватися у стані чернетки, так що пов'язані записи журналу публікуються "
|
||||
"тільки при виконанні банківського узгодження."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
@@ -644,12 +649,12 @@ msgstr ""
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
msgstr "Ви вже імпортували цей файл."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
msgstr "Ви можете встановити нові формати файлів на"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
@@ -669,7 +674,7 @@ msgstr "_Import"
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
msgstr "встановлення відповідних модулів"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
|
||||
@@ -3,16 +3,17 @@
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# fanha99 <fanha99@hotmail.com>, 2018
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
# Duy BQ <duybq86@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Duy BQ <duybq86@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -344,7 +345,7 @@ msgstr "Nhập Sao kê Ngân hàng"
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
msgstr "ID Nhập"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
@@ -382,7 +383,7 @@ msgstr "Sổ nhật ký"
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
msgstr "Tạo nhật ký"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
@@ -400,6 +401,8 @@ msgid ""
|
||||
"Just click OK to create the account/journal and finish the import. If this "
|
||||
"was a mistake, hit cancel to abort the import."
|
||||
msgstr ""
|
||||
"Chỉ cần nhấp vào OK để tạo tài khoản/nhật ký và hoàn tất quá trình nhập. Nếu"
|
||||
" đây là lỗi, hãy nhấn hủy để hủy nhập."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
@@ -527,6 +530,8 @@ msgid ""
|
||||
"In order to proceed with the import, you need to create a bank journal for "
|
||||
"this account."
|
||||
msgstr ""
|
||||
"Tài khoản của câu lệnh bạn đang nhập chưa được ghi trong Hệ thống. Để tiếp "
|
||||
"tục quá trình nhập, bạn cần tạo nhật ký ngân hàng cho tài khoản này."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
@@ -656,6 +661,8 @@ msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
msgstr ""
|
||||
"Bạn phải đặt một Tài khoản Nợ Mặc định và Tài khoản Tín dụng Mặc định cho "
|
||||
"nhật ký: %s"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
|
||||
@@ -4,13 +4,17 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Josep Sànchez <papapep@gmx.com>, 2018
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Quim - eccit <quim@eccit.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Quim - eccit <quim@eccit.com>, 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"
|
||||
@@ -21,7 +25,7 @@ msgstr ""
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Extracte bancari"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
@@ -33,12 +37,12 @@ msgstr "Cancel·la"
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
|
||||
msgid "Cancel Entry"
|
||||
msgstr ""
|
||||
msgstr "Cancel·la l'apunt"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr ""
|
||||
msgstr "Restablir a nou"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
|
||||
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# Egon Raamat <egon@avalah.ee>, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,26 +23,26 @@ msgstr ""
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Pangaväljavõte"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Tühista"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
|
||||
msgid "Cancel Entry"
|
||||
msgstr ""
|
||||
msgstr "Tühista kanne"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr ""
|
||||
msgstr "Lähtesta Uueks"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
msgid "Revert reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Taasta ühendamine/sobitamine"
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2018
|
||||
# gezza <geza.nagy@oregional.hu>, 2018
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,26 +24,26 @@ msgstr ""
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Bankkivonat"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Mégsem"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
|
||||
msgid "Cancel Entry"
|
||||
msgstr ""
|
||||
msgstr "Tétel visszavonása"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr ""
|
||||
msgstr "Visszaállítás új változatra"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
msgid "Revert reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Egyeztetés visszafordítása"
|
||||
|
||||
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,19 +23,19 @@ msgstr ""
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Reikningsyfirlit banka"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Hætta við"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
|
||||
msgid "Cancel Entry"
|
||||
msgstr ""
|
||||
msgstr "Cancel Entry"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
|
||||
@@ -5,15 +5,14 @@
|
||||
# Translators:
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Marius Marolla <mariusmarolla@entersys.it>, 2018
|
||||
# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -24,7 +23,7 @@ msgstr ""
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Rendiconto bancario"
|
||||
msgstr "Estratto conto bancario"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
|
||||
@@ -41,9 +40,9 @@ msgstr "Annulla registrazione"
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr "Imposta come Nuovo"
|
||||
msgstr "Reimposta a «Nuovo»"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
msgid "Revert reconciliation"
|
||||
msgstr "Inverti riconciliazione"
|
||||
msgstr "Annulla riconciliazione"
|
||||
|
||||
@@ -6,12 +6,13 @@
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
# fanha99 <fanha99@hotmail.com>, 2018
|
||||
# Duy BQ <duybq86@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Duy BQ <duybq86@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -45,4 +46,4 @@ msgstr "Đặt lại về Mới"
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
msgid "Revert reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Hoàn nguyên đối chiếu"
|
||||
|
||||
@@ -4,13 +4,17 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Quim - eccit <quim@eccit.com>, 2018
|
||||
# Manel Fernandez <manelfera@outlook.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 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"
|
||||
@@ -22,13 +26,13 @@ msgstr ""
|
||||
#: code:addons/account_check_printing/models/account_journal.py:58
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr ""
|
||||
msgstr ": Seqüència de numeració de xecs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:63
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr ""
|
||||
msgstr "El memoràndum del xec no pot excedir els 60 caràcters."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_chart_template
|
||||
@@ -51,7 +55,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
msgstr "Quantitat en paraules"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
@@ -62,7 +66,7 @@ msgstr "Cancel·la"
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
msgstr "Disposició de xec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
@@ -74,12 +78,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
msgstr "Número de xec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
msgstr "Impressió de xecs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
@@ -94,7 +98,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
msgstr "Seqüència de xecs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
@@ -107,38 +111,38 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
msgstr "Marqui aquesta opció si els seus xecs preimpresos no estan numerats."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
msgstr "Impressió de xecs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
msgstr "Xecs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
msgid "Checks To Print"
|
||||
msgstr ""
|
||||
msgstr "Xecs a imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
msgstr "Seqüència de numeració dels xecs."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:97
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
msgstr "Xec a imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
msgstr "Xecs a imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
@@ -182,11 +186,13 @@ msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Per imprimir múltiples xecs d'un cop, han de pertànyer al mateix diari "
|
||||
"bancari."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Diari"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
|
||||
@@ -208,7 +214,7 @@ msgstr "Última actualització el"
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
msgstr "Numeració manual"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
@@ -220,7 +226,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
msgstr "Núm. del pròxim xec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
@@ -234,11 +240,14 @@ msgid ""
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Número del xec corresponent a aquest pagament. Si el seu xec preimprès no "
|
||||
"està ja numerat, pot configurar la numeració en la pàgina de configuració "
|
||||
"del diari."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
msgstr "Pagaments"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
@@ -247,28 +256,30 @@ msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Els pagaments per imprimir com xecs han de tenir \"Xec\" seleccionant com "
|
||||
"mètode de pagament i no estar conciliats."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
msgstr "Si us plau, introdueixi el número del següent xec preimpressió."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
msgstr "Imprimir xec"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
msgstr "Imprimir xecs"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
@@ -282,12 +293,12 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
msgstr "Imprimir xecs prenumerats"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
msgid "Register Payments"
|
||||
msgstr ""
|
||||
msgstr "Registrar pagaments"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
@@ -305,7 +316,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
msgstr "Número de seqüència del següent xec imprès."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
@@ -313,6 +324,8 @@ msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Camp tècnic utilitzat per saber si la impressió de xecs s'ha habilitat com a"
|
||||
" mètode de pagament."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
|
||||
@@ -330,6 +343,8 @@ msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
msgstr ""
|
||||
"L'últim número de xec va ser %s. Amb el fi d'evitar que un xec sigui "
|
||||
"rebutjat pel banc, només es pot utilitzar un número major."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
@@ -338,6 +353,9 @@ msgid ""
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"El diari seleccionat està configurat per imprimir números de xec. Si els "
|
||||
"seus xecs preimpresos ja tenen números o si la numeració actual és "
|
||||
"incorrecta, poden canviar-la en la pàgina de configuració del diari."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
@@ -360,11 +378,12 @@ msgstr ""
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Això permetrà guardar en els pagaments el número del xec corresponent."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
msgstr "Desmarcar enviats"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
|
||||
@@ -2,12 +2,23 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Rivo Zängov <eraser@eraser.ee>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Wanradt Koell <wanradt@gmail.com>, 2018
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2018
|
||||
# Egon Raamat <egon@avalah.ee>, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
# Martin Aavastik <martin@avalah.ee>, 2018
|
||||
# Helen Sulaoja <helen@avalah.ee>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Helen Sulaoja <helen@avalah.ee>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,13 +30,13 @@ msgstr ""
|
||||
#: code:addons/account_check_printing/models/account_journal.py:58
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr ""
|
||||
msgstr ": kontrolli järjestuse numbrit"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:63
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr ""
|
||||
msgstr "Tšeki märge ei tohi ületada 60 tähemärki."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_chart_template
|
||||
@@ -48,12 +59,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
msgstr "Summa sõnadega"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Tühista"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
@@ -71,17 +82,17 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
msgstr "Tšeki number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
msgstr "Tšeki printimine"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid "Check Printing Payment Method Selected"
|
||||
msgstr ""
|
||||
msgstr "Tšeki printimise maksemeetod on valitud"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
@@ -91,7 +102,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
msgstr "Tšeki järjestus"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
@@ -104,43 +115,43 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
msgstr "Vali see, kui teie eelprinditud tšekid ei ole nummerdatud."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
msgstr "Tšekk printimiseks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
msgstr "Tšekid"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
msgid "Checks To Print"
|
||||
msgstr ""
|
||||
msgstr "Tšekid printimiseks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
msgstr "Tšekkide numbrite järjestus."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:97
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
msgstr "Tšekid printimiseks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
msgstr "Printmist ootavad tšekid"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Ettevõtted"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
|
||||
@@ -155,22 +166,22 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:84
|
||||
@@ -179,33 +190,35 @@ msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Selleks, et printida mitu tšeki korraga, peavad need kuuluma samasse "
|
||||
"pangaandmikku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Andmik"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Viimati muudetud (millal)"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (kelle poolt)"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (millal)"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
msgstr "Manuaalne nummerdamine"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
@@ -217,12 +230,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
msgstr "Järgmise tšeki number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
msgstr "Pole"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
|
||||
@@ -231,11 +244,13 @@ msgid ""
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Maksele vastava tšeki number. Kui teie eeltrükitud tšekid ei ole juba "
|
||||
"nummerdatud, siis saab nummerdamise konfigureerida andmiku seadetes."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
msgstr "Maksed"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
@@ -243,7 +258,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
msgstr "Selleks, et saaks maksed trükkida kui..."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
@@ -251,21 +266,22 @@ msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Palun sisesta esimese eelprinditud tšeki number, mida soovite printiga."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Prindi"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
msgstr "Prindi tšekk"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
msgstr "Prindi tšekk"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
@@ -279,12 +295,12 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
msgstr "Prindi eelnevalt nummerdatud tšekid"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
msgid "Register Payments"
|
||||
msgstr ""
|
||||
msgstr "Lisa maksed"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
@@ -302,14 +318,14 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
msgstr "Järjestuse number järgmise prinditaval tšekil."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
msgstr "Pole vaja tõlkida, ei kasutata eestis"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
|
||||
@@ -325,6 +341,8 @@ msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
msgstr ""
|
||||
"Viimase tšeki number %s. Selleks, et vältida tšeki tagasilükkamist panga "
|
||||
"poolt, kasuta kindlasti suuremat numbrit."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
@@ -332,7 +350,7 @@ msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
msgstr "Eestis ei kasutata."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
@@ -354,12 +372,12 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
msgstr "See võimaldab maksetele juurde salvestada vastava tšeki numbri."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
msgstr "Tühista märgistus \"Saadetud\""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
|
||||
@@ -6,13 +6,15 @@
|
||||
# Moshe Flam <pashute@gmail.com>, 2018
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2018
|
||||
# שהאב חוסיין <shhab89@gmail.com>, 2018
|
||||
# hed shefetr <hed@laylinetech.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: שהאב חוסיין <shhab89@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: hed shefetr <hed@laylinetech.com>, 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"
|
||||
@@ -155,7 +157,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "הגדרות תצורה"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
|
||||
@@ -2,12 +2,20 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# krnkris, 2018
|
||||
# gezza <geza.nagy@oregional.hu>, 2018
|
||||
# Kovács Tibor <kovika@gmail.com>, 2018
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,13 +27,13 @@ msgstr ""
|
||||
#: code:addons/account_check_printing/models/account_journal.py:58
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr ""
|
||||
msgstr " : Csekk szám sorrendje"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:63
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr ""
|
||||
msgstr "Egy csekk feljegyzés nem lehet hosszabb 60 karakternél."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_chart_template
|
||||
@@ -43,23 +51,25 @@ msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"a létrehozott csekkek margóinak igazítása a printer beállításoknak "
|
||||
"megflelően."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
msgstr "Összeg szavakkal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Mégsem"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
msgstr "Csekk elrendezése"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
@@ -71,17 +81,17 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
msgstr "Csekk szám"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
msgstr "Csekk nyomtatás"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid "Check Printing Payment Method Selected"
|
||||
msgstr ""
|
||||
msgstr "Csekk fizetési mód nyomtatás kiválasztva"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
@@ -91,7 +101,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
msgstr "Csekk sorrend"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
@@ -105,42 +115,44 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
"Válassza ezt a lehetőséget ha az előre kinyomtatott csekkjei nincsenek "
|
||||
"sorszámozva."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
msgstr "Nyomtatásra váró csekk"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
msgstr "Csekkek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
msgid "Checks To Print"
|
||||
msgstr ""
|
||||
msgstr "Nyomtatásra váró csekkek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
msgstr "Csekkek sorszámozási sorrendje"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:97
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
msgstr "Nyomtatásra váró csekkek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
msgstr "Nyomtatásra váró csekkek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Vállalatok"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
|
||||
@@ -155,22 +167,22 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Azonosító"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:84
|
||||
@@ -179,50 +191,52 @@ msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Több csekk egyszeri kötegelt nyomtatásához a csekkeknek azonos banki "
|
||||
"naplóhoz kell tartozniuk."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Napló"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítette"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
msgstr "Kézi sorszámozás"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
msgstr "Több-oldalas csekk szelvény"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
msgstr "Következő csekk száma"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
msgstr "Egyik sem"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
|
||||
@@ -231,11 +245,14 @@ msgid ""
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Csekk szám ami az ide vonatkozó kifizetéshez tartozik. Ha az előre "
|
||||
"nyomtatott csekk még nem sorszámozott, a sorszámozást kezelheti a napló "
|
||||
"beállítási oldalon."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
msgstr "Vevői befizetések"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
@@ -244,28 +261,30 @@ msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Csekkel történő kifizetéshez a kifizetés módjának 'Csekk' kell legyen, és "
|
||||
"még nem szabad lekönyveltetnek lennie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
msgstr "Kérem adja meg az első, elő-nyomtatásra szánt csekk számát."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Nyomtatás"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
msgstr "Csekk nyomtatása"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
msgstr "Csekkek nyomtatása"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
@@ -279,12 +298,12 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
msgstr "Előre számozott csekkek nyomtatása"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
msgid "Register Payments"
|
||||
msgstr ""
|
||||
msgstr "Kiegyenlítések rögzítése"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
@@ -298,11 +317,13 @@ msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Válassza a csekk papírral megegyező formátumot, melyre a csekket nyomtatni fogja.\n"
|
||||
"A nyomtatási tulajdonság kikapcsolásához válassza az 'Nincs' -et."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
msgstr "A következő nyomtatandó csekk sorszáma."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
@@ -310,6 +331,8 @@ msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Műszaki tulajdonság annak ismertetésére, hogy a csekk nyomtatás fizetési "
|
||||
"módként került beállításra."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
|
||||
@@ -317,6 +340,8 @@ msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"Kétbetűs ISO országkód.\n"
|
||||
"Ezt a mezőt a gyors kereséshez használhatja."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
@@ -325,6 +350,8 @@ msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
msgstr ""
|
||||
"Az utolsó csekkszám ez volt %s. Annak elkerülésére, hogy a bank ne elfogadja"
|
||||
" a csekket, csak nagyobb számot haználhat."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
@@ -333,6 +360,10 @@ msgid ""
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"A kiválasztott napló a csekkszámok nyomtatására használja. Ha az előre "
|
||||
"nyomtatott csekkek papírja már tartalmaz számokat, vagy ha a jelenlegi "
|
||||
"számozás nem megfelelő, Akkor azt megváltoztathatja a napló beállításai "
|
||||
"oldalán."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
@@ -341,6 +372,8 @@ msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Ez az opció lehetővé teszi a csekk részletek (szelvény) kinyomtatását több "
|
||||
"oldalra, ha nem fér rá egyre."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
@@ -355,11 +388,12 @@ msgstr ""
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Ez lehetővé teszi a kifizetéseken rögzíteni az idevonatkozó csekk számait."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
msgstr "Jelöletlen elküldve"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -53,7 +59,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Hætta við"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
@@ -140,7 +146,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Fyrirtæki"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
|
||||
@@ -155,22 +161,22 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Búið til af"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Stofnað þann"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nafn"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Auðkenni"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:84
|
||||
@@ -183,22 +189,22 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Færslubók"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Síðast breytt þann"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært af"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært þann"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
@@ -222,7 +228,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
msgstr "Ekkert"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
|
||||
@@ -235,7 +241,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
msgstr "Greiðslur"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
@@ -255,7 +261,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Prenta"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
@@ -284,7 +290,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
msgid "Register Payments"
|
||||
msgstr ""
|
||||
msgstr "Register Payments"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
@@ -317,6 +323,8 @@ msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
|
||||
@@ -3,23 +3,24 @@
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Maksym <ms@myodoo.pl>, 2018
|
||||
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# zbik2607 <darek@krokus.com.pl>, 2018
|
||||
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2018
|
||||
# Tomasz Leppich <t.leppich@gmail.com>, 2018
|
||||
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2018
|
||||
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2018
|
||||
# Paweł Michoń <michon.pawel@wp.pl>, 2018
|
||||
# Andrzej Donczew <a.donczew@hadron.eu.com>, 2018
|
||||
# Paweł Wodyński <pw@myodoo.pl>, 2018
|
||||
# Maksym <ms@myodoo.pl>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Paweł Wodyński <pw@myodoo.pl>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -166,7 +167,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "Ustawienia konfiguracji"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
|
||||
@@ -4,15 +4,16 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
|
||||
# Bohdan Lisnenko, 2018
|
||||
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Bohdan Lisnenko, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 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"
|
||||
@@ -35,7 +36,7 @@ msgstr "Запис на чеку не може перевищувати 60 си
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
msgstr "Шаблон плану рахунків"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
|
||||
@@ -4,13 +4,17 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2018
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Quim - eccit <quim@eccit.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Quim - eccit <quim@eccit.com>, 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"
|
||||
@@ -21,7 +25,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "&times;"
|
||||
msgstr ""
|
||||
msgstr "&vegade;"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
@@ -118,7 +122,7 @@ msgstr ""
|
||||
#: code:addons/account_payment/models/payment.py:22
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
msgstr "Pagar Ara"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -133,7 +137,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
msgstr "Transacció de pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Rivo Zängov <eraser@eraser.ee>, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
# Marek Pontus, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,7 +24,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "&times;"
|
||||
msgstr ""
|
||||
msgstr "&korda;"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
@@ -104,18 +110,20 @@ msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
"Kui me salvestame teie makseandmed oma serverisse, siis tehakse tellimuste "
|
||||
"maksed automaatselt."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:44
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
msgstr "Maksa ja kinnita"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:22
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
msgstr "Maksa kohe"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -125,22 +133,22 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
msgstr "Maksa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
msgstr "Maksetehing"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Staatus"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
msgstr "Teie makse töötlemisel tekkis viga: kehtetu arve."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
@@ -148,13 +156,14 @@ msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Teie makse töötlemisel tekkis viga: probleem krediitkaardi ID kinnitamisel."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
msgstr "Teie makse töötlemisel tekkis viga: tehing nurjus.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
msgstr "Teie makse töötlemisel tekkis viga: kehtetu krediitkaardi ID."
|
||||
|
||||
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# krnkris, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: krnkris, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,7 +23,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "&times;"
|
||||
msgstr ""
|
||||
msgstr "&times;"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
@@ -115,7 +120,7 @@ msgstr ""
|
||||
#: code:addons/account_payment/models/payment.py:22
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
msgstr "Fizessen most"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -130,12 +135,12 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
msgstr "Fizetési tranzakció"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Állapot"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
|
||||
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Birgir Steinarsson <biggboss83@gmail.com>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -135,7 +139,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Staða"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
|
||||
@@ -5,12 +5,13 @@
|
||||
# Translators:
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
# Duy BQ <duybq86@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Duy BQ <duybq86@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -57,6 +58,8 @@ msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/>Bạn đã đăng ký thẻ tín dụng, bạn có thể đăng nhập "
|
||||
"để có thể sử dụng chúng. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -146,7 +149,7 @@ msgstr "Trạng thái"
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
msgstr "Đã xảy ra lỗi khi xử lý thanh toán của bạn: hóa đơn không hợp lệ."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
@@ -154,6 +157,8 @@ msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Đã xảy ra lỗi khi xử lý thanh toán của bạn: vấn đề với xác thực ID thẻ tín "
|
||||
"dụng."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
|
||||
@@ -8,12 +8,13 @@
|
||||
# Martin Trigaux, 2018
|
||||
# hoxhe Aits <hoxhe0@gmail.com>, 2018
|
||||
# Shaima Safar <shaima.safar@open-inside.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Shaima Safar <shaima.safar@open-inside.com>, 2018\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
||||
@@ -4,13 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Quim - eccit <quim@eccit.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Quim - eccit <quim@eccit.com>, 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"
|
||||
@@ -22,7 +24,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr ""
|
||||
msgstr "Codi aplicable"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
@@ -76,25 +78,25 @@ msgstr ""
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
msgstr "Fix"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr ""
|
||||
msgstr "Grup d'impostos"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr ""
|
||||
msgstr "Percentatge sobre el preu"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr ""
|
||||
msgstr "Percentatge sobre el preu, impostos inclosos"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
@@ -107,15 +109,15 @@ msgstr "Codi Python"
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Impost"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr ""
|
||||
msgstr "Càlcul d'impostos"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "Plantilla pels impostos"
|
||||
|
||||
@@ -2,12 +2,19 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Egon Raamat <egon@avalah.ee>, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
# Marek Pontus, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,7 +26,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr ""
|
||||
msgstr "Rakendatav kood"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
@@ -32,7 +39,7 @@ msgid ""
|
||||
":param company: res.company recordset singleton\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
msgstr "Arvutage maksusumma, määrates muutuja \"tulemus\"."
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
@@ -44,7 +51,7 @@ msgid ""
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
msgstr "Arvutage maksusumma, määrates muutuja \"tulemus\"."
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
@@ -57,6 +64,8 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Määrake, kas lisatakse maks, määrates muutuja \"tulemus\" tõeseks või "
|
||||
"vääraks."
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
@@ -68,30 +77,32 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Määrake, kas makse lisatakse, määrates muutuja \"tulemus\" tõeseks või "
|
||||
"vääraks."
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
msgstr "Fikseeritud"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr ""
|
||||
msgstr "Käibemaksu grupp"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr ""
|
||||
msgstr "Protsenti hinnast"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr ""
|
||||
msgstr "Protsenti koos maksudega hinnast"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
@@ -99,20 +110,20 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
msgstr "Pythoni kood"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Tulumaks"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr ""
|
||||
msgstr "Maksuarvutus"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "Maksude mall"
|
||||
|
||||
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# krnkris, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: krnkris, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,7 +24,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr ""
|
||||
msgstr "Alkalmazható kód"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
@@ -33,6 +38,14 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Adó összegének kiszámítása az 'eredmény' változó beállításával.\n"
|
||||
"\n"
|
||||
":param base_amount: lebegőpontos, aktuális összeg melyre az adót alkalmaztuk\n"
|
||||
":param price_unit: lebegőpontos\n"
|
||||
":param quantity: lebegőpontos\n"
|
||||
":param company: res.company recordset egyetlen\n"
|
||||
":param product: product.product recordset egyetlen vagy semmi\n"
|
||||
":param partner: res.partner recordset egyetlen vagy semmi"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
@@ -45,6 +58,13 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Adó összegének kiszámítása az 'eredmény' változó beállításával.\n"
|
||||
"\n"
|
||||
":param base_amount: lebegőpontos, aktuális összeg melyre az adót alkalmaztuk\n"
|
||||
":param price_unit: lebegőpontos\n"
|
||||
":param quantity: lebegőpontos\n"
|
||||
":param product: product.product recordset egyetlen vagy SEMMI\n"
|
||||
":param partner: res.partner recordset egyetlen or SEMMI"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
@@ -57,6 +77,13 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Adó alkalmazásának meghatározása az 'eredmény' változó Igaz vagy Hamis beállításától függően.\n"
|
||||
"\n"
|
||||
":param price_unit: lebegőpontos\n"
|
||||
":param quantity: lebegőpontos\n"
|
||||
":param company: res.company recordset egyetlen\n"
|
||||
":param product: product.product recordset egyetlen vagy Semmi\n"
|
||||
":param partner: res.partner recordset egyetlen vagy Semmi"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
@@ -68,30 +95,36 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Adó alkalmazásának meghatározása az 'eredmény' változó Igaz vagy Hamis beállításától függően.\n"
|
||||
"\n"
|
||||
":param price_unit: lebegőpontos\n"
|
||||
":param quantity: lebegőpontos\n"
|
||||
":param product: product.product recordset egyetlen vagy Semmi\n"
|
||||
":param partner: res.partner recordset egyetlen vagy Semmi"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
msgstr "Állandó"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr ""
|
||||
msgstr "Adók csoportja"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr ""
|
||||
msgstr "Az ár százaléka"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr ""
|
||||
msgstr "Áfával növelt ár százaléka"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
@@ -99,20 +132,20 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
msgstr "Python kód"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Adó"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr ""
|
||||
msgstr "Adó kiszámítás"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "Sablonok adókhoz"
|
||||
|
||||
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -73,25 +78,25 @@ msgstr ""
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
msgstr "Fixed"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr ""
|
||||
msgstr "Flokkur skatta"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr ""
|
||||
msgstr "Percentage of Price"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr ""
|
||||
msgstr "Percentage of Price Tax Included"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
@@ -99,20 +104,20 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
msgstr "Python Code"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "VSK"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr ""
|
||||
msgstr "Tax Computation"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "Templates for Taxes"
|
||||
|
||||
@@ -3,17 +3,18 @@
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2018
|
||||
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
|
||||
# Francesco <francesco.bianchi.88@gmail.com>, 2018
|
||||
# Paolo Valier, 2018
|
||||
# David Minneci <david@numeko.it>, 2018
|
||||
# Léonie Bouchat <lbo@odoo.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Léonie Bouchat <lbo@odoo.com>, 2018\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -26,7 +27,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Codice Applicabile"
|
||||
msgstr "Codice applicabile"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
@@ -126,7 +127,7 @@ msgstr "Percentuale del prezzo"
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "Percentuale del prezzo, tasse incluse"
|
||||
msgstr "Percentuale del prezzo tasse incluse"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
@@ -145,9 +146,9 @@ msgstr "Imposta"
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Calcolo imposte"
|
||||
msgstr "Calcolo imposta"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Modelli per Imposte"
|
||||
msgstr "Modelli per imposte"
|
||||
|
||||
@@ -4,13 +4,17 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Quim - eccit <quim@eccit.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Quim - eccit <quim@eccit.com>, 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"
|
||||
@@ -24,11 +28,13 @@ msgid ""
|
||||
"<br/>\n"
|
||||
" <strong>Description:</strong>"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" <strong>Descripció:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "<strong>Name:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Nom:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
|
||||
@@ -45,12 +51,12 @@ msgstr ""
|
||||
#: model:ir.actions.report,name:account_test.account_assert_test_report
|
||||
#: model:ir.ui.menu,name:account_test.menu_action_license
|
||||
msgid "Accounting Tests"
|
||||
msgstr ""
|
||||
msgstr "Proves comptables"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "Accouting tests on"
|
||||
msgstr ""
|
||||
msgstr "Proves de comptabilitat en"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
|
||||
@@ -61,6 +67,8 @@ msgstr "Actiu"
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
msgid "Check if movement lines are balanced and have the same date and period"
|
||||
msgstr ""
|
||||
"Comprovar si les línies de moviment estan compensades i tenen la mateixa "
|
||||
"data i període"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
@@ -68,11 +76,14 @@ msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Comprovar en els extractes bancaris que el saldo de tancament = saldo "
|
||||
"d'inici + suma de les línies del extracte"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06
|
||||
msgid "Check that paid/reconciled invoices are not in 'Open' state"
|
||||
msgstr ""
|
||||
"Comprovar que les factures pagades/conciliades no estan en estat 'Obert'"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05_2
|
||||
@@ -80,6 +91,8 @@ msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
"Comprovar que els apunts comptables conciliats que defineixin comptes a "
|
||||
"cobrar i a pagar pertanyin a factures conciliades"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
@@ -87,16 +100,18 @@ msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Comprovar que la factura conciliada per vendes/compres te apunts conciliats "
|
||||
"per els comptes a cobrar i a pagar"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_01
|
||||
msgid "Check the balance: Debit sum = Credit sum"
|
||||
msgstr ""
|
||||
msgstr "Comprovar el saldo : suma del deure = suma del haver"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Code Help"
|
||||
msgstr ""
|
||||
msgstr "Ajuda del codi"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -122,6 +137,23 @@ msgid ""
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"El codi sempre ha d'establir una variable anomenada 'result' amb el resultat de la prova, que pot ser una llista o un diccionari. Si 'result és una llista buida, significa que la prova ha estat satisfactòria. En cas contrari, es tractarà de traduir i imprimir el que hi ha dintre de 'result'.\n"
|
||||
"\n"
|
||||
"Si el resultat de la prova és un diccionari, es pot establir una variable anomenada 'column_order' per elegir en quin ordre es volen imprimir el contingut de 'result'.\n"
|
||||
"\n"
|
||||
"En cas de necessitar-les, es poden utilitzar les següents variables al codi:\n"
|
||||
"* cr: cursor a la base de dades\n"
|
||||
"* uid: ID de l'usuari actual\n"
|
||||
"\n"
|
||||
"En qualsevol cas, el codi ha de ser sentencies Python legals amb correcta indentació (si fos necessari).\n"
|
||||
"\n"
|
||||
"Exemple:\n"
|
||||
"sql = '''SELECT id, name, ref, date\n"
|
||||
"FROM account_move_line\n"
|
||||
"WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
"'''\n"
|
||||
"cr.execute(sql)\n"
|
||||
"result=cr.dictfetchall()"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
@@ -152,7 +184,7 @@ msgstr "Mostrar Nom"
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Expression"
|
||||
msgstr ""
|
||||
msgstr "Expressió"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
|
||||
@@ -184,7 +216,7 @@ msgstr "Codi Python"
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
|
||||
msgid "Python code"
|
||||
msgstr ""
|
||||
msgstr "Codi de Python"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
|
||||
@@ -194,43 +226,45 @@ msgstr "Seqüència"
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
msgid "Test 1: General balance"
|
||||
msgstr ""
|
||||
msgstr "Prova 1 : Balanç general"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_03
|
||||
msgid "Test 3: Movement lines"
|
||||
msgstr ""
|
||||
msgstr "Prova 3 : Línies de moviment"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05
|
||||
msgid ""
|
||||
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
|
||||
msgstr ""
|
||||
"Prova 5.1 : Línies de comptabilitat a cobrar i a pagar de factures no "
|
||||
"conciliades"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05_2
|
||||
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
|
||||
msgstr ""
|
||||
msgstr "Prova 5.2 : Factures conciliades i comptes a cobrar/a pagar"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06
|
||||
msgid "Test 6 : Invoices status"
|
||||
msgstr ""
|
||||
msgstr "Prova 6 : Estat de la factura"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_07
|
||||
msgid "Test 7 : Closing balance on bank statements"
|
||||
msgstr ""
|
||||
msgstr "Test 7: Saldo de tancament en extractes bancaris"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
|
||||
msgid "Test Description"
|
||||
msgstr ""
|
||||
msgstr "Descripció de la prova"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
|
||||
msgid "Test Name"
|
||||
msgstr ""
|
||||
msgstr "Nom de la prova"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -242,4 +276,4 @@ msgstr "Test"
|
||||
#: code:addons/account_test/report/report_account_test.py:53
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr ""
|
||||
msgstr "La prova ha estat superada satisfactòriament"
|
||||
|
||||
@@ -2,12 +2,22 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Rivo Zängov <eraser@eraser.ee>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Wanradt Koell <wanradt@gmail.com>, 2018
|
||||
# Egon Raamat <egon@avalah.ee>, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
# Martin Aavastik <martin@avalah.ee>, 2018
|
||||
# Helen Sulaoja <helen@avalah.ee>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Helen Sulaoja <helen@avalah.ee>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -21,11 +31,13 @@ msgid ""
|
||||
"<br/>\n"
|
||||
" <strong>Description:</strong>"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" <strong>Kirjeldus:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "<strong>Name:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Nimi:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
|
||||
@@ -42,22 +54,24 @@ msgstr ""
|
||||
#: model:ir.actions.report,name:account_test.account_assert_test_report
|
||||
#: model:ir.ui.menu,name:account_test.menu_action_license
|
||||
msgid "Accounting Tests"
|
||||
msgstr ""
|
||||
msgstr "Raamatupidamise testid"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "Accouting tests on"
|
||||
msgstr ""
|
||||
msgstr "Raamatupidamise katsed"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktiivne"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
msgid "Check if movement lines are balanced and have the same date and period"
|
||||
msgstr ""
|
||||
"Kontrollige, kas liikumise read on tasakaalus ja neil on sama kuupäev ja "
|
||||
"periood"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
@@ -65,11 +79,13 @@ msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Kontrollige pangaväljavõttel, et lõppsaldo = algsaldo + väljavõtte ridade "
|
||||
"summa"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06
|
||||
msgid "Check that paid/reconciled invoices are not in 'Open' state"
|
||||
msgstr ""
|
||||
msgstr "Kontrollige, et makstud/sobitatud arved ei oleks \"avatud\" olekus"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05_2
|
||||
@@ -77,6 +93,8 @@ msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
"Kontrollige, kas sobitatud konto liigutused, mis määravad tasumata ja "
|
||||
"maksmata kontod, kuuluvad sobitavate arvete hulka"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
@@ -84,16 +102,18 @@ msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Kontrollige, kas sobitatud müügiarve/ostuarve on sobitatud tasumata ja "
|
||||
"maksmata kannete kontodega"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_01
|
||||
msgid "Check the balance: Debit sum = Credit sum"
|
||||
msgstr ""
|
||||
msgstr "Kontrollige saldosid: deebeti summa = kreediti summa"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Code Help"
|
||||
msgstr ""
|
||||
msgstr "Koodi abi"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -119,6 +139,26 @@ msgid ""
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"Kood peaks alati määrama muutuja nimega 'tulemus' koos testi tulemustega, see võib olla nimekiri või ka seletus.\n"
|
||||
"If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
|
||||
"try to translate and print what is inside `result`.\n"
|
||||
"\n"
|
||||
"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
|
||||
"what order you want to print `result`'s content.\n"
|
||||
"\n"
|
||||
"Should you need them, you can also use the following variables into your code:\n"
|
||||
" * cr: cursor to the database\n"
|
||||
" * uid: ID of the current user\n"
|
||||
"\n"
|
||||
"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
|
||||
"\n"
|
||||
"Example: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
@@ -128,115 +168,115 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Kirjeldus"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Expression"
|
||||
msgstr ""
|
||||
msgstr "Avaldis"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Viimati muudetud (millal)"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (kelle poolt)"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (millal)"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
msgstr "Pythoni kood"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
|
||||
msgid "Python code"
|
||||
msgstr ""
|
||||
msgstr "Python kood"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Järjestus"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
msgid "Test 1: General balance"
|
||||
msgstr ""
|
||||
msgstr "Test 1: Üldine bilanss"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_03
|
||||
msgid "Test 3: Movement lines"
|
||||
msgstr ""
|
||||
msgstr "Test 3: Ridade liikumised"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05
|
||||
msgid ""
|
||||
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
|
||||
msgstr ""
|
||||
msgstr "Test 5.1 : Sobitatud arvete tasumata ja maksmata raamatupidamisread "
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05_2
|
||||
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
|
||||
msgstr ""
|
||||
msgstr "Test 5.2 : Sobitatud arved ja tasumata/makstama kontod"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06
|
||||
msgid "Test 6 : Invoices status"
|
||||
msgstr ""
|
||||
msgstr "Test 6 : Arve olek"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_07
|
||||
msgid "Test 7 : Closing balance on bank statements"
|
||||
msgstr ""
|
||||
msgstr "Test 7 : Pangaväljavõtte lõppsaldo"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
|
||||
msgid "Test Description"
|
||||
msgstr ""
|
||||
msgstr "Testi kirjeldus"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
|
||||
msgid "Test Name"
|
||||
msgstr ""
|
||||
msgstr "Testi nimi"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_tree
|
||||
msgid "Tests"
|
||||
msgstr ""
|
||||
msgstr "Testid"
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/report_account_test.py:53
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr ""
|
||||
msgstr "Test läbiti edukalt"
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# krnkris, 2018
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -21,11 +27,13 @@ msgid ""
|
||||
"<br/>\n"
|
||||
" <strong>Description:</strong>"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" <strong>Leírás:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "<strong>Name:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Név:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
|
||||
@@ -42,22 +50,24 @@ msgstr ""
|
||||
#: model:ir.actions.report,name:account_test.account_assert_test_report
|
||||
#: model:ir.ui.menu,name:account_test.menu_action_license
|
||||
msgid "Accounting Tests"
|
||||
msgstr ""
|
||||
msgstr "Könyvelési tesztek"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "Accouting tests on"
|
||||
msgstr ""
|
||||
msgstr "Könyvelési teszt be"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktív"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
msgid "Check if movement lines are balanced and have the same date and period"
|
||||
msgstr ""
|
||||
"Ellenőrizze, hogy a mozgás tételsorok mérlege egyeztetettek és ugyanazzal a "
|
||||
"dátummal és időszakkal rendelkeznek"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
@@ -65,11 +75,14 @@ msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Olyan banki kivonatok ellenőrzése, ahol a Záró egyenleg = Nyitó egyenleg + a"
|
||||
" kivonat tételsorainak összege"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_06
|
||||
msgid "Check that paid/reconciled invoices are not in 'Open' state"
|
||||
msgstr ""
|
||||
"Ellenőrzi, hogy a fizetett/egyeztetett számlák nem 'nyitott' állapotúak"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05_2
|
||||
@@ -77,6 +90,9 @@ msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
"Ellenörzi, hogy az egyeztetett számla mozgások, melyek Fizetendő/Tartozás és"
|
||||
" Bevételi/Követelés számlákat határoznak meg, egyeztetendő számlákhoz "
|
||||
"tartonak"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
@@ -84,16 +100,20 @@ msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Ellenőrzi, hogy az Értékesítéshez/Beszerzéshez tartozó egyeztetendő számlák "
|
||||
"tartalmaznak a Fizetendő/Tartozás és Bevételi/Követelés számlákhoz tartozó "
|
||||
"tételeket"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_01
|
||||
msgid "Check the balance: Debit sum = Credit sum"
|
||||
msgstr ""
|
||||
"Ellenőrzi az egyenleget: Tartozás/Terhelés összeg = Jóváír/Követel összeg"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Code Help"
|
||||
msgstr ""
|
||||
msgstr "Kód súgó"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -119,6 +139,23 @@ msgid ""
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"A kód mindíg egy `eredmény` változóként legyen beállítva a teszte eredménye szerint, ami lehet egy lista vagy egy szótár. Ha az `eredmény` egy üres lista, az azt jelenti, hogy a teszt sikerrel járt. Egyéb esetben megpróbálja lefordítani és kinyomtatni az `eredmény` tartaláat.\n"
|
||||
"\n"
|
||||
"Ha a teszjánek az eredménye egy szótár, akkor a `column_order` váltózót beállíthatja, hogy milyen sorrendben szeretné kinyomtatni az `eredmény` tartalmát.\n"
|
||||
"\n"
|
||||
"Ha igényli, akkor a következő változókat is használhatja a kódjában:\n"
|
||||
" * cr: kurzor az adatbázisra\n"
|
||||
" * uid: a jelenlegi felhasználó ID azonosítója\n"
|
||||
"\n"
|
||||
"Bármely esetben, a kódnak legális python kifejezésnek kell lennie megfelelő azonosítással (ha szükséges).\n"
|
||||
"\n"
|
||||
"Példa: \n"
|
||||
" sql = '''SELECT id, name, ref, date\n"
|
||||
" FROM account_move_line \n"
|
||||
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
|
||||
" '''\n"
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
@@ -128,115 +165,119 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Leírás"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Expression"
|
||||
msgstr ""
|
||||
msgstr "Kifejezés"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Azonosító"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítette"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve "
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
msgstr "Python kód"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
|
||||
msgid "Python code"
|
||||
msgstr ""
|
||||
msgstr "Python kód"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sorszám"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
msgid "Test 1: General balance"
|
||||
msgstr ""
|
||||
msgstr "Teszt 1: Összesítő, általános egyenleg"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_03
|
||||
msgid "Test 3: Movement lines"
|
||||
msgstr ""
|
||||
msgstr "Teszt 3: Költségvetési tételsorok mozgása"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05
|
||||
msgid ""
|
||||
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
|
||||
msgstr ""
|
||||
"Teszt 5.1 : Fizetendő/Tartozás és Bevételi/Követelés könyvelési számla sorok"
|
||||
" az egyeztetett számlákon"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_05_2
|
||||
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
|
||||
msgstr ""
|
||||
"Teszt 5.2 : Leegyezetett számlák és Fizetendő/Tartozás; Bevételi/Követelés "
|
||||
"számlák"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06
|
||||
msgid "Test 6 : Invoices status"
|
||||
msgstr ""
|
||||
msgstr "Teszt 6 : Számlák állapota"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_07
|
||||
msgid "Test 7 : Closing balance on bank statements"
|
||||
msgstr ""
|
||||
msgstr "Test 7 : Záró egyenleg a bankkivonatokon"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
|
||||
msgid "Test Description"
|
||||
msgstr ""
|
||||
msgstr "Teszt leírása"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
|
||||
msgid "Test Name"
|
||||
msgstr ""
|
||||
msgstr "Teszt név"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_tree
|
||||
msgid "Tests"
|
||||
msgstr ""
|
||||
msgstr "Teszts"
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/report_account_test.py:53
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr ""
|
||||
msgstr "A teszt sikeressen lefutott"
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -52,7 +58,7 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Virkur"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_03
|
||||
@@ -128,55 +134,55 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Búið til af"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Stofnað þann"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Lýsing"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nafn"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Expression"
|
||||
msgstr ""
|
||||
msgstr "Expression"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Auðkenni"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
|
||||
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Síðast breytt þann"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært af"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært þann"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
msgstr "Python Code"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
|
||||
@@ -186,7 +192,7 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Runa"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
@@ -233,7 +239,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_tree
|
||||
msgid "Tests"
|
||||
msgstr ""
|
||||
msgstr "Prufur"
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/report_account_test.py:53
|
||||
|
||||
@@ -5,13 +5,15 @@
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -41,7 +43,7 @@ msgstr "Rekening test rapport"
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_accounting_assert_test
|
||||
msgid "Accounting Assert Test"
|
||||
msgstr ""
|
||||
msgstr "Boekhouding test"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
|
||||
|
||||
@@ -21,12 +21,13 @@
|
||||
# Ahmed Yousif <ahmed.yousif@outlook.com>, 2018
|
||||
# Husam Migdadi <samwatson18@gmail.com>, 2018
|
||||
# Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2018\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -494,7 +495,7 @@ msgstr "الكمية"
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||||
msgid "Receipts"
|
||||
msgstr "الاستلامات "
|
||||
msgstr "الإيصالات"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
|
||||
@@ -4,13 +4,18 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Quim - eccit <quim@eccit.com>, 2018
|
||||
# Sandra Franch <sandra.franch@upc.edu>, 2018
|
||||
# Manel Fernandez <manelfera@outlook.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -27,17 +32,21 @@ msgid ""
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
"* L'estat 'Esborrany' s'utilitza quan un usuari està introduint un nou i no confirmat comprovant.\n"
|
||||
"* 'Proforma' s'estableix quan el comprovant està en estat proforma. El comprovant encara no té un número de comprovant.\n"
|
||||
"* L'estat 'Assegut' s'utilitza quan l'usuari confirma el comprovant, assignant un número de comprovant i creant-li els assentaments comptables.\n"
|
||||
"* L'estat 'Cancel·lat' s'utilitza quan l'usuari cancel·la el comprovant."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
msgid "Account Date"
|
||||
msgstr ""
|
||||
msgstr "Data del compte"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
|
||||
@@ -47,7 +56,7 @@ msgstr "Data comptable"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
msgstr "Comprovants comptables"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
@@ -57,50 +66,50 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
msgstr "Cal fer alguna acció"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Import"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Compte analític"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Etiquetes analítiques"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr ""
|
||||
msgstr "Està segur que desitja cancel·lar aquest rebut?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
msgstr "Nombre d'adjunts"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Bill Date"
|
||||
msgstr ""
|
||||
msgstr "Data de factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Bill Information"
|
||||
msgstr ""
|
||||
msgstr "Informació de la factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
|
||||
msgid "Bill Reference"
|
||||
msgstr ""
|
||||
msgstr "Referència de factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -110,18 +119,18 @@ msgstr "Cancel·la"
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Cancel Receipt"
|
||||
msgstr ""
|
||||
msgstr "Cancel·lar rebut"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Cancel·lat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:172
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
msgstr "No es pot esborrar comprovants que ja estan oberts o pagats."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
|
||||
@@ -133,7 +142,7 @@ msgstr "Companyia"
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
msgstr "Empresa relacionada amb aquest diari"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -163,7 +172,7 @@ msgstr "Moneda"
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Client"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -187,44 +196,44 @@ msgstr "Mostrar Nom"
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Esborrany"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Draft Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Comprovant esborrany"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Data de venciment"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr ""
|
||||
msgstr "Data efectiva per entrades comptables."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidors"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
msgstr "Seguidors (Canals)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "Seguidors (Clients)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
|
||||
msgid "Gives the sequence of this line when displaying the voucher."
|
||||
msgstr ""
|
||||
msgstr "Dona la seqüència d'aquesta línia quan es visualitza al comprovant."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -242,23 +251,25 @@ msgstr "ID"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Si està marcat, alguns missatges tenen un error d'entrega."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
|
||||
msgid ""
|
||||
"In case we have a rounding problem in the tax, use this field to correct it"
|
||||
msgstr ""
|
||||
"En cas de tenir un problema d'arrodoniment a l'impost, utilitzi aquest camp "
|
||||
"per corregir-lo."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -269,7 +280,7 @@ msgstr "Notes internes"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "És seguidor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
|
||||
@@ -277,18 +288,18 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Diari"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Apunts comptables"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
|
||||
@@ -311,17 +322,17 @@ msgstr "Última actualització el"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
msgstr "Adjunt principal"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Error d'entrega del missatge"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Missatges"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:109
|
||||
@@ -343,42 +354,42 @@ msgstr "Notes"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
msgstr "Número"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Nombre d'accions"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Nombre d'errors"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
msgstr "Nombre de missatges que requereixen una acció"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Nombre de missatges amb error d'entrega"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Nombre de missatges no llegits"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Only for tax excluded from price"
|
||||
msgstr ""
|
||||
msgstr "Només per impostos exclosos del preu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
msgstr "Pagat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
|
||||
@@ -389,17 +400,17 @@ msgstr "Empresa"
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Directly"
|
||||
msgstr ""
|
||||
msgstr "Paga directament"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later"
|
||||
msgstr ""
|
||||
msgstr "Paga més tard"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Pagament"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
|
||||
@@ -409,19 +420,19 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Mètode de pagament"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:208
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
msgstr "Activi, si us plau, la seqüència del diari seleccionat!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:211
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Defineixi si us plau una seqüència al diari."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -429,24 +440,24 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
msgstr "Fixat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Posted Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Comprovant assentats"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Producte"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
@@ -456,17 +467,17 @@ msgstr "Compra"
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Purchase Receipt"
|
||||
msgstr ""
|
||||
msgstr "Rebut de compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Purchase Voucher"
|
||||
msgstr ""
|
||||
msgstr "Comprovant de compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Quantitat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
@@ -474,7 +485,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||||
msgid "Receipts"
|
||||
msgstr ""
|
||||
msgstr "Recepcions"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
@@ -484,24 +495,24 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
msgstr "Venda"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Sales Information"
|
||||
msgstr ""
|
||||
msgstr "Informació de vendes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Sales Receipt"
|
||||
msgstr ""
|
||||
msgstr "Rebut de vendes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Search Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Cerca comprovants"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
|
||||
@@ -512,7 +523,7 @@ msgstr "Seqüència"
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Canvia a esborrany"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
|
||||
@@ -525,58 +536,59 @@ msgstr "Estat"
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Canvi d'estat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||||
msgid "Status changed"
|
||||
msgstr ""
|
||||
msgstr "Estat canviat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Impost"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
msgstr "Import de l'impost"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
|
||||
msgid "Tax Correction"
|
||||
msgstr ""
|
||||
msgstr "Correcció de l'impost"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
|
||||
msgid "The Voucher has been totally paid."
|
||||
msgstr ""
|
||||
msgstr "El comprovant ha estat totalment pagat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
|
||||
msgid "The income or expense account related to the selected product."
|
||||
msgstr ""
|
||||
"El compte d'ingressos o despeses relacionada amb el producte seleccionat."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
|
||||
msgid "The partner reference of this document."
|
||||
msgstr ""
|
||||
msgstr "La referència externa d'aquest document."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "To Review"
|
||||
msgstr ""
|
||||
msgstr "Per revisa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Import total"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
|
||||
@@ -586,23 +598,23 @@ msgstr "Tipus"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Preu un."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Missatges pendents de llegir"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Comptador de missatges no llegits"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Validar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -614,7 +626,7 @@ msgstr "Proveïdor "
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Vendor Voucher"
|
||||
msgstr ""
|
||||
msgstr "Comprovant del venedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:116
|
||||
@@ -624,14 +636,14 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#, python-format
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
msgstr "Comprovant"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
msgstr "Comprovants"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
|
||||
@@ -640,27 +652,27 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
|
||||
msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
msgstr "Línies de comprovant"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
|
||||
msgid "Voucher Statistics"
|
||||
msgstr ""
|
||||
msgstr "Estadístiques de comprovants"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
msgid "Vouchers Entries"
|
||||
msgstr ""
|
||||
msgstr "Comprovants"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
msgstr "Missatges del lloc web"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
msgstr "Historial de comunicacions del lloc web"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
@@ -668,6 +680,8 @@ msgid ""
|
||||
"When the purchase receipt is confirmed, you can record the\n"
|
||||
" vendor payment related to this purchase receipt."
|
||||
msgstr ""
|
||||
"Quan un rebut de compra està confirmat, vostè pot registrar el pagament al "
|
||||
"proveïdor relacionat amb aquest rebut de compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -675,6 +689,8 @@ msgid ""
|
||||
"When the sale receipt is confirmed, you can record the customer\n"
|
||||
" payment related to this sales receipt."
|
||||
msgstr ""
|
||||
"Quan el rebut de venda és confirmat, vostè pot registrar el pagament del "
|
||||
"client relacionat amb aquest rebut de venda."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:457
|
||||
|
||||
+123
-101
@@ -2,12 +2,24 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# Rivo Zängov <eraser@eraser.ee>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Wanradt Koell <wanradt@gmail.com>, 2018
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2018
|
||||
# Egon Raamat <egon@avalah.ee>, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
# Marek Pontus, 2018
|
||||
# Martin Aavastik <martin@avalah.ee>, 2018
|
||||
# Helen Sulaoja <helen@avalah.ee>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Helen Sulaoja <helen@avalah.ee>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -23,27 +35,31 @@ msgid ""
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
" * \"Mustand\" staatus on kasutusel kui kasutaja loob uue kinnitamata vautšeri.\n"
|
||||
" * \"Esialgne\" staatus on kasutusel kui kasutaja loob vautšeri, millel ei ole vautšeri numbrit.\n"
|
||||
" * \"Postitatud\" staatus on kasutusel kui kasutaja loob vautšeri ja genereeritakse vautšeri number. Kontol luuakse vautšeri kanded.\n"
|
||||
" * \"Tühistatud\" staatus määratakse siis, kui kasutaja loobub vautšerist."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
msgid "Account Date"
|
||||
msgstr ""
|
||||
msgstr "Kande kuupäev"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
msgstr "Raamatupidamiskande kuupäev"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
msgstr "Raamatupidamise vautšer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
@@ -53,28 +69,28 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
msgstr "Vajalik toiming"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Summa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Analüütiline konto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Analüütilised sildid"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr ""
|
||||
msgstr "Kas oled kindel, et soovid selle kviitungi tühistada?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
|
||||
@@ -86,50 +102,50 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Bill Date"
|
||||
msgstr ""
|
||||
msgstr "Arve kuupäev"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Bill Information"
|
||||
msgstr ""
|
||||
msgstr "Ostuarve informatsioon"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
|
||||
msgid "Bill Reference"
|
||||
msgstr ""
|
||||
msgstr "Ostuarve viide"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Tühista"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Cancel Receipt"
|
||||
msgstr ""
|
||||
msgstr "Tühista kviitung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Tühistatud"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:172
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
msgstr "Avatud või makstud vautšereid ei saa kustutada."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
msgstr "Andmikuga seotud ettevõte"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -140,42 +156,42 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuuta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Klient"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Kuupäev"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Kirjeldus"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -183,67 +199,67 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Mustand"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Draft Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Mustandvautšerid"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Tähtaeg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr ""
|
||||
msgstr "Raamatupidamiskannete jõustumise kuupäev"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Jälgijad"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
msgstr "Jälgijad (kanalid)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "Jälgijad (partnerid)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
|
||||
msgid "Gives the sequence of this line when displaying the voucher."
|
||||
msgstr ""
|
||||
msgstr "Annab vautšeri kuvamisel ridade järjekorra."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Rühmitamine"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
|
||||
@@ -255,17 +271,19 @@ msgstr ""
|
||||
msgid ""
|
||||
"In case we have a rounding problem in the tax, use this field to correct it"
|
||||
msgstr ""
|
||||
"Juhul kui maksudega tekib ümardamisprobleeme, kasuta seda välja "
|
||||
"parandamiseks"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Internal Notes"
|
||||
msgstr ""
|
||||
msgstr "Ettevõttesisesed märkmed"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "Jälgija"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
|
||||
@@ -273,36 +291,36 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Andmik"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "Andmiku kanne"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Andmike kanderead"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Viimati muudetud (millal)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (kelle poolt)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (millal)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
|
||||
@@ -317,7 +335,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Sõnumid"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:109
|
||||
@@ -334,17 +352,17 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Märkused"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
msgstr "Number"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Toimingute arv"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
|
||||
@@ -354,7 +372,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
msgstr "Tegutsemist nõudvate sõnumite arv"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
|
||||
@@ -364,38 +382,38 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Lugemata sõnumite arv"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Only for tax excluded from price"
|
||||
msgstr ""
|
||||
msgstr "Ainult maks, mis ei sisaldu hinnas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
msgstr "Makstud"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Directly"
|
||||
msgstr ""
|
||||
msgstr "Maksa otse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later"
|
||||
msgstr ""
|
||||
msgstr "Maksa hiljem"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Makse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
|
||||
@@ -405,19 +423,19 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Maksemeetod"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:208
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
msgstr "Palun aktiveerige valitud andmiku järjestus !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:211
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Palun määra jada arveraamatus."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -425,44 +443,44 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
msgstr "Postitatud"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Posted Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Postitatud vautšerid"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Toode"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
msgstr "Ost"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Purchase Receipt"
|
||||
msgstr ""
|
||||
msgstr "Ostutšekk"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Purchase Voucher"
|
||||
msgstr ""
|
||||
msgstr "Ostuvautšer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Kogus"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
@@ -470,7 +488,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||||
msgid "Receipts"
|
||||
msgstr ""
|
||||
msgstr "Kaup lattu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
@@ -480,35 +498,35 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
msgstr "Müük"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Sales Information"
|
||||
msgstr ""
|
||||
msgstr "Müügiinfo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Sales Receipt"
|
||||
msgstr ""
|
||||
msgstr "Müügitšekk"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Search Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Otsi vautšereid"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Järjestus"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Määra mustandiks"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
|
||||
@@ -516,101 +534,101 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Staatus"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Oleku muutus"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||||
msgid "Status changed"
|
||||
msgstr ""
|
||||
msgstr "Staatus on muutunud"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Tulumaks"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
msgstr "Maksu summa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
|
||||
msgid "Tax Correction"
|
||||
msgstr ""
|
||||
msgstr "Maksude korrigeerimine"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
|
||||
msgid "The Voucher has been totally paid."
|
||||
msgstr ""
|
||||
msgstr "Vautšer on makstud täielikult."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
|
||||
msgid "The income or expense account related to the selected product."
|
||||
msgstr ""
|
||||
msgstr "Tulude või kulude konto seotud valitud tootega. "
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
|
||||
msgid "The partner reference of this document."
|
||||
msgstr ""
|
||||
msgstr "Partneri viide sellele dokumendile."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "To Review"
|
||||
msgstr ""
|
||||
msgstr "Ülevaatamiseks"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Kokku"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Kogu summa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tüüp"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Ühiku hind"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Lugemata sõnumid"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Lugemata sõnumite loendur"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Kinnita"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
msgstr "Tarnija"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Vendor Voucher"
|
||||
msgstr ""
|
||||
msgstr "Tarnija vautšer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:116
|
||||
@@ -620,14 +638,14 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#, python-format
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
msgstr "Tähik"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
msgstr "Tähiku kirjed"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
|
||||
@@ -636,27 +654,27 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
|
||||
msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
msgstr "Tähiku read"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
|
||||
msgid "Voucher Statistics"
|
||||
msgstr ""
|
||||
msgstr "Vautšerite statistika"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
msgid "Vouchers Entries"
|
||||
msgstr ""
|
||||
msgstr "Vautšeri kanded"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
msgstr "Veebilehe sõnumid"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
msgstr "Veebilehe suhtluse ajalugu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
@@ -664,6 +682,8 @@ msgid ""
|
||||
"When the purchase receipt is confirmed, you can record the\n"
|
||||
" vendor payment related to this purchase receipt."
|
||||
msgstr ""
|
||||
"Kui ostuarve on kinnitatud, siis on võimalik\n"
|
||||
" salvestada makse tarnijale, mis on seotud selle ostuarvega."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -671,6 +691,8 @@ msgid ""
|
||||
"When the sale receipt is confirmed, you can record the customer\n"
|
||||
" payment related to this sales receipt."
|
||||
msgstr ""
|
||||
"Kui müügiarve on kinnitatud, siis on võimalik\n"
|
||||
" salvestada kliendi makse, mis on seotud selle müügiarvega."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:457
|
||||
|
||||
@@ -2,12 +2,20 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# krnkris, 2018
|
||||
# gezza <geza.nagy@oregional.hu>, 2018
|
||||
# Kovács Tibor <kovika@gmail.com>, 2018
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -23,27 +31,31 @@ msgid ""
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
" * A 'Tervezet' állapotot használja amint egy felhasználó létrehoz egy új és még le nem igazolt nyugtát. \n"
|
||||
"* 'Pro-forma' állapotú lesz, ha a nyugtának még nincs nyugta száma. \n"
|
||||
"* 'Könyvelt' állapotú, ha egy felhasználó létrehozta a nyugtát, egy nyugta számot generált hozzá, és a könyvelésben egy nyugta bevitel létre lett hozva \n"
|
||||
"* A 'Érvénytelenítve' állapot lesz, ha egy felhasználó érvénytelenítette a nyugtát."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
msgstr "Főkönyvi számla"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
msgid "Account Date"
|
||||
msgstr ""
|
||||
msgstr "Könyvelés dátuma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
msgstr "Könyvelés dátuma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
msgstr "Könyvelési bizonylat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
@@ -53,28 +65,28 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
msgstr "Művelet szükséges"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Összeg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Analitikus számla"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Analitikus címkék"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr ""
|
||||
msgstr "Biztos, hogy vissza akarja vonni ezt a bevételi bizonylatot?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
|
||||
@@ -86,50 +98,52 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Bill Date"
|
||||
msgstr ""
|
||||
msgstr "Számla kelte"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Bill Information"
|
||||
msgstr ""
|
||||
msgstr "Számla információ"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
|
||||
msgid "Bill Reference"
|
||||
msgstr ""
|
||||
msgstr "Számla hivatkozás"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Mégsem"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Cancel Receipt"
|
||||
msgstr ""
|
||||
msgstr "Bevételi bizonylat visszavonása"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Visszavonva"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:172
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
"Nem lehet olyan nyugtá(ka)t törölni, melyek meg lettek nyitva vagy ki lettek"
|
||||
" fozetve."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Vállalat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
msgstr "Ehhez a naplóhoz kapcsolt vállalat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -140,42 +154,42 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Vevő"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Dátum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Leírás"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -183,67 +197,68 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Tervezet"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Draft Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Nyugta tervezetek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Fizetési határidő"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr ""
|
||||
msgstr "Könyvelési tételek teljesítési dátuma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Követők"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
msgstr "Követők (Csatornák)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "Követők (Partnerek)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
|
||||
msgid "Gives the sequence of this line when displaying the voucher."
|
||||
msgstr ""
|
||||
"Ennek a tételsornak a sorszámát adja, amikor a nyugta kijelzésre kerül."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Csoportosítás ezzel"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Azonosító"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
|
||||
@@ -255,17 +270,18 @@ msgstr ""
|
||||
msgid ""
|
||||
"In case we have a rounding problem in the tax, use this field to correct it"
|
||||
msgstr ""
|
||||
"Ha kerekítési problémánk van az adóknál, javításra használja ezt a mezőt"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Internal Notes"
|
||||
msgstr ""
|
||||
msgstr "Belső jegyzetek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "Ő egy követő"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
|
||||
@@ -273,36 +289,36 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Napló"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "Könyvelési tétel"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Könyvelési napló tételsorok"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítette"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve "
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
|
||||
@@ -317,7 +333,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Üzenetek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:109
|
||||
@@ -334,17 +350,17 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Megjegyzések"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
msgstr "Szám"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Műveletek száma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
|
||||
@@ -354,7 +370,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
msgstr "Üzenetek száma, melyek akciót igényelnek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
|
||||
@@ -364,38 +380,38 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Olvasatlan üzenetek száma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Only for tax excluded from price"
|
||||
msgstr ""
|
||||
msgstr "Csak az árakból kihagyott adók"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
msgstr "Kifizetve"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Directly"
|
||||
msgstr ""
|
||||
msgstr "Azonnali kifizetés"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later"
|
||||
msgstr ""
|
||||
msgstr "Fizessen később"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Kifizetés"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
|
||||
@@ -405,19 +421,19 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Fizetési módszer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:208
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
msgstr "Kérem a sorozat aktiválását a kiválasztott naplóra !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:211
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Kérem egy sorrend meghatározását a naplón."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -425,44 +441,44 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
msgstr "Könyvelt"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Posted Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Elküldött nyugták"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
msgstr "Pro-forma, díjbekérő"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Termék"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
msgstr "Beszerzés"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Purchase Receipt"
|
||||
msgstr ""
|
||||
msgstr "Beszerzés bevételi bizonylata"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Purchase Voucher"
|
||||
msgstr ""
|
||||
msgstr "Beszerzési nyugta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Mennyiség"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
@@ -470,7 +486,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||||
msgid "Receipts"
|
||||
msgstr ""
|
||||
msgstr "Nyugták"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
@@ -480,35 +496,35 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
msgstr "Értékesítés"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Sales Information"
|
||||
msgstr ""
|
||||
msgstr "Értékesítési információ"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Sales Receipt"
|
||||
msgstr ""
|
||||
msgstr "Értékesítési bevételi bizonylat"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Search Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Nyugták keresése"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sorszám"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Beállítás tervezetnek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
|
||||
@@ -516,27 +532,27 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Állapot"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Állapotváltozás"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||||
msgid "Status changed"
|
||||
msgstr ""
|
||||
msgstr "Állapot megváltoztatva"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Adó"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
msgstr "ÁFA összege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
|
||||
@@ -546,71 +562,72 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
|
||||
msgid "The Voucher has been totally paid."
|
||||
msgstr ""
|
||||
msgstr "A nyugta teljesen ki lett egyenlítve"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
|
||||
msgid "The income or expense account related to the selected product."
|
||||
msgstr ""
|
||||
"A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
|
||||
msgid "The partner reference of this document."
|
||||
msgstr ""
|
||||
msgstr "Ennek a dokumentumnak a partner hivatkozása."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "To Review"
|
||||
msgstr ""
|
||||
msgstr "Ellenőrizendő"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Összesen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Végösszeg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Típus"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Egységár"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Olvasatlan üzenetek számlálója"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Jóváhagyás"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
msgstr "Beszállító"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Vendor Voucher"
|
||||
msgstr ""
|
||||
msgstr "Kereskedői nyugta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:116
|
||||
@@ -620,14 +637,14 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#, python-format
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
msgstr "Nyugta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
msgstr "Nyugta tételek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
|
||||
@@ -636,27 +653,27 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
|
||||
msgid "Voucher Lines"
|
||||
msgstr ""
|
||||
msgstr "Nyugtasorok"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
|
||||
msgid "Voucher Statistics"
|
||||
msgstr ""
|
||||
msgstr "Nyugta statisztika"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
msgid "Vouchers Entries"
|
||||
msgstr ""
|
||||
msgstr "Nyugta tételek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
msgstr "Weboldal üzenetek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
msgstr "Weboldal kommunikáció történet"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
@@ -664,6 +681,8 @@ msgid ""
|
||||
"When the purchase receipt is confirmed, you can record the\n"
|
||||
" vendor payment related to this purchase receipt."
|
||||
msgstr ""
|
||||
"Ha egy beszerzési bizonylat leigazolt, akkor adatbázis bejegyzést rögzíthető"
|
||||
" a kereskedő kifizetéséről, mely összefügg ezzel a beszerzési bizonylattal."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -671,6 +690,8 @@ msgid ""
|
||||
"When the sale receipt is confirmed, you can record the customer\n"
|
||||
" payment related to this sales receipt."
|
||||
msgstr ""
|
||||
"Ha az értékesítési bizonylat leigazolt, akkor adatbázis bejegyzést rögzíthet"
|
||||
" a vásárlói fizetésekről az ide vonatkozó értékesítési bizonylathoz."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:457
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -28,7 +34,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
msgstr "Bókhaldslykill"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
@@ -38,7 +44,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
msgstr "Bókhaldsdagsetning"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
@@ -53,22 +59,22 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
msgstr "Þarfnast aðgerðar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Upphæð"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Kostnaðarreikningur"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Analytic Tags"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -86,7 +92,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Bill Date"
|
||||
msgstr ""
|
||||
msgstr "Dags. reiknings"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -101,7 +107,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Hætta við"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
@@ -111,7 +117,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Afpöntuð"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:172
|
||||
@@ -123,13 +129,13 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Fyrirtæki"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
msgstr "Company related to this journal"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -140,42 +146,42 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Búið til af"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Stofnað þann"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Gjaldmiðill"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Viðskiptavinur"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Dags."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Lýsing"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nafn"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -183,7 +189,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Tillaga"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -195,7 +201,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Gjalddagi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
|
||||
@@ -205,17 +211,17 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Fylgjendur"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
msgstr "Followers (Channels)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "Fylgjendur (viðskiptafélagar)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
|
||||
@@ -227,23 +233,23 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Hópa eftir"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Auðkenni"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Ef merkt við þá eru ný skilaboð"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "If checked, new messages require your attention."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
|
||||
@@ -260,12 +266,12 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Internal Notes"
|
||||
msgstr ""
|
||||
msgstr "Innri minnismiðar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "Is Follower"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
|
||||
@@ -273,36 +279,36 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Færslubók"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "Færsla"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Fylgiskjöl"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Síðast breytt þann"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært af"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært þann"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
|
||||
@@ -317,7 +323,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Skilaboð"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:109
|
||||
@@ -334,17 +340,17 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Athugasemdir"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
msgstr "Númer reiknings"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Fjöldi aðgerða"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
|
||||
@@ -354,7 +360,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
msgstr "Fjöldi skilaboð sem bíða afgreiðslu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
|
||||
@@ -364,7 +370,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Number of unread messages"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
|
||||
@@ -374,13 +380,13 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
msgstr "Greitt"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Viðskipta aðili"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
@@ -395,7 +401,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Greiðsla"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
|
||||
@@ -405,7 +411,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Payment Method"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:208
|
||||
@@ -417,7 +423,7 @@ msgstr ""
|
||||
#: code:addons/account_voucher/models/account_voucher.py:211
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Please define a sequence on the journal."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -425,7 +431,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
msgstr "Bókað"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -437,17 +443,17 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Vara"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
msgstr "Innkaup"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -462,7 +468,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Magn"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
@@ -480,12 +486,12 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
msgstr "Sala"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Sales Information"
|
||||
msgstr ""
|
||||
msgstr "Söluupplýsingar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
@@ -502,13 +508,13 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Runa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Breyta í tillögu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
|
||||
@@ -516,7 +522,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Staða"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||||
@@ -531,12 +537,12 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "VSK"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
msgstr "Tax Amount"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
|
||||
@@ -551,7 +557,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
|
||||
msgid "The income or expense account related to the selected product."
|
||||
msgstr ""
|
||||
msgstr "The income or expense account related to the selected product."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
|
||||
@@ -566,46 +572,46 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Samtals"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Samtals"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Gerð"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Einingarverð"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Ólesin skilaboð"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Teljari fyrir ólesin skilaboð"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Staðfesta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
msgstr "Birgir"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
|
||||
@@ -6,7 +6,7 @@
|
||||
# Martin Trigaux, 2018
|
||||
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
|
||||
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
# MS <manuelarodsilva@gmail.com>, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018
|
||||
#
|
||||
@@ -327,7 +327,7 @@ msgstr "Anexos Principais"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Gerir erro de entrega"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
|
||||
|
||||
@@ -4,15 +4,16 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
|
||||
# Bohdan Lisnenko, 2018
|
||||
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Bohdan Lisnenko, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 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"
|
||||
@@ -88,7 +89,7 @@ msgstr "Ви впевнені, що хочете скасувати цю кви
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
msgstr "Підрахунок прикріплення"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
|
||||
@@ -257,7 +258,7 @@ msgstr "Якщо відмічено, то нові повідомлення бу
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Якщо позначено, деякі повідомлення мають помилку доставки."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
|
||||
@@ -318,12 +319,12 @@ msgstr "Останнє оновлення"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
msgstr "Основне прикріплення"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Помилка доставлення повідомлення"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
|
||||
@@ -360,7 +361,7 @@ msgstr "Кількість дій"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Кількість помилок"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
|
||||
@@ -370,7 +371,7 @@ msgstr "Кількість повідомлень, які потебують д
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Кількість повідомлень з помилковою дставкою"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
|
||||
|
||||
@@ -3,7 +3,6 @@
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Mustafa Rawi <mustafa@cubexco.com>, 2018
|
||||
# Sadig Adam <sadig41@gmail.com>, 2018
|
||||
# Akram Alfusayal <akram_ma@hotmail.com>, 2018
|
||||
# amrnegm <amrnegm.01@gmail.com>, 2018
|
||||
@@ -17,13 +16,15 @@
|
||||
# Zuhair Hammadi <zuhair12@gmail.com>, 2018
|
||||
# Shaima Safar <shaima.safar@open-inside.com>, 2018
|
||||
# Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2018
|
||||
# Mustafa Rawi <mustafa@cubexco.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>, 2018\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -51,7 +52,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action
|
||||
msgid "Add a new tag"
|
||||
msgstr ""
|
||||
msgstr "إضافة وسم جديد"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
|
||||
@@ -80,7 +81,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_tree_view
|
||||
msgid "Analytic Account Groups"
|
||||
msgstr ""
|
||||
msgstr "مجموعات المحاسبة التحليلية"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
|
||||
+62
-48
@@ -4,13 +4,17 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Quim - eccit <quim@eccit.com>, 2018
|
||||
# Sandra Franch <sandra.franch@upc.edu>, 2018
|
||||
# Manel Fernandez <manelfera@outlook.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -22,7 +26,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
msgstr "Cal fer alguna acció"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__active
|
||||
@@ -45,7 +49,7 @@ msgstr "Afegir una nova etiqueta"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Import"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
@@ -56,7 +60,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Compte analític"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_distribution
|
||||
@@ -85,7 +89,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__analytic_distribution_ids
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Comptes analítics"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_group
|
||||
@@ -96,39 +100,39 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active_analytic_distribution
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Distribució analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
msgstr "Entrades analítiques"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Analytic Entry"
|
||||
msgstr ""
|
||||
msgstr "Assentament analític"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
msgstr "Anotacions analítiques"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Línia analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
|
||||
msgid "Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Línies analítiques"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__name
|
||||
msgid "Analytic Tag"
|
||||
msgstr ""
|
||||
msgstr "Etiqueta analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
|
||||
@@ -136,7 +140,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Etiquetes analítiques"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -146,18 +150,18 @@ msgstr "Arxivat"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Associated Partner"
|
||||
msgstr ""
|
||||
msgstr "Empresa associada"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
msgstr "Nombre d'adjunts"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
msgstr "Saldo pendent"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
|
||||
@@ -167,7 +171,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Pla de comptes analítics"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__children_ids
|
||||
@@ -195,17 +199,17 @@ msgstr "Companyia"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__complete_name
|
||||
msgid "Complete Name"
|
||||
msgstr ""
|
||||
msgstr "Nom complert"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "Cost/Revenue"
|
||||
msgstr ""
|
||||
msgstr "Cost/Benefici"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
msgid "Costs & Revenues"
|
||||
msgstr ""
|
||||
msgstr "Costos i ingressos"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -214,6 +218,8 @@ msgid ""
|
||||
"Costs will be created automatically when you register supplier\n"
|
||||
" invoices, expenses or timesheets."
|
||||
msgstr ""
|
||||
"Els costos es crearan automàticament quan registri les factures de "
|
||||
"proveïdor, despeses o parts d'hores."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_uid
|
||||
@@ -237,7 +243,7 @@ msgstr "Creat el"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__credit
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
msgstr "Haver"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__currency_id
|
||||
@@ -248,7 +254,7 @@ msgstr "Moneda"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__partner_id
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Client"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__date
|
||||
@@ -259,7 +265,7 @@ msgstr "Data"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__debit
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "Deure"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__description
|
||||
@@ -279,17 +285,17 @@ msgstr "Mostrar Nom"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidors"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
msgstr "Seguidors (Canals)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "Seguidors (Clients)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__group_id
|
||||
@@ -301,7 +307,7 @@ msgstr "Grup"
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Agrupa per..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__id
|
||||
@@ -315,17 +321,17 @@ msgstr "ID"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Si està marcat, alguns missatges tenen un error d'entrega."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
|
||||
@@ -333,6 +339,7 @@ msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the account "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
"Si el camp actiu es desmarca, permet ocultar el compte sense eliminar-lo."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -342,11 +349,14 @@ msgid ""
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"En Odoo, les comandes de venda i els projectes s'implementaran utilitzant "
|
||||
"comptes analítiques. Pot realitzar seguiment dels costos i ingressos per "
|
||||
"analitzar els seus marges fàcilment."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "És seguidor"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account____last_update
|
||||
@@ -378,17 +388,17 @@ msgstr "Última actualització el"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
msgstr "Adjunt principal"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Error d'entrega del missatge"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Missatges"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__name
|
||||
@@ -410,32 +420,32 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Nombre d'accions"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Nombre d'errors"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
msgstr "Nombre de missatges que requereixen una acció"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Nombre de missatges amb error d'entrega"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Nombre de missatges no llegits"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_id
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Pare"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
|
||||
@@ -455,13 +465,13 @@ msgstr "Empresa"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__percentage
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Percentatge"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Quantitat"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
|
||||
@@ -477,11 +487,15 @@ msgid ""
|
||||
" (fixed price invoices), on timesheets (based on the work done) or\n"
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
"Els ingressos es crearan automàticament quan creï factures de client. Les "
|
||||
"factures de client es poden crear basades en les comandes de venda (factures"
|
||||
" de preu fix), en les parts d'hores (basades en el treball realitzat) o en "
|
||||
"les despeses (per exemple, refacturació de despeses de viatge)."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Search Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Cerca línies analítiques"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_tag__active
|
||||
@@ -520,22 +534,22 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Unitat de mesura"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Missatges pendents de llegir"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Comptador de missatges no llegits"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
|
||||
@@ -545,4 +559,4 @@ msgstr "Usuari"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr ""
|
||||
msgstr "p.ex. Projecte XYZ"
|
||||
|
||||
+85
-63
@@ -2,12 +2,23 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Rivo Zängov <eraser@eraser.ee>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Wanradt Koell <wanradt@gmail.com>, 2018
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
# Marek Pontus, 2018
|
||||
# Martin Aavastik <martin@avalah.ee>, 2018
|
||||
# Helen Sulaoja <helen@avalah.ee>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Helen Sulaoja <helen@avalah.ee>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,13 +29,13 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
msgstr "Vajalik toiming"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__active
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktiivne"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
|
||||
@@ -41,7 +52,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Summa"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
@@ -52,7 +63,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Analüütiline konto"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_distribution
|
||||
@@ -69,7 +80,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
msgstr ""
|
||||
msgstr "Analüütiline raamatupidamine"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_tags
|
||||
@@ -81,7 +92,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__analytic_distribution_ids
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Analüütilised kontod"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_group
|
||||
@@ -92,19 +103,19 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active_analytic_distribution
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Analüütiline jaotus"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
msgstr "Analüütilised kanded"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Analytic Entry"
|
||||
msgstr ""
|
||||
msgstr "Analüütiline kirje"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
@@ -114,17 +125,17 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Analüütiline rida"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
|
||||
msgid "Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Analüütilised read"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__name
|
||||
msgid "Analytic Tag"
|
||||
msgstr ""
|
||||
msgstr "Analüütiline silt"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
|
||||
@@ -132,17 +143,17 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Analüütilised sildid"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
msgstr "Arhiveeritud"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Associated Partner"
|
||||
msgstr ""
|
||||
msgstr "Seotud partner"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
|
||||
@@ -153,17 +164,17 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
msgstr "Bilanss"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
msgstr "Saldo:"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Analüütiliste kontode tabel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__children_ids
|
||||
@@ -178,7 +189,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Värvikood"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
|
||||
@@ -186,22 +197,22 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__complete_name
|
||||
msgid "Complete Name"
|
||||
msgstr ""
|
||||
msgstr "Täielik nimi"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "Cost/Revenue"
|
||||
msgstr ""
|
||||
msgstr "Kulu/tulu"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
msgid "Costs & Revenues"
|
||||
msgstr ""
|
||||
msgstr "Kulud ja tulud"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -210,6 +221,8 @@ msgid ""
|
||||
"Costs will be created automatically when you register supplier\n"
|
||||
" invoices, expenses or timesheets."
|
||||
msgstr ""
|
||||
"Kulud luuakse automaatselt, kui registreerid tarnija arveid, kulusid või "
|
||||
"ajaandmikke."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_uid
|
||||
@@ -218,7 +231,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_date
|
||||
@@ -227,41 +240,41 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__credit
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
msgstr "Kreedit"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__currency_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuuta"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__partner_id
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Klient"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Kuupäev"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__debit
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "Deebet"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__description
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Kirjeldus"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__display_name
|
||||
@@ -270,34 +283,34 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Jälgijad"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
msgstr "Jälgijad (kanalid)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "Jälgijad (partnerid)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__group_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__group_id
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
msgstr "Grupp"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Grupeeri..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__id
|
||||
@@ -306,17 +319,17 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
|
||||
@@ -329,6 +342,8 @@ msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the account "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
"Kui aktiivne väli on märgitud vääraks, laseb see konto peita ilma seda "
|
||||
"eemaldamata."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -338,11 +353,14 @@ msgid ""
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"Odoos on müügitellimused ja projektid lahendatud kasutades\n"
|
||||
" analüütilisi kontosid. Sul on võimalik jälgida kulusid ja tulusid\n"
|
||||
" analüüsimaks lihtsasti kasumlikkust."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "Jälgija"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account____last_update
|
||||
@@ -351,7 +369,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line____last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Viimati muudetud (millal)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_uid
|
||||
@@ -360,7 +378,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (kelle poolt)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_date
|
||||
@@ -369,7 +387,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (millal)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
|
||||
@@ -384,14 +402,14 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Sõnumid"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__name
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
@@ -406,7 +424,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Toimingute arv"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
|
||||
@@ -416,7 +434,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
msgstr "Tegutsemist nõudvate sõnumite arv"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
@@ -426,12 +444,12 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Lugemata sõnumite arv"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_id
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Ülem"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
|
||||
@@ -446,23 +464,23 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__percentage
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Protsent"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Kogus"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Viide"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -473,21 +491,25 @@ msgid ""
|
||||
" (fixed price invoices), on timesheets (based on the work done) or\n"
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
"Müügitulu luuakse automaatselt, kui sa koostad müügiarveid.\n"
|
||||
" Müügiarveid saab koostada müügitellimuste (fikseeritud hinnaga\n"
|
||||
" arved), ajaandmike (tehtud töö alusel) või kulude (näiteks\n"
|
||||
" edasiarveldatavad reisikulud) baasil."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Search Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Otsi analüütilistelt ridadelt"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_tag__active
|
||||
msgid "Set active to false to hide the Analytic Tag without removing it."
|
||||
msgstr ""
|
||||
msgstr "Deaktiveeri, et peita analüütilise silt ilma seda eemaldamata."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__tag_ids
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Sildid"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
@@ -516,29 +538,29 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Kokku"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Mõõtühik"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Lugemata sõnumid"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Lugemata sõnumite loendur"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Kasutaja"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr ""
|
||||
msgstr "nt projekt XYZ"
|
||||
|
||||
+73
-62
@@ -2,12 +2,19 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# krnkris, 2018
|
||||
# gezza <geza.nagy@oregional.hu>, 2018
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,13 +25,13 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
msgstr "Művelet szükséges"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__active
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktív"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
|
||||
@@ -41,7 +48,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Összeg"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
@@ -52,7 +59,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Analitikus számla"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_distribution
|
||||
@@ -69,7 +76,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
msgstr ""
|
||||
msgstr "Analitikus könyvvitel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_tags
|
||||
@@ -81,7 +88,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__analytic_distribution_ids
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Analitikus számlák"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_group
|
||||
@@ -92,39 +99,39 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active_analytic_distribution
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Gyűjtő/elemző felosztás"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
msgstr "Analitikus tételek"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Analytic Entry"
|
||||
msgstr ""
|
||||
msgstr "Analitikus tétel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
msgstr "Analitikai gyűjtőkód tételek"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Analitikus tétel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
|
||||
msgid "Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Analitikus sorok"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__name
|
||||
msgid "Analytic Tag"
|
||||
msgstr ""
|
||||
msgstr "Analitikus címke"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
|
||||
@@ -132,17 +139,17 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Analitikus címkék"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
msgstr "Archivált"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Associated Partner"
|
||||
msgstr ""
|
||||
msgstr "Kapcsolódó partner"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
|
||||
@@ -153,7 +160,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
msgstr "Egyenleg"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
|
||||
@@ -163,7 +170,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Analitikus számlák számlatükre"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__children_ids
|
||||
@@ -178,7 +185,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Színjegyzék"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
|
||||
@@ -186,22 +193,22 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Vállalat"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__complete_name
|
||||
msgid "Complete Name"
|
||||
msgstr ""
|
||||
msgstr "Teljes név"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "Cost/Revenue"
|
||||
msgstr ""
|
||||
msgstr "Költség/Bevétel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
msgid "Costs & Revenues"
|
||||
msgstr ""
|
||||
msgstr "Költségek & Bevételek"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -210,6 +217,8 @@ msgid ""
|
||||
"Costs will be created automatically when you register supplier\n"
|
||||
" invoices, expenses or timesheets."
|
||||
msgstr ""
|
||||
"Költségek automatikusan létrehozásre kerülnek bejövő (szállítói) számlákból,"
|
||||
" kiadásokból vagy időkimutatásokból."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_uid
|
||||
@@ -218,7 +227,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_date
|
||||
@@ -227,41 +236,41 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__credit
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
msgstr "Követel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__currency_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__partner_id
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Vevő"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Dátum"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__debit
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "Tartozik"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__description
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Leírás"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__display_name
|
||||
@@ -270,34 +279,34 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Követők"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
msgstr "Követők (Csatornák)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "Követők (Partnerek)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__group_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__group_id
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
msgstr "Csoport"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Csoportosítás..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__id
|
||||
@@ -306,17 +315,17 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Azonosító"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
|
||||
@@ -329,6 +338,8 @@ msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the account "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
"Ha az aktív mező hamisra állított, akkor eltüntetheti a számlát annak "
|
||||
"törlése nélkül."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -342,7 +353,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "Ő egy követő"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account____last_update
|
||||
@@ -351,7 +362,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line____last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_uid
|
||||
@@ -360,7 +371,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítette"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_date
|
||||
@@ -369,7 +380,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve "
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
|
||||
@@ -384,14 +395,14 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Üzenetek"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__name
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Név"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
@@ -406,7 +417,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Műveletek száma"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
|
||||
@@ -416,7 +427,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
msgstr "Üzenetek száma, melyek akciót igényelnek"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
@@ -426,12 +437,12 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Olvasatlan üzenetek száma"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_id
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Szülő"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
|
||||
@@ -446,23 +457,23 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__percentage
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Százalék"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Mennyiség"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Hivatkozás"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -477,7 +488,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Search Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Analitikus sorok keresése"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_tag__active
|
||||
@@ -487,7 +498,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__tag_ids
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Címkék"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
@@ -516,29 +527,29 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Összesen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Mértékegység"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Olvasatlan üzenetek számlálója"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Felhasználó"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr ""
|
||||
msgstr "Pl. Projekt XYZ"
|
||||
|
||||
+57
-51
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,13 +24,13 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
msgstr "Þarfnast aðgerðar"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__active
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Virkur"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
|
||||
@@ -41,7 +47,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Upphæð"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
@@ -52,7 +58,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Kostnaðarreikningur"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_distribution
|
||||
@@ -69,7 +75,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
msgstr ""
|
||||
msgstr "Kostnaðarbókhald"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_tags
|
||||
@@ -81,7 +87,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__analytic_distribution_ids
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Kostnaðarbókhald"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_group
|
||||
@@ -99,7 +105,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
msgstr "Analytic Entries"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
@@ -114,12 +120,12 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Analytic Line"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
|
||||
msgid "Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Analytic Lines"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__name
|
||||
@@ -132,12 +138,12 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Analytic Tags"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
msgstr "Geymt"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -153,7 +159,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
msgstr "Staða"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
|
||||
@@ -178,7 +184,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Color Index"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
|
||||
@@ -186,12 +192,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Fyrirtæki"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__complete_name
|
||||
msgid "Complete Name"
|
||||
msgstr ""
|
||||
msgstr "Fullt nafn"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
@@ -218,7 +224,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Búið til af"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_date
|
||||
@@ -227,41 +233,41 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Stofnað þann"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__credit
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
msgstr "Kredit"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__currency_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Gjaldmiðill"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__partner_id
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Viðskiptavinur"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Dags."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__debit
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "Debit"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__description
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Lýsing"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__display_name
|
||||
@@ -270,34 +276,34 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nafn"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Fylgjendur"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
msgstr "Followers (Channels)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "Fylgjendur (viðskiptafélagar)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__group_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__group_id
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
msgstr "Hópur"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Flokka eftir..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__id
|
||||
@@ -306,17 +312,17 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Auðkenni"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Ef merkt við þá eru ný skilaboð"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "If checked, new messages require your attention."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
|
||||
@@ -342,7 +348,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "Is Follower"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account____last_update
|
||||
@@ -351,7 +357,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line____last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Síðast breytt þann"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_uid
|
||||
@@ -360,7 +366,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært af"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_date
|
||||
@@ -369,7 +375,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært þann"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
|
||||
@@ -384,14 +390,14 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Skilaboð"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__name
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nafn"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
@@ -406,7 +412,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Fjöldi aðgerða"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
|
||||
@@ -416,7 +422,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
msgstr "Fjöldi skilaboð sem bíða afgreiðslu"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
@@ -426,12 +432,12 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Number of unread messages"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_id
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Yfirlykill"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
|
||||
@@ -446,7 +452,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Viðskipta aðili"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__percentage
|
||||
@@ -457,12 +463,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Magn"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Tilvísun"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -487,7 +493,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__tag_ids
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Flokkar"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
@@ -516,27 +522,27 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Samtals"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Eining"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Ólesin skilaboð"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Teljari fyrir ólesin skilaboð"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Notandi"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
|
||||
@@ -6,7 +6,7 @@
|
||||
# Martin Trigaux, 2018
|
||||
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
|
||||
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
# MS <manuelarodsilva@gmail.com>, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018
|
||||
#
|
||||
@@ -392,7 +392,7 @@ msgstr "Anexos Principais"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Gerir erro de entrega"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
|
||||
@@ -4,15 +4,16 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
|
||||
# Sergey Doroshenko <sdoroshenko@artwebny.com>, 2018
|
||||
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Sergey Doroshenko <sdoroshenko@artwebny.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 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"
|
||||
@@ -152,7 +153,7 @@ msgstr "Асоційований партнер"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
msgstr "Підрахунок прикріплення"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
|
||||
@@ -328,7 +329,7 @@ msgstr "Якщо відмічено, то нові повідомлення бу
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Якщо позначено, деякі повідомлення мають помилку доставки."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
|
||||
@@ -386,12 +387,12 @@ msgstr "Останнє оновлення"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
msgstr "Основне прикріплення"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Помилка доставлення повідомлення"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
@@ -423,7 +424,7 @@ msgstr "Кількість дій"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Кількість помилок"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
@@ -433,7 +434,7 @@ msgstr "Кількість повідомлень, які потебують д
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Кількість повідомлень з помилковою дставкою"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
|
||||
|
||||
@@ -3,20 +3,21 @@
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# fanha99 <fanha99@hotmail.com>, 2018
|
||||
# son dang <son.dang@doda100.com>, 2018
|
||||
# Duy BQ <duybq86@gmail.com>, 2018
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
# Minh Nguyen <ndminh210994@gmail.com>, 2018
|
||||
# khoibv Mr <kendev2009@gmail.com>, 2018
|
||||
# Duy BQ <duybq86@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: khoibv Mr <kendev2009@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Duy BQ <duybq86@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -351,6 +352,9 @@ msgid ""
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"Ở Hệ thống, các đơn đặt hàng và dự án bán hàng được thực hiện bằng cách sử dụng\n"
|
||||
" tài khoản phân tích. Bạn có thể theo dõi chi phí và doanh thu để phân tích\n"
|
||||
" lợi nhuận của bạn dễ dàng."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
@@ -486,6 +490,10 @@ msgid ""
|
||||
" (fixed price invoices), on timesheets (based on the work done) or\n"
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
"Doanh thu sẽ được tạo tự động khi bạn tạo khách hàng\n"
|
||||
" hóa đơn. Hóa đơn khách hàng có thể được tạo dựa trên đơn đặt hàng\n"
|
||||
" (hóa đơn giá cố định), trên bảng chấm công (dựa trên công việc đã hoàn thành) hoặc\n"
|
||||
" về chi phí (ví dụ: tái phát minh chi phí đi lại)."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
@@ -495,7 +503,7 @@ msgstr "Tìm kiếm Phát sinh KT Quản trị"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_tag__active
|
||||
msgid "Set active to false to hide the Analytic Tag without removing it."
|
||||
msgstr ""
|
||||
msgstr "Thiết đặt hành động là sai để ẩn Thẻ phân tích mà không xóa thẻ."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__tag_ids
|
||||
|
||||
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * association
|
||||
#
|
||||
# Translators:
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,4 +22,4 @@ msgstr ""
|
||||
#. module: association
|
||||
#: model:ir.ui.menu,name:association.menu_event_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
msgstr "Seadistused"
|
||||
|
||||
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * association
|
||||
#
|
||||
# Translators:
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,4 +22,4 @@ msgstr ""
|
||||
#. module: association
|
||||
#: model:ir.ui.menu,name:association.menu_event_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
msgstr "Konfiguráció"
|
||||
|
||||
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * association
|
||||
#
|
||||
# Translators:
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Birgir Steinarsson <biggboss83@gmail.com>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,4 +22,4 @@ msgstr ""
|
||||
#. module: association
|
||||
#: model:ir.ui.menu,name:association.menu_event_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
msgstr "Uppsetning"
|
||||
|
||||
@@ -4,12 +4,13 @@
|
||||
#
|
||||
# Translators:
|
||||
# Paolo Valier, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Paolo Valier, 2018\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
||||
+31
-19
@@ -3,14 +3,17 @@
|
||||
# * auth_ldap
|
||||
#
|
||||
# Translators:
|
||||
# Lluís Dalmau <lluis.dalmau@guifi.net>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 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"
|
||||
@@ -24,6 +27,8 @@ msgid ""
|
||||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
msgstr ""
|
||||
"Compte d'usuari local creat automàticament per nous usuaris autenticats a "
|
||||
"través de LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company
|
||||
@@ -48,7 +53,7 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Crear usuari"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_uid
|
||||
@@ -74,13 +79,13 @@ msgstr "ID"
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.res_company_ldap_view_tree
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "LDAP Configuration"
|
||||
msgstr ""
|
||||
msgstr "Configuració LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company__ldaps
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_config_settings__ldaps
|
||||
msgid "LDAP Parameters"
|
||||
msgstr ""
|
||||
msgstr "Paràmetres LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
|
||||
@@ -90,32 +95,32 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_server
|
||||
msgid "LDAP Server address"
|
||||
msgstr ""
|
||||
msgstr "Adreça del servidor LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_server_port
|
||||
msgid "LDAP Server port"
|
||||
msgstr ""
|
||||
msgstr "Port del servidor LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_base
|
||||
msgid "LDAP base"
|
||||
msgstr ""
|
||||
msgstr "Base LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_binddn
|
||||
msgid "LDAP binddn"
|
||||
msgstr ""
|
||||
msgstr "LDAP binddn"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_filter
|
||||
msgid "LDAP filter"
|
||||
msgstr ""
|
||||
msgstr "Filtre LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_password
|
||||
msgid "LDAP password"
|
||||
msgstr ""
|
||||
msgstr "Contrasenya LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap____last_update
|
||||
@@ -135,7 +140,7 @@ msgstr "Última actualització el"
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Login Information"
|
||||
msgstr ""
|
||||
msgstr "Informació de connexió"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: code:addons/auth_ldap/models/res_company_ldap.py:201
|
||||
@@ -146,7 +151,7 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Process Parameter"
|
||||
msgstr ""
|
||||
msgstr "Paràmetre del procés"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_tls
|
||||
@@ -155,6 +160,9 @@ msgid ""
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Demana xifratge segur TLS/SSL al connectar al servidor LDAP. Aquesta opció "
|
||||
"necessita un servidor amb STARTTLS actiu, en cas contrari, tots els intents "
|
||||
"d'autenticació fallaran."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__sequence
|
||||
@@ -164,17 +172,17 @@ msgstr "Seqüència"
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Server Information"
|
||||
msgstr ""
|
||||
msgstr "Informació del servidor"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
|
||||
msgid "Setup your LDAP Server"
|
||||
msgstr ""
|
||||
msgstr "Configureu el vostre servidor LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__user
|
||||
msgid "Template User"
|
||||
msgstr ""
|
||||
msgstr "Plantilla d'usuari"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_password
|
||||
@@ -182,6 +190,8 @@ msgid ""
|
||||
"The password of the user account on the LDAP server that is used to query "
|
||||
"the directory."
|
||||
msgstr ""
|
||||
"Contrasenya del compte d'usuari al servidor LDAP que s'utilitza al consultar"
|
||||
" el directori"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_binddn
|
||||
@@ -189,21 +199,23 @@ msgid ""
|
||||
"The user account on the LDAP server that is used to query the directory. "
|
||||
"Leave empty to connect anonymously."
|
||||
msgstr ""
|
||||
"Compte d'usuari del servidor LDAP que s'utilitza per consultar el directori."
|
||||
" Deixeu-lo buit per a connectar de forma anònima."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_tls
|
||||
msgid "Use TLS"
|
||||
msgstr ""
|
||||
msgstr "Utilitza TLS"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "User Information"
|
||||
msgstr ""
|
||||
msgstr "Usuari a copiar quan es creen nous usuaris"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__user
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr ""
|
||||
msgstr "Usuari a copiar quan es creen nous usuaris"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
|
||||
+48
-29
@@ -2,12 +2,23 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Wanradt Koell <wanradt@gmail.com>, 2018
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2018
|
||||
# Egon Raamat <egon@avalah.ee>, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
# Marek Pontus, 2018
|
||||
# Martin Aavastik <martin@avalah.ee>, 2018
|
||||
# Helen Sulaoja <helen@avalah.ee>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Helen Sulaoja <helen@avalah.ee>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -21,16 +32,18 @@ msgid ""
|
||||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
msgstr ""
|
||||
"Loo automaatselt kohalikud kasutajakontod uutele LDAP teel audentinud "
|
||||
"kasutajatele."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Ettevõtted"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__company
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company_ldap
|
||||
@@ -45,94 +58,94 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Loo kasutaja"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.res_company_ldap_view_tree
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "LDAP Configuration"
|
||||
msgstr ""
|
||||
msgstr "LDAP seadistus"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company__ldaps
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_config_settings__ldaps
|
||||
msgid "LDAP Parameters"
|
||||
msgstr ""
|
||||
msgstr "LDAP parameetrid"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
|
||||
msgid "LDAP Server"
|
||||
msgstr ""
|
||||
msgstr "LDAP server"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_server
|
||||
msgid "LDAP Server address"
|
||||
msgstr ""
|
||||
msgstr "LDAP serveri aadress"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_server_port
|
||||
msgid "LDAP Server port"
|
||||
msgstr ""
|
||||
msgstr "LDAP serveri port"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_base
|
||||
msgid "LDAP base"
|
||||
msgstr ""
|
||||
msgstr "LDAP baas"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_binddn
|
||||
msgid "LDAP binddn"
|
||||
msgstr ""
|
||||
msgstr "LDAP binddn"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_filter
|
||||
msgid "LDAP filter"
|
||||
msgstr ""
|
||||
msgstr "LDAP filter"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_password
|
||||
msgid "LDAP password"
|
||||
msgstr ""
|
||||
msgstr "LDAP parool"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Viimati muudetud (millal)"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (kelle poolt)"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (millal)"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Login Information"
|
||||
msgstr ""
|
||||
msgstr "Sisselogimise info"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: code:addons/auth_ldap/models/res_company_ldap.py:201
|
||||
@@ -143,7 +156,7 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Process Parameter"
|
||||
msgstr ""
|
||||
msgstr "Toimingu parameetrid"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_tls
|
||||
@@ -152,26 +165,29 @@ msgid ""
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Küsi turvalist TLS/SSL krüpteerimist kui ühendad LDAP serveriga. See valik "
|
||||
"nõuab serveris STARTTLS lubamist, vastasel juhul kõik audentimised "
|
||||
"ebaõnnestuvad."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Järjestus"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Server Information"
|
||||
msgstr ""
|
||||
msgstr "Serveri info"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
|
||||
msgid "Setup your LDAP Server"
|
||||
msgstr ""
|
||||
msgstr "Seadista LDAP server"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__user
|
||||
msgid "Template User"
|
||||
msgstr ""
|
||||
msgstr "Kasutaja mall"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_password
|
||||
@@ -179,6 +195,7 @@ msgid ""
|
||||
"The password of the user account on the LDAP server that is used to query "
|
||||
"the directory."
|
||||
msgstr ""
|
||||
"Kasutajakonto parool LDAP serveris, mida kasutatakse selle kausta päringuks."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_binddn
|
||||
@@ -186,23 +203,25 @@ msgid ""
|
||||
"The user account on the LDAP server that is used to query the directory. "
|
||||
"Leave empty to connect anonymously."
|
||||
msgstr ""
|
||||
"Kasutajakonto LDAP serveris, mida kasutatakse selle kausta päringuks. Jäta "
|
||||
"tühjaks, et ühenduda anonüümselt."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_tls
|
||||
msgid "Use TLS"
|
||||
msgstr ""
|
||||
msgstr "Kasuta TLS-i"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "User Information"
|
||||
msgstr ""
|
||||
msgstr "Kasutajainfo"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__user
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr ""
|
||||
msgstr "Uute kasutajate loomisel kopeeritud kasutaja."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Kasutajad"
|
||||
|
||||
@@ -4,13 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2018
|
||||
# hed shefetr <hed@laylinetech.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: hed shefetr <hed@laylinetech.com>, 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"
|
||||
@@ -43,7 +45,7 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "הגדרות תצורה"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
|
||||
|
||||
+44
-29
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# krnkris, 2018
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -21,16 +27,18 @@ msgid ""
|
||||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
msgstr ""
|
||||
"Automatikusan létrehozott helyi felhasználói fiók az LDAP által azonosított "
|
||||
"új felhasználókhoz"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Vállalatok"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__company
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Vállalat"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company_ldap
|
||||
@@ -45,94 +53,94 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Felhasználó létrehozás"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Azonosító"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.res_company_ldap_view_tree
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "LDAP Configuration"
|
||||
msgstr ""
|
||||
msgstr "LDAP konfiguráció"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company__ldaps
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_config_settings__ldaps
|
||||
msgid "LDAP Parameters"
|
||||
msgstr ""
|
||||
msgstr "LDAP paraméterek"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
|
||||
msgid "LDAP Server"
|
||||
msgstr ""
|
||||
msgstr "LDAP szerver"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_server
|
||||
msgid "LDAP Server address"
|
||||
msgstr ""
|
||||
msgstr "LDAP szervercím"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_server_port
|
||||
msgid "LDAP Server port"
|
||||
msgstr ""
|
||||
msgstr "LDAP szerverport"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_base
|
||||
msgid "LDAP base"
|
||||
msgstr ""
|
||||
msgstr "LDAP alap"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_binddn
|
||||
msgid "LDAP binddn"
|
||||
msgstr ""
|
||||
msgstr "LDAP binddn"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_filter
|
||||
msgid "LDAP filter"
|
||||
msgstr ""
|
||||
msgstr "LDAP szűrő"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_password
|
||||
msgid "LDAP password"
|
||||
msgstr ""
|
||||
msgstr "LDAP jelszó"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítette"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve "
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Login Information"
|
||||
msgstr ""
|
||||
msgstr "Bejelentkezési információk"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: code:addons/auth_ldap/models/res_company_ldap.py:201
|
||||
@@ -143,7 +151,7 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Process Parameter"
|
||||
msgstr ""
|
||||
msgstr "Feldolgozási paraméter"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_tls
|
||||
@@ -152,26 +160,29 @@ msgid ""
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Biztonságos TLS/SSL kódolás igénylése az LDAP szerverhez való "
|
||||
"kapcsolódáshoz. Ez a lehetőség megkívánja szerveren a STARTTLS "
|
||||
"bekapcsolását, egyéb esetben az összes hitelesítés sikertelen lesz."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sorszám"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Server Information"
|
||||
msgstr ""
|
||||
msgstr "Szerver információk"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
|
||||
msgid "Setup your LDAP Server"
|
||||
msgstr ""
|
||||
msgstr "LDAP Szerver beállítása"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__user
|
||||
msgid "Template User"
|
||||
msgstr ""
|
||||
msgstr "Sablon felhasználó"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_password
|
||||
@@ -179,6 +190,8 @@ msgid ""
|
||||
"The password of the user account on the LDAP server that is used to query "
|
||||
"the directory."
|
||||
msgstr ""
|
||||
"Az LDAP szerveren lévő felhasználói fiók jelszava mellyel eléri a "
|
||||
"könyvtárát."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_binddn
|
||||
@@ -186,23 +199,25 @@ msgid ""
|
||||
"The user account on the LDAP server that is used to query the directory. "
|
||||
"Leave empty to connect anonymously."
|
||||
msgstr ""
|
||||
"Az LDAP szerveren lévő felhasználói fiók mellyel eléri a könyvtárát. Hagyja "
|
||||
"üresen névtelken bejelentkezéshez."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_tls
|
||||
msgid "Use TLS"
|
||||
msgstr ""
|
||||
msgstr "TLS (titkosítás) használata"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "User Information"
|
||||
msgstr ""
|
||||
msgstr "Felhasználói információk"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__user
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr ""
|
||||
msgstr "Új felhassználók létrehozásakor másolható felhasználó"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Felhasználók"
|
||||
|
||||
+17
-11
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -25,12 +31,12 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Fyrirtæki"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__company
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Fyrirtæki"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company_ldap
|
||||
@@ -50,22 +56,22 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Búið til af"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Stofnað þann"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nafn"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Auðkenni"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.res_company_ldap_view_tree
|
||||
@@ -117,17 +123,17 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Síðast breytt þann"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært af"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært þann"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
@@ -156,7 +162,7 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Runa"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
@@ -205,4 +211,4 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Notendur"
|
||||
|
||||
@@ -9,13 +9,15 @@
|
||||
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2018
|
||||
# Andrzej Donczew <a.donczew@hadron.eu.com>, 2018
|
||||
# Maja Stawicka <mjstwck@wp.pl>, 2018
|
||||
# Maksym <ms@myodoo.pl>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Maja Stawicka <mjstwck@wp.pl>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -50,7 +52,7 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "Ustawienia konfiguracji"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
|
||||
|
||||
@@ -4,13 +4,18 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
|
||||
# Bàrbara Partegàs <barbararof@gmail.com>, 2018
|
||||
# Quim - eccit <quim@eccit.com>, 2018
|
||||
# Manel Fernandez <manelfera@outlook.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 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"
|
||||
@@ -26,18 +31,18 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-right\"/>Tutorial"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-right\"/>Tutorial"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:100
|
||||
#, python-format
|
||||
msgid "Access Denied"
|
||||
msgstr ""
|
||||
msgstr "Accés denegat"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__auth_oauth_google_enabled
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr ""
|
||||
msgstr "Permetre la entrada als usuaris amb Google "
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
@@ -57,7 +62,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__body
|
||||
msgid "Body"
|
||||
msgstr ""
|
||||
msgstr "Missatge"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__css_class
|
||||
@@ -68,7 +73,7 @@ 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 "ID de client"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
|
||||
@@ -2,12 +2,22 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Wanradt Koell <wanradt@gmail.com>, 2018
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2018
|
||||
# Egon Raamat <egon@avalah.ee>, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
# Martin Aavastik <martin@avalah.ee>, 2018
|
||||
# Helen Sulaoja <helen@avalah.ee>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Helen Sulaoja <helen@avalah.ee>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -29,7 +39,7 @@ msgstr ""
|
||||
#: code:addons/auth_oauth/controllers/main.py:100
|
||||
#, python-format
|
||||
msgid "Access Denied"
|
||||
msgstr ""
|
||||
msgstr "Juurdepääs keelatud"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__auth_oauth_google_enabled
|
||||
@@ -54,7 +64,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__body
|
||||
msgid "Body"
|
||||
msgstr ""
|
||||
msgstr "Sisu"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__css_class
|
||||
@@ -80,12 +90,12 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__data_endpoint
|
||||
@@ -95,7 +105,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
@@ -105,22 +115,22 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Viimati muudetud (millal)"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (kelle poolt)"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud (millal)"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_access_token
|
||||
@@ -181,7 +191,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Järjestus"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__server_uri_google
|
||||
@@ -202,7 +212,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Kasutajad"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__validation_endpoint
|
||||
|
||||
@@ -6,13 +6,15 @@
|
||||
# Martin Trigaux, 2018
|
||||
# ExcaliberX <excaliberx@gmail.com>, 2018
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2018
|
||||
# hed shefetr <hed@laylinetech.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: hed shefetr <hed@laylinetech.com>, 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"
|
||||
@@ -80,7 +82,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "הגדרות תצורה"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# krnkris, 2018
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -29,12 +35,12 @@ msgstr ""
|
||||
#: code:addons/auth_oauth/controllers/main.py:100
|
||||
#, python-format
|
||||
msgid "Access Denied"
|
||||
msgstr ""
|
||||
msgstr "Hozzáférés megtagadva"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__auth_oauth_google_enabled
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr ""
|
||||
msgstr "Engedélyezze a felhasználók Google bejelentkezését"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
@@ -44,28 +50,28 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__enabled
|
||||
msgid "Allowed"
|
||||
msgstr ""
|
||||
msgstr "Engedélyezett"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__auth_endpoint
|
||||
msgid "Authentication URL"
|
||||
msgstr ""
|
||||
msgstr "URL elérési út hitelesítés"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__body
|
||||
msgid "Body"
|
||||
msgstr ""
|
||||
msgstr "Törzs"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__css_class
|
||||
msgid "CSS class"
|
||||
msgstr ""
|
||||
msgstr "CSS osztály"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: 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 "Ügyfál ID azonosító"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
@@ -80,22 +86,22 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__data_endpoint
|
||||
msgid "Data URL"
|
||||
msgstr ""
|
||||
msgstr "Adat URL elérési út"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
@@ -105,94 +111,94 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Azonosító"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítette"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Legutóbb frissítve "
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_access_token
|
||||
msgid "OAuth Access Token"
|
||||
msgstr ""
|
||||
msgstr "OAuth hozzáférési Token"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_provider_id
|
||||
msgid "OAuth Provider"
|
||||
msgstr ""
|
||||
msgstr "OAuth szolgáltató"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "OAuth Providers"
|
||||
msgstr ""
|
||||
msgstr "OAuth szolgáltatók"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
msgstr "OAuth UID egyedinek kell lennie mindegyik szolgáltatóhoz"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "OAuth User ID"
|
||||
msgstr ""
|
||||
msgstr "OAuth felhasználó ID azonosító"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr ""
|
||||
msgstr "OAuth2 szolgáltató"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_users_form
|
||||
msgid "Oauth"
|
||||
msgstr ""
|
||||
msgstr "Társszerző"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr ""
|
||||
msgstr "Oauth szolgáltatói felhasználó_id"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__name
|
||||
msgid "Provider name"
|
||||
msgstr ""
|
||||
msgstr "Szolgáltató neve"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
|
||||
msgid "Providers"
|
||||
msgstr ""
|
||||
msgstr "Szolgáltatók"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__scope
|
||||
msgid "Scope"
|
||||
msgstr ""
|
||||
msgstr "Hatáskör"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sorszám"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__server_uri_google
|
||||
msgid "Server uri"
|
||||
msgstr ""
|
||||
msgstr "Szerver uri"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:98
|
||||
#, python-format
|
||||
msgid "Sign up is not allowed on this database."
|
||||
msgstr ""
|
||||
msgstr "A feliratkozás nem megengedett erre az adatbázisra."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
@@ -202,12 +208,12 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Felhasználók"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__validation_endpoint
|
||||
msgid "Validation URL"
|
||||
msgstr ""
|
||||
msgstr "URL elérési út érvényesítés"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:102
|
||||
@@ -217,14 +223,17 @@ msgid ""
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"Nincs elérési jogosultsága ehhez az adatbázishoz vagy a meghívója lejárt. "
|
||||
"Kérjen meghívót és győződjön meg róla, hogy az e-mail-ben elküldött "
|
||||
"hivatkozást használja."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_tree
|
||||
msgid "arch"
|
||||
msgstr ""
|
||||
msgstr "vezető"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
|
||||
msgstr ""
|
||||
msgstr "pl. 1234-xyz.apps.googleusercontent.com"
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -54,7 +60,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__body
|
||||
msgid "Body"
|
||||
msgstr ""
|
||||
msgstr "Body"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__css_class
|
||||
@@ -80,12 +86,12 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Búið til af"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Stofnað þann"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__data_endpoint
|
||||
@@ -95,7 +101,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nafn"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
@@ -105,22 +111,22 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Auðkenni"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Síðast breytt þann"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært af"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Síðast uppfært þann"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_access_token
|
||||
@@ -181,7 +187,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Runa"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__server_uri_google
|
||||
@@ -202,7 +208,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Notendur"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__validation_endpoint
|
||||
|
||||
@@ -7,13 +7,15 @@
|
||||
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2018
|
||||
# Andrzej Donczew <a.donczew@hadron.eu.com>, 2018
|
||||
# Radosław Biegalski <radoslaw.biegalski@openglobe.pl>, 2018
|
||||
# Maksym <ms@myodoo.pl>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Radosław Biegalski <radoslaw.biegalski@openglobe.pl>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
|
||||
"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -81,7 +83,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "Ustawienia konfiguracji"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
|
||||
|
||||
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_password_policy
|
||||
#
|
||||
# Translators:
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
|
||||
"PO-Revision-Date: 2018-10-08 07:10+0000\n"
|
||||
"Last-Translator: Arma Gedonsky <armagedonsky@hot.ee>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -50,7 +54,7 @@ msgstr ""
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Kasutajad"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
|
||||
@@ -4,13 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2018
|
||||
# hed shefetr <hed@laylinetech.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
|
||||
"PO-Revision-Date: 2018-10-08 06:48+0000\n"
|
||||
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-10-08 07:10+0000\n"
|
||||
"Last-Translator: hed shefetr <hed@laylinetech.com>, 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"
|
||||
@@ -21,7 +23,7 @@ msgstr ""
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "הגדרות תצורה"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
|
||||
|
||||
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_password_policy
|
||||
#
|
||||
# Translators:
|
||||
# krnkris, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
|
||||
"PO-Revision-Date: 2018-10-08 07:10+0000\n"
|
||||
"Last-Translator: krnkris, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -50,7 +54,7 @@ msgstr ""
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Felhasználók"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
|
||||
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_password_policy
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
|
||||
"PO-Revision-Date: 2018-10-08 07:10+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -50,7 +54,7 @@ msgstr ""
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Notendur"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
|
||||
@@ -4,13 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2018
|
||||
# Maksym <ms@myodoo.pl>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
|
||||
"PO-Revision-Date: 2018-10-08 06:48+0000\n"
|
||||
"Last-Translator: Marcin Młynarczyk <mlynarczyk@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-10-08 07:10+0000\n"
|
||||
"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -21,7 +23,7 @@ msgstr ""
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "Ustawienia konfiguracji"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
|
||||
|
||||
@@ -4,13 +4,19 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2018
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Quim - eccit <quim@eccit.com>, 2018
|
||||
# Manel Fernandez <manelfera@outlook.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
|
||||
"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 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"
|
||||
@@ -37,6 +43,8 @@ msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>S'ha sol·licitat un restabliment de contrasenya per aquest usuari. "
|
||||
"S'ha enviat un correu electrònic amb l'enllaç:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
@@ -44,6 +52,8 @@ msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>S'ha sol·licitat un restabliment de contrasenya per aquest usuari. "
|
||||
"S'ha enviat un correu electrònic contingut el següent enllaç:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
@@ -313,29 +323,35 @@ msgstr ""
|
||||
#, python-format
|
||||
msgid "An email has been sent with credentials to reset your password"
|
||||
msgstr ""
|
||||
"S'ha enviat un correu electrònic amb les credencials per restablir la seva "
|
||||
"contrasenya."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:52
|
||||
#, python-format
|
||||
msgid "Another user is already registered using this email address."
|
||||
msgstr ""
|
||||
"Un altre usuari ja s'ha registrat utilitzant aquesta adreça de correu "
|
||||
"electrònic"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:137
|
||||
#, python-format
|
||||
msgid "Authentication Failed."
|
||||
msgstr ""
|
||||
msgstr "Autentificació fallada"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Back to Login"
|
||||
msgstr ""
|
||||
msgstr "Tornar al inici"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:199
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr ""
|
||||
"No es pot enviar el correu electrònic: l'usuari %s no té adreça de correu "
|
||||
"electrònic."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
@@ -355,12 +371,12 @@ msgstr "Confirmar"
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Confirm Password"
|
||||
msgstr ""
|
||||
msgstr "Confirmar contrasenya"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Confirmada"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
@@ -371,13 +387,13 @@ msgstr "Contacte"
|
||||
#: code:addons/auth_signup/controllers/main.py:55
|
||||
#, python-format
|
||||
msgid "Could not create a new account."
|
||||
msgstr ""
|
||||
msgstr "No s'ha pogut crear un nou compte"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:84
|
||||
#, python-format
|
||||
msgid "Could not reset your password"
|
||||
msgstr ""
|
||||
msgstr "No es pot restablir la seva contrasenya"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_uninvited
|
||||
@@ -398,7 +414,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_reset_password
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Enable password reset from Login page"
|
||||
msgstr ""
|
||||
msgstr "Activa el restabliment de la contrasenya de la pàgina Inici de sessió"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_ir_http
|
||||
@@ -409,17 +425,17 @@ msgstr ""
|
||||
#: code:addons/auth_signup/controllers/main.py:115
|
||||
#, python-format
|
||||
msgid "Invalid signup token"
|
||||
msgstr ""
|
||||
msgstr "Paraula d'ingrés no vàlid"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Let your customers log in to see their documents"
|
||||
msgstr ""
|
||||
msgstr "Deixar als clients entrar a veure els seus documents "
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Never Connected"
|
||||
msgstr ""
|
||||
msgstr "Mai connectat"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:75
|
||||
@@ -440,7 +456,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.reset_password_email
|
||||
msgid "Password reset"
|
||||
msgstr ""
|
||||
msgstr "Restablir la contrasenya"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:125
|
||||
@@ -451,34 +467,34 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
msgid "Reset Password"
|
||||
msgstr ""
|
||||
msgstr "Restablir la contrasenya"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:163
|
||||
#, python-format
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr ""
|
||||
msgstr "Restablir contrasenya: nom d'usuari o email no son vàlids"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send Reset Password Instructions"
|
||||
msgstr ""
|
||||
msgstr "Enviar Instruccions de restabliment de contrasenya"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send an Invitation Email"
|
||||
msgstr ""
|
||||
msgstr "Envia una invitació per correu electrònic"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Sign up"
|
||||
msgstr ""
|
||||
msgstr "Registra't"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_expiration
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_expiration
|
||||
msgid "Signup Expiration"
|
||||
msgstr ""
|
||||
msgstr "inscripció caducada"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_token
|
||||
@@ -490,19 +506,19 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_type
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_type
|
||||
msgid "Signup Token Type"
|
||||
msgstr ""
|
||||
msgstr "Tipus de paraula d'ingrés"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_valid
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_valid
|
||||
msgid "Signup Token is Valid"
|
||||
msgstr ""
|
||||
msgstr "La paraula d'ingrés és vàlid"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_url
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_url
|
||||
msgid "Signup URL"
|
||||
msgstr ""
|
||||
msgstr "URL inscripció"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:117
|
||||
@@ -548,7 +564,7 @@ msgstr "Estat"
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_template_user_id
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr ""
|
||||
msgstr "Plantilla d'usuari per a crear un nou usuari a través del registre"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:123
|
||||
@@ -584,14 +600,14 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Your Email"
|
||||
msgstr ""
|
||||
msgstr "El teu correu electrònic"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Your Name"
|
||||
msgstr ""
|
||||
msgstr "El teu nom"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr ""
|
||||
msgstr "p. ex. John Smith"
|
||||
|
||||
@@ -5,13 +5,15 @@
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Cristopher Cravioto <ccr@odoo.com>, 2018
|
||||
# Pilar Marín <pilar@odooperu.pe>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Cristopher Cravioto <ccr@odoo.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
|
||||
"Last-Translator: Pilar Marín <pilar@odooperu.pe>, 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"
|
||||
@@ -584,6 +586,9 @@ msgid ""
|
||||
"list view and click on 'Portal Access Management' option in the dropdown "
|
||||
"menu *Action*."
|
||||
msgstr ""
|
||||
"Para enviar invitaciones en modo B2B, abre un contacto o seleccciona varios "
|
||||
"en la vista modo lista y haz clic en la opción 'Gestión de acceso al Portal'"
|
||||
" del menú desplegable *Acción*."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
|
||||
@@ -2,12 +2,20 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
# Marek Pontus, 2018
|
||||
# Martin Aavastik <martin@avalah.ee>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
|
||||
"Last-Translator: Martin Aavastik <martin@avalah.ee>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -34,6 +42,8 @@ msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Parooli tühistamist soovitakse sellele kasutajale. Saadeti järgmist "
|
||||
"linki sisaldav e-mail:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
@@ -41,6 +51,8 @@ msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Saadeti e-maili teel kutse, mis sisaldab linki järgmisele "
|
||||
"liitumisele :</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
@@ -303,41 +315,41 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Already have an account?"
|
||||
msgstr ""
|
||||
msgstr "Teil on konto juba olemas?"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:80
|
||||
#, python-format
|
||||
msgid "An email has been sent with credentials to reset your password"
|
||||
msgstr ""
|
||||
msgstr "Volitustega e-mail saadetud parooli lähtestamiseks."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:52
|
||||
#, python-format
|
||||
msgid "Another user is already registered using this email address."
|
||||
msgstr ""
|
||||
msgstr "Teine kasutaja on juba registreerunud selle e-posti aadressiga."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:137
|
||||
#, python-format
|
||||
msgid "Authentication Failed."
|
||||
msgstr ""
|
||||
msgstr "Audentimine ebaõnnestus."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Back to Login"
|
||||
msgstr ""
|
||||
msgstr "Tagasi sisenemiskuvale"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:199
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr ""
|
||||
msgstr "Ei saa saata e-kirja: kasutajal %s ei ole seatud e-posti aadressi."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Kinnitatud"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
@@ -347,55 +359,55 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "Kinnita"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Confirm Password"
|
||||
msgstr ""
|
||||
msgstr "Kinnita parool"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Kinnitatud"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:55
|
||||
#, python-format
|
||||
msgid "Could not create a new account."
|
||||
msgstr ""
|
||||
msgstr "Ei saanud luua uut kontot."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:84
|
||||
#, python-format
|
||||
msgid "Could not reset your password"
|
||||
msgstr ""
|
||||
msgstr "Ei saanud lähtestada teie parooli"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_uninvited
|
||||
msgid "Customer Account"
|
||||
msgstr ""
|
||||
msgstr "Kliendi konto"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Default Access Rights"
|
||||
msgstr ""
|
||||
msgstr "Vaikimisi ligipääsu õigused"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
msgid "Don't have an account?"
|
||||
msgstr ""
|
||||
msgstr "Kas teil pole kontot?"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_reset_password
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Enable password reset from Login page"
|
||||
msgstr ""
|
||||
msgstr "Võimalda parooli lähtestamine sisselogimise lehelt"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_ir_http
|
||||
@@ -406,118 +418,118 @@ msgstr ""
|
||||
#: code:addons/auth_signup/controllers/main.py:115
|
||||
#, python-format
|
||||
msgid "Invalid signup token"
|
||||
msgstr ""
|
||||
msgstr "Vigane sisselogimise tähis"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Let your customers log in to see their documents"
|
||||
msgstr ""
|
||||
msgstr "Luba klientidel enda dokumentide vaatamiseks sisse logida"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Never Connected"
|
||||
msgstr ""
|
||||
msgstr "Pole kunagi ühendatud"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:75
|
||||
#, python-format
|
||||
msgid "No login provided."
|
||||
msgstr ""
|
||||
msgstr "Sisselogimise info puudub"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
msgstr "Salasõna"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Password Reset"
|
||||
msgstr ""
|
||||
msgstr "Salasõna lähtestamine"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.reset_password_email
|
||||
msgid "Password reset"
|
||||
msgstr ""
|
||||
msgstr "Salasõna lähtestamine"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:125
|
||||
#, python-format
|
||||
msgid "Passwords do not match; please retype them."
|
||||
msgstr ""
|
||||
msgstr "Salasõnad ei sobi; palun sisesta need uuesti."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
msgid "Reset Password"
|
||||
msgstr ""
|
||||
msgstr "Lähtesta salasõna"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:163
|
||||
#, python-format
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr ""
|
||||
msgstr "Lähtesta salasõna: vigane kasutajanimi või e-posti aadress"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send Reset Password Instructions"
|
||||
msgstr ""
|
||||
msgstr "Saada salasõna lähtestamise juhised"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send an Invitation Email"
|
||||
msgstr ""
|
||||
msgstr "Saada kutse e-kirjana"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Sign up"
|
||||
msgstr ""
|
||||
msgstr "Sisselogimine"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_expiration
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_expiration
|
||||
msgid "Signup Expiration"
|
||||
msgstr ""
|
||||
msgstr "Registreerimise aegumine"
|
||||
|
||||
#. module: auth_signup
|
||||
#: 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 ""
|
||||
msgstr "Sisselogimise märgis"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_type
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_type
|
||||
msgid "Signup Token Type"
|
||||
msgstr ""
|
||||
msgstr "Sisselogimise märgise liik"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_valid
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_valid
|
||||
msgid "Signup Token is Valid"
|
||||
msgstr ""
|
||||
msgstr "Sisselogimise märgis on kehtiv"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_url
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_url
|
||||
msgid "Signup URL"
|
||||
msgstr ""
|
||||
msgstr "Registreerimise veebileht"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:117
|
||||
#, python-format
|
||||
msgid "Signup is not allowed for uninvited users"
|
||||
msgstr ""
|
||||
msgstr "Sisselogimine ei ole lubatud kutseta kasutajatele"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_partner.py:149
|
||||
#, python-format
|
||||
msgid "Signup token '%s' is no longer valid"
|
||||
msgstr ""
|
||||
msgstr "Sisselogimise märgis '%s' ei ole enam kehtiv"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_partner.py:145
|
||||
#, python-format
|
||||
msgid "Signup token '%s' is not valid"
|
||||
msgstr ""
|
||||
msgstr "Sisselogimise märgis '%s' ei ole kehtiv."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:138
|
||||
@@ -540,18 +552,18 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Staatus"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_template_user_id
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr ""
|
||||
msgstr "Kasutaja mall, mis luuakse uutele kasutajatele registreerimisel"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:123
|
||||
#, python-format
|
||||
msgid "The form was not properly filled in."
|
||||
msgstr ""
|
||||
msgstr "Vorm ei ole täidetud nõuetekohaselt"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:127
|
||||
@@ -570,25 +582,25 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Kasutajad"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
|
||||
msgid "Welcome to ${object.company_id.name}!"
|
||||
msgstr ""
|
||||
msgstr "Tere tulemast ${object.company_id.name}!"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Your Email"
|
||||
msgstr ""
|
||||
msgstr "Sinu e-post"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Your Name"
|
||||
msgstr ""
|
||||
msgstr "Sinu nimi"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr ""
|
||||
msgstr "nt Jaan Tamm"
|
||||
|
||||
@@ -6,13 +6,15 @@
|
||||
# Martin Trigaux, 2018
|
||||
# ExcaliberX <excaliberx@gmail.com>, 2018
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2018
|
||||
# hed shefetr <hed@laylinetech.com>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
|
||||
"Last-Translator: hed shefetr <hed@laylinetech.com>, 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"
|
||||
@@ -347,7 +349,7 @@ msgstr "סגור"
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "הגדרות תצורה"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
|
||||
@@ -2,12 +2,19 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# krnkris, 2018
|
||||
# gezza <geza.nagy@oregional.hu>, 2018
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
|
||||
"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -34,6 +41,8 @@ msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>A felhasználó jelszó visszaállítást igényelt. A következő elérési "
|
||||
"úttal/linkkel küldtünk egy e-mail-t:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
@@ -41,6 +50,8 @@ msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Egy meghívó e-mail-t küldtünk a következő feliratkozási "
|
||||
"linkkel:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
@@ -309,35 +320,35 @@ msgstr ""
|
||||
#: code:addons/auth_signup/controllers/main.py:80
|
||||
#, python-format
|
||||
msgid "An email has been sent with credentials to reset your password"
|
||||
msgstr ""
|
||||
msgstr "Egy e-mail lett kiküldve a jelszava visszaállításának biztosítására"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:52
|
||||
#, python-format
|
||||
msgid "Another user is already registered using this email address."
|
||||
msgstr ""
|
||||
msgstr "Ezzel az email címmel már regisztrált egy másik felhasználó."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:137
|
||||
#, python-format
|
||||
msgid "Authentication Failed."
|
||||
msgstr ""
|
||||
msgstr "Azonosítás nem sikerült"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Back to Login"
|
||||
msgstr ""
|
||||
msgstr "Vissza a bejelentkezéshez"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:199
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr ""
|
||||
msgstr "Nem küldhető e-mail: a %s felhasználónak nincs e-mail címe."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Bezárás"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
@@ -347,34 +358,34 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "Megerősítés"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Confirm Password"
|
||||
msgstr ""
|
||||
msgstr "Jelszó megerõsítése"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Megerősített"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Kapcsolattartó"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:55
|
||||
#, python-format
|
||||
msgid "Could not create a new account."
|
||||
msgstr ""
|
||||
msgstr "Nem sikerült létrehozni az új fiókot."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:84
|
||||
#, python-format
|
||||
msgid "Could not reset your password"
|
||||
msgstr ""
|
||||
msgstr "Nem sikerült visszaállítani a jelszót"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_uninvited
|
||||
@@ -395,7 +406,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_reset_password
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Enable password reset from Login page"
|
||||
msgstr ""
|
||||
msgstr "Jelszóváltoztatás engedélyezése a belépési oldalról"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_ir_http
|
||||
@@ -406,7 +417,7 @@ msgstr ""
|
||||
#: code:addons/auth_signup/controllers/main.py:115
|
||||
#, python-format
|
||||
msgid "Invalid signup token"
|
||||
msgstr ""
|
||||
msgstr "Érvénytelen regisztrációs token"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
@@ -416,7 +427,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Never Connected"
|
||||
msgstr ""
|
||||
msgstr "Soha nem kapcsolódott"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:75
|
||||
@@ -427,7 +438,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
msgstr "Jelszó"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
@@ -437,7 +448,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.reset_password_email
|
||||
msgid "Password reset"
|
||||
msgstr ""
|
||||
msgstr "Jelszó visszaállítása"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:125
|
||||
@@ -448,58 +459,58 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
msgid "Reset Password"
|
||||
msgstr ""
|
||||
msgstr "Jelszó visszaállítása"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:163
|
||||
#, python-format
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr ""
|
||||
msgstr "Jelszó visszaállítás: hibás felhasználónév vagy jelszó"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send Reset Password Instructions"
|
||||
msgstr ""
|
||||
msgstr "Jelszó visszaállítási utasítások elküldése"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send an Invitation Email"
|
||||
msgstr ""
|
||||
msgstr "Meghívó e-mail küldése"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Sign up"
|
||||
msgstr ""
|
||||
msgstr "Regisztrálás"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_expiration
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_expiration
|
||||
msgid "Signup Expiration"
|
||||
msgstr ""
|
||||
msgstr "Bejelentkezési határidő"
|
||||
|
||||
#. module: auth_signup
|
||||
#: 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 ""
|
||||
msgstr "Regisztrációs token"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_type
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_type
|
||||
msgid "Signup Token Type"
|
||||
msgstr ""
|
||||
msgstr "Regisztráiós Token típusa"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_valid
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_valid
|
||||
msgid "Signup Token is Valid"
|
||||
msgstr ""
|
||||
msgstr "Regisztrációs token érvényes"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_url
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_url
|
||||
msgid "Signup URL"
|
||||
msgstr ""
|
||||
msgstr "Regisztrációs URL"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:117
|
||||
@@ -540,12 +551,14 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Állapot"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_template_user_id
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr ""
|
||||
"Sablon felhasználó regisztráción keresztül létrehozott új felhasználók "
|
||||
"számára"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:123
|
||||
@@ -570,7 +583,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Felhasználók"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
|
||||
@@ -581,14 +594,14 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Your Email"
|
||||
msgstr ""
|
||||
msgstr "Az Ön e-mail címe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Your Name"
|
||||
msgstr ""
|
||||
msgstr "Az Ön neve"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr ""
|
||||
msgstr "pl. Gipsz Jakab"
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Birgir Steinarsson <biggboss83@gmail.com>, 2018
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -337,7 +343,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Loka"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
@@ -347,7 +353,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "Staðfesta"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
@@ -357,12 +363,12 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Samþykkt"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Tengiliður"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:55
|
||||
@@ -427,7 +433,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
msgstr "Lykilorð"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
@@ -540,7 +546,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Staða"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_template_user_id
|
||||
@@ -570,7 +576,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Notendur"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
|
||||
|
||||
@@ -4,15 +4,16 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
|
||||
# Thomas Pot <thomas@open2bizz.nl>, 2018
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -312,6 +313,86 @@ msgid ""
|
||||
"</table>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- HEADER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Uw account</span><br/>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" ${object.name}\n"
|
||||
" </span>\n"
|
||||
" </td><td valign=\"middle\" align=\"right\">\n"
|
||||
" <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Beste ${object.name},<br/><br/>\n"
|
||||
" Een wachtwoordreset is aangevraagd voor het Odoo-account dat aan deze e-mail is gekoppeld.\n"
|
||||
" U kunt uw wachtwoord wijzigen door deze link te volgen die gedurende 24 uur geldig blijft:<br/>\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Wijzig wachtwoord\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" Als u dit niet verwacht, kunt u deze e-mail veilig negeren<br/><br/>\n"
|
||||
"Bedankt,<br/>\n"
|
||||
" ${user.signature | safe}<br/>\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- FOOTER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\">\n"
|
||||
" ${object.company_id.name}\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" ${object.company_id.phone}\n"
|
||||
" % if object.company_id.email\n"
|
||||
" | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
|
||||
" % endif\n"
|
||||
" % if object.company_id.website\n"
|
||||
" | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
|
||||
" ${object.company_id.website}\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"<!-- POWERED BY -->\n"
|
||||
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>\n"
|
||||
" "
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
|
||||
@@ -396,6 +477,85 @@ msgid ""
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- HEADER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Uw account</span><br/>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" ${object.name}\n"
|
||||
" </span>\n"
|
||||
" </td><td valign=\"middle\" align=\"right\">\n"
|
||||
" <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Beste ${object.name},<br/><br/>\n"
|
||||
" Uw account is succesvol aangemaakt!<br/>\n"
|
||||
" Uw login is <strong>${object.email}</strong><br/>\n"
|
||||
" Om toegang te krijgen tot uw account, kunt u de volgende link gebruiken:\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a href=\"/web/login?${ctx['auth_login']}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Ga naar mijn account\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" Bedankt,<br/><br/>\n"
|
||||
" ${user.signature | safe}<br/>\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- FOOTER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\">\n"
|
||||
" ${object.company_id.name}\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" ${object.company_id.phone}\n"
|
||||
" % if object.company_id.email\n"
|
||||
" | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
|
||||
" % endif\n"
|
||||
" % if object.company_id.website\n"
|
||||
" | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
|
||||
" ${object.company_id.website}\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"<!-- POWERED BY -->\n"
|
||||
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
|
||||
@@ -12,13 +12,15 @@
|
||||
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2018
|
||||
# Monika Grzelak <m.e.grzelak@gmail.com>, 2018
|
||||
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2018
|
||||
# Maksym <ms@myodoo.pl>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:16+0000\n"
|
||||
"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -358,7 +360,7 @@ msgstr "Zamknij"
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "Ustawienia konfiguracji"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user