[I18N] Update translation terms from Transifex
This commit is contained in:
+20
-14
@@ -996,7 +996,7 @@ msgstr "Skupiny účtů"
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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 "Jméno majitele účtu, pokud se liší od jména majitele účtu"
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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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@@ -2200,7 +2200,7 @@ msgstr ""
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#: selection:account.tax,tax_exigibility:0
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#: selection:account.tax.template,tax_exigibility:0
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msgid "Based on Invoice"
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msgstr ""
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msgstr "Na základě faktury"
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#. module: account
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#: code:addons/account/models/company.py:19
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@@ -3116,7 +3116,7 @@ msgstr ""
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#. module: account
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#: model:account.account.type,name:account.data_account_type_direct_costs
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msgid "Cost of Revenue"
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msgstr ""
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msgstr "Náklady na Příjmy"
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#. module: account
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#: code:addons/account/models/chart_template.py:192
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@@ -4294,7 +4294,7 @@ msgstr "Záznamy řazené podle"
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#: code:addons/account/models/account_move.py:911
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#, python-format
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msgid "Entries are not from the same account."
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msgstr ""
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msgstr "Položky nejsou ze stejného účtu."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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@@ -4388,7 +4388,7 @@ msgstr ""
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#: code:addons/account/static/src/xml/account_reconciliation.xml:333
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#, python-format
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msgid "External link"
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msgstr ""
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msgstr "Externí odkaz"
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#. module: account
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#: model:account.incoterms,name:account.incoterm_FAS
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@@ -4424,7 +4424,7 @@ msgstr "Únor"
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
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#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
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msgid "Federal States"
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msgstr ""
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msgstr "Federální státy"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
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@@ -5915,7 +5915,7 @@ msgstr ""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
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msgid "Kanban Dashboard"
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msgstr ""
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msgstr "Kanban Nástěnka"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
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@@ -6352,7 +6352,7 @@ msgstr "Hlavní příloha"
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#. module: account
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#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
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msgid "Main currency of the company."
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msgstr ""
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msgstr "Hlavní měna společnosti."
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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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@@ -6829,6 +6829,8 @@ msgid ""
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"No account was found to create the invoice, be sure you have installed a "
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"chart of account."
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msgstr ""
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"Nebyl nalezen žádný účet pro vytvoření faktury, ujistěte se, že jste "
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"nainstalovali schéma účtu."
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
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@@ -7773,7 +7775,7 @@ msgstr ""
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "Please use the following communication for your payment :"
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msgstr ""
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msgstr "Pro platbu prosím použijte následující sdělení:"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_account_form
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@@ -8170,7 +8172,7 @@ msgstr "Vyrovnán"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
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msgid "Reconciled Invoices"
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msgstr ""
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msgstr "Rekoncilované faktury"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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@@ -9046,7 +9048,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
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#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
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msgid "Show line subtotals without taxes (B2B)"
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msgstr ""
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msgstr "Zobrazit mezisoučty bez daní (B2B)"
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#. module: account
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#. openerp-web
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@@ -9975,7 +9977,7 @@ msgstr ""
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msgid ""
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"The currency of the journal should be the same than the default debit "
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"account."
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msgstr ""
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msgstr "Měna peněžního deníku by měla být stejná jako běžný debetní účet."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_journal__currency_id
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@@ -9986,7 +9988,7 @@ msgstr "Měna použitá k zadání příkazu"
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#: code:addons/account/models/account_invoice.py:1981
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#, python-format
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msgid "The day of the month used for this term must be stricly positive."
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msgstr ""
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msgstr "Den v měsíci použitý pro tento termín musí být přísně pozitivní."
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:193
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@@ -10458,6 +10460,8 @@ msgid ""
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"This field is used for payable and receivable journal entries. You can put "
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"the limit date for the payment of this line."
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msgstr ""
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"Toto pole se používá pro zapsání dlužných a pohledávek. Můžete umístit "
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"termín pro platbu tohoto řádku."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
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@@ -10541,6 +10545,8 @@ msgid ""
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"This payment term will be used instead of the default one for sales orders "
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"and customer invoices"
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msgstr ""
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"Tento platební termín se použije namísto výchozího pro objednávky a faktury "
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"zákazníků"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
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@@ -11822,7 +11828,7 @@ msgstr ""
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
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msgid "o_onboarding_orange"
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msgstr ""
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msgstr "o_onboarding_orange"
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#. module: account
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#: selection:account.payment.term.line,option:0
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+4978
-4919
File diff suppressed because it is too large
Load Diff
+37
-18
@@ -20,16 +20,18 @@
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# Tina Rittmüller <tr@ife.de>, 2018
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# Jan Brodersen <4rmitxes@gmail.com>, 2018
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# Luc Muller <lmuller@ityou.de>, 2018
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# m sc <michael.schuett.lwl@gmail.com>, 2018
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# JackTheHunter <Maximilian.N98@gmail.com>, 2018
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# Katharina Moritz <kmo@e2f.com>, 2018
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# Jan Meyer, 2018
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# Marco Tarsia <marco.y.tarsia@gmail.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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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: 2018-10-08 06:48+0000\n"
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"Last-Translator: Jan Meyer, 2018\n"
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"Last-Translator: Marco Tarsia <marco.y.tarsia@gmail.com>, 2018\n"
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"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\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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@@ -93,7 +95,7 @@ msgstr "%s (Kopie)"
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#: code:addons/account/models/account.py:688
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#, python-format
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msgid "%s Sequence"
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msgstr ""
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msgstr "%s Sequenz"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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@@ -118,12 +120,12 @@ msgstr "-> teilweise ausgeglichene Buchungen anzeigen"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
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msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
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msgstr ""
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msgstr "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
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msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg"
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msgstr ""
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msgstr "/account/static/src/img/account_invoice_onboarding_bg.jpg"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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@@ -176,6 +178,21 @@ msgid ""
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" </p>\n"
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"</div>\n"
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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"<p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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"Sehr geehrte(r) ${object.partner_id.name}<br/><br/>\n"
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"Wir haben Ihre Zahlung dankend erhalten\n"
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"Anbei übersenden wir Ihnen die Zahlungsbestätigung<strong>${(object.name or '').replace('/','-')} </strong>\n"
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"für<strong>${format_amount(object.amount, object.currency_id)}</strong>von ${object.company_id.name}.\n"
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"<br/><br/>\n"
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"Bei Rückfragen stehen wir Ihnen jederzeit zur Verfügung.\n"
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"<br/><br/>\n"
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"Mit freundlichen Grüßen<br/>\n"
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" % if user and user.signature:\n"
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" ${user.signature | safe}\n"
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" % endif\n"
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"</p>\n"
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"</div>\n"
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#. module: account
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#: model:mail.template,body_html:account.email_template_edi_invoice
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@@ -319,15 +336,15 @@ msgid ""
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"<span class=\"o_form_label\">All selected journal entries will be validated "
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"and posted. You won't be able to modify them afterwards.</span>"
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msgstr ""
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"<span class=\"o_form_label\">Alle ausgewählten Buchungssätze werden geprüft "
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"und gebucht. Danach können sie nicht mehr verändert werden.</span>"
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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 ""
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"<span class=\"o_form_label\">Default Taxes</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
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msgstr ""
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"<span class=\"o_form_label\">Voreingestellte Steuern</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title=\"Die hier eingetragenen Werte sind unternehmensspezifisch\" aria-label=\"Die hier eingetragenen Werte sind unternehmensspezifisch\" groups=\"base.group_multi_company\" role=\"img\"/>"
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msgstr "<span class=\"o_form_label\">Voreingestellte Steuern</span>"
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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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@@ -353,7 +370,7 @@ msgstr "<span class=\"o_form_label\">Rundungsmethode</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
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msgid "<span class=\"o_form_label\">of the month</span>"
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msgstr ""
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msgstr "<span class=\"o_form_label\">des Monates</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
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@@ -366,6 +383,8 @@ msgid ""
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"<span class=\"text-muted\">Only journals not yet linked to a bank account "
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"are proposed</span>"
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msgstr ""
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"<span class=\"text-muted\">Es werden nur Journale vorgeschlagen, die noch "
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"nicht mit einem Bankkonto verknüpft sind</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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@@ -387,17 +406,17 @@ msgstr "<span role=\"separator\">Neu</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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msgid "<span role=\"separator\">Reconciliation</span>"
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msgstr ""
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msgstr "<span role=\"separator\">Abgleich</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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msgid "<span role=\"separator\">View</span>"
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msgstr ""
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msgstr "<span role=\"separator\">Ansicht</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>"
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msgstr ""
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msgstr "<span title=\"Balance in Odoo\">Guthaben im Hauptbuch</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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@@ -417,7 +436,7 @@ msgstr "<span> Bis </span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "<span>Amount Paid</span>"
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msgstr ""
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msgstr "<span>bezahlter Betrag</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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@@ -477,7 +496,7 @@ msgstr "<span>Geschäftsvorfälle</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "<span>Original Amount</span>"
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msgstr ""
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msgstr "<span>ursprünglicher Betrag</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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@@ -502,7 +521,7 @@ msgstr "<span>Steuern</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "<span>Unit Price</span>"
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msgstr ""
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msgstr "<span>Preis pro Einheit</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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@@ -4949,7 +4968,7 @@ msgstr "Nicht ausgeglichene Einträge vorhanden"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
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msgid "Has all required arguments"
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msgstr ""
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msgstr "Hat alle erforderlichen Argumente"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
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@@ -6061,7 +6080,7 @@ msgstr "Juni"
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#: selection:res.company,account_setup_coa_state:0
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#: selection:res.company,account_setup_fy_data_state:0
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msgid "Just done"
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msgstr ""
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msgstr "Gerade erledigt"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
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@@ -6370,7 +6389,7 @@ msgstr "Letzte Rechnungen & Zahlungen am Datum"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
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msgid "Layout"
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msgstr ""
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msgstr "Layout"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
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@@ -7063,7 +7082,7 @@ msgstr ""
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#: selection:res.company,account_setup_coa_state:0
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#: selection:res.company,account_setup_fy_data_state:0
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msgid "Not done"
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msgstr ""
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msgstr "Nicht fertig"
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#. module: account
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#. openerp-web
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@@ -6,6 +6,7 @@
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# Martin Trigaux, 2018
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# Carlos Lopez <celm1990@hotmail.com>, 2018
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# Massiel Acuna <mac@odoo.com>, 2018
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# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2018
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# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2018
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# Nicolás Broggi <rnbroggi@gmail.com>, 2018
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# Cristian Salamea <ovnicraft@gmail.com>, 2018
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@@ -19,7 +20,6 @@
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# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2018
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# e2f_es_ t7 <e2f_es_t7@outlook.com>, 2018
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# Angel Moya - PESOL <angel.moya@pesol.es>, 2018
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# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2018
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# Cristóbal Martí Oliver <info@moblesmarti.com>, 2018
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# Cristina Martín Rodríguez <cristina.marrod@gmail.com>, 2018
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# Miquel Torner <miq@odoo.com>, 2018
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@@ -1823,7 +1823,7 @@ msgstr "Aplicado en un elemento de diario de débito"
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#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
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#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
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msgid "Apply"
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msgstr "Solicitar"
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msgstr "Aplicar"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
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@@ -2744,7 +2744,7 @@ msgstr "Plantillas para el plan contable"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
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msgid "Chart of account set."
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msgstr ""
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msgstr "Catálogo configurado."
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||||
#. module: account
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||||
#: model_terms:ir.ui.view,arch_db:account.view_account_list
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@@ -3160,7 +3160,7 @@ msgstr "¡Felicidades, ya terminaste!"
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#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
|
||||
msgid "Congratulations! You are all set."
|
||||
msgstr ""
|
||||
msgstr "¡Felicitaciones! todo está configurado."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_partner
|
||||
@@ -3962,7 +3962,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||||
msgid "Define your fiscal years opening & closing dates."
|
||||
msgstr ""
|
||||
msgstr "Define las fechas de comienzo y fin de tu año fiscal."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
||||
@@ -9204,17 +9204,17 @@ msgstr "Configurar"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||||
msgid "Setup your bank account to sync bank feeds."
|
||||
msgstr ""
|
||||
msgstr "Configura los datos de tus bancos para sincronizarlos."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||||
msgid "Setup your chart of accounts and record initial balances."
|
||||
msgstr ""
|
||||
msgstr "Configura tu catálogo de cuentas y registra tu balance inicial."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
|
||||
msgid "Setup your company's data for reports headers."
|
||||
msgstr ""
|
||||
msgstr "Configura los datos de tu compañía y encabezados de los reportes."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.server,name:account.model_account_invoice_action_share
|
||||
@@ -9483,7 +9483,7 @@ 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 "Listo!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
|
||||
|
||||
+25
-22
@@ -7,6 +7,7 @@
|
||||
# Eloïse Stilmant <est@odoo.com>, 2018
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
# Frédéric LIETART <stuff@tifred.fr>, 2018
|
||||
# Alain van de Werve <avw@openerp.com>, 2018
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2018
|
||||
# f5f0a0dac17dde787a1d812a6989680e, 2018
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2018
|
||||
@@ -24,14 +25,14 @@
|
||||
# Léonie Bouchat <lbo@odoo.com>, 2018
|
||||
# Daniel & Delphine <dd2013@leschoupinous.net>, 2018
|
||||
# Nathan Noël <nathan070@me.com>, 2018
|
||||
# Alain van de Werve <avw@openerp.com>, 2018
|
||||
# Satish kumar <Satishafd@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: Alain van de Werve <avw@openerp.com>, 2018\n"
|
||||
"Last-Translator: Satish kumar <Satishafd@gmail.com>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -449,7 +450,7 @@ msgstr "<span role=\"separator\">Voir</span>"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>"
|
||||
msgstr "<span title=\"Balance in Odoo\">Balance dans le Grand Livre</span>"
|
||||
msgstr "<span title=\"Balance in Odoo\">Balance GL</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -489,7 +490,7 @@ msgstr "<span>Rem.(%)</span>"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
msgid "<span>Import Bills</span>"
|
||||
msgstr "<span>Importer les factures</span>"
|
||||
msgstr "<span>Upload factures</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||||
@@ -1086,6 +1087,8 @@ msgid ""
|
||||
"Account holder name, in case it is different than the name of the Account "
|
||||
"Holder"
|
||||
msgstr ""
|
||||
"Compte le nom du titulaire, dans le cas où il est différent du nom du "
|
||||
"titulaire du compte."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
|
||||
@@ -1197,7 +1200,7 @@ msgstr "Écritures comptables"
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
||||
msgid "Accounting Overview"
|
||||
msgstr ""
|
||||
msgstr "Vue d'ensemble Comptable"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||||
@@ -1296,7 +1299,7 @@ msgstr "Ajouter Signature"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||||
msgid "Add a bank"
|
||||
msgstr "Ajouter une banque"
|
||||
msgstr "Ajouter un compte bancaire"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
||||
@@ -3772,7 +3775,7 @@ msgstr "Personnaliser"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||||
msgid "Customize the look of your invoices."
|
||||
msgstr "Personnalisez le look de vos factures."
|
||||
msgstr "Personnalisez la mise en forme de vos factures."
|
||||
|
||||
#. module: account
|
||||
#: model:account.incoterms,name:account.incoterm_DAF
|
||||
@@ -4037,8 +4040,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||||
msgid "Define your fiscal years opening & closing dates."
|
||||
msgstr ""
|
||||
"Définissez vos dates d'ouverture & fermeture de vos années fiscales."
|
||||
msgstr "Définissez la date d'ouverture & fermeture fiscale."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
||||
@@ -4437,7 +4439,7 @@ msgstr "Email par défaut"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||||
msgid "Email your Vendor Bills"
|
||||
msgstr ""
|
||||
msgstr "Factures fournisseur par email"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
|
||||
@@ -5363,7 +5365,7 @@ msgstr "Paiement immédiat"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
|
||||
msgid "Import"
|
||||
msgstr "Importer"
|
||||
msgstr "Confirmer"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
|
||||
@@ -5696,7 +5698,7 @@ msgstr "Icône de Facturation"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||||
msgid "Invoice Layout"
|
||||
msgstr "Layout de Facturation"
|
||||
msgstr "Layout Facture"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_line
|
||||
@@ -7509,6 +7511,7 @@ msgid ""
|
||||
"Or share the email %s to your vendors: bills will be created automatically "
|
||||
"upon mail reception."
|
||||
msgstr ""
|
||||
"Transférez vos factures à %s pour qu’elles soient créées automatiquement."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:694
|
||||
@@ -7517,6 +7520,7 @@ msgid ""
|
||||
"Or share the emails %s to your vendors: bills will be created automatically "
|
||||
"upon mail reception."
|
||||
msgstr ""
|
||||
"Transférez vos factures à %s pour qu’elles soient créées automatiquement."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
|
||||
@@ -8916,13 +8920,13 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
||||
msgid "Sample Invoice"
|
||||
msgstr "Facture d'exemple"
|
||||
msgstr "Exemple de facture"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:462
|
||||
#, python-format
|
||||
msgid "Sample invoice"
|
||||
msgstr "Facture d'exemple"
|
||||
msgstr "Exemple de facture"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:468
|
||||
@@ -8939,7 +8943,7 @@ msgstr "Ligne de facture d'exemple 2 "
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
||||
msgid "Sample invoice sent!"
|
||||
msgstr "Facture d'exemple envoyée!"
|
||||
msgstr "Exemple de facture envoyée!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
|
||||
@@ -9199,12 +9203,12 @@ msgstr "Envoyer une facture d'exemple"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
||||
msgid "Send an invoice to test the customer portal."
|
||||
msgstr "Envoyer une facture pour tester le portail clients."
|
||||
msgstr "Envoyez une facture pour tester le portail clients."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
||||
msgid "Send sample"
|
||||
msgstr ""
|
||||
msgstr "Envoyer exemple"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment,state:0
|
||||
@@ -9315,13 +9319,12 @@ msgstr "Configurez vos comptes bancaires et synchronisez vos relevés."
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||||
msgid "Setup your chart of accounts and record initial balances."
|
||||
msgstr "Configurez votre plan comptable et reportez les soldes initiaux."
|
||||
msgstr "Configurez le plan comptable et reportez vos soldes initiaux."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
|
||||
msgid "Setup your company's data for reports headers."
|
||||
msgstr ""
|
||||
"Entrez les informations de votre société pour le header des documents."
|
||||
msgstr "Entrez les données de votre société pour les entêtes de documents."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.server,name:account.model_account_invoice_action_share
|
||||
@@ -11397,12 +11400,12 @@ msgstr "Mettre à jour les taux de change automatiquement"
|
||||
#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
|
||||
#, python-format
|
||||
msgid "Upload"
|
||||
msgstr "Télécharger"
|
||||
msgstr "Upload"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
|
||||
msgid "Upload Files"
|
||||
msgstr ""
|
||||
msgstr "Upload Fichiers"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
|
||||
|
||||
@@ -13,13 +13,14 @@
|
||||
# Gaurav Marsoniya <marsoniyagaurav@gmail.com>, 2018
|
||||
# Falguni Rana <kankurana@gmail.com>, 2018
|
||||
# viki chavada <vikic@emiprotechnologies.com>, 2018
|
||||
# Pranjal Spellbound <pranjal.spellbound@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: viki chavada <vikic@emiprotechnologies.com>, 2018\n"
|
||||
"Last-Translator: Pranjal Spellbound <pranjal.spellbound@gmail.com>, 2018\n"
|
||||
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -203,7 +204,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
msgid "<i class=\"fa fa-download\"/> Download"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-download\"/>ડાઉનલોડ કરો"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
|
||||
+1256
-1296
File diff suppressed because it is too large
Load Diff
@@ -7224,7 +7224,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
||||
msgid "Overview"
|
||||
msgstr ""
|
||||
msgstr "概要"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
|
||||
+54
-56
@@ -5,12 +5,12 @@
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2018
|
||||
# dpms <pieter.van.de.wygaert@telenet.be>, 2018
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2018
|
||||
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
|
||||
# Cas Vissers <c.vissers@brahoo.nl>, 2018
|
||||
# Wynand Tastenhoye <wta@odoo.com>, 2018
|
||||
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
|
||||
# Jordy Blankestijn <jblankestijn@erpopen.nl>, 2018
|
||||
# Thomas Pot <thomas@open2bizz.nl>, 2018
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2018
|
||||
@@ -294,7 +294,7 @@ msgid ""
|
||||
" <span>Followers of the document and</span>"
|
||||
msgstr ""
|
||||
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
||||
" <strong>E-mail mass mailing</strong> op\n"
|
||||
" <strong>E-mail bulkmailing</strong> op\n"
|
||||
" <span>de geselecteerde records</span>\n"
|
||||
" </span>\n"
|
||||
" <span>Volgers van het document en</span>"
|
||||
@@ -1005,13 +1005,13 @@ msgstr "Grootboek labels"
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
|
||||
msgid "Account Tax"
|
||||
msgstr "Belasting-grootboekrekening"
|
||||
msgstr "BTW-rekening"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
||||
msgid "Account Tax Template"
|
||||
msgstr "Belastingrekening sjabloon"
|
||||
msgstr "BTW sjabloon"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
|
||||
@@ -1103,7 +1103,7 @@ msgstr "Rekening op product"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
|
||||
msgid "Account report with payment lines"
|
||||
msgstr "Boekhoudkundige rapportering met betalingsoverzicht"
|
||||
msgstr "Boekhoudkundige rapporten met betaalregels"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
|
||||
@@ -1127,8 +1127,8 @@ msgid ""
|
||||
"Account that will be set on invoice tax lines for invoices. Leave empty to "
|
||||
"use the expense account."
|
||||
msgstr ""
|
||||
"Stel de rekening in welke wordt gebruikt bij belastingregels van facturen. "
|
||||
"Laat leeg om de kostenrekening te gebruiken."
|
||||
"Stel de rekening in welke wordt gebruikt bij BTW regels van facturen. Laat "
|
||||
"leeg om de kostenrekening te gebruiken."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
|
||||
@@ -2377,7 +2377,7 @@ msgstr "Factuurregels"
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_account_invoice
|
||||
msgid "Billing"
|
||||
msgstr "Facturatie"
|
||||
msgstr "Boekhouding"
|
||||
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_account_manager
|
||||
@@ -2853,7 +2853,7 @@ msgid ""
|
||||
"tax."
|
||||
msgstr ""
|
||||
"Vink dit aan als de prijs die u voor het product en op de facturen gebruikt "
|
||||
"inclusief deze belasting is."
|
||||
"inclusief BTW is."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
|
||||
@@ -2890,7 +2890,7 @@ msgstr "Kies grootboekrekening sjabloon"
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||||
msgid "Choose a default sales tax for your products."
|
||||
msgstr "Kies een algemene verkoopsbelasting voor uw producten"
|
||||
msgstr "Kies een algemene verkoop BTW voor uw producten"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -3387,7 +3387,7 @@ msgstr "Maak een nieuw verkoopbaar product"
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_tax_form
|
||||
msgid "Create a new tax"
|
||||
msgstr "Maak een nieuwe belasting"
|
||||
msgstr "Maak een nieuwe BTW"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
|
||||
@@ -4127,9 +4127,9 @@ msgid ""
|
||||
"used by itself, however it can still be used in a group. 'adjustment' is "
|
||||
"used to perform tax adjustment."
|
||||
msgstr ""
|
||||
"Bepaald waar de belasting selecteerbaar is. Note : 'None' betekend dat een "
|
||||
"belasting niet gebruikt kan worden. Ze kan wel toegepast worden in een groep"
|
||||
" gebruikt. 'adjustment' is used to perform tax adjustment."
|
||||
"Bepaald waar de BTW selecteerbaar is. Note : 'Geen' betekend dat een BTW "
|
||||
"niet gebruikt kan worden. Ze kan wel toegepast worden in een groep gebruikt."
|
||||
" 'adjustment' is used to perform tax adjustment."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
|
||||
@@ -4276,7 +4276,7 @@ msgid ""
|
||||
"mailing only)"
|
||||
msgstr ""
|
||||
"Bewaar geen kopie van de e-mail in de document communicatie geschiedenis "
|
||||
"(alleen bij mass-mailing)"
|
||||
"(alleen bij bulkmailing)"
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,account_dashboard_onboarding_state:0
|
||||
@@ -4803,14 +4803,13 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
|
||||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
|
||||
msgid "Force the second tax to be managed as a price included tax."
|
||||
msgstr ""
|
||||
"Activeer het tweede belasting tarief als belasting inbegrepen in de prijs."
|
||||
msgstr "Forceer de tweede BTW om te beheren als prijzen inclusief BTW."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
|
||||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
|
||||
msgid "Force the tax to be managed as a price included tax."
|
||||
msgstr "Activeer belastingbeheer als belasting inbegrepen in de prijs."
|
||||
msgstr "Forceer om te beheren als prijzen inclusief BTW."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_account__currency_id
|
||||
@@ -4944,7 +4943,8 @@ msgstr "Geeft de volgorde weer, bij de weergave van bankafschriftregels."
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_tax__sequence
|
||||
msgid "Gives the sequence order when displaying a list of invoice tax."
|
||||
msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting."
|
||||
msgstr ""
|
||||
"Bepaalt de volgorde bij weergaven van een lijst van BTW's op een factuur."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
|
||||
@@ -5240,8 +5240,8 @@ msgid ""
|
||||
"If set, the amount computed by this tax will be assigned to the same "
|
||||
"analytic account as the invoice line (if any)"
|
||||
msgstr ""
|
||||
"Indien aangevinkt wordt het bedrag berekend voor deze belasting aan dezelfde"
|
||||
" kostenplaats (indien aanwezig) toegewezen."
|
||||
"Indien aangevinkt wordt het bedrag berekend door deze BTW aan dezelfde "
|
||||
"kostenplaats (indien aanwezig) toegewezen."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_payment_term__active
|
||||
@@ -5878,7 +5878,7 @@ msgstr "Facturen zonder betaling"
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturatie"
|
||||
msgstr "Boekhouding"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.reconcile.model,match_amount:0
|
||||
@@ -6663,7 +6663,7 @@ msgstr "Handmatig"
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
|
||||
msgid "Manual Invoice Taxes"
|
||||
msgstr "Handmatige Factuur Belasting"
|
||||
msgstr "Handmatige BTW factuur"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
|
||||
@@ -6743,7 +6743,7 @@ msgstr "Bulk mailing campagne"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
|
||||
msgid "Mass Mailing Name"
|
||||
msgstr "Mass mailing naam"
|
||||
msgstr "Bulkmailing naam"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.reconcile.model,match_label:0
|
||||
@@ -6862,7 +6862,7 @@ msgstr "Berichten"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Minus Cost of Revenue"
|
||||
msgstr "Min inkoopwaarde van de omzet"
|
||||
msgstr "Min kosten van de omzet"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||||
@@ -7556,7 +7556,7 @@ msgstr "Herkomst van betaling"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
|
||||
msgid "Originator tax"
|
||||
msgstr "Herkomst van de belasting"
|
||||
msgstr "Herkomst van de BTW"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_other_income
|
||||
@@ -8375,7 +8375,7 @@ msgstr "Inkoop vertegenwoordiger"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Purchase Tax"
|
||||
msgstr "Inkoop belasting"
|
||||
msgstr "Inkoop BTW"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
@@ -8559,7 +8559,7 @@ msgstr "Transacties registreren in vreemde valuta"
|
||||
#: code:addons/account/models/account.py:930
|
||||
#, python-format
|
||||
msgid "Recursion found for tax '%s'."
|
||||
msgstr "Recursie gevonden voor belasting '%s'."
|
||||
msgstr "Recursie gevonden voor BTW'%s'."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -8686,7 +8686,7 @@ msgstr "Resterend openstaand bedrag."
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
|
||||
msgid "Replacement Tax"
|
||||
msgstr "Vervangende belasting"
|
||||
msgstr "Vervangende BTW"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
|
||||
@@ -9045,7 +9045,7 @@ msgstr "Zoek mutatie"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||||
msgid "Search Tax Templates"
|
||||
msgstr "Zoek belastingsjablonen"
|
||||
msgstr "Zoek BTW sjablonen"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
||||
@@ -9292,13 +9292,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account.field_account_tax_template__active
|
||||
msgid "Set active to false to hide the tax without removing it."
|
||||
msgstr ""
|
||||
"Zet actief naar onwaar om de belasting te verbergen zonder de belasting te "
|
||||
"verwijderen."
|
||||
"Zet actief naar onwaar om de BTW te verbergen zonder de BTW te verwijderen."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||||
msgid "Set taxes"
|
||||
msgstr "Stel belastingtarieven in"
|
||||
msgstr "Stel BTW in"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_chart_template__visible
|
||||
@@ -9643,7 +9642,7 @@ msgstr "Subtype"
|
||||
#: code:addons/account/models/chart_template.py:933
|
||||
#, python-format
|
||||
msgid "Suggest counterpart values."
|
||||
msgstr "Stel tegen waardes voor."
|
||||
msgstr "Stel tegenwaardes voor."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -9693,7 +9692,7 @@ msgstr "Welke boekingen"
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||||
#, python-format
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
msgstr "BTW"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/chart_template.py:279
|
||||
@@ -9707,7 +9706,7 @@ msgstr "BTW %.2f%%"
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax__account_id
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template__account_id
|
||||
msgid "Tax Account"
|
||||
msgstr "Belastingrekening"
|
||||
msgstr "BTW-rekening"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
|
||||
@@ -9717,13 +9716,13 @@ msgstr "BTW rekening voor creditfacturen"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
|
||||
msgid "Tax Account on Refunds"
|
||||
msgstr "Belastingrekening voor terugbetalingen"
|
||||
msgstr "BTW rekening voor terugbetalingen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.tax_adjustments_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
|
||||
msgid "Tax Adjustments"
|
||||
msgstr "Belasting aanpassing"
|
||||
msgstr "BTW aanpassing"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_tax_adjustments_wizard
|
||||
@@ -9735,7 +9734,7 @@ msgstr "BTW aanpassing wizard"
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
||||
msgid "Tax Amount"
|
||||
msgstr "Belastingbedrag"
|
||||
msgstr "BTW bedrag"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
|
||||
@@ -9745,7 +9744,7 @@ msgstr "BTW bedrag type"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||||
msgid "Tax Application"
|
||||
msgstr "Belastingstoepassing"
|
||||
msgstr "BTW toepassing"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
|
||||
@@ -9776,7 +9775,7 @@ msgstr "Belastingaangifte"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
|
||||
msgid "Tax Description"
|
||||
msgstr "Belasting omschrijving"
|
||||
msgstr "BTW omschrijving"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
|
||||
@@ -9795,7 +9794,7 @@ msgstr "Exclusief BTW"
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
|
||||
msgid "Tax Group"
|
||||
msgstr "Belastingsgroep"
|
||||
msgstr "BTW-groep"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -9809,14 +9808,14 @@ msgstr "Prijs Inclusief BTW"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
|
||||
msgid "Tax Lines"
|
||||
msgstr "Belastingregels"
|
||||
msgstr "BTW regels"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||||
msgid "Tax Mapping"
|
||||
msgstr "Vervangingstabel belasting"
|
||||
msgstr "Vervangingstabel BTW"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
@@ -9849,7 +9848,7 @@ msgstr "BTW over"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
|
||||
msgid "Tax Source"
|
||||
msgstr "Belastingrubriek"
|
||||
msgstr "BTW rubriek"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||||
@@ -9859,7 +9858,7 @@ msgstr "BTW sjabloon"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
|
||||
msgid "Tax Template List"
|
||||
msgstr "Lijst belasting-sjablonen"
|
||||
msgstr "Lijst BTW-sjablonen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||
@@ -9894,17 +9893,17 @@ msgstr "BTW weergave B2C"
|
||||
#. module: account
|
||||
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
|
||||
msgid "Tax names must be unique !"
|
||||
msgstr "Belasting namen moeten uniek zijn!"
|
||||
msgstr "BTW namen moeten uniek zijn!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
|
||||
msgid "Tax on Product"
|
||||
msgstr "Belasting op product"
|
||||
msgstr "BTW op product"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
|
||||
msgid "Tax to Apply"
|
||||
msgstr "Belasting om toe te passen"
|
||||
msgstr "Toe te passen BTW"
|
||||
|
||||
#. module: account
|
||||
#: selection:res.config.settings,show_line_subtotals_tax_selection:0
|
||||
@@ -10471,8 +10470,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The fiscal position determines the taxes/accounts used for this contact."
|
||||
msgstr ""
|
||||
"De fiscale positie bepaald de belastingen/rekeningen gebruikt voor dit "
|
||||
"contact."
|
||||
"De fiscale positie bepaald de BTW/rekeningen gebruikt voor dit contact."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:555
|
||||
@@ -10957,8 +10955,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Deze boolean helpt u te kiezen of u aan de gebruiker wilt voorstellen om de "
|
||||
"koop en verkoop tarieven in te geven of van een lijst van BTW te kiezen. Bij"
|
||||
" de laatste keuze wordt ervan uitgegaan dat de set van de belasting "
|
||||
"gedefinieerd op dit sjabloon is voltooid"
|
||||
" de laatste keuze wordt ervan uitgegaan dat de set van de BTW's gedefinieerd"
|
||||
" op dit sjabloon is voltooid"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -11228,7 +11226,7 @@ msgstr "Totaal resterend"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
|
||||
msgid "Total Without Tax in Currency"
|
||||
msgstr "Totaal zonder belasting in valuta"
|
||||
msgstr "Totaal exclusief BTW in valuta"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed
|
||||
@@ -11925,7 +11923,7 @@ msgstr "Afschrijvingsbedrag"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||||
msgid "Counterpart Values"
|
||||
msgstr "Tegen waardes"
|
||||
msgstr "Tegenwaardes"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.move.line:0
|
||||
|
||||
@@ -28,13 +28,14 @@
|
||||
# Wiktor Kaźmierczak <wik92tor@wp.pl>, 2018
|
||||
# Maciej Wichowski <maciej.wichowski@openglobe.pl>, 2018
|
||||
# Zdzisław Krajewski <zdzichucb@gmail.com>, 2018
|
||||
# Krystian Harkot <kharkot@trilab.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: Zdzisław Krajewski <zdzichucb@gmail.com>, 2018\n"
|
||||
"Last-Translator: Krystian Harkot <kharkot@trilab.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"
|
||||
@@ -95,7 +96,7 @@ msgstr "%s (kopia)"
|
||||
#: code:addons/account/models/account.py:688
|
||||
#, python-format
|
||||
msgid "%s Sequence"
|
||||
msgstr ""
|
||||
msgstr "%s Sekwencja"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -135,7 +136,7 @@ msgstr "15 Dni"
|
||||
#. module: account
|
||||
#: model:account.payment.term,name:account.account_payment_term_2months
|
||||
msgid "2 Months"
|
||||
msgstr ""
|
||||
msgstr "2 miesiące"
|
||||
|
||||
#. module: account
|
||||
#: model:account.payment.term,name:account.account_payment_term_net
|
||||
@@ -150,7 +151,7 @@ msgstr "30% zaliczka do końca następnego miesiąca"
|
||||
#. module: account
|
||||
#: model:account.payment.term,name:account.account_payment_term_45days
|
||||
msgid "45 Days"
|
||||
msgstr ""
|
||||
msgstr "45 dni"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:686
|
||||
@@ -215,23 +216,25 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||||
msgid "<em>Draft Invoice</em>"
|
||||
msgstr ""
|
||||
msgstr "<em>Wersja robocza Faktury</em>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
msgid "<i class=\"fa fa-download\"/> Download"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-download\"/>Pobierz"
|
||||
|
||||
#. 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>Wyślij wiadomość</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\"/>Skonfiguruj serwer "
|
||||
"poczty"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
@@ -245,6 +248,8 @@ msgid ""
|
||||
"<p>You can control the invoice from your vendor based on what you purchased "
|
||||
"or received.</p>"
|
||||
msgstr ""
|
||||
"<p>Możesz zarządzać fakturami od twoich dostawców bazując na tym co "
|
||||
"zamówiłeś lub odebrałeś.</p>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||||
@@ -263,6 +268,9 @@ 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\">Oczekuje na Płatność</span></span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||||
@@ -271,6 +279,9 @@ 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\">Zapłacone</span></span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||||
@@ -279,6 +290,9 @@ 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\">Anulowane</span></span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
@@ -787,7 +801,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
msgstr "Szablon planów kont"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_report
|
||||
|
||||
+6115
-5358
File diff suppressed because it is too large
Load Diff
@@ -38,13 +38,14 @@
|
||||
# Juliene Gomes <juliene_faria@hotmail.com>, 2018
|
||||
# Pablo Valentini <pablondrina@gmail.com>, 2018
|
||||
# Luiz Carlos Zancanella Junior <junior@zancanella.com.br>, 2018
|
||||
# Brenno Martins <emanuel.breno@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: Luiz Carlos Zancanella Junior <junior@zancanella.com.br>, 2018\n"
|
||||
"Last-Translator: Brenno Martins <emanuel.breno@gmail.com>, 2018\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -315,6 +316,8 @@ msgid ""
|
||||
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
||||
"'between')]}\">and</span>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
||||
"'between')]}\">e</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||||
@@ -4598,7 +4601,7 @@ msgstr ""
|
||||
#: 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 "Anos fiscais"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
|
||||
@@ -6983,7 +6986,7 @@ msgstr "Sem Mensagem"
|
||||
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137
|
||||
#, python-format
|
||||
msgid "No Title"
|
||||
msgstr ""
|
||||
msgstr "Sem título"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:897
|
||||
@@ -7037,7 +7040,7 @@ msgstr "Devedor Normal"
|
||||
#: selection:account.reconcile.model,match_label:0
|
||||
#: selection:account.reconcile.model.template,match_label:0
|
||||
msgid "Not Contains"
|
||||
msgstr ""
|
||||
msgstr "Não contém"
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,account_dashboard_onboarding_state:0
|
||||
@@ -7049,7 +7052,7 @@ msgstr ""
|
||||
#: selection:res.company,account_setup_coa_state:0
|
||||
#: selection:res.company,account_setup_fy_data_state:0
|
||||
msgid "Not done"
|
||||
msgstr ""
|
||||
msgstr "Não finalizado"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -7260,7 +7263,7 @@ msgstr "Aberto"
|
||||
#: code:addons/account/models/account_reconcile_model.py:274
|
||||
#, python-format
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
msgstr "Balanço aberto"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -7273,7 +7276,7 @@ msgstr "Abrir Saldo"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_financial_year_op
|
||||
msgid "Opening Balance of Financial Year"
|
||||
msgstr ""
|
||||
msgstr "Balanço inicial do ano fiscal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
|
||||
@@ -8077,7 +8080,7 @@ msgstr "Visualizar"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||||
msgid "Preview as a PDF"
|
||||
msgstr ""
|
||||
msgstr "Pré-visualizar como PDF "
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.invoice_form
|
||||
@@ -8106,7 +8109,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
|
||||
msgid "Print by default"
|
||||
msgstr ""
|
||||
msgstr "Imprimir por padrão"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -12176,12 +12179,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.payment.term.line,option:0
|
||||
msgid "of the current month"
|
||||
msgstr ""
|
||||
msgstr "do mês atual"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment.term.line,option:0
|
||||
msgid "of the following month"
|
||||
msgstr ""
|
||||
msgstr "do mês seguinte"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
|
||||
+1167
-871
File diff suppressed because it is too large
Load Diff
@@ -6,13 +6,14 @@
|
||||
# Martin Trigaux, 2018
|
||||
# Slobodan Simić <slsimic@gmail.com>, 2018
|
||||
# Đorđe Cvijanović <cdorde@gmail.com>, 2018
|
||||
# Bojan Borovnjak <bojan.borovnjak@modoolar.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: Đorđe Cvijanović <cdorde@gmail.com>, 2018\n"
|
||||
"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n"
|
||||
"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -196,7 +197,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
msgid "<i class=\"fa fa-download\"/> Download"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-download\"/> Preuzmi"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
@@ -212,7 +213,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
msgid "<i class=\"fa fa-print\"/> Print"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"fa fa-print\"/> Štampaj"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:699
|
||||
@@ -396,7 +397,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "<span>Disc.(%)</span>"
|
||||
msgstr ""
|
||||
msgstr "<span>Popust(%)</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -476,7 +477,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong class=\"mr16\">Subtotal</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -495,7 +496,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||||
msgid "<strong class=\"text-muted\">Your Contact</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong class=\"text-muted\">Vaš Kontakt</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
|
||||
@@ -580,7 +581,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "<strong>Subtotal</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Subtotal</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
||||
@@ -591,7 +592,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
||||
msgid "<strong>Total</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Total</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
|
||||
@@ -701,7 +702,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
|
||||
msgid "Access warning"
|
||||
msgstr ""
|
||||
msgstr "Upozorenje: nemate pravo pristupa"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
||||
+126
-125
@@ -4,8 +4,8 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Zoriana Zaiats, 2018
|
||||
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
|
||||
# Zoriana Zaiats, 2018
|
||||
# Bohdan Lisnenko, 2018
|
||||
# ТАрас <tratatuta@i.ua>, 2018
|
||||
# Sergey Doroshenko <sdoroshenko@artwebny.com>, 2018
|
||||
@@ -48,7 +48,7 @@ msgstr "${(object.name or '').replace('/','-')}"
|
||||
#. module: account
|
||||
#: model:mail.template,subject:account.email_template_edi_invoice
|
||||
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
||||
msgstr "${object.company_id.name} Рахунок (Реф. ${object.number or 'немає'})"
|
||||
msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
||||
|
||||
#. module: account
|
||||
#: model:mail.template,subject:account.mail_template_data_payment_receipt
|
||||
@@ -82,7 +82,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "&nbsp;<span>on</span>"
|
||||
msgstr "&nbsp;<span>від</span>"
|
||||
msgstr "&nbsp;<span>на</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
|
||||
@@ -521,7 +521,7 @@ msgstr "<strong>Код клієнта:</strong>"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||||
msgid "<strong>Customer: </strong>"
|
||||
msgstr "<strong>Замовник: </strong>"
|
||||
msgstr "<strong>Клієнт: </strong>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -531,7 +531,7 @@ msgstr "<strong>Опис:</strong>"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "<strong>Due Date:</strong>"
|
||||
msgstr "<strong>Установлений термін:</strong>"
|
||||
msgstr "<strong>Термін сплати:</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
||||
@@ -541,7 +541,7 @@ msgstr "<strong>Записи сортовані за:</strong>"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||||
msgid "<strong>Fiscal Year End</strong>"
|
||||
msgstr "Кінець Фіскального (податкового) Року"
|
||||
msgstr "<strong>Кінець фінансового року</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -561,17 +561,17 @@ msgstr "<strong>Пам'ятка: </strong>"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||||
msgid "<strong>Payment Amount: </strong>"
|
||||
msgstr "Сума оплати"
|
||||
msgstr "<strong>Сума платежу: </strong>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||||
msgid "<strong>Payment Date: </strong>"
|
||||
msgstr "Дата платежу:"
|
||||
msgstr "<strong>Дата платежу: </strong>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||||
msgid "<strong>Payment Method: </strong>"
|
||||
msgstr "Спосіб платежу:"
|
||||
msgstr "<strong>Метод платежу: </strong>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -597,7 +597,7 @@ msgstr "<strong>Відповідні проведення:</strong>"
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
||||
msgid "<strong>Total</strong>"
|
||||
msgstr "<strong>Разом</strong>"
|
||||
msgstr "<strong>Всього</strong>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
|
||||
@@ -618,17 +618,16 @@ msgid ""
|
||||
" your cash box, and then post entries when money comes in or\n"
|
||||
" goes out of the cash box."
|
||||
msgstr ""
|
||||
"Касовий Реєстр дозволяє вам керувати коштами у готівковій формі\n"
|
||||
"Журналів.\n"
|
||||
" Ця функція дозволяє легко щоденно стежити за готівковими\n"
|
||||
" виплатами. Ви можете ввести кошти, які знаходяться в касі, \n"
|
||||
"Касовий Реєстр дозволяє вам керувати записами готівки у готівковому \n"
|
||||
"журналі. Ця функція дозволяє легко стежити за готівковими\n"
|
||||
"виплатами щоденно. Ви можете ввести кошти, які знаходяться в касі, \n"
|
||||
"а потім вносити записи, коли кошти надходять або виходить з каси."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:1895
|
||||
#, python-format
|
||||
msgid "A Payment Term should have only one line of type Balance."
|
||||
msgstr "Тільки один рядок терміну оплати повинен бути з типом оплати Баланс"
|
||||
msgstr "Термін оплати повинен мати тільки один рядок типу Балансу."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:854
|
||||
@@ -643,9 +642,8 @@ msgid ""
|
||||
" occurring over a given period of time on a bank account. You\n"
|
||||
" should receive this periodicaly from your bank."
|
||||
msgstr ""
|
||||
"Банківська виписка - це резюме всіх фінансових операцій, що відбуваються "
|
||||
"протягом певного періоду на банківському рахунку. Ви повинні отримувати її "
|
||||
"періодично з вашого банку."
|
||||
"Банківська виписка - це резюме всіх фінансових операцій, що відбуваються протягом певного періоду на банківському рахунку. Ви\n"
|
||||
"повинні отримувати її періодично з вашого банку."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
|
||||
@@ -658,8 +656,8 @@ msgid ""
|
||||
"A journal entry consists of several journal items, each of\n"
|
||||
" which is either a debit or a credit transaction."
|
||||
msgstr ""
|
||||
"Запис в журналі складається з декількох статей, кожна з яких є дебетовою або"
|
||||
" кредитною операцією."
|
||||
"Запис в журналі складається з кількох статей,\n"
|
||||
"кожна з яких є дебетовою або кредитною операцією."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
||||
@@ -667,7 +665,7 @@ msgid ""
|
||||
"A journal is used to record transactions of all accounting data\n"
|
||||
" related to the day-to-day business."
|
||||
msgstr ""
|
||||
"Журнал використовується для запису транзакцій з усіх бухгалтерських даних, "
|
||||
"Журнал використовується для запису транзакцій з усіх бухгалтерських даних,\n"
|
||||
"пов'язаних з повсякденним бізнесом."
|
||||
|
||||
#. module: account
|
||||
@@ -693,20 +691,21 @@ msgid ""
|
||||
"the sum of line subtotals equals the total with taxes."
|
||||
msgstr ""
|
||||
"Округлення на рядок рекомендується, якщо ваша ціна включена до податку. "
|
||||
"Таким чином, всього рядків підсумку дорівнює загальній сумі з податками."
|
||||
"Таким чином, сума рядків дорівнює загальній сумі з податками."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:527
|
||||
#: code:addons/account/models/account_bank_statement.py:530
|
||||
#, python-format
|
||||
msgid "A selected move line was already reconciled."
|
||||
msgstr "Обраний рядок проведень було автоматично узгоджено"
|
||||
msgstr "Обраний рядок проведень було повністю узгоджено."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_bank_statement.py:538
|
||||
#, python-format
|
||||
msgid "A selected statement line was already reconciled with an account move."
|
||||
msgstr "Вибраний рядок заяви вже був узгоджений з бухгалтерським проведенням."
|
||||
msgstr ""
|
||||
"Вибраний рядок виписки вже був узгоджений з бухгалтерським проведенням."
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.fiscal.position.tax:0
|
||||
@@ -791,7 +790,7 @@ msgstr "Рахунок призначення"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||||
msgid "Account Entry"
|
||||
msgstr "Обліковий запис"
|
||||
msgstr "Запис рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_group
|
||||
@@ -814,7 +813,7 @@ msgstr "Власник рахунку"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
|
||||
msgid "Account Holder Name"
|
||||
msgstr "Імя власника рахунку"
|
||||
msgstr "І'мя власника рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_send
|
||||
@@ -828,7 +827,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
|
||||
msgid "Account Journal"
|
||||
msgstr "Журнал бухобліку"
|
||||
msgstr "Журнал рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_report_journal
|
||||
@@ -846,7 +845,7 @@ msgstr "Співставлення рахунків"
|
||||
#: model:ir.model,name:account.model_account_move_reversal
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Сторно проведення"
|
||||
msgstr "Сторно"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
|
||||
@@ -862,7 +861,7 @@ msgstr "Рахунок кредитора"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_print_journal
|
||||
msgid "Account Print Journal"
|
||||
msgstr "Друк рахунку журналу"
|
||||
msgstr "Журнал друку рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
|
||||
@@ -882,7 +881,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
|
||||
msgid "Account Source"
|
||||
msgstr "Джерело Рахунку"
|
||||
msgstr "Джерело рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
|
||||
@@ -890,12 +889,12 @@ msgstr "Джерело Рахунку"
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
|
||||
msgid "Account Statistics"
|
||||
msgstr "Статистика Рахунку"
|
||||
msgstr "Статистика рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_account_tag
|
||||
msgid "Account Tag"
|
||||
msgstr "Мітка рахунку"
|
||||
msgstr "Тег рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.account_tag_action
|
||||
@@ -907,13 +906,13 @@ msgstr "Теги рахунків"
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
|
||||
msgid "Account Tax"
|
||||
msgstr "Рахунок податку"
|
||||
msgstr "Податок рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
||||
msgid "Account Tax Template"
|
||||
msgstr "Шаблон Податкового Рахунку"
|
||||
msgstr "Шаблон податку рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
|
||||
@@ -926,18 +925,18 @@ msgstr "TaxCloud рахунку"
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
|
||||
msgid "Account Template"
|
||||
msgstr "Шаблон Рахунку"
|
||||
msgstr "Шаблон рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
|
||||
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
|
||||
msgid "Account Template for Stock Valuation"
|
||||
msgstr "Шаблон рахунку для оцінки запасу"
|
||||
msgstr "Шаблон рахунку для складської оцінки"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||||
msgid "Account Templates"
|
||||
msgstr "Шаблони Рахунків"
|
||||
msgstr "Шаблони рахунків"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_account_type
|
||||
@@ -999,7 +998,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
|
||||
msgid "Account on Product"
|
||||
msgstr "Рахунок в налаштування товару"
|
||||
msgstr "Рахунок на товарі"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
|
||||
@@ -1010,7 +1009,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
|
||||
msgid "Account tag"
|
||||
msgstr "Мітка рахунку"
|
||||
msgstr "Тег рахунку"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax__refund_account_id
|
||||
@@ -1018,8 +1017,8 @@ msgid ""
|
||||
"Account that will be set on invoice tax lines for credit notes. Leave empty "
|
||||
"to use the expense account."
|
||||
msgstr ""
|
||||
"Обліковий запис, який буде встановлено у рядку податку на рахунках-фактурах "
|
||||
"для сторно. Залиште порожнім, щоб використовувати обліковий запис витрат."
|
||||
"Рахунок, який буде встановлено у рядку податку на рахунках-фактурах для "
|
||||
"сторно. Залиште порожнім, щоб використовувати рахунок витрат."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax__account_id
|
||||
@@ -1053,7 +1052,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
|
||||
msgid "Account to Use Instead"
|
||||
msgstr "Рахунок для використання натомість"
|
||||
msgstr "Замість рахунку для використання"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id
|
||||
@@ -1111,7 +1110,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||||
msgid "Accounting-related settings are managed on"
|
||||
msgstr "Налаштування пов’язані з бухобліком вказуються на"
|
||||
msgstr "Налаштування пов’язані з бухобліком керуються на"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.tag,applicability:0
|
||||
@@ -1145,7 +1144,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Дія необхідна"
|
||||
msgstr "Необхідна дія"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
|
||||
@@ -1271,12 +1270,12 @@ msgstr "Додайте внутрішню примітку..."
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||||
msgid "Add contacts to notify..."
|
||||
msgstr "Додати контактних осіб для сповіщення..."
|
||||
msgstr "Додати контакти для сповіщення..."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
|
||||
msgid "Additional Contacts"
|
||||
msgstr "Додаткові контактні особи"
|
||||
msgstr "Додаткові контакти"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__comment
|
||||
@@ -1308,22 +1307,22 @@ msgstr "Тип коригування"
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||||
msgid "Advanced Options"
|
||||
msgstr "Додаткові налаштування"
|
||||
msgstr "Розширені налаштування"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||||
msgid "Advanced Settings"
|
||||
msgstr "Додаткові налаштування"
|
||||
msgstr "Розширені налаштування"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
|
||||
msgid "Affect Base of Subsequent Taxes"
|
||||
msgstr "Впливає на базу підлеглих податків"
|
||||
msgstr "Впливає на базу подальших податків"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
|
||||
msgid "Affect Subsequent Taxes"
|
||||
msgstr "Впливає на підпорядковані податки"
|
||||
msgstr "Впливає на подальші податки"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report,name:account.action_report_aged_partner_balance
|
||||
@@ -1378,7 +1377,7 @@ msgstr "Всі опубліковані проведення"
|
||||
msgid ""
|
||||
"All invoices and payments have been matched, your accounts' balances are "
|
||||
"clean."
|
||||
msgstr "Всі рахунки та платежі узгоджено. Сальдо рахунків є вірним."
|
||||
msgstr "Всі рахунки та платежі узгоджено, баланс рахунків є вірним."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move__state
|
||||
@@ -1389,11 +1388,11 @@ msgid ""
|
||||
"created by the system on document validation (invoices, bank statements...) "
|
||||
"and will be created in 'Posted' status."
|
||||
msgstr ""
|
||||
"Усі створені вручну записи нових журналів зазвичай мають статус "
|
||||
"Усі нові записи журналу, створені вручну, зазвичай мають статус "
|
||||
"«Неопубліковані», але ви можете встановити параметр, щоби пропустити цей "
|
||||
"статус у відповідному журналі. У такому випадку вони будуть поводитися як "
|
||||
"записи журналів, автоматично створювані системою при перевірці документів "
|
||||
"(рахунки-фактури, банківські виписування ...) і будуть створені в статусі "
|
||||
"(рахунки-фактури, банківські виписки...) і будуть створені в статусі "
|
||||
"\"Опубліковано\"."
|
||||
|
||||
#. module: account
|
||||
@@ -1404,7 +1403,7 @@ msgid ""
|
||||
"statement."
|
||||
msgstr ""
|
||||
"Всі рядки бухгалтерських проведень повинні бути записані в журнал для того, "
|
||||
"щоб закрити виписку."
|
||||
"щоби закрити виписку."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__update_posted
|
||||
@@ -1429,17 +1428,17 @@ msgstr "Дозволити узгодження"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
|
||||
msgid "Allow check printing and deposits"
|
||||
msgstr "Дозволити друк банківських чеків"
|
||||
msgstr "Дозволити друк чеків та депозитів"
|
||||
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_cash_rounding
|
||||
msgid "Allow the cash rounding management"
|
||||
msgstr "Дозволити управління округленням коштів"
|
||||
msgstr "Дозволити керування округленням коштів"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Allow to configure taxes using cash basis"
|
||||
msgstr "Дозволити налаштовувати податки з використанням готівки"
|
||||
msgstr "Дозволити налаштовувати податки з використанням касового методу"
|
||||
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_fiscal_year
|
||||
@@ -1496,12 +1495,12 @@ msgstr "Сума (без податків)"
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
|
||||
msgid "Amount Currency"
|
||||
msgstr "Сума по валюті"
|
||||
msgstr "Сума валюти"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
|
||||
msgid "Amount Delta"
|
||||
msgstr "Різниця"
|
||||
msgstr "Різниця суми"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__residual
|
||||
@@ -1513,12 +1512,12 @@ msgstr "Сума боргу"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
|
||||
msgid "Amount Due in Company Currency"
|
||||
msgstr "Сума коштів у валюті компанії"
|
||||
msgstr "Сума боргу у валюті компанії"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed
|
||||
msgid "Amount Due in Invoice Currency"
|
||||
msgstr "Сума коштів у валюті рахунку-фактури"
|
||||
msgstr "Сума боргу у валюті рахунка-фактури"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
|
||||
@@ -1571,7 +1570,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
|
||||
msgid "Amount Signed"
|
||||
msgstr "Виписана сума"
|
||||
msgstr "Підписана сума"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
|
||||
@@ -1587,7 +1586,7 @@ msgstr "Тип суми"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
|
||||
msgid "Amount concerned by this matching. Assumed to be always positive"
|
||||
msgstr "Сума, пов'язана з цим відповідно. Повинна бути завжди позитивна"
|
||||
msgstr "Сума, пов'язана з цією відповідністю. Повинна бути завжди позитивна"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
|
||||
@@ -1611,8 +1610,8 @@ msgstr "Сума:"
|
||||
msgid ""
|
||||
"An account fiscal position could be defined only once time on same accounts."
|
||||
msgstr ""
|
||||
"Фіскальна позиція облікового запису може бути визначена лише один раз на тих"
|
||||
" самих рахунках."
|
||||
"Схема оподаткування рахунку може бути визначена лише один раз на тих самих "
|
||||
"рахунках."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
||||
@@ -1624,11 +1623,12 @@ msgid ""
|
||||
" account). The annual accounts of a company are required by law\n"
|
||||
" to disclose a certain amount of information."
|
||||
msgstr ""
|
||||
"Облік є частиною книги, що дозволяє вашій компанії виконувати реєстрацію "
|
||||
"всіх видів дебетових та кредитних операцій. Компанії представляють свої "
|
||||
"річні звіти у двох основних частинах: Балансовий звіт та звіт про прибутки "
|
||||
"та збитки (прибуток та збиток на рахунках). Закон вимагає розкривати певну "
|
||||
"кількість інформації на рахунках компанії."
|
||||
"Рахунок є частиною бухгалтерської книги, що дозволяє вашій компанії\n"
|
||||
"виконувати реєстрацію всіх видів дебетових та кредитних операцій.\n"
|
||||
"Компанії представляють свої річні звіти у двох основних частинах:\n"
|
||||
"балансовий звіт та вхідна виписка (доходи та витрати на рахунках).\n"
|
||||
"Закон вимагає розкривати певну кількість інформації на рахунках\n"
|
||||
"компанії."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
|
||||
@@ -1639,11 +1639,11 @@ msgid ""
|
||||
" Sheet and the Profit and Loss report use the category\n"
|
||||
" (profit/loss or balance sheet)."
|
||||
msgstr ""
|
||||
"Тип рахунку використовується для визначення способу використання рахунку. \n"
|
||||
"Кожен журнал визначає метод відстрочки типу рахунку. \n"
|
||||
"Процес річного закриття. \n"
|
||||
"Звіти, такі як звіт балансу і звіт про доходи і витрати використовують цю категорію\n"
|
||||
" (дохід/витрати або звіт балансу)."
|
||||
"Тип рахунку використовується для визначення способу використання рахунку\n"
|
||||
"в кожному журналі. Метод відстрочки типу рахунку визначає\n"
|
||||
"процес щорічного закриття. Звіти, такі як \"Баланс\"\n"
|
||||
"та \"Звіт про доходи та витрати\", використовують категорію\n"
|
||||
"(доходи/витарти або звіт балансу)."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||||
@@ -1671,7 +1671,7 @@ msgstr "Аналітичний рахунок"
|
||||
#: model:ir.ui.menu,name:account.account_analytic_group_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Analytic Account Groups"
|
||||
msgstr "Групи Аналітичних облікових записів"
|
||||
msgstr "Групи аналітичних рахунків"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
|
||||
@@ -1695,7 +1695,7 @@ msgstr "Аналітична вартість"
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
||||
msgid "Analytic Items"
|
||||
msgstr "Елементи Аналітики"
|
||||
msgstr "Елементи аналітики"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_line
|
||||
@@ -1716,14 +1716,14 @@ msgstr "Рядки аналітики"
|
||||
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Analytic Tags"
|
||||
msgstr "Мітки аналітики"
|
||||
msgstr "Теги аналітики"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
|
||||
#, python-format
|
||||
msgid "Analytic Tags."
|
||||
msgstr "Теги Аналітики"
|
||||
msgstr "Теги Аналітики."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
|
||||
@@ -1747,7 +1747,7 @@ msgid ""
|
||||
"impact on the generated message-id."
|
||||
msgstr ""
|
||||
"Відповіді не надходять до початкового обговорення документа. Це має вплив на"
|
||||
" створені ідентифікатори повідомлень."
|
||||
" створені ID повідомлень."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
|
||||
@@ -1757,7 +1757,7 @@ msgstr "З'являється у звіті про ПДВ"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
|
||||
msgid "Applicability"
|
||||
msgstr "застосовність"
|
||||
msgstr "Застосовується"
|
||||
|
||||
#. module: account
|
||||
#: selection:tax.adjustments.wizard,adjustment_type:0
|
||||
@@ -1767,7 +1767,7 @@ msgstr "Застосовується на елементі кредитного
|
||||
#. module: account
|
||||
#: selection:tax.adjustments.wizard,adjustment_type:0
|
||||
msgid "Applied on debit journal item"
|
||||
msgstr "Застосовується до дебетового журналу"
|
||||
msgstr "Застосовується на елементі дебетового журналу"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
|
||||
@@ -1794,7 +1794,8 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Застосувати лише якщо країна доставки або країни-фактури відповідає."
|
||||
msgstr ""
|
||||
"Застосувати лише якщо країна доставки або рахунки-фактури відповідає країні."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
|
||||
@@ -1858,7 +1859,7 @@ msgstr "Принаймні один вихідний"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||||
msgid "Attach a file"
|
||||
msgstr "Долучити файл"
|
||||
msgstr "Додати файл"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
|
||||
@@ -1870,7 +1871,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
|
||||
msgid "Attachments"
|
||||
msgstr "Долучення"
|
||||
msgstr "Вкладення"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
|
||||
@@ -1878,7 +1879,7 @@ msgid ""
|
||||
"Attachments are linked to a document through model / res_id and to the "
|
||||
"message through this field."
|
||||
msgstr ""
|
||||
"Додатки пов'язані з документом через модель / res_id та до повідомлення "
|
||||
"Вкладення, пов'язані з документом через модель / res_id та до повідомлення "
|
||||
"через це поле."
|
||||
|
||||
#. module: account
|
||||
@@ -1897,7 +1898,7 @@ msgid ""
|
||||
"Author of the message. If not set, email_from may hold an email address that"
|
||||
" did not match any partner."
|
||||
msgstr ""
|
||||
"Автор повідомлення.Якщо не встановлено, email_from може містити електронну "
|
||||
"Автор повідомлення. Якщо не встановлено, email_from може містити електронну "
|
||||
"адресу, яка не відповідає жодному з партнерів."
|
||||
|
||||
#. module: account
|
||||
@@ -1977,13 +1978,13 @@ msgstr "Середня ціна"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
|
||||
msgid "Average Price in Currency"
|
||||
msgstr "Середня ціна в валюті"
|
||||
msgstr "Середня ціна у валюті"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/chart_template.py:410
|
||||
#, python-format
|
||||
msgid "BILL"
|
||||
msgstr "РАХУНОК ВІД ПОСТАЧАЛЬНИКА"
|
||||
msgstr "РАХУНОК"
|
||||
|
||||
#. module: account
|
||||
#: selection:res.partner,trust:0
|
||||
@@ -2024,7 +2025,7 @@ msgstr "Банк"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Bank & Cash"
|
||||
msgstr "Банк і каса"
|
||||
msgstr "Банк і готівка"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
|
||||
@@ -2056,8 +2057,8 @@ msgid ""
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Номер банківського рахунку, на який сплачується рахунок-фактура. Банківський"
|
||||
" рахунок компанії, якщо це рахунок-фактура або сторно продавця, інакше - "
|
||||
"номер банківського рахунку партнера."
|
||||
" рахунок компанії, якщо це рахунок-фактура або сторно продавця, в іншому "
|
||||
"випадку - номер банківського рахунку партнера."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
|
||||
@@ -2098,17 +2099,17 @@ msgstr "Банківські операції"
|
||||
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
|
||||
#, python-format
|
||||
msgid "Bank Reconciliation"
|
||||
msgstr "Узгодження виписок"
|
||||
msgstr "Узгодження банківських виписок"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
||||
msgid "Bank Reconciliation Move Presets"
|
||||
msgstr "Шаблони узгодження виписки"
|
||||
msgstr "Шаблони проведень для узгодження банківських виписок"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||||
msgid "Bank Reconciliation Move preset"
|
||||
msgstr "Шаблони узгодження виписки"
|
||||
msgstr "Шаблони проведень для узгодження банківських виписок"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
|
||||
@@ -2171,7 +2172,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_liquidity
|
||||
msgid "Bank and Cash"
|
||||
msgstr "Банк і каса"
|
||||
msgstr "Банк і готівка"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_setup_bank_manual_config
|
||||
@@ -2181,7 +2182,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
|
||||
msgid "Bank statement line reconciled with this entry"
|
||||
msgstr "Рядок виписки узгоджено з цим записом"
|
||||
msgstr "Рядок банківської виписки узгоджено з цим записом"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||||
@@ -2209,7 +2210,7 @@ msgstr "Базова сума"
|
||||
#: 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 "Базова податкова звітність"
|
||||
msgstr "Базовий рахунок отриманого податку"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/company.py:19
|
||||
@@ -2343,7 +2344,7 @@ msgstr "По країнах"
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_refund
|
||||
msgid "By Credit Note"
|
||||
msgstr "За стерно"
|
||||
msgstr "За сторно"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_product
|
||||
@@ -2359,7 +2360,7 @@ msgstr "За категорією товару"
|
||||
#: model:ir.filters,name:account.filter_invoice_report_salespersons
|
||||
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||||
msgid "By Salespersons"
|
||||
msgstr "По продавцю"
|
||||
msgstr "За продавцем"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
|
||||
@@ -2388,7 +2389,7 @@ msgstr "CABA"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "CAMT Import"
|
||||
msgstr "імпорт CAMT"
|
||||
msgstr "Імпорт CAMT"
|
||||
|
||||
#. module: account
|
||||
#: model:account.incoterms,name:account.incoterm_CIP
|
||||
@@ -2413,7 +2414,7 @@ msgstr "ВАРТІСТЬ, СТРАХУВАННЯ ТА ФРАХТ"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "CSV Import"
|
||||
msgstr "імпорт CSV"
|
||||
msgstr "Імпорт CSV"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
|
||||
@@ -2466,15 +2467,15 @@ msgid ""
|
||||
"invoice should be unreconciled first, then only you can add credit note for "
|
||||
"this invoice."
|
||||
msgstr ""
|
||||
"Не вдається створити сторно для рахунку-фактури, яка вже узгоджена, спершу "
|
||||
"Не вдається створити сторно для рахунка-фактури, який вже узгоджено, спершу "
|
||||
"рахунок-фактура має бути незмінним, тоді лише ви можете додати сторно для "
|
||||
"цього рахунку-фактури."
|
||||
"цього рахунка-фактури."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:54
|
||||
#, python-format
|
||||
msgid "Cannot create credit note for the draft/cancelled invoice."
|
||||
msgstr "Неможливо створити сторно для чорнового/скасованого рахунку-фактури."
|
||||
msgstr "Неможливо створити сторно для чорнового/скасованого рахунка-фактури."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_move.py:358
|
||||
@@ -2495,8 +2496,8 @@ msgid ""
|
||||
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
||||
"Please go to Account Configuration."
|
||||
msgstr ""
|
||||
"Не вдається знайти схему облікових записів цієї компанії, її слід "
|
||||
"налаштувати. Будь ласка, перейдіть до налаштування бухобліку."
|
||||
"Не вдається знайти план рахунків цієї компанії, її слід налаштувати. Будь "
|
||||
"ласка, перейдіть до налаштування рахунку."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:111
|
||||
@@ -2519,7 +2520,7 @@ msgstr ""
|
||||
#: code:addons/account/models/chart_template.py:340
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Каса"
|
||||
msgstr "Готівка"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
|
||||
@@ -2572,7 +2573,7 @@ msgstr "Заокруглення готівки"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
|
||||
msgid "Cash Rounding Method"
|
||||
msgstr "Метод заокруглення"
|
||||
msgstr "Метод заокруглення готівки"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.rounding_list_action
|
||||
@@ -2596,7 +2597,7 @@ msgstr "Готівка: Баланс"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_cashbox_line
|
||||
msgid "CashBox Line"
|
||||
msgstr "Рядок касової скриньки"
|
||||
msgstr "Рядок касового апарату"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
|
||||
@@ -2719,7 +2720,7 @@ msgid ""
|
||||
"Check this box if this account allows invoices & payments matching of "
|
||||
"journal items."
|
||||
msgstr ""
|
||||
"Поставте прапорець у цьому полі, якщо в цьому обліку пропонуються рахунки-"
|
||||
"Поставте прапорець у цьому полі, якщо в цьому рахунку пропонуються рахунки-"
|
||||
"фактури та відповідні платежі для елементів журналу."
|
||||
|
||||
#. module: account
|
||||
@@ -2729,7 +2730,7 @@ msgid ""
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
"Позначте це, якщо ви не хочете поділитися однаковою послідовністю для "
|
||||
"рахунків-фактур та кредитних приміток, створених з цього журналу"
|
||||
"рахунків-фактур та сторно, створених із цього журналу"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__update_posted
|
||||
@@ -2738,7 +2739,7 @@ msgid ""
|
||||
"this journal or of the invoice related to this journal"
|
||||
msgstr ""
|
||||
"Поставте галочку, якщо ви хочете дозволити скасування записів у цьому "
|
||||
"журналі або рахунків пов’язаних з цим журналом"
|
||||
"журналі або рахунків-фактур пов’язаних з цим журналом"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax__price_include
|
||||
@@ -2755,13 +2756,13 @@ msgstr ""
|
||||
msgid ""
|
||||
"Check this option if you want the user to reconcile entries in this account."
|
||||
msgstr ""
|
||||
"Поставте галочку, якщо хочете, щоб користувачі могли робити узгодження по "
|
||||
"цьому рахунку."
|
||||
"Перевірте це, якщо хочете, щоби користувачі могли робити узгодження по цьому"
|
||||
" рахунку."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Checks"
|
||||
msgstr "Чеки"
|
||||
msgstr "Перевірки"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
|
||||
@@ -2793,7 +2794,7 @@ msgstr ""
|
||||
#: code:addons/account/static/src/xml/account_reconciliation.xml:137
|
||||
#, python-format
|
||||
msgid "Choose counterpart or Create Write-off"
|
||||
msgstr "Виберіть партнера або створіть знімок"
|
||||
msgstr "Виберіть партнера або створіть списання"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
|
||||
@@ -2885,7 +2886,7 @@ msgstr "Префікс коду"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
|
||||
msgid "Coin/Bill Value"
|
||||
msgstr "Розмір монети"
|
||||
msgstr "Розмір/значення монети"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -3012,7 +3013,7 @@ msgstr "Режим створення"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Compute tax rates based on U.S. ZIP codes"
|
||||
msgstr "Розрахувати податки на підставі почтовогу індексу США"
|
||||
msgstr "Розрахувати податки на підставі поштовогу індексу США"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_move_line__counterpart
|
||||
@@ -3087,7 +3088,7 @@ msgstr "Підтвердити платежі"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||||
msgid "Confirm the selected invoices"
|
||||
msgstr "Підтвердити відмічені рахунки"
|
||||
msgstr "Підтвердити вибрані рахунки"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||||
@@ -3101,7 +3102,7 @@ msgid ""
|
||||
"difference in the profit/loss account set on the cash journal."
|
||||
msgstr ""
|
||||
"Підтвердження цього автоматично створить журнал із різницею в рахунку "
|
||||
"доходів/витрат, встановлених в касі."
|
||||
"доходів/витрат, встановлених в касовому журналі."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -3289,7 +3290,7 @@ msgstr "Створити та опублікувати переміщення"
|
||||
#: code:addons/account/models/account_journal_dashboard.py:281
|
||||
#, python-format
|
||||
msgid "Create cash statement"
|
||||
msgstr "Створити виписку по касі."
|
||||
msgstr "Створити виписку по касі"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_journal_dashboard.py:267
|
||||
@@ -3459,7 +3460,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
|
||||
msgid "Credit Move"
|
||||
msgstr "Кредитове проведення"
|
||||
msgstr "Кредитне проведення"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account_invoice.py:486
|
||||
@@ -3492,7 +3493,7 @@ msgstr "Дата сторно"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "Послідовність запису кредитної примітки"
|
||||
msgstr "Послідовність запису сторно"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
|
||||
@@ -3505,7 +3506,7 @@ msgstr "Сторно"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr "Кредитна примітка: наступний номер"
|
||||
msgstr "Сторно: наступний номер"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
|
||||
|
||||
@@ -19,7 +19,6 @@
|
||||
# Felix Yuen <fyu@odoo.com>, 2018
|
||||
# gary chk <garychk@163.com>, 2018
|
||||
# guohuadeng <guohuadeng@hotmail.com>, 2018
|
||||
# Emily JIA <eji@odoo.com>, 2018
|
||||
# roye w <159820@qq.com>, 2018
|
||||
# bower Guo <124358678@qq.com>, 2018
|
||||
# 湘子 南 <1360857908@qq.com>, 2018
|
||||
@@ -403,7 +402,7 @@ msgid ""
|
||||
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\">采用本地财务</span>\n"
|
||||
"<span class=\"o_form_label\">财务本地化</span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||||
|
||||
#. module: account
|
||||
@@ -1336,7 +1335,7 @@ msgstr "添加第二行"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.invoice_form
|
||||
msgid "Add a section"
|
||||
msgstr "添加小节"
|
||||
msgstr "添加部分"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -1878,7 +1877,7 @@ msgstr "仅应用于有增值税编码的业务伙伴."
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Apply right VAT rates for digital products sold in EU"
|
||||
msgstr "适用于在欧盟销售的数字产品的增值税税率"
|
||||
msgstr "对于欧盟销售的数字产品应用正确的VAT税率"
|
||||
|
||||
#. module: account
|
||||
#: selection:res.company,fiscalyear_last_month:0
|
||||
@@ -1895,7 +1894,7 @@ msgstr "已归档"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
|
||||
msgid "Ask for a Credit Note"
|
||||
msgstr "申请信用证"
|
||||
msgstr "要求提供信用证"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,internal_group:0
|
||||
@@ -3191,7 +3190,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_direct_costs
|
||||
msgid "Cost of Revenue"
|
||||
msgstr "主营业务收入成本"
|
||||
msgstr "收入成本"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/chart_template.py:192
|
||||
@@ -3932,7 +3931,7 @@ msgstr "创建科目类型"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Define the smallest coinage of the currency used to pay by cash."
|
||||
msgstr "定义使用现金支付的最小货币单位。"
|
||||
msgstr "定义用于现金支付的最小货币面值。"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||||
@@ -4531,7 +4530,7 @@ msgstr "税科目调整"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Fiscal Localization"
|
||||
msgstr "财政定位"
|
||||
msgstr "财务本地化"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
|
||||
@@ -5127,7 +5126,7 @@ msgstr "如勾选此项,此凭证会在你定义的日期被红冲。"
|
||||
msgid ""
|
||||
"If you check this box, you will be able to collect payments using SEPA "
|
||||
"Direct Debit mandates."
|
||||
msgstr "如果你检查这个盒子,你可使用SEPA直接收集款项。"
|
||||
msgstr "如果你检查此框,你可使用SEPA直接收集款项。"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -5290,7 +5289,7 @@ msgstr "停用"
|
||||
#. module: account
|
||||
#: selection:account.payment.method,payment_type:0
|
||||
msgid "Inbound"
|
||||
msgstr "来电"
|
||||
msgstr "入"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
|
||||
@@ -5391,7 +5390,7 @@ msgstr "库存计价的入库科目"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Install More Packages"
|
||||
msgstr "安装更多的软件包"
|
||||
msgstr "安装更多软件包"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
|
||||
@@ -5686,7 +5685,7 @@ msgstr "无付款的发票"
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||||
msgid "Invoicing"
|
||||
msgstr "初级会计"
|
||||
msgstr "开票"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.reconcile.model,match_amount:0
|
||||
@@ -6317,7 +6316,7 @@ msgstr "本行总税额"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Line subtotals tax display"
|
||||
msgstr "本行总税额"
|
||||
msgstr "行小计显示税金"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.setup.bank.manual.config,create_or_link_option:0
|
||||
@@ -6506,7 +6505,7 @@ msgstr "三月"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Margin Analysis"
|
||||
msgstr "利润分析"
|
||||
msgstr "毛利分析"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.abstract.payment,payment_difference_handling:0
|
||||
@@ -6645,7 +6644,7 @@ msgstr "消息"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Minus Cost of Revenue"
|
||||
msgstr "减 主营业务收入成本"
|
||||
msgstr "减 收入成本"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||||
@@ -6693,12 +6692,12 @@ msgstr "销售订单行缺少必要字段."
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
|
||||
msgid "Moderated By"
|
||||
msgstr "管理人"
|
||||
msgstr "审核人"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
|
||||
msgid "Moderation Status"
|
||||
msgstr "管理状态"
|
||||
msgstr "审核状态"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -6720,7 +6719,7 @@ msgstr "修改:创建信用证,调节,并创建草稿发票"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Monitor your product margins from invoices"
|
||||
msgstr "从发票中查看产品的利润"
|
||||
msgstr "从发票中监视产品利润"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
||||
@@ -6832,7 +6831,7 @@ msgstr "待处理"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
|
||||
msgid "Need moderation"
|
||||
msgstr "需要调节"
|
||||
msgstr "需要审核"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
@@ -7332,7 +7331,7 @@ msgstr "其他信息"
|
||||
#. module: account
|
||||
#: selection:account.payment.method,payment_type:0
|
||||
msgid "Outbound"
|
||||
msgstr "境外"
|
||||
msgstr "出"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
|
||||
@@ -7386,7 +7385,7 @@ msgstr "概览"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Package"
|
||||
msgstr "包裹"
|
||||
msgstr "软件包"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||||
@@ -7904,13 +7903,13 @@ msgstr "发布所有分录 "
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
msgstr "银行对账后"
|
||||
msgstr "银行对账时过账"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||||
msgid "Post Difference In"
|
||||
msgstr "给差异过账"
|
||||
msgstr "过账差额在"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||||
@@ -7966,7 +7965,7 @@ msgstr "转账帐户的前缀"
|
||||
#: model:account.account.type,name:account.data_account_type_prepayments
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Prepayments"
|
||||
msgstr "预付账款"
|
||||
msgstr "预付款"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_reconcile_model
|
||||
@@ -8014,7 +8013,7 @@ msgstr "通过默认值打印"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Print checks to pay your vendors"
|
||||
msgstr "打印支票支付给你的供应商"
|
||||
msgstr "打印支票支付你的供应商"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_product
|
||||
@@ -8067,7 +8066,7 @@ msgstr "利润"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||||
msgid "Profit & Loss"
|
||||
msgstr "损益"
|
||||
msgstr "损益表"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
|
||||
@@ -8295,7 +8294,7 @@ msgstr "登记一张新的供应商账单"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Record transactions in foreign currencies"
|
||||
msgstr "登记外币的交易"
|
||||
msgstr "用外币记录交易"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/models/account.py:930
|
||||
@@ -8851,7 +8850,7 @@ msgstr "第二核销金额"
|
||||
#: selection:account.invoice.line,display_type:0
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
|
||||
msgid "Section"
|
||||
msgstr "部分"
|
||||
msgstr "部分部分部分部分部分部分分段"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice__access_token
|
||||
@@ -9635,7 +9634,7 @@ msgstr "含税"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "TaxCloud"
|
||||
msgstr "税"
|
||||
msgstr "TaxCloud"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.tag,applicability:0
|
||||
@@ -9650,7 +9649,7 @@ msgstr "税"
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||||
msgid "Taxes"
|
||||
msgstr "税率"
|
||||
msgstr "税"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||||
@@ -10525,7 +10524,7 @@ msgstr "这个选项用于确定您是否希望提示用户输入销售和采购
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "This feature is useful if you issue a high amounts of invoices."
|
||||
msgstr "如果有大量的发票,这个功能很有用。"
|
||||
msgstr "这个功能对于有大量的发票的你很有用。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
|
||||
@@ -10812,7 +10811,7 @@ msgstr "所有的交易行."
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Track costs & revenues by project, department, etc."
|
||||
msgstr "跟踪项目、部门等的成本和收入等等."
|
||||
msgstr "按项目、部门等跟踪成本 & 收入"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids
|
||||
@@ -11066,7 +11065,7 @@ msgstr "使用折旧版,将摊销项自动化"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Use follow-up levels and schedule actions"
|
||||
msgstr "使用催款等级并安排活动"
|
||||
msgstr "使用催款等级及安排动作"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
|
||||
|
||||
@@ -3,19 +3,20 @@
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2017
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.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
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+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"
|
||||
@@ -44,10 +45,18 @@ msgid "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
|
||||
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
|
||||
#, python-format
|
||||
msgid ""
|
||||
"An analytic default requires at least an analytic account or an analytic "
|
||||
"tag."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: 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 "Analysekonto"
|
||||
msgstr "Analyse konto"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -64,13 +73,17 @@ msgstr "Analytisk fordeling"
|
||||
|
||||
#. 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_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr "Analyse regler"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr "Analytiske 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 "Virksomhed"
|
||||
@@ -81,12 +94,12 @@ msgid "Conditions"
|
||||
msgstr "Betingelser"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
@@ -96,27 +109,27 @@ msgid "Default Analytic Values"
|
||||
msgstr "Analytiske Standardværdier"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr "Standard slutdato for denne analyse konto"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr "Standard start dato for denne analyse konto."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "End Date"
|
||||
msgstr "Slut dato"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
|
||||
#: 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 "Giver rækkefølgen, når der vises en liste over analyse fordeling"
|
||||
@@ -127,7 +140,7 @@ msgid "Group By"
|
||||
msgstr "Sortér efter"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -137,28 +150,28 @@ msgid "Invoice Line"
|
||||
msgstr "Fakturalinje"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
|
||||
#: 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 "Partner"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
|
||||
#: 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 "Produkt"
|
||||
@@ -169,7 +182,7 @@ msgid "Sales Order Line"
|
||||
msgstr "Salgsordrelinje"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
|
||||
msgid ""
|
||||
"Select a company which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
@@ -180,7 +193,7 @@ msgstr ""
|
||||
"den automatisk vælge denne som en analysekonto)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
|
||||
msgid ""
|
||||
"Select a partner which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
@@ -191,7 +204,7 @@ msgstr ""
|
||||
"den automatisk vælge denne som en analysekonto)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
|
||||
msgid ""
|
||||
"Select a product which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
@@ -202,23 +215,23 @@ msgstr ""
|
||||
" automatisk vælge denne som en analysekonto)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
|
||||
#: 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 "Vælg en bruger som vil bruge analysekonto som standard."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Rækkefølge"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Start Date"
|
||||
msgstr "Start dato"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
|
||||
#: 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 "Bruger"
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@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"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -45,6 +46,8 @@ msgid ""
|
||||
"An analytic default requires at least an analytic account or an analytic "
|
||||
"tag."
|
||||
msgstr ""
|
||||
"Un valor predeterminado analítico requiere al menos una cuenta analítica o "
|
||||
"una etiqueta analítica. "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
|
||||
|
||||
@@ -3,14 +3,17 @@
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
|
||||
# MS, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -21,25 +24,33 @@ 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>Cliente</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>Artigo</strong>"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Accounts"
|
||||
msgstr "Contas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
|
||||
#, python-format
|
||||
msgid ""
|
||||
"An analytic default requires at least an analytic account or an analytic "
|
||||
"tag."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
|
||||
#: 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 "Conta Analítica"
|
||||
@@ -50,22 +61,26 @@ msgstr "Conta Analítica"
|
||||
#: 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 "Predefinições da Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Distribuição da 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_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
msgstr "Regras da Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr "Etiquetas de Analítica"
|
||||
|
||||
#. 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 "Empresa"
|
||||
@@ -73,17 +88,17 @@ msgstr "Empresa"
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
msgstr "Condições"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criada por"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
msgstr "Criada em"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
|
||||
@@ -91,69 +106,70 @@ msgid "Default Analytic Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
|
||||
#: 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 de fecho predefinida para esta Conta de Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
|
||||
#: 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 de abertura predefinida para esta Conta de Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Mostrar"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Data de Fim"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
|
||||
#: 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 ""
|
||||
"Dá a ordem da sequência quando exibir uma lista de distribuição da analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
msgstr "Agrupar Por"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Id."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Linha de Fatura"
|
||||
msgstr "Linha da Fatura"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualização por"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualização em"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
|
||||
#: 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 "Parceiro"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
|
||||
#: 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 "Artigo"
|
||||
@@ -161,55 +177,66 @@ msgstr "Artigo"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Linha da ordem de venda"
|
||||
msgstr "Linhas da Ordem de Vendas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
|
||||
msgid ""
|
||||
"Select a company which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecione uma empresa que irá utilizar a conta de analítica especificada na "
|
||||
"predefinição da analítica. (por exemplo, criar uma nova fatura ou ordem de "
|
||||
"vendas se selecionou esta empresa, esta será selecionada automaticamente)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
|
||||
msgid ""
|
||||
"Select a partner which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecione um cliente que vá utilizar a conta analítica indicada como padrão."
|
||||
" (por exemplo, se criar uma fatura ou uma ordem de venda com este cliente, a"
|
||||
" conta analítica indicada será automaticamente selecionada)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
|
||||
msgid ""
|
||||
"Select a product which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecione um produto que vá utilizar a conta analítica indicada como padrão."
|
||||
" (por exemplo, se criar uma fatura ou uma ordem de venda com este produto, a"
|
||||
" conta analítica indicada será automaticamente selecionada)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
|
||||
#: 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 ""
|
||||
"Selecione um utilizador que vá utilizar a conta analítica indicada como "
|
||||
"padrão."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Data de Início"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
|
||||
#: 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 "Utilizador"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
msgstr "para"
|
||||
|
||||
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -28,12 +33,12 @@ 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>Produkt</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 "Účty"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
|
||||
@@ -47,7 +52,7 @@ 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 "Analytický účet"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
@@ -55,44 +60,44 @@ 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 "Predvolené analýzy"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Analytická distribúcia"
|
||||
|
||||
#. 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 "Analytické pravidlá"
|
||||
|
||||
#. 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 "Analytické štítky "
|
||||
|
||||
#. 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 "Spoločnost"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
msgstr "Podmienky"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
|
||||
@@ -102,75 +107,76 @@ msgstr ""
|
||||
#. 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 "Predvolený dátum ukončenia tohto analytického účtu."
|
||||
|
||||
#. 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 "Predvolený dátum začatia tohto analytického účtu."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Zobrazovaný Názov"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Dátum ukončenia"
|
||||
|
||||
#. 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 ""
|
||||
"Dáva sekvenčné poradie pri zobrazovaní zoznamu analytickej distribúcie"
|
||||
|
||||
#. 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 "Zoskupiť podľa"
|
||||
|
||||
#. 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 "Položky faktúry"
|
||||
|
||||
#. 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 "Posledná modifikácia"
|
||||
|
||||
#. 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 "Naposledy upravoval"
|
||||
|
||||
#. 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 "Naposledy upravované"
|
||||
|
||||
#. 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 "Produkt"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Položky objednávky"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
|
||||
@@ -179,6 +185,10 @@ 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 ""
|
||||
"Vyberte spoločnosť, ktorá bude používať analytický účet uvedený v "
|
||||
"analytickom predvolenom nastavení (napr vytvoriť novú faktúru zákazníka "
|
||||
"alebo predajné objednávky, keď vyberieme túto spoločnosť, bude sa to "
|
||||
"automaticky brať ako analytický účet)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
|
||||
@@ -187,6 +197,10 @@ 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 ""
|
||||
"Vyberte si partnera, ktorý bude používať analytický účet uvedený v "
|
||||
"analytickom predvolenom nastavení (napr vytvoriť novú faktúru zákazníka "
|
||||
"alebo predajné objednávky, keď vyberieme tohoto partnera, bude sa to "
|
||||
"automaticky brať ako analytický účet)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
|
||||
@@ -195,30 +209,36 @@ 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 ""
|
||||
"Vyberte si produkt, ktorý bude používať analytický účet uvedený v "
|
||||
"analytickom predvolenom nastavení (napr vytvoriť novú faktúru zákazníka "
|
||||
"alebo predajné objednávky, keď vyberieme tento produkt, bude sa to "
|
||||
"automaticky brať ako analytický účet)"
|
||||
|
||||
#. 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 ""
|
||||
"Vyberte používateľa, ktorý bude používať analytický účet uvedený v "
|
||||
"analytickej prevoľbe."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Postupnosť"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Počiatočný 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 "Používateľ"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
msgstr "na"
|
||||
|
||||
@@ -4,17 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Bohdan Lisnenko, 2018
|
||||
# ТАрас <tratatuta@i.ua>, 2018
|
||||
# Роман Яхненко <bsap132@gmail.com>, 2018
|
||||
# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
|
||||
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 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"
|
||||
"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+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"
|
||||
@@ -49,6 +46,8 @@ msgid ""
|
||||
"An analytic default requires at least an analytic account or an analytic "
|
||||
"tag."
|
||||
msgstr ""
|
||||
"Аналітичне значення за замовчуванням вимагає принаймні аналітичний рахунок "
|
||||
"або аналітичний тег."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
|
||||
@@ -62,7 +61,7 @@ msgstr "Аналітичний рахунок"
|
||||
#: 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 "Типова аналітика"
|
||||
msgstr "Аналітика за замовчуванням"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
@@ -71,7 +70,6 @@ msgstr "Аналітичний розподіл"
|
||||
|
||||
#. 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_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr "Правила аналітики"
|
||||
@@ -79,7 +77,7 @@ msgstr "Правила аналітики"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr "Мітки аналітики"
|
||||
msgstr "Теги аналітики"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
|
||||
@@ -95,7 +93,7 @@ msgstr "Умови"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
msgstr "Створено"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
|
||||
@@ -110,12 +108,12 @@ msgstr "Аналітичні значення за замовчуванням"
|
||||
#. 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 "Типова кінцева дата для цього аналітичного рахунку."
|
||||
msgstr "Кінцева дата за замовчуванням для цього аналітичного рахунку."
|
||||
|
||||
#. 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 "Типова початкова дата для цього аналітичного рахунку."
|
||||
msgstr "Початкова дата за замовчуванням для цього аналітичного рахунку."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
|
||||
|
||||
@@ -397,7 +397,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Kanban Nástěnka"
|
||||
|
||||
#. 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
|
||||
|
||||
@@ -3,22 +3,22 @@
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Visti Kristensen <visti@vkdata.dk>, 2017
|
||||
# Jesper Carstensen <info@danodoo.dk>, 2017
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2017
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Kenneth Hansen <kenneth@vkdata.dk>, 2018
|
||||
# Visti Kristensen <visti@vkdata.dk>, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.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
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+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"
|
||||
@@ -27,13 +27,20 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: 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 "%dTransaktioner var allerede blevet importeret og blev ignoreret."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: 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 "1 transaktion var allerede blevet importeret og blev ignoreret."
|
||||
@@ -44,60 +51,80 @@ msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "En bankkonto transaktion kan kun importeres én gang !"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Indehaver"
|
||||
|
||||
#. 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 "Kontonummer"
|
||||
|
||||
#. 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
|
||||
#: 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 "Tilladte kontotyper"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Tilladte konti"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
#. 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 "Tillad annullering af posteringer"
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr "Alias"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
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 "Alias domæne"
|
||||
|
||||
#. 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 "Tillad annullering af indtastninger"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Allerede importerede varer"
|
||||
msgstr "Allerede importerede posteringer"
|
||||
|
||||
#. 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
|
||||
#: 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 "Mindst En Indgående"
|
||||
|
||||
#. 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
|
||||
#: 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 "Mindst En Udgående"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: 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 "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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Bankfeeds"
|
||||
|
||||
@@ -107,22 +134,22 @@ msgid "Bank Journal Name"
|
||||
msgstr "Navn på bankjournal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Kontoudtog filen"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Bank kontoudtogslinje"
|
||||
msgstr "Bank kontoudtogslinie"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
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
|
||||
#: 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 "Tilhører brugerens nuværende virksomhed"
|
||||
|
||||
@@ -130,10 +157,10 @@ msgstr "Tilhører brugerens nuværende virksomhed"
|
||||
#: 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 "Annullér"
|
||||
msgstr "Annuller"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
@@ -142,7 +169,7 @@ msgstr ""
|
||||
"Kan ikke finde den tilhørende journal. Vælg venligst en journal manuelt."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
@@ -151,7 +178,7 @@ msgstr ""
|
||||
" kreditnotaer lavet i denne journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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"
|
||||
@@ -165,22 +192,22 @@ msgid "Choose a file to import..."
|
||||
msgstr "Vælg en fil at importere..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Farveindex"
|
||||
msgstr "Farve 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Virksomhed"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: 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 "Virksomhed knyttet til denne konto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
@@ -190,55 +217,55 @@ msgstr ""
|
||||
"Har du installeret modulet til at understøtte denne type fil?"
|
||||
|
||||
#. 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
|
||||
#: 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 "Oprettet 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
|
||||
#: 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 "Oprettet den"
|
||||
|
||||
#. 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
|
||||
#: 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 ""
|
||||
|
||||
#. 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
|
||||
#: 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 "Kreditnotaer: Næste Nummer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. 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 "Debit Methods"
|
||||
msgstr "Debit metoder"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: 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 ""
|
||||
|
||||
#. 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
|
||||
#: 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 "Standard krediteringskonto"
|
||||
|
||||
#. 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
|
||||
#: 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 "Standard debit konto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: 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
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: 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 "Vis navn"
|
||||
|
||||
@@ -252,17 +279,27 @@ msgstr ""
|
||||
"formater:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Bilagsserie"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "Filnavn"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
@@ -270,27 +307,30 @@ msgstr ""
|
||||
"Få dine kontoudtog i elektronisk format fra din bank, og vælg dem her."
|
||||
|
||||
#. 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
|
||||
#: 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 "Gruppér fakturalinjer"
|
||||
|
||||
#. 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
|
||||
#: 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 "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
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
"Hvis denne boks er markeret, forsøger systemet at gruppere posteringerne, "
|
||||
"når de genereres fra fakturaer."
|
||||
"Hvis denne boks er markeret, forsøger systemet at gruppere "
|
||||
"regnskabsposteringerne, når de genereres fra fakturaer."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "Importer"
|
||||
|
||||
@@ -299,18 +339,13 @@ msgstr "Importer"
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importer kontoudtog"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
msgstr "Wizard til import af Bank kontoudtog"
|
||||
|
||||
#. 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 "Importer kontoudtog"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "Import ID"
|
||||
|
||||
@@ -320,30 +355,45 @@ msgid "Import Statement"
|
||||
msgstr "Importer kontoudtog"
|
||||
|
||||
#. 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 "Fungerer som standardkonto for kreditbeløb"
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: 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 "Det fungerer som en standardkonto for kreditbeløb"
|
||||
|
||||
#. 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 "Fungerer som standardkonto for debetbeløb"
|
||||
msgstr "Det fungerer som en standardkonto for debetbeløb"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: 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 "Journal oprettelse"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
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 "Journal navn"
|
||||
|
||||
@@ -357,40 +407,40 @@ msgstr ""
|
||||
"var en fejl, skal du trykke på annuller for at afbryde importen."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Kanban rollecenter"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
#: 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 ""
|
||||
|
||||
#. 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
|
||||
#: 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 "Sidst ændret den"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: 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__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 "Sidst opdateret af"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: 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__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 "Sidst opdateret den"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Tabs konto"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"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"
|
||||
@@ -398,7 +448,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
@@ -406,12 +456,12 @@ msgid ""
|
||||
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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Næste nummer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "Matchende valuta ikke fundet '%s'."
|
||||
@@ -422,17 +472,17 @@ msgid "OK"
|
||||
msgstr "Ok"
|
||||
|
||||
#. 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 "Payment Methods"
|
||||
msgstr "Betalingsmetoder"
|
||||
#: 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 ""
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Indtægtskonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"Select 'Sale' for customer invoices journals.\n"
|
||||
"Select 'Purchase' for vendor bills journals.\n"
|
||||
@@ -440,9 +490,9 @@ msgid ""
|
||||
"Select 'General' for miscellaneous operations journals."
|
||||
msgstr ""
|
||||
"Vælg \"Salg\" for kundefaktura journaler.\n"
|
||||
"Vælg 'Køb' for leverandørfaktura journaler.\n"
|
||||
"Vælg 'Køb' for leverandørregninger journaler.\n"
|
||||
"Vælg 'Kontant' eller 'Bank' for journaler, der bruges til kunde- eller leverandørbetalinger.\n"
|
||||
"Vælg 'Generelt' for diverse poster."
|
||||
"Vælg 'Generelt' for diverse operation journaler."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -450,30 +500,25 @@ msgid "Select a bank statement file to import"
|
||||
msgstr "Vælg et kontoudtog til import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Rækkefølge"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: 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 "Sæt aktiv til falsk for at skjule Journalen uden at fjerne den."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Kort kode"
|
||||
|
||||
#. 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
|
||||
#: 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 "Vis journal på dashboard"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid ""
|
||||
@@ -486,7 +531,7 @@ msgstr ""
|
||||
" konto."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: 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)."
|
||||
@@ -494,46 +539,45 @@ msgstr ""
|
||||
"Kontoen for dette bank kontoudtog (%s) er ikke den samme som journalen (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal (%s)."
|
||||
msgstr ""
|
||||
"Valutaen i kontoudtoget (%s) er ikke det samme som journalens valuta (%s)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: 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 "Valuta der anvendes ved indtastning af kontoudtoget"
|
||||
msgstr "Valuta bruges til at indtaste kontoudtoget"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: 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 ""
|
||||
"Journalposterne i denne journal vil blive navngivet ved hjælp af dette "
|
||||
"præfiks."
|
||||
|
||||
#. 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
|
||||
#: 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 ""
|
||||
"Det næste rækkefølgenummer vil blive anvendt til den næste kreditnota."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: 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 "Det næste rækkefølgenummer vil blive anvendt til den næste faktura."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
@@ -542,29 +586,29 @@ msgstr ""
|
||||
"denne journal."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Denne fil indeholder intet kontoudtog."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Denne fil indeholder ingen transaktion."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: 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 "Bruges til at sortere journaler i dashboardet"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
@@ -573,7 +617,7 @@ msgstr ""
|
||||
"adskiller sig fra, hvad systemet beregner"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
@@ -582,15 +626,28 @@ msgstr ""
|
||||
"kasseapparat adskiller sig fra, hvad systemet beregner"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
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 "Om denne journal skal vises på dashboardet eller ej"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Du har allerede importeret denne fil."
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
@@ -606,3 +663,13 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Importer"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr "eller"
|
||||
|
||||
@@ -3,14 +3,19 @@
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2018
|
||||
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2018
|
||||
# Ricardo Correia <rcorreiavv@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,104 +24,131 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#: 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 "%d transações já tinham sido importadas e foram ignoradas."
|
||||
|
||||
#. 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 transação já foi importada e foi 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 "Uma transação bancária só pode ser importada uma vez."
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Titular da Conta"
|
||||
|
||||
#. 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 "Número da Conta"
|
||||
|
||||
#. 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
|
||||
#: 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 "Tipos de Conta Permitidos"
|
||||
|
||||
#. 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
|
||||
#: 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 "Contas Permitidas"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Ativo"
|
||||
|
||||
#. 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 "Nome alternativo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr "Domínio do alias"
|
||||
|
||||
#. 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 "Permitir Cancelamento de Entradas"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
msgstr "Itens já importados"
|
||||
|
||||
#. 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
|
||||
#: 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 "Pelo Menos Uma a Receber"
|
||||
|
||||
#. 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
|
||||
#: 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 "Pelo Menos Uma a Enviar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#: 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 "Banco"
|
||||
|
||||
#. 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
|
||||
#: 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 "Conta Bancária"
|
||||
|
||||
#. 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
|
||||
#: 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 "Feeds Bancários"
|
||||
|
||||
#. 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 "Nome do Diário de Bancos"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
msgstr "Ficheiro de Extrato Bancário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linha de Extrato Bancário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
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
|
||||
#: 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 "Pertence à empresa atual do utilizador"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -125,107 +157,115 @@ msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Não consegue saber qual o diário que importa este extrato. Por favor, "
|
||||
"selecione manualmente um diário."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
"Marque esta caixa se não quer partilhar a mesma sequência para faturas e "
|
||||
"notas de crédito feitas a partir deste diário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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 ""
|
||||
"Marque esta caixa se quer permitir o cancelamento de entradas relativas a "
|
||||
"este diário ou a faturas relativas a este diário"
|
||||
|
||||
#. 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 "Escolher um ficheiro para importar..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Índice de Cores"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
#: 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 relativa a este diário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file ?"
|
||||
msgstr ""
|
||||
"O ficheiro escolhido não está conforme.\n"
|
||||
"Instalou o módulo que permite suportar este tipo de ficheiro?"
|
||||
|
||||
#. 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
|
||||
#: 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 "Criada por"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. 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
|
||||
#: 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 "Criado em"
|
||||
msgstr "Criada em"
|
||||
|
||||
#. 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
|
||||
#: 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 "Sequência de Entrada da Nota de Crédito"
|
||||
|
||||
#. 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
|
||||
#: 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 "Notas de Crédito: Próximo Número"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. 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 "Debit Methods"
|
||||
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
|
||||
#: 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 "Sequência de Notas de Crédito Dedicada"
|
||||
|
||||
#. 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
|
||||
#: 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 "Conta Crédito Predefinida"
|
||||
|
||||
#. 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
|
||||
#: 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 "Conta Débito Predefinida"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: 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
|
||||
#: 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 "Nome a Mostrar"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -233,99 +273,128 @@ msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
"Transferir um extrato bancário do seu banco e importá-lo para aqui. Formatos"
|
||||
" suportados:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sequência de Entrada"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "Nome de ficheiro"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
"Obtenha os seus extratos bancários em formato eletrónico do seu banco e "
|
||||
"selecione-os aqui."
|
||||
|
||||
#. 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
|
||||
#: 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 "Agrupar Linhas de Fatura"
|
||||
|
||||
#. 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
|
||||
#: 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 "ID"
|
||||
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
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
"Se esta caixa for marcada, o sistema tentará agrupar as linhas "
|
||||
"contabilísticas quando as gerar nas faturas."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
msgstr "Importar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
msgstr ""
|
||||
msgstr "Importar Extrato Bancário"
|
||||
|
||||
#. 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 extratos bancários"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
msgstr "Importar identificação"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr "Importar extrato"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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
|
||||
#: 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 "Age como uma conta de crédito por defeito"
|
||||
|
||||
#. 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
|
||||
#: 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 "Age como uma conta de débito por defeito"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: 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 "Criação de Diário"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
msgstr "Nome do Diário"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -333,120 +402,128 @@ 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 ""
|
||||
"Clique em \"OK\" para criar a conta/diário e finalizar a importação. Se isto"
|
||||
" foi um engano, clique em \"Cancelar\" para abortar a importação."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Painel do 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
|
||||
#: 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 "Gráfico do Painel do 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
|
||||
#: 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 "Última Modificação em"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: 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__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 "Última Actualização por"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: 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__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 "Última Actualização em"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. 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
|
||||
#: 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 "Conta de Prejuízos"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"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 ""
|
||||
"Manual: Receba pagamentos em numerário, cheque ou qualquer outro método fora do Odoo.\n"
|
||||
"Eletrónico: Receba pagamentos automaticamente através de um gestor de transações pedindo uma transação com um cartão registado pelo cliente ao comprar ou subscrevendo online (token de pagamento).\n"
|
||||
"Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando um depósito em lote e submetendo ao seu banco. Quando codificar o extrato bancário no Odoo, é-lhe sugerido que reconcilie a transação com o depósito em lote. Ative esta opção nas definições."
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"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 ""
|
||||
"Manual: Pague uma conta por numerário ou qualquer outro método fora do Odoo.\n"
|
||||
"Cheque: Pague uma conta por cheque e imprima-o através do Odoo.\n"
|
||||
"Transferência a Crédito SEPA: Pague uma conta através de um ficheiro de Transferência a Crédito SEPA submetido ao seu banco. Ative esta opção nas definições."
|
||||
|
||||
#. 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
|
||||
#: 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 "Próximo Número"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr ""
|
||||
msgstr "Não foi encontrada nenhuma moeda correspondente a '%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 "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
|
||||
msgid "Post At Bank Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "Payment Methods"
|
||||
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
|
||||
#: 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 "Conta de Ganhos"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid ""
|
||||
"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."
|
||||
msgstr ""
|
||||
"Selecione 'Venda' para diários de faturas de clientes.\n"
|
||||
"Selecione 'Compra' para diários de faturas de fornecedores.\n"
|
||||
"\n"
|
||||
"Selecione 'Numerário' ou 'Banco' para diários usados em pagamentos de clientes ou fornecedores.\n"
|
||||
"Selecione 'Geral' para diários de operações diversas."
|
||||
|
||||
#. 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 "Selecione um ficheiro com o extrato bancário para importar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
#: 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 "Marque ativo como falso para ocultar o Diário sem o remover."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
msgstr "Código Abreviado"
|
||||
|
||||
#. 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
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
msgstr "Mostrar diário no painel"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
@@ -455,101 +532,126 @@ msgid ""
|
||||
"In order to proceed with the import, you need to create a bank journal for "
|
||||
"this account."
|
||||
msgstr ""
|
||||
"A conta correspondente ao extrato que está a importar não está ainda criada "
|
||||
"no Odoo. Para prosseguir com a importação, precisa de criar um diário para "
|
||||
"esta conta bancária."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#: 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 "A conta deste extratro (%s) não é a mesma do diário (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
#: 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 "A moeda usada para a introdução da linha declarativa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
#: 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 ""
|
||||
"As entradas de diário deste diário serão identificadas utilizando este "
|
||||
"prefixo."
|
||||
|
||||
#. 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
|
||||
#: 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 ""
|
||||
"O próximo número da sequência irá ser usado na próxima nota de crédito."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
#: 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 "O próximo número da sequência irá ser usado na próxima fatura."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#: 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 ""
|
||||
"Este campo contém a informação relativa à numeração das entradas de notas de"
|
||||
" crédito deste diário."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"Este campo contém a informação relativa à numeração das entradas de diário "
|
||||
"deste diário."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
msgstr "O ficheiro não contém nenhum extrato."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
msgstr "O ficheiro não contém nenhuma transação."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
#: 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 "Utilizado para ordenar os Diários na visualização do painel"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
msgstr "Usado para ordenar Diários na vista do painel"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Usado para registar um lucro quando o saldo de fecho de uma caixa difere "
|
||||
"daquilo que o sistema calcular"
|
||||
|
||||
#. 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"
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#: 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 "Se este diário deve ser apresentado no painel ou não"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -563,4 +665,14 @@ 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 "_Importar"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Matus Krnac <matus.krnac@gmail.com>, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -26,48 +32,48 @@ 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 transakcie už boli importovné a boli ignorovné."
|
||||
|
||||
#. 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 transakcia už bola importovaná a bola ignorovaná."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr ""
|
||||
msgstr "Transakcie bankového účtu môžu byť importované iba raz !"
|
||||
|
||||
#. 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 "Majiteľ Účtu"
|
||||
|
||||
#. 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 "Číslo Účtu"
|
||||
|
||||
#. 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 "Povolené typy účtu"
|
||||
|
||||
#. 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 "Povolené účty"
|
||||
|
||||
#. 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 "Aktívne"
|
||||
|
||||
#. 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
|
||||
@@ -77,18 +83,18 @@ 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 "Doména aliasu"
|
||||
|
||||
#. 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 "Povoliť zrušenie položiek"
|
||||
|
||||
#. 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 "Už importované položky"
|
||||
|
||||
#. 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 +111,32 @@ 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 "Banka"
|
||||
|
||||
#. 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 "Bankový účet"
|
||||
|
||||
#. 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 "Bankový prívod"
|
||||
|
||||
#. 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 "Názov bankovej účtovnej knihy"
|
||||
|
||||
#. 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 "Súbor bankového výpisu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Riadok bankového výpisu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
@@ -146,7 +152,7 @@ msgstr ""
|
||||
#: 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 "Zrušiť"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
@@ -155,6 +161,8 @@ msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Nemožno nájsť v ktorej účtovnej knihe je import výpisu. Prosím zvoľte ho "
|
||||
"manuálne."
|
||||
|
||||
#. 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 +177,28 @@ 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 ""
|
||||
"Zaškrtnite toto políčko ak chcete povoliť zrušenie vstupov súvisiacich s "
|
||||
"touo účtovnou knihou alebo faktúry súvisiacej s touo účtovnou knihou"
|
||||
|
||||
#. 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 "Zvoľte súbor na importovanie..."
|
||||
|
||||
#. 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 "Farebný 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 "Spoločnost"
|
||||
|
||||
#. 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 "Spoločnosť vzťahujúca sa k tejto účtovnej knihe"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
@@ -197,18 +207,20 @@ msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file ?"
|
||||
msgstr ""
|
||||
"Daný súbor nedáva zmysel.\n"
|
||||
"Nainštalovali ste modul pre podporu tohto typu súboru?"
|
||||
|
||||
#. 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 "Vytvoril"
|
||||
|
||||
#. 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 "Vytvorené"
|
||||
|
||||
#. 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 +235,7 @@ 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 "Mena"
|
||||
|
||||
#. 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 +245,12 @@ 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 "Predvolený kreditný účet"
|
||||
|
||||
#. 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 "Predvolený debetný účet"
|
||||
|
||||
#. 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 +261,7 @@ 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 "Zobrazovaný Názov"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -257,16 +269,18 @@ msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
"Stiahnite si výpis z účtu z vašej banky a importujte ho tu. Podporované "
|
||||
"formáty:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekvencia vstupu"
|
||||
|
||||
#. 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 "Názov súboru"
|
||||
|
||||
#. 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 +298,19 @@ msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
"Získajte svoje bankové výpisy v elektronickej podobe z vašej banky a vyberte"
|
||||
" ich tu."
|
||||
|
||||
#. 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 "Zoskupiť riadky faktúry"
|
||||
|
||||
#. 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 +318,8 @@ msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
"Ak je toto políčko zaškrtnuté, systém sa pokúsi zhromaždiť účtovné riadky "
|
||||
"pri ich generovaní do faktúr."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
@@ -309,27 +327,27 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
msgstr "Import"
|
||||
|
||||
#. 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 Bank Statement"
|
||||
|
||||
#. 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 "Importovať bankové výpisy"
|
||||
|
||||
#. 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 "Importovať výpis"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
@@ -339,12 +357,12 @@ 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 "Pôsobí ako predvolený účet pre výšku kreditu"
|
||||
|
||||
#. 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 "Pôsobí ako predvolený účet pre výšku debetu"
|
||||
|
||||
#. 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 +373,14 @@ 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 "Účtovná kniha"
|
||||
|
||||
#. 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 "Vytvorenie účtovnej knihy"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
@@ -372,7 +390,7 @@ 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 "Názov účtovnej knihy"
|
||||
|
||||
#. 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 +398,8 @@ 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 ""
|
||||
"Stačí kliknúť na tlačidlo OK pre vytvorenie účtu/účtovnej knihy a dokončenie"
|
||||
" importu. Ak to bola chyba, stlačte zrušiť pre prerušenie importu."
|
||||
|
||||
#. 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 +415,24 @@ 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 "Posledná modifikácia"
|
||||
|
||||
#. 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 "Naposledy upravoval"
|
||||
|
||||
#. 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 "Naposledy upravované"
|
||||
|
||||
#. 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 "Účet strát"
|
||||
|
||||
#. 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 +453,18 @@ 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 "Nasledujúce číslo"
|
||||
|
||||
#. 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 "Žiadna menanenájdena zhodujúca sa s '%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 +474,7 @@ 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 "Účet zisku"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
@@ -468,12 +488,12 @@ msgstr ""
|
||||
#. 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 "Zvoľte súbor bankového výpisu n importovanie"
|
||||
|
||||
#. 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 "Postupnosť"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
@@ -483,12 +503,12 @@ 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 "Krátky 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 "Zobraziť účtovnú knihu na nástenke"
|
||||
|
||||
#. 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 +517,15 @@ msgid ""
|
||||
"In order to proceed with the import, you need to create a bank journal for "
|
||||
"this account."
|
||||
msgstr ""
|
||||
"Účet výpisu ktorý importujete ešte nie je nahratý v Odoo. Aby mohol import "
|
||||
"pokračovať, potrebujete vytvoriť bankovú účtovnú knihu pre tento účet."
|
||||
|
||||
#. 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 "Účet tohoto výpisu (%s) nie je rovnaký ako účtovná kniha (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
@@ -516,12 +538,12 @@ 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 "Mena ktorá slúži pre zadanie výpisu"
|
||||
|
||||
#. 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 "Položky tejto účtovnej knihy budú pomenované pomocou tejto predpony."
|
||||
|
||||
#. 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 +568,30 @@ msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
msgstr ""
|
||||
"Toto pole obsahuje informácie súvisiace s číslovaním vstupov tejto účtovnej "
|
||||
"knihy."
|
||||
|
||||
#. 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 "Tento súbor neobsahuje žiadny výpis."
|
||||
|
||||
#. 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 "Tento súbor neobsahuje žiadnu transakciu."
|
||||
|
||||
#. 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 "Typ"
|
||||
|
||||
#. 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 "Používa sa na poradie účtovných kníh v zobrazení nástenky"
|
||||
|
||||
#. 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 +599,8 @@ msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
"Používa sa na registráciu straty, keď sa konečný zostatok pokladne líši od "
|
||||
"toho čo vypočíta systém"
|
||||
|
||||
#. 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 +608,8 @@ msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
"Používa sa na registráciu zisku, keď sa konečný zostatok pokladne líši od "
|
||||
"toho čo vypočíta systém"
|
||||
|
||||
#. 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 +622,7 @@ 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 "Či má byť táto účtovná kniha zobrazená na nástenke alebo nie"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
@@ -618,7 +646,7 @@ 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 +656,4 @@ 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 "alebo"
|
||||
|
||||
@@ -4,9 +4,9 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# 珠海-杜哥 <liangjia@qq.com>, 2018
|
||||
# liAnGjiA <liangjia@qq.com>, 2018
|
||||
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
|
||||
# keecome <7017511@qq.com>, 2018
|
||||
# 广州救火 <7017511@qq.com>, 2018
|
||||
# neter ji <jifuyi@qq.com>, 2018
|
||||
# yuan wenpu <1140021222@qq.com>, 2018
|
||||
msgid ""
|
||||
@@ -466,7 +466,7 @@ 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
|
||||
msgid "Post At Bank Reconciliation"
|
||||
msgstr "银行对账后"
|
||||
msgstr "银行对账时过账"
|
||||
|
||||
#. 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
|
||||
|
||||
@@ -3,16 +3,16 @@
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Laerke Mathiasen <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2018
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+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"
|
||||
@@ -23,24 +23,20 @@ msgstr ""
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Bank kontoudtog"
|
||||
msgstr "Kontoudtog"
|
||||
|
||||
#. 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 "Annullér"
|
||||
msgstr "Annuller"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
|
||||
msgid "Cancel Entry"
|
||||
msgstr "Fortryd indtastning"
|
||||
|
||||
#. 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
|
||||
msgid "Cancel Invoice"
|
||||
msgstr "Annuller faktura"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
|
||||
@@ -3,14 +3,17 @@
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
|
||||
# MS, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -21,9 +24,11 @@ msgstr ""
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Extrato Bancário"
|
||||
|
||||
#. 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 "Cancelar"
|
||||
@@ -31,18 +36,12 @@ msgstr "Cancelar"
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
|
||||
msgid "Cancel Entry"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
msgid "Cancel Invoice"
|
||||
msgstr ""
|
||||
msgstr "Cancelar Movimento"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr ""
|
||||
msgstr "Repor para Novo"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
|
||||
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 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: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,24 +22,24 @@ msgstr ""
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Bankový výpis"
|
||||
|
||||
#. 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 "Zrušiť"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
|
||||
msgid "Cancel Entry"
|
||||
msgstr ""
|
||||
msgstr "Zrušiť vstup"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr ""
|
||||
msgstr "Resetovať na Nové"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
|
||||
|
||||
@@ -3,21 +3,19 @@
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2017
|
||||
# Jesper Carstensen <info@danodoo.dk>, 2017
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2018
|
||||
# Jesper Carstensen <info@danodoo.dk>, 2018
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2018
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+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"
|
||||
@@ -32,25 +30,54 @@ msgid " : Check Number Sequence"
|
||||
msgstr ": Tjek nummer sekvens"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:69
|
||||
#: code:addons/account_check_printing/models/account_payment.py:63
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr "Et checknotat må ikke overstige 60 tegn."
|
||||
|
||||
#. 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
|
||||
#: model:ir.model,name:account_check_printing.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. 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 "Beløb i ord"
|
||||
msgstr "Antal ord"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Annullér"
|
||||
msgstr "Annuller"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: 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
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: 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 "Check nummer"
|
||||
|
||||
@@ -60,19 +87,30 @@ msgid "Check Printing"
|
||||
msgstr "Check udskrivning"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid "Check Printing Payment Method Selected"
|
||||
msgstr "Udskrevet check er valgt som betalingsmetode"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Check rækkefølge"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: 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 "Sæt kryds her hvis dine allerede printede checks ikke er nummererede."
|
||||
|
||||
@@ -92,7 +130,7 @@ msgid "Checks To Print"
|
||||
msgstr "Checks der skal printes"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr "Rækkefølge af check nummerering."
|
||||
|
||||
@@ -108,27 +146,42 @@ msgid "Checks to print"
|
||||
msgstr "Checks der skal printes"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Virksomheder"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
|
||||
msgid "Company Country code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:89
|
||||
#: code:addons/account_check_printing/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
@@ -143,40 +196,46 @@ msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. 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
|
||||
#: 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 "Manuel nummerering"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
|
||||
msgid "Manual Numbering of check"
|
||||
msgstr "Manuel nummerering af check"
|
||||
#: 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 ""
|
||||
|
||||
#. 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
|
||||
#: 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 "Næste check nummer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "None"
|
||||
msgstr "Ingen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
@@ -189,7 +248,7 @@ msgid "Payments"
|
||||
msgstr "Betalinger"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:86
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
@@ -202,6 +261,8 @@ msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Indtast venligst nummeret på den før forprintede check, som du skal til at "
|
||||
"printe på."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
@@ -219,7 +280,13 @@ msgid "Print Checks"
|
||||
msgstr "Udskriv checks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:99
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:94
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
@@ -228,21 +295,41 @@ msgstr "Udskriv allerede nummererede checks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
msgid "Register payments on multiple invoices"
|
||||
msgstr "Registrer betaling på flere fakturaer"
|
||||
msgid "Register Payments"
|
||||
msgstr "Registrer betalinger"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
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 ""
|
||||
|
||||
#. 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 "Rækkefølge nummer for den næste udskrivende check. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
#, python-format
|
||||
@@ -254,7 +341,7 @@ msgstr ""
|
||||
"banken, kan du kun bruge et større nummer."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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 "
|
||||
@@ -262,11 +349,19 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:121
|
||||
#, python-format
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA. "
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -281,6 +376,24 @@ msgid "Unmark Sent"
|
||||
msgstr "Fjern markering af sendt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
|
||||
msgid "wizard.multi.charts.accounts"
|
||||
msgstr "wizard.multi.charts.accounts"
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
|
||||
"layout' and install one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on top"
|
||||
msgstr ""
|
||||
|
||||
@@ -42,7 +42,7 @@ msgstr "Notatka do czeku nie może przekroczyć 60 znaków."
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
msgstr "Szablon planów kont"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
|
||||
@@ -3,14 +3,19 @@
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
|
||||
# Ricardo Correia <rcorreiavv@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
# Joao Felix <jrmfelix@gmail.com>, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -22,177 +27,246 @@ msgstr ""
|
||||
#: code:addons/account_check_printing/models/account_journal.py:58
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr ""
|
||||
msgstr ": Verificar Sequência de Número"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:69
|
||||
#: code:addons/account_check_printing/models/account_payment.py:63
|
||||
#, python-format
|
||||
msgid "A check memo cannot exceed 60 characters."
|
||||
msgstr "Um memorando de cheques não pode exceder os seus 60 caracteres."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. 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 "Montante em Palavras"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: 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"
|
||||
#: 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 "Esboço do Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: 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 "Número do Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
msgstr "Impressão de cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
msgid "Check Printing Payment Method Selected"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr "Sequência de cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: 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 ""
|
||||
"Selecione esta opção se os seus cheques pré-impressos não são numerados."
|
||||
|
||||
#. 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 "Cheque para impressão"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
msgstr "Cheques"
|
||||
|
||||
#. 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 "Cheques para impressão"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
msgstr "Sequência numérica dos cheques."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:97
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
msgstr "Cheques para impressão"
|
||||
|
||||
#. 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 "Cheques para impressão"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
|
||||
msgid "Company Country code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criada por"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
msgstr "Criada em"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Mostrar"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Id."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:89
|
||||
#: code:addons/account_check_printing/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Para poder imprimir múltiplos cheques de uma vez só, estes deverão pertencer"
|
||||
" ao mesmo diário bancário."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualização por"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualização em"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. 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
|
||||
#: 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 "Numeração Manual"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
|
||||
msgid "Manual Numbering of check"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: 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 "Número de Cheque Seguinte"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "None"
|
||||
msgstr "Nenhum"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
|
||||
msgid ""
|
||||
"Number of the check corresponding to this payment. If your pre-printed check"
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Número do cheque correspondente deste pagamento. Se os seus cheques pré-"
|
||||
"impressos não são numerados, pode gerir a numeração na página de "
|
||||
"configuração do diário."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:86
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Os pagamentos a imprimir como um cheque deverão ter selecionado 'Cheque' "
|
||||
"como método de pagamento, e não terem sido já reconcilados."
|
||||
|
||||
#. 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 "Insira o número do primeiro cheque pré-impresso que irá imprimir."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
@@ -202,37 +276,67 @@ 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 Cheque"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr "Imprimir Cheques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:99
|
||||
#: code:addons/account_check_printing/models/account_payment.py:94
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: 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 Cheques Já Numerados"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
msgid "Register payments on multiple invoices"
|
||||
msgid "Register Payments"
|
||||
msgstr "Registar Pagamentos"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
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 ""
|
||||
|
||||
#. 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 sequencial do próximo cheque impresso."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
||||
#: 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 ""
|
||||
"Característica técnica usada para saber se a impressão de cheques foi "
|
||||
"habilitada como método de pagamento."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"O código ISO do país em dois carateres.\n"
|
||||
"Pode utilizar este campo para procura rápida."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:26
|
||||
@@ -241,21 +345,34 @@ 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 ""
|
||||
"O último número de cheque foi %s. Por forma a evitar que o seu banco rejeite"
|
||||
" o cheque, apenas deverá usar um número superior a este."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
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 ""
|
||||
"O diário selecionado está configurado para imprimir a numeração dos cheques."
|
||||
" Se os seus cheques pré-impressos já estão numerados ou se a numeração atual"
|
||||
" estiver errada, poderá alterar na página de configuração do diário."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:121
|
||||
#, python-format
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"There is no check layout configured.\n"
|
||||
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA. "
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -263,13 +380,32 @@ msgstr ""
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Isto permitirá guardar nos pagamentos o número do cheque correspondente."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr "Enviar não selecionados"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
|
||||
"layout' and install one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
|
||||
msgid "wizard.multi.charts.accounts"
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "check on top"
|
||||
msgstr ""
|
||||
|
||||
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,13 +24,13 @@ msgstr ""
|
||||
#: code:addons/account_check_printing/models/account_journal.py:58
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr ""
|
||||
msgstr ": Číselná sekvencia šeku"
|
||||
|
||||
#. 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 "Poznámka šeku nemôže presiahnuť 60 znakov."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_chart_template
|
||||
@@ -43,23 +48,25 @@ msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
|
||||
#. 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 "Suma slovom"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Zrušiť"
|
||||
|
||||
#. 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 "Check Layout"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
@@ -71,12 +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 "Číslo šeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
msgstr "Tlač šeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
@@ -91,7 +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 "Šeková sekvencia"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
@@ -104,12 +111,12 @@ 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 "Zaškrtinte túto možnosť ak vaše predtlačené šeky nie sú číslované."
|
||||
|
||||
#. 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 "Šeky na tlačenie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
@@ -119,28 +126,28 @@ msgstr ""
|
||||
#. 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 "Šeky na tlačenie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
msgstr "Číselná sekvencia šekov."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_journal.py:97
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
msgstr "Šeky na tlačenie"
|
||||
|
||||
#. 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 "Šeky na tlačenie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Spoločnosti"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
|
||||
@@ -155,22 +162,22 @@ 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 "Vytvoril"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Zobrazovaný Názov"
|
||||
|
||||
#. 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
|
||||
@@ -179,50 +186,51 @@ msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Pre tlač viacerých šekov zároveň, musia patriť do rovnakej účtovnej knihy."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Účtovná kniha"
|
||||
|
||||
#. 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 "Posledná modifikácia"
|
||||
|
||||
#. 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 "Naposledy upravoval"
|
||||
|
||||
#. 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 "Naposledy upravované"
|
||||
|
||||
#. 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 "Manuálne číslovanie"
|
||||
|
||||
#. 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 "Multi-Pages Check Stub"
|
||||
|
||||
#. 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 "Nasledujúce číslo šeku"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: selection:res.company,account_check_printing_layout:0
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
msgstr "Žiadne"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
|
||||
@@ -231,11 +239,14 @@ msgid ""
|
||||
" are not already numbered, you can manage the numbering in the journal "
|
||||
"configuration page."
|
||||
msgstr ""
|
||||
"Číslo šeku zodpovedajúce tejto platbe. Ak vaše predtlačené šeky nie sú "
|
||||
"číslované, môžete spravovať číslovanie na konfiguračnej stránke účtovnej "
|
||||
"knihy."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
msgstr "Platby"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:81
|
||||
@@ -244,6 +255,8 @@ msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Platby na vytlačenie ako šeky musia mať zvolené 'Šek'ako platobnú metódu a "
|
||||
"nem§žu už byť zladené"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
@@ -251,21 +264,22 @@ msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Prosím zadajte číslo prvého predtlačeného šeku na ktorý sa chystáte tlačiť."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Tlač"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
msgstr "Vytlačiť šek"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
msgstr "Vytlačiť šeky"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
@@ -279,12 +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 "Vytlačiť predčíslované šeky"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
||||
msgid "Register Payments"
|
||||
msgstr ""
|
||||
msgstr "Registrovať platby"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
@@ -298,11 +312,13 @@ 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 ""
|
||||
"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'."
|
||||
|
||||
#. 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 "Sekvenčné číslo nasledujúceho vytlačeného šeku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
|
||||
@@ -310,6 +326,8 @@ msgid ""
|
||||
"Technical feature used to know whether check printing was enabled as payment"
|
||||
" method."
|
||||
msgstr ""
|
||||
"Techniká funkcia používaná na zistenie či tlač šekov bola povolená ako "
|
||||
"spôsob platby."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
|
||||
@@ -325,6 +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 ""
|
||||
"Posledné číslo šeku bolo %s. Aby sa predišlo zamietnutiu šeku bankou, môžete"
|
||||
" použiť iba vyššie číslo."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
@@ -333,6 +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 ""
|
||||
"Zvolená účtovná kniha je nakonfiguovaná na tlač čísiel šekov. Ak váš "
|
||||
"predtlačený šekový papier už čísla má, alebo ak je súčasné číslovanie zlé, "
|
||||
"môžete to zmeniť na stránke konfigurácií účtovnej knihy."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
@@ -341,6 +364,8 @@ msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
@@ -354,12 +379,12 @@ 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 "Toto umožní ušetriť na platbách číslo zodpovedajúceho šeku."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
msgstr "Odznačenie poslané"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: code:addons/account_check_printing/models/account_payment.py:116
|
||||
|
||||
@@ -3,17 +3,16 @@
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Jesper Carstensen <info@danodoo.dk>, 2017
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+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"
|
||||
@@ -22,72 +21,89 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr "<%s> transaktion (%s) faktura bekræftelse fejlede : <%s>"
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "&times;"
|
||||
msgstr "&times;"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr "<%s> transaktion (%s) mislykkedes : <%s>"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr "<%s> transaktion (%s) ugyldig status : %s"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-arrow-circle-right\"/> Betal nu"
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Betal "
|
||||
"Nu</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-check-circle\"/> Betalt"
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Venter</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Udført</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr "<strong>Transaktioner</strong>"
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
|
||||
"inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
@@ -97,80 +113,37 @@ msgstr ""
|
||||
"abonnementsbetalinger blive foretaget automatisk."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr "Faktura betalt med succes."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr "Sidste Transaktion"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr "Antal betalingstransaktioner"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#: code:addons/account_payment/controllers/payment.py:44
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr "Betal & Bekræft"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#: code:addons/account_payment/models/payment.py:22
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr "Betal nu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Betal med"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Betalingsindløser"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalingstransaktion"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Betalingstransaktioner"
|
||||
msgstr "Betalings transaktion"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
"Der opstod en fejl under behandlingen af din betaling: ikke muligt at "
|
||||
"bekræfte faktura."
|
||||
|
||||
#. 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 state."
|
||||
msgstr ""
|
||||
"Der opstod en fejl under behandlingen af din betaling: ugyldig "
|
||||
"fakturastatus."
|
||||
|
||||
#. 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."
|
||||
@@ -186,14 +159,6 @@ msgstr ""
|
||||
"Der opstod en fejl under behandlingen af din betaling: problem med "
|
||||
"kreditkort ID validering."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
"Der opstod en fejl under behandlingen af din betaling: problem med "
|
||||
"transaktionsbeløbet.<br/>"
|
||||
|
||||
#. 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/>"
|
||||
@@ -201,22 +166,9 @@ msgstr ""
|
||||
"Der opstod en fejl under behandlingen af din betaling: transaktionen "
|
||||
"mislykkedes.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
"Der opstod en fejl under behandlingen af din betaling: "
|
||||
"transaktionsproblem.<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 ""
|
||||
"Der opstod en fejl under behandlingen af din betaling: ugyldigt kreditkort "
|
||||
"ID."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr "Transaktioner"
|
||||
|
||||
@@ -3,14 +3,15 @@
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# MS, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: MS, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,147 +20,135 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "&times;"
|
||||
msgstr "&vezes;"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
"<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\"/> Tem cartões de créditos registados, pode iniciar a"
|
||||
" sessão para os poder utilizar."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
|
||||
"inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
"Se nós guardarmos a sua informação de pagamento no nosso servidor, os "
|
||||
"pagamentos de subscrição serão efetuados automaticamente."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#: code:addons/account_payment/controllers/payment.py:44
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
msgstr "Pagar e Confirmar"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#: code:addons/account_payment/models/payment.py:22
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr "Pagar Agora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
msgstr "Pagar com"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
msgstr "Transação de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. 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 state."
|
||||
msgstr ""
|
||||
|
||||
#. 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 "Ocorreu um erro ao processar o seu pagamento: fatura inválida."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
@@ -167,30 +156,17 @@ msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
"Ocorreu um erro ao processar o seu pagamento: problema com a validação da "
|
||||
"Id. do cartão de crédito."
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
msgstr "Ocorreu um erro ao processar o seu pagamento: transação falhou.<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 ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
"Ocorreu um erro ao processar o seu pagamento: Id. do cartão de crédito "
|
||||
"inválida."
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Robert Kirschner <robertkirschner@yahoo.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# Miroslav Fic <mirko.fic@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"
|
||||
"Last-Translator: Miroslav Fic <mirko.fic@gmail.com>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,7 +24,7 @@ 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
|
||||
@@ -104,18 +110,20 @@ msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
"Ak budeme ukladať vaše platobné údaje na našom serveri, budú platby odberu "
|
||||
"vykonané automaticky."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:44
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
msgstr "Zaplatiť a Potvrdiť"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:22
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
msgstr "Zaplatiť teraz"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -130,12 +138,12 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
msgstr "Platobná transakcia"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stav"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
|
||||
@@ -3,15 +3,16 @@
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2018
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Sanne Kristensen <sanne@vkdata.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"
|
||||
@@ -20,13 +21,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: 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
|
||||
#: 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 "Brugbar kode"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -39,7 +40,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -51,7 +52,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -63,7 +64,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -74,8 +75,34 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: 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
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Fast"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr "Gruppe for moms"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr "Procent af pris"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "Procentdel af pris inklusiv skat"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: 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 "Python kode"
|
||||
|
||||
@@ -84,6 +111,12 @@ msgstr "Python kode"
|
||||
msgid "Tax"
|
||||
msgstr "Moms"
|
||||
|
||||
#. 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 "Momsberegning"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
|
||||
@@ -76,7 +76,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Bepaal of de belasting zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
|
||||
"Bepaal of de BTW zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -94,7 +94,7 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Bepaal of de belasting zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
|
||||
"Bepaal of de BTW zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
@@ -136,7 +136,7 @@ msgstr "Python Code"
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
msgstr "BTW"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
|
||||
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# MS, 2018
|
||||
# Joao Felix <jrmfelix@gmail.com>, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -16,13 +21,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: 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
|
||||
#: 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 "Código Aplicável"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -33,9 +38,17 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Calcula o montante de imposto ao ajustar a variável 'result'\n"
|
||||
"\n"
|
||||
":param base_amount: float, montante actual sbro o qual o imposto é aplicado\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param company: res.company recordset singleton\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
@@ -45,9 +58,16 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Calcula o montante de impostos ao ajustar a variável 'result'\n"
|
||||
"\n"
|
||||
":param base_amount: float, montante onde o imposto é aplicado\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -57,9 +77,16 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Determina se o imposto será aplicado ao ajustar a variável 'result' para Verdadeiro ou Falso.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param company: res.company recordset singleton\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
@@ -68,19 +95,57 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Determina se o imposto será aplicado ao ajustar a variável 'result' para Verdadeiro ou Falso.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: 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
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr "Fixo"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr "Grupo Fiscal"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr "Percentagem do Preço"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price Tax Included"
|
||||
msgstr "Percentagem de Tarifa Fiscal Incluída"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
#: 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 "Código Python"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Imposto"
|
||||
|
||||
#. 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 "Cálculo do Imposto"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "Modelos para Impostos"
|
||||
|
||||
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 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: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,7 +23,7 @@ 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 "Použiteľný kód"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
@@ -33,6 +37,15 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Vypočítajte sumu dane nastavením premennej \"výsledok\".\n"
|
||||
"\n"
|
||||
"\n"
|
||||
":param base_amount: float, aktuálna suma na ktorú sa aplikuje daň\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param company: res. spoločnosť záznam singleton\n"
|
||||
":param product: product.product záznam singleton alebo None\n"
|
||||
":param partner: res.partner záznam singleton alebo None"
|
||||
|
||||
#. 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 ""
|
||||
"Vypočítajte sumu dane nastavením premennej \"výsledok\".\n"
|
||||
"\n"
|
||||
":param base_amount: float, aktuálna suma na ktorú sa aplikuje daň\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product záznam singleton alebo None\n"
|
||||
":param partner: res.partner záznam singleton alebo None"
|
||||
|
||||
#. 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 ""
|
||||
"Vypočítajte sumu dane nastavením premennej \"výsledok\" na Pravda alebo Nepravda.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param company: res. spoločnosť záznam singleton\n"
|
||||
":param product: product.product záznam singleton alebo None\n"
|
||||
":param partner: res.partner záznam singleton alebo None"
|
||||
|
||||
#. 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 ""
|
||||
"Vypočítajte sumu dane nastavením premennej \"výsledok\" na Pravda alebo Nepravda.\n"
|
||||
"\n"
|
||||
":param price_unit: float \n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product záznam singleton alebo None\n"
|
||||
":param partner: res.partner záznam singleton alebo None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
msgstr "Pevný"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Group of Taxes"
|
||||
msgstr ""
|
||||
msgstr "Skupina daní"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: selection:account.tax,amount_type:0
|
||||
#: selection:account.tax.template,amount_type:0
|
||||
msgid "Percentage of Price"
|
||||
msgstr ""
|
||||
msgstr "Percento ceny"
|
||||
|
||||
#. 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 "Percento ceny dane zahrnuté"
|
||||
|
||||
#. 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 "Kód Pyton"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Daň"
|
||||
|
||||
#. 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 "Výpočet dane"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "Templates for Taxes"
|
||||
|
||||
@@ -3,21 +3,21 @@
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2017
|
||||
# Visti Kristensen <visti@vkdata.dk>, 2017
|
||||
# jonas jensen <j.jensen@tcomp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# jonas jensen <j.jensen@tcomp.dk>, 2018
|
||||
# Visti Kristensen <visti@vkdata.dk>, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2018
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2018
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2018
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: jonas jensen <j.jensen@tcomp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Ejner Sønniksen <ejner@vkdata.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"
|
||||
@@ -39,6 +39,16 @@ msgstr ""
|
||||
msgid "<strong>Name:</strong>"
|
||||
msgstr "<strong>Navn:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
|
||||
msgid "Account Test Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_accounting_assert_test
|
||||
msgid "Accounting Assert Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
|
||||
#: model:ir.actions.report,name:account_test.account_assert_test_report
|
||||
@@ -52,7 +62,7 @@ msgid "Accouting tests on"
|
||||
msgstr "Regnskabs test aktiveret"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
@@ -97,11 +107,6 @@ msgstr ""
|
||||
msgid "Check the balance: Debit sum = Credit sum"
|
||||
msgstr "Tjek balancen: Debet sum = Kredit sum"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Click to create Accounting Test."
|
||||
msgstr "Klik for at oprette bogføringstest."
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Code Help"
|
||||
@@ -133,23 +138,28 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
|
||||
#: model_terms:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Create a new accounting test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Description"
|
||||
msgstr "Ref./Beskr."
|
||||
msgstr "Beskrivelse"
|
||||
|
||||
#. 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
|
||||
#: 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 "Vis navn"
|
||||
|
||||
@@ -159,24 +169,24 @@ msgid "Expression"
|
||||
msgstr "Udtryk"
|
||||
|
||||
#. 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
|
||||
#: 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 "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
|
||||
#: 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 "Sidst ændret den"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
@@ -186,12 +196,12 @@ msgid "Python Code"
|
||||
msgstr "Python kode"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
|
||||
msgid "Python code"
|
||||
msgstr "Python code"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Rækkefølge"
|
||||
|
||||
@@ -227,12 +237,12 @@ msgid "Test 7 : Closing balance on bank statements"
|
||||
msgstr "Test 7: Slutbalance på bankkontoudtog"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
|
||||
msgid "Test Description"
|
||||
msgstr "Test beskrivelse"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
|
||||
msgid "Test Name"
|
||||
msgstr "Test navn"
|
||||
|
||||
@@ -243,17 +253,7 @@ msgid "Tests"
|
||||
msgstr "Test"
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/report_account_test.py:52
|
||||
#: code:addons/account_test/report/report_account_test.py:53
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr "Testen blev gennemført med succes"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_accounting_assert_test
|
||||
msgid "accounting.assert.test"
|
||||
msgstr "accounting.assert.test"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
|
||||
msgid "report.account_test.report_accounttest"
|
||||
msgstr "report.account_test.report_accounttest"
|
||||
|
||||
@@ -3,14 +3,17 @@
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
|
||||
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: MS, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -24,10 +27,22 @@ msgid ""
|
||||
"<br/>\n"
|
||||
" <strong>Description:</strong>"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
" <strong>Descrição:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "<strong>Name:</strong>"
|
||||
msgstr "<strong>Nome:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
|
||||
msgid "Account Test Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_accounting_assert_test
|
||||
msgid "Accounting Assert Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
@@ -35,22 +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 "Testes de Contabilidade"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "Accouting tests on"
|
||||
msgstr ""
|
||||
msgstr "Testes de Contabilidade em"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Ativo"
|
||||
|
||||
#. 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 ""
|
||||
"Verifique se as linhas de movimento estão saldadas e têm a mesma data e "
|
||||
"período"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
@@ -58,11 +75,14 @@ msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Verifique no extrato bancário se o Saldo Final = Saldo Inicial + soma das "
|
||||
"linhas do extrato"
|
||||
|
||||
#. 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 ""
|
||||
"Verifique se as faturas pagas/reconciliadas não estão no estado 'Em Aberto'"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05_2
|
||||
@@ -70,6 +90,8 @@ msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
"Verifique se os movimentos contabilísticos reconciliados que definem as "
|
||||
"contas 'A Pagar' e 'A Receber', pertencem às faturas reconciliadas"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
@@ -77,21 +99,18 @@ msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Verifique se a fatura reconciliada para Vendas/Compras tem movimentos "
|
||||
"reconciliados para as contas 'A Pagar' e 'A Receber'"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_01
|
||||
msgid "Check the balance: Debit sum = Credit sum"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Click to create Accounting Test."
|
||||
msgstr ""
|
||||
msgstr "Verifique o saldo: soma do Débito = soma do Crédito"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Code Help"
|
||||
msgstr ""
|
||||
msgstr "Código de Ajuda"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -117,16 +136,41 @@ msgid ""
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"Código deve sempre definir uma variável chamada `result` com o resultado de seu teste, que \n"
|
||||
"pode ser uma lista ou um dicionário. Se `result` é uma lista vazia, significa que o teste foi bem \n"
|
||||
"sucedido. Caso contrário, irá tentar traduzir e imprimir o que está dentro de `result`.\n"
|
||||
"\n"
|
||||
"Se o resultado do seu teste é um dicionário, pode definir uma variável chamada `column_order` \n"
|
||||
"para escolher em que ordem deseja imprimir o conteúdo de `result`.\n"
|
||||
"\n"
|
||||
"Se precisar deles, também pode usar as seguintes variáveis no seu código:\n"
|
||||
" * cr: cursor para a base de dados\n"
|
||||
" * uid: ID do utilizador atual\n"
|
||||
"\n"
|
||||
"Em todas as maneiras, o código deve ser comandos Python com recuo correto ( se necessário).\n"
|
||||
"\n"
|
||||
"Exemplo: \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:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
|
||||
#: model_terms:ir.actions.act_window,help:account_test.action_accounting_assert
|
||||
msgid "Create a new accounting test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criada por"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
msgstr "Criada em"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -134,112 +178,104 @@ msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#. 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
|
||||
#: 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 "Nome a Mostrar"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Expression"
|
||||
msgstr ""
|
||||
msgstr "Expressão"
|
||||
|
||||
#. 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
|
||||
#: 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 "ID"
|
||||
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
|
||||
#: 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 "Última Modificação em"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualização por"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualização em"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
msgstr "Código Python"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
|
||||
msgid "Python code"
|
||||
msgstr ""
|
||||
msgstr "Código em python"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
msgid "Test 1: General balance"
|
||||
msgstr ""
|
||||
msgstr "Teste 1: Saldo geral"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_03
|
||||
msgid "Test 3: Movement lines"
|
||||
msgstr ""
|
||||
msgstr "Teste 3: Linhas de movimento"
|
||||
|
||||
#. 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 ""
|
||||
"Teste 5.1 : Linhas de contabilidade 'A Pagar' e 'A Receber' das faturas "
|
||||
"reconciliadas"
|
||||
|
||||
#. 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 "Teste 5.2 : Faturas reconciliadas e contas 'A Pagar' / 'A Receber'"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06
|
||||
msgid "Test 6 : Invoices status"
|
||||
msgstr ""
|
||||
msgstr "Teste 6 : Estado de Faturas"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_07
|
||||
msgid "Test 7 : Closing balance on bank statements"
|
||||
msgstr ""
|
||||
msgstr "Teste 7 : Saldo final nos extratos bancários"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
|
||||
msgid "Test Description"
|
||||
msgstr ""
|
||||
msgstr "Descrição do teste"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
|
||||
msgid "Test Name"
|
||||
msgstr ""
|
||||
msgstr "Nome de teste"
|
||||
|
||||
#. 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 "Testes"
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/report_account_test.py:52
|
||||
#: code:addons/account_test/report/report_account_test.py:53
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_accounting_assert_test
|
||||
msgid "accounting.assert.test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
|
||||
msgid "report.account_test.report_accounttest"
|
||||
msgstr ""
|
||||
msgstr "O teste passou com êxito"
|
||||
|
||||
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_test
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -21,11 +26,13 @@ msgid ""
|
||||
"<br/>\n"
|
||||
" <strong>Description:</strong>"
|
||||
msgstr ""
|
||||
"<br/>\n"
|
||||
"<strong>Popis:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "<strong>Name:</strong>"
|
||||
msgstr ""
|
||||
msgstr "<strong>Názov:</strong>"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
|
||||
@@ -42,22 +49,23 @@ 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 "Účtovnícke testy"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
|
||||
msgid "Accouting tests on"
|
||||
msgstr ""
|
||||
msgstr "Účtovné testy na"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktívne"
|
||||
|
||||
#. 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 ""
|
||||
"Zaškrtnite ak sú riadky pohybov vyrovnané a majú rovnaký dátum a obdobie"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_07
|
||||
@@ -65,11 +73,13 @@ msgid ""
|
||||
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
|
||||
" statement lines"
|
||||
msgstr ""
|
||||
"Skontrolujte na bankovom výpise či Konečný zostatok = Počiatočný zostatok + "
|
||||
"súčet riadkov výpisu"
|
||||
|
||||
#. 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 "Skontrolujte či zaplatené/zladené faktúry nie v stave 'Otvorené'"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05_2
|
||||
@@ -77,6 +87,8 @@ msgid ""
|
||||
"Check that reconciled account moves, that define Payable and Receivable "
|
||||
"accounts, are belonging to reconciled invoices"
|
||||
msgstr ""
|
||||
"Skontrolujte či zladené účtovné pohyby, ktoré definujú účty Záväzkov a "
|
||||
"Pohľadávok, patria k rovnakým zladeným výpisom"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_05
|
||||
@@ -84,16 +96,18 @@ msgid ""
|
||||
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
|
||||
" Payable and Receivable Accounts"
|
||||
msgstr ""
|
||||
"Skontrolujte či zladená faktúra pre Predaje/Nákupy má zladene vstupy pre "
|
||||
"účty Záväzkov a Pohľadávok"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,desc:account_test.account_test_01
|
||||
msgid "Check the balance: Debit sum = Credit sum"
|
||||
msgstr ""
|
||||
msgstr "Skontrolujte zostatok: súčet debetu = súčet kreditu"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Code Help"
|
||||
msgstr ""
|
||||
msgstr "Kódová pomoc"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
@@ -119,6 +133,26 @@ msgid ""
|
||||
" cr.execute(sql)\n"
|
||||
" result = cr.dictfetchall()"
|
||||
msgstr ""
|
||||
"Kód by mal vždy nastaviť premennú pomenovanú 'výsledok' s výsledkom vášho testu, ktorý môźe byť zoznam alebo\n"
|
||||
"slovník. Ak je 'výsledok' prázdny zoznam, znamená to že test bol úspešný. Inak sa bude\n"
|
||||
"snažiť peložiť vytlačiť obsah 'výsledku'.\n"
|
||||
"\n"
|
||||
"Ak je výsleodk vášho testu slovník, môžete nastaviť premennú `column_order` pre výber\n"
|
||||
"poradia v akom chcete vytlačiť obsah 'výsledku'.\n"
|
||||
"\n"
|
||||
"Ak by ste ich potrebovali, môžete použiť nasledujúce premenné vo vašom kóde:\n"
|
||||
"* cr: kurzor do databázy\n"
|
||||
"* uid: ID aktuálneho používateľa\n"
|
||||
"\n"
|
||||
"V akomkoľvek prípade, kód musí byť právna python závierka so správnou zarážkou (v prípade potreby).\n"
|
||||
"\n"
|
||||
"Príklad: \n"
|
||||
"sql = '''VYBRAŤ id, name, ref, date\n"
|
||||
"Z account_move_line \n"
|
||||
"KDE account_id V (VYBRAŤ id Z account_account KDE 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 +162,115 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Popis"
|
||||
|
||||
#. 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 "Zobrazovaný Názov"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Expression"
|
||||
msgstr ""
|
||||
msgstr "Výraz"
|
||||
|
||||
#. 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 "Posledná modifikácia"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: account_test
|
||||
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
msgstr "Kód Pyton"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
|
||||
msgid "Python code"
|
||||
msgstr ""
|
||||
msgstr "Kód Pyton"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Postupnosť"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
msgid "Test 1: General balance"
|
||||
msgstr ""
|
||||
msgstr "Test 1: Všeobecný zostatok"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_03
|
||||
msgid "Test 3: Movement lines"
|
||||
msgstr ""
|
||||
msgstr "Test 3: Riadky pohybov"
|
||||
|
||||
#. 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 : Účtovné riadky Záväzkov a Pohľadávok zladených faktúr"
|
||||
|
||||
#. 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 : Zladené faktúry a účty Záväzkov/Pohľadávok"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_06
|
||||
msgid "Test 6 : Invoices status"
|
||||
msgstr ""
|
||||
msgstr "Test 6 : Stav faktúry"
|
||||
|
||||
#. 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 : Konečný zostatok na bankových výpisoch"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
|
||||
msgid "Test Description"
|
||||
msgstr ""
|
||||
msgstr "Popis testu"
|
||||
|
||||
#. module: account_test
|
||||
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
|
||||
msgid "Test Name"
|
||||
msgstr ""
|
||||
msgstr "Názov testu"
|
||||
|
||||
#. 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 "Testy"
|
||||
|
||||
#. module: account_test
|
||||
#: code:addons/account_test/report/report_account_test.py:53
|
||||
#, python-format
|
||||
msgid "The test was passed successfully"
|
||||
msgstr ""
|
||||
msgstr "Test bol prejdený úspešne"
|
||||
|
||||
+238
-110
@@ -3,23 +3,24 @@
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# peso <peer.sommerlund@gmail.com>, 2017
|
||||
# Jesper Carstensen <info@danodoo.dk>, 2017
|
||||
# Ronni Poulsen <rp@flexonet.dk>, 2017
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2017
|
||||
# Laerke Mathiasen <lhm@flexerp.dk>, 2017
|
||||
# peso <peer.sommerlund@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2018
|
||||
# Jesper Carstensen <info@danodoo.dk>, 2018
|
||||
# Ronni Poulsen <rp@flexonet.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
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
|
||||
"Last-Translator: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+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"
|
||||
@@ -28,7 +29,7 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
@@ -37,8 +38,8 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: 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 "Konto"
|
||||
|
||||
@@ -48,7 +49,7 @@ msgid "Account Date"
|
||||
msgstr "Konto dato"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
|
||||
msgid "Accounting Date"
|
||||
msgstr "Bogføringsdato"
|
||||
|
||||
@@ -58,14 +59,29 @@ msgid "Accounting Voucher"
|
||||
msgstr "Regnskabs bilag"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Accounting Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Aktion påkrævet"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr "Beløb"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analysekonto"
|
||||
msgstr "Analyse konto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr "Analytiske tags"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -74,7 +90,12 @@ msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr "Er du sikker på du vil annullere dette bilag?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. 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"
|
||||
@@ -86,14 +107,14 @@ msgid "Bill Information"
|
||||
msgstr "Bilagsinformation"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
|
||||
msgid "Bill Reference"
|
||||
msgstr "Bilagsreference"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annullér"
|
||||
msgstr "Annuller"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
@@ -106,48 +127,43 @@ msgid "Cancelled"
|
||||
msgstr "Annulleret"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:159
|
||||
#: code:addons/account_voucher/models/account_voucher.py:172
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr "Kan ikke slette bilag der er åbne eller betalt."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid "Click to create a sale receipt."
|
||||
msgstr "Klik for at oprette en salgskvittering."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
msgid "Click to register a purchase receipt."
|
||||
msgstr "Klik for at registrere en indkøbskvittering."
|
||||
|
||||
#. 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
|
||||
#: 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 "Virksomhed"
|
||||
|
||||
#. 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
|
||||
#: 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 "Virksomhed knyttet til denne konto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: 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
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid "Create a new sale receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: 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 "Oprettet 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
|
||||
#: 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 "Oprettet den"
|
||||
|
||||
#. 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
|
||||
#: 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 "Valuta"
|
||||
|
||||
@@ -164,13 +180,13 @@ msgid "Date"
|
||||
msgstr "Dato"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
|
||||
msgid "Description"
|
||||
msgstr "Ref./Beskr."
|
||||
msgstr "Beskrivelse"
|
||||
|
||||
#. 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
|
||||
#: 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 "Vis navn"
|
||||
|
||||
@@ -180,7 +196,7 @@ msgstr "Vis navn"
|
||||
#: 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 "Kladde"
|
||||
msgstr "Udkast"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
@@ -190,17 +206,32 @@ msgid "Draft Vouchers"
|
||||
msgstr "Kladdebilag"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
|
||||
msgid "Due Date"
|
||||
msgstr "Forfaldsdato"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr "Bogføringsdato for regnskabs transaktioner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Følgere"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Følgere (kanaler)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Følgere (partnere)"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@@ -212,13 +243,28 @@ msgid "Group By"
|
||||
msgstr "Sortér efter"
|
||||
|
||||
#. 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
|
||||
#: 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 "ID"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Hvis afmærket, kræver nye beskeder din attention"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Hvis afmærket, kræver nye beskeder din opmærksomhed "
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
@@ -232,7 +278,12 @@ msgid "Internal Notes"
|
||||
msgstr "Interne noter"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Følger"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
|
||||
#: 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
|
||||
@@ -240,7 +291,7 @@ msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Postering"
|
||||
|
||||
@@ -248,51 +299,103 @@ msgstr "Postering"
|
||||
#: 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 "Journal poster"
|
||||
msgstr "Journalposter"
|
||||
|
||||
#. 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
|
||||
#: 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 "Sidst ændret den"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
|
||||
#: 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 "Sidst opdateret af"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
|
||||
#: 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 "Sidst opdateret den"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Beskeder"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:109
|
||||
#, python-format
|
||||
msgid "Missing Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:111
|
||||
#, python-format
|
||||
msgid "Missing Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
|
||||
msgid "Notes"
|
||||
msgstr "Noter"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Antal aktioner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
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 "Antal meddelser der kræver handling"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Antal ulæste beskeder"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Only for tax excluded from price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
|
||||
msgid "Paid"
|
||||
msgstr "Betalt"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
|
||||
#: 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 "Partner"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
@@ -305,23 +408,28 @@ msgid "Pay Later"
|
||||
msgstr "Betal senere"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
|
||||
msgid "Payment Reference"
|
||||
msgstr "Betalingsreferene"
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
|
||||
msgid "Payment Memo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:195
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Betalingsmetode"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:208
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:198
|
||||
#: code:addons/account_voucher/models/account_voucher.py:211
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr "Vælg en bilagsserie på journalen"
|
||||
@@ -347,7 +455,7 @@ msgid "Pro-forma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
@@ -361,22 +469,29 @@ msgstr "Indkøb"
|
||||
msgid "Purchase Receipt"
|
||||
msgstr "Indkøbskvittering"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||||
msgid "Purchase Receipts"
|
||||
msgstr "Køb uden varenummer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Purchase Voucher"
|
||||
msgstr "Købsbilag"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
|
||||
msgid "Quantity"
|
||||
msgstr "Antal"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||||
#: 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 "Varemodtagelse"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
msgid "Register a new purchase receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Sale"
|
||||
@@ -392,12 +507,6 @@ msgstr "Salgsinformation"
|
||||
msgid "Sales Receipt"
|
||||
msgstr "Salgs kvittering"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||||
msgid "Sales Receipts"
|
||||
msgstr "Salg uden varenummer"
|
||||
|
||||
#. 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
|
||||
@@ -406,7 +515,7 @@ msgid "Search Vouchers"
|
||||
msgstr "Søg bilag"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Rækkefølge"
|
||||
|
||||
@@ -417,7 +526,7 @@ msgid "Set to Draft"
|
||||
msgstr "Sæt til kladde"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
|
||||
#: 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
|
||||
@@ -435,32 +544,32 @@ msgid "Status changed"
|
||||
msgstr "Status ændret"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Tax"
|
||||
msgstr "Moms"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
|
||||
msgid "Tax Amount"
|
||||
msgstr "Momsbeløb"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
|
||||
msgid "Tax Correction"
|
||||
msgstr "Momskorrektion"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
|
||||
msgid "The Voucher has been totally paid."
|
||||
msgstr "Bilaget er betalt fuldt ud."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
|
||||
#: 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 "Indtægts- eller udgiftskontoen relateret til det valgte produkt."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
|
||||
msgid "The partner reference of this document."
|
||||
msgstr "Partner referencen for dette dokument."
|
||||
|
||||
@@ -470,9 +579,9 @@ msgid "To Review"
|
||||
msgstr "Til gennemgang"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
msgstr "I alt"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||||
@@ -481,15 +590,25 @@ msgid "Total Amount"
|
||||
msgstr "Beløb i alt"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr "Enhedspris"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Ulæste beskeder"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Ulæste besked tæller"
|
||||
|
||||
#. 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
|
||||
@@ -509,8 +628,8 @@ msgid "Vendor Voucher"
|
||||
msgstr "Leverandørbilag"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:97
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
|
||||
#: code:addons/account_voucher/models/account_voucher.py:116
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
|
||||
#: 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
|
||||
@@ -526,8 +645,7 @@ msgid "Voucher Entries"
|
||||
msgstr "Bilagsposteringer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
|
||||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
|
||||
@@ -545,6 +663,16 @@ msgstr "Bilagsstatistik"
|
||||
msgid "Vouchers Entries"
|
||||
msgstr "Bilagsposteringer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Website beskeder"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Website kommunikations historik"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
msgid ""
|
||||
@@ -564,7 +692,7 @@ msgstr ""
|
||||
" kundebetalingen relateret til dette salg."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:377
|
||||
#: code:addons/account_voucher/models/account_voucher.py:457
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgstr "Du skal først vælge en partner!"
|
||||
msgid "You must first select a partner."
|
||||
msgstr ""
|
||||
|
||||
@@ -544,7 +544,7 @@ msgstr "Staus veranderd"
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
msgstr "BTW"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
|
||||
|
||||
+297
-156
@@ -3,14 +3,18 @@
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
|
||||
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,67 +23,91 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
|
||||
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
"* O estado 'Rascunho' é utilizado quando um utilizador está a processar um pagamento novo e não confirmado. \n"
|
||||
"* O estado 'Pró-forma' é utilizado quando o pagamento não tem um número de pagamento.\n"
|
||||
"* O estado 'Lançado' é utilizado quando o utilizador cria um pagamento, é gerado um número de pagamento e os movimentos de pagamento são criados na conta.\n"
|
||||
"* O estado \"Cancelado\" é utilizado quando o utilizador cancela o pagamento."
|
||||
|
||||
#. 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
|
||||
#: 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 "Conta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
msgid "Account Date"
|
||||
msgstr ""
|
||||
msgstr "Data da Conta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
msgstr "Data Contabilística"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Contabilidade Voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Accounting Voucher Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Ação Necessária"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Valor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr "Etiquetas de Analítica"
|
||||
|
||||
#. 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 "Tem a certeza que pretende cancelar este recibo?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
||||
#: 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 da Fatura de Fornecedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Bill Information"
|
||||
msgstr ""
|
||||
msgstr "Informação da conta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
|
||||
msgid "Bill Reference"
|
||||
msgstr ""
|
||||
msgstr "Referência da Fatura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
@@ -89,56 +117,51 @@ msgstr "Cancelar"
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Cancel Receipt"
|
||||
msgstr ""
|
||||
msgstr "Cancelar Recibo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:159
|
||||
#: code:addons/account_voucher/models/account_voucher.py:172
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
msgstr "Não é possível apagar pagamentos que já estão validados ou pagos."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid "Click to create a sale receipt."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
msgid "Click to register a purchase receipt."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: 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 "Empresa"
|
||||
|
||||
#. 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
|
||||
#: 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 "Empresa relativa a este diário"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid "Create a new sale receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: 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
|
||||
#: 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 "Criada por"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. 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
|
||||
#: 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 "Criado em"
|
||||
msgstr "Criada em"
|
||||
|
||||
#. 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
|
||||
#: 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 "Moeda"
|
||||
|
||||
@@ -152,18 +175,18 @@ msgstr "Cliente"
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#. 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
|
||||
#: 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 "Nome a Mostrar"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -171,114 +194,203 @@ msgstr "Nome a Mostrar"
|
||||
#: 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 "Rascunho"
|
||||
|
||||
#. 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 "Vouchers rascunho"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Data de Vencimento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr ""
|
||||
msgstr "Data efetiva para movimentos contabilísticos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Seguidores (Canais)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores (Parceiros)"
|
||||
|
||||
#. 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 "Dá a sequência desta linha quando mostra o recibo."
|
||||
|
||||
#. 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 "Agrupar por"
|
||||
msgstr "Agrupar Por"
|
||||
|
||||
#. 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
|
||||
#: 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 "ID"
|
||||
msgstr "Id."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Se selecionado, as novas mensagens requerem a sua atenção."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Se selecionado, as novas mensagens requerem a sua atenção."
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
"Caso existe um problema de arredondamento no imposto, use este campo para o "
|
||||
"corrigir."
|
||||
|
||||
#. 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 "Notas Internas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "É um Seguidor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
|
||||
#: 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 "Journal"
|
||||
msgstr ""
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "Entrada no Diário"
|
||||
|
||||
#. 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 "Itens do Diário"
|
||||
|
||||
#. 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
|
||||
#: 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 "Última Modificação em"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
|
||||
#: 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 "Última Actualização por"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
|
||||
#: 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 "Última Actualização em"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:109
|
||||
#, python-format
|
||||
msgid "Missing Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:111
|
||||
#, python-format
|
||||
msgid "Missing Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de Ações"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Número de mensagens que requerem uma ação"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de mensagens não lidas"
|
||||
|
||||
#. 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 "Apenas para o imposto excluído do preço"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
|
||||
#: 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 "Parceiro"
|
||||
@@ -286,34 +398,39 @@ msgstr "Parceiro"
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Directly"
|
||||
msgstr ""
|
||||
msgstr "Pago directamente"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later"
|
||||
msgstr ""
|
||||
msgstr "Pagar Mais Tarde"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
|
||||
msgid "Payment Memo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de Pagamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:195
|
||||
#: code:addons/account_voucher/models/account_voucher.py:208
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
msgstr "Por favor, active a sequência do diário selecionado!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:198
|
||||
#: code:addons/account_voucher/models/account_voucher.py:211
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Defina uma sequência no diário."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
@@ -321,81 +438,82 @@ 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 "Lançado"
|
||||
|
||||
#. 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 "Vouchers publicados"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
msgstr "Pró-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Artigo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
msgstr "Compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Purchase Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||||
msgid "Purchase Receipts"
|
||||
msgstr ""
|
||||
msgstr "Recibo de Compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Purchase Voucher"
|
||||
msgstr ""
|
||||
msgstr "Pagamento de Compras"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
|
||||
msgid "Quantity"
|
||||
msgstr "Quantidade"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||||
#: 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 "Receções"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
msgid "Register a new purchase receipt"
|
||||
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 "Informação de vendas"
|
||||
msgstr "Informação de Vendas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Sales Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||||
msgid "Sales Receipts"
|
||||
msgstr ""
|
||||
msgstr "Recibo de Vendas"
|
||||
|
||||
#. 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 "Pesquisar vouchers"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
@@ -403,10 +521,10 @@ msgstr "Sequência"
|
||||
#: 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 "Marcado como Rascunho"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
|
||||
#: 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
|
||||
@@ -416,50 +534,50 @@ msgstr "Estado"
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Alteração de estado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||||
msgid "Status changed"
|
||||
msgstr ""
|
||||
msgstr "Estado Alterado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Imposto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
msgstr "Montante do Imposto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
|
||||
msgid "Tax Correction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
|
||||
msgid "The Voucher has been totally paid."
|
||||
msgstr ""
|
||||
msgstr "O voucher foi pago na totalidade"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
|
||||
#: 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 "A conta de rendimentos ou despesas relativa ao artigo selecionado."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
|
||||
msgid "The partner reference of this document."
|
||||
msgstr ""
|
||||
msgstr "A referência do parceiro deste documento."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "To Review"
|
||||
msgstr ""
|
||||
msgstr "Para rever"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
@@ -467,72 +585,91 @@ msgstr "Total"
|
||||
#: 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 "Valor Total"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr "Preço Unitário"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensagens Por Ler"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Contador de Mensagens Não Lidas"
|
||||
|
||||
#. 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
|
||||
#: 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 "Fornecedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Vendor Voucher"
|
||||
msgstr ""
|
||||
msgstr "Recibo de Fornecedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:97
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
|
||||
#: code:addons/account_voucher/models/account_voucher.py:116
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
|
||||
#: 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
|
||||
#, python-format
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
msgstr "Voucher"
|
||||
|
||||
#. 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 "Movimentos de Pagamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
|
||||
#: 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
|
||||
#: 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 "Linhas Voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
|
||||
msgid "Voucher Statistics"
|
||||
msgstr ""
|
||||
msgstr "Estatísticas do voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
msgid "Vouchers Entries"
|
||||
msgstr ""
|
||||
msgstr "Movimentos de Pagamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Mensagens do Website"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Histórico de Comunicação do Website"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||||
@@ -540,6 +677,8 @@ msgid ""
|
||||
"When the purchase receipt is confirmed, you can record the\n"
|
||||
" vendor payment related to this purchase receipt."
|
||||
msgstr ""
|
||||
"Quando o recibo de compra é confirmado, pode registar\n"
|
||||
"o pagamento de fornecedor relacionado com o recibo."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
@@ -547,9 +686,11 @@ msgid ""
|
||||
"When the sale receipt is confirmed, you can record the customer\n"
|
||||
" payment related to this sales receipt."
|
||||
msgstr ""
|
||||
"Quando o recibo de venda é confirmado, pode registar\n"
|
||||
"o pagamento de cliente relacionado com o recibo."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:377
|
||||
#: code:addons/account_voucher/models/account_voucher.py:457
|
||||
#, python-format
|
||||
msgid "You must first select a partner!"
|
||||
msgid "You must first select a partner."
|
||||
msgstr ""
|
||||
|
||||
+123
-101
@@ -2,12 +2,21 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# Robert Kirschner <robertkirschner@yahoo.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Matus Krnac <matus.krnac@gmail.com>, 2018
|
||||
# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# Stefan Stieranka <stieranka@itec.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -23,27 +32,34 @@ msgid ""
|
||||
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
|
||||
" * The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
"* Status \"Návrh\" sa používa, keď používateľ kóduje nový a nepotvrdený poukaz.\n"
|
||||
"\n"
|
||||
"* \"Pro-forma\" status sa používa, keď poukaz nemá číslo poukážky.\n"
|
||||
"\n"
|
||||
"* Status \"Uverejnené\" sa používa, keď používateľ vytvorí poukážku, číslo poukážky je vygenerované a položky poukážky sú vytvorené v účte.\n"
|
||||
"\n"
|
||||
" * Status \"Zrušené\" sa používa keď užívateľ zruší poukážku."
|
||||
|
||||
#. 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 "Účet"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||||
msgid "Account Date"
|
||||
msgstr ""
|
||||
msgstr "Dátum účtu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
msgstr "Účtovný dátum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
msgstr "Účtovný poukaz"
|
||||
|
||||
#. 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 "Potrebná akcia"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Suma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Analytický účet"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
msgstr "Analytické štítky "
|
||||
|
||||
#. 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 "Ste si istý že checte zrušiť túto potvrdenku?"
|
||||
|
||||
#. 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 "Dátum účtenky"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Bill Information"
|
||||
msgstr ""
|
||||
msgstr "Informácie účtenky"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
|
||||
msgid "Bill Reference"
|
||||
msgstr ""
|
||||
msgstr "Referencia účtenky"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Zrušiť"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Cancel Receipt"
|
||||
msgstr ""
|
||||
msgstr "Zrušiť potvrdenku"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Zrušené"
|
||||
|
||||
#. 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 "Nemožno zrušiť potvrdenku(y) ktorá je už otvorená alebo zapalatená."
|
||||
|
||||
#. 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 "Spoločnost"
|
||||
|
||||
#. 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 "Spoločnosť vzťahujúca sa k tejto účtovnej knihe"
|
||||
|
||||
#. 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 "Vytvoril"
|
||||
|
||||
#. 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 "Vytvorené"
|
||||
|
||||
#. 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 "Mena"
|
||||
|
||||
#. 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 "Zákazník"
|
||||
|
||||
#. 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 "Popis"
|
||||
|
||||
#. 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 "Zobrazovaný Názov"
|
||||
|
||||
#. 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 "Návrh"
|
||||
|
||||
#. 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 "Koncept poukazu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Dátum splatnosti"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr ""
|
||||
msgstr "Dátum účinnosti pre účtovné vstupy"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Odberatelia"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
msgstr "Odberatelia (Kanály)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "Odberatelia (Partneri)"
|
||||
|
||||
#. 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 "Dáva sekvenciu tohoto riadku pri zobrazovaní poukazu."
|
||||
|
||||
#. 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 "Zoskupiť podľa"
|
||||
|
||||
#. 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 "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
|
||||
|
||||
#. 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 "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
|
||||
|
||||
#. 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 ""
|
||||
"V príapde že je problém so zaokrúhľovaním dane, pouźite toto pole pre jeho "
|
||||
"opravu"
|
||||
|
||||
#. 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 "Interné Poznámky"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "Je odberateľ"
|
||||
|
||||
#. 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 "Účtovná kniha"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "Vstup účtovnej knihy"
|
||||
|
||||
#. 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 "Položky účtovnej knihy"
|
||||
|
||||
#. 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 "Posledná modifikácia"
|
||||
|
||||
#. 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 "Naposledy upravoval"
|
||||
|
||||
#. 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 "Naposledy upravované"
|
||||
|
||||
#. 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 "Správy"
|
||||
|
||||
#. 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 "Poznámky"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
msgstr "Číslo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Počet akcií"
|
||||
|
||||
#. 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 "Počet správ ktoré vyžadujú akciu"
|
||||
|
||||
#. 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 "Počet neprečítaných správ"
|
||||
|
||||
#. 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 "Ibe pre daň vyňatú z ceny"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
msgstr "Platené"
|
||||
|
||||
#. 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 "Zaplatiť priamo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later"
|
||||
msgstr ""
|
||||
msgstr "Zaplatiť neskôr"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Platba"
|
||||
|
||||
#. 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 "Metóda platby"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:208
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
msgstr "Prosím aktivujte sekvenciu zvolenej účtovnej knihy !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:211
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Prosím definujte sekvenciu na účtovnej knihe."
|
||||
|
||||
#. 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 "Zverejnené"
|
||||
|
||||
#. 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 "Zverejnené poukazy"
|
||||
|
||||
#. 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 "Produkt"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,voucher_type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
msgstr "Nákup"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Purchase Receipt"
|
||||
msgstr ""
|
||||
msgstr "Nákupná potvrdenka"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Purchase Voucher"
|
||||
msgstr ""
|
||||
msgstr "Nákupný poukaz"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Množstvo"
|
||||
|
||||
#. 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 "Potvrdenky"
|
||||
|
||||
#. 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 "Predaj"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Sales Information"
|
||||
msgstr ""
|
||||
msgstr "Informácie predaja"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Sales Receipt"
|
||||
msgstr ""
|
||||
msgstr "Predajná potvrdenka "
|
||||
|
||||
#. 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 "Vyhľadať poukazy"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Postupnosť"
|
||||
|
||||
#. 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 "Nastaviť na koncept"
|
||||
|
||||
#. 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 "Stav"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Zmena stavu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||||
msgid "Status changed"
|
||||
msgstr ""
|
||||
msgstr "Zmena statusu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Daň"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
msgstr "Suma dane"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
|
||||
msgid "Tax Correction"
|
||||
msgstr ""
|
||||
msgstr "Úprava dane"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
|
||||
msgid "The Voucher has been totally paid."
|
||||
msgstr ""
|
||||
msgstr "Poukaz bol plne zaplatený."
|
||||
|
||||
#. 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 "Príjmy a výdavky účtu súvisiace so zvoleným produktom."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
|
||||
msgid "The partner reference of this document."
|
||||
msgstr ""
|
||||
msgstr "Referencia partnera tohoto dokumentu."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||||
msgid "To Review"
|
||||
msgstr ""
|
||||
msgstr "Na preskúmanie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Celkom"
|
||||
|
||||
#. 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 "Celková suma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Typ"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Jednotková cena"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Neprečítané správy"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Počítadlo neprečítaných správ"
|
||||
|
||||
#. 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 "Overiť"
|
||||
|
||||
#. 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 "Predajca"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
msgid "Vendor Voucher"
|
||||
msgstr ""
|
||||
msgstr "Poukaz predajcu"
|
||||
|
||||
#. 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 "Poukaz"
|
||||
|
||||
#. 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 "Poukazové vstupy"
|
||||
|
||||
#. 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 "Riadky poukazu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model_terms:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
|
||||
msgid "Voucher Statistics"
|
||||
msgstr ""
|
||||
msgstr "Štatistiky poukazu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
msgid "Vouchers Entries"
|
||||
msgstr ""
|
||||
msgstr "Vstupy poukazu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
msgstr "Správy Webových stránok"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
msgstr "História komunikácie webových stránok"
|
||||
|
||||
#. 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 ""
|
||||
"Keď je nákupná potvrdenka schválená, môžete nahrať\n"
|
||||
"platbu predajcu spojenú s touto nákupnou potvrdenkou."
|
||||
|
||||
#. 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 ""
|
||||
"Keď je predajná potvrdenka schválená, môžete nahrať zákaznícku\n"
|
||||
"platbu spojenú s touto predajnou potvrdenkou."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/models/account_voucher.py:457
|
||||
|
||||
+299
-91
@@ -3,20 +3,21 @@
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2017
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.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
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+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"
|
||||
@@ -25,57 +26,90 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
|
||||
msgid "Account Currency"
|
||||
msgstr "Konto valuta"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Aktion påkrævet"
|
||||
|
||||
#. 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
|
||||
#: 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 "Aktiv"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_analytic_account_form
|
||||
msgid "Add a new analytic account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action
|
||||
msgid "Add a new tag"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: 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 "Beløb"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
#: 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 "Analysekonto"
|
||||
msgstr "Analyse konto"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_distribution
|
||||
msgid "Analytic Account Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_group_action
|
||||
#: 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 ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
msgstr "Analytisk regnskab"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_tags
|
||||
msgid "Analytic Accounting Tags"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
|
||||
#: 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 "Analysekonti"
|
||||
msgstr "Analyse konto"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
|
||||
#: model:ir.model,name:analytic.model_account_analytic_group
|
||||
msgid "Analytic Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
|
||||
msgid "Analytic Accounts Tags"
|
||||
msgstr "Nøgleord for analytiske konti"
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Analytisk fordeling"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
#: 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 "Posteringer på analysekonti"
|
||||
msgstr "Analytiske posteringer"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
@@ -83,22 +117,30 @@ msgid "Analytic Entry"
|
||||
msgstr "Analytisk postering"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Analyse linje"
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
msgid "Analytic Items"
|
||||
msgstr "Analytiske emner"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Analytisk linie"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
|
||||
msgid "Analytic Lines"
|
||||
msgstr "Analyse linjer"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__name
|
||||
msgid "Analytic Tag"
|
||||
msgstr "Analytisk nøgleord"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
|
||||
#: model:ir.model,name:analytic.model_account_analytic_tag
|
||||
#: 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 "Analytiske tags"
|
||||
|
||||
@@ -113,7 +155,13 @@ msgid "Associated Partner"
|
||||
msgstr "Tilknyttet partner"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "Balance"
|
||||
|
||||
@@ -128,26 +176,33 @@ msgid "Chart of Analytic Accounts"
|
||||
msgstr "Analytisk konto oversigt"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action
|
||||
msgid "Click to add a new tag."
|
||||
msgstr "Klik her for at tilføje et nyt tag."
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__children_ids
|
||||
msgid "Childrens"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_analytic_account_form
|
||||
msgid "Click to add an analytic account."
|
||||
msgstr "Klik for at tilføje en analytisk konto."
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
|
||||
msgid "Click to add a new analytic account group."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
|
||||
msgid "Color Index"
|
||||
msgstr "Farveindex"
|
||||
msgstr "Farve index"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__company_id
|
||||
#: 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 "Virksomhed"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__complete_name
|
||||
msgid "Complete Name"
|
||||
msgstr "Fuldt navn"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "Cost/Revenue"
|
||||
@@ -169,56 +224,87 @@ msgstr ""
|
||||
"fakturaer, udgifter eller timesedler."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__create_uid
|
||||
#: 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 "Oprettet af"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__create_date
|
||||
#: 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 "Oprettet den"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
|
||||
#: 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 "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_account__currency_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__partner_id
|
||||
msgid "Customer"
|
||||
msgstr "Kunde"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__date
|
||||
msgid "Date"
|
||||
msgstr "Dato"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
|
||||
#: 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 "Debet"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
|
||||
#: 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 "Ref./Beskr."
|
||||
msgstr "Beskrivelse"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__display_name
|
||||
#: 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 "Vis navn"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Følgere"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Følgere (kanaler)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Følgere (partnere)"
|
||||
|
||||
#. 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 "Gruppe"
|
||||
|
||||
#. 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
|
||||
@@ -226,14 +312,31 @@ msgid "Group By..."
|
||||
msgstr "Gruppér efter..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__id
|
||||
#: 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 "ID"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Hvis afmærket, kræver nye beskeder din attention"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Hvis afmærket, kræver nye beskeder din opmærksomhed "
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the account "
|
||||
"without removing it."
|
||||
@@ -254,49 +357,127 @@ msgstr ""
|
||||
" at analysere dine dækningsbidrag."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Følger"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account____last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution____last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group____last_update
|
||||
#: 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 "Sidst ændret den"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__write_uid
|
||||
#: 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 "Sidst opdateret af"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
msgid "No activity yet on this account."
|
||||
msgstr "Endnu ingen aktivitet på denne konto."
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Beskeder"
|
||||
|
||||
#. 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 "Navn"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid "No activity yet."
|
||||
msgstr "Endnu ingen aktivitet."
|
||||
msgid "No activity yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
msgid "No activity yet on this account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Antal aktioner"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
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 "Antal meddelser der kræver handling"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Antal ulæste beskeder"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_id
|
||||
msgid "Parent"
|
||||
msgstr "Overordnet"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
|
||||
msgid "Parent Path"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id
|
||||
msgid "Parent tag"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__percentage
|
||||
msgid "Percentage"
|
||||
msgstr "Procent"
|
||||
|
||||
#. 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 "Antal"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
|
||||
msgid "Reference"
|
||||
msgstr "Reference"
|
||||
|
||||
@@ -320,35 +501,62 @@ msgid "Search Analytic Lines"
|
||||
msgstr "Søg i analyseposter"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
|
||||
#: 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 ""
|
||||
"Sæt aktiv til falsk for at skjule det Analytiske Tag uden at fjerne det."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__tag_ids
|
||||
msgid "Tags"
|
||||
msgstr "Tags"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Tasks Month"
|
||||
msgstr "Opgaver måned"
|
||||
msgid "Tasks Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
|
||||
msgid "The related account currency if not equal to the company one."
|
||||
#: sql_constraint:account.analytic.distribution:0
|
||||
msgid ""
|
||||
"The percentage of an analytic distribution should be between 0 and 100."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/models/analytic_account.py:195
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected account belongs to another company that the one you're trying "
|
||||
"to create an analytic item for"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
|
||||
msgid "This allows to classify your analytic accounts."
|
||||
msgstr ""
|
||||
"Den relaterede kontos valuta er ikke overensstemmende med virksomhedens. "
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
msgstr "I alt"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Enhed"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Ulæste beskeder"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Ulæste besked tæller"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
|
||||
msgid "User"
|
||||
msgstr "Bruger"
|
||||
|
||||
|
||||
@@ -457,7 +457,7 @@ msgstr "Padre"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
|
||||
msgid "Parent Path"
|
||||
msgstr ""
|
||||
msgstr "Percorso"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id
|
||||
|
||||
+317
-101
@@ -3,14 +3,18 @@
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
|
||||
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,97 +23,144 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
|
||||
msgid "Account Currency"
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Ação Necessária"
|
||||
|
||||
#. 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
|
||||
#: 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 "Ativo"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_analytic_account_form
|
||||
msgid "Add a new analytic account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action
|
||||
msgid "Add a new tag"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: 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 "Valor"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
#: 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 "Conta Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_distribution
|
||||
msgid "Analytic Account Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_group_action
|
||||
#: 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 ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
msgstr "Contabilidade Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_tags
|
||||
msgid "Analytic Accounting Tags"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
|
||||
#: 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 "Contas Analíticas"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_group
|
||||
msgid "Analytic Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
|
||||
#: 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
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
|
||||
msgid "Analytic Accounts Tags"
|
||||
msgstr ""
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Distribuição da Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
#: 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 "Entradas de Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Analytic Entry"
|
||||
msgstr ""
|
||||
msgstr "Movimento Analítico"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
msgid "Analytic Items"
|
||||
msgstr "Items Analíticos"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Linha de Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
|
||||
msgid "Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Linhas de Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
|
||||
#: 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
|
||||
#: model:ir.model,name:analytic.model_account_analytic_tag
|
||||
#: 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 "Etiquetas de Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
msgstr "Arquivado"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Associated Partner"
|
||||
msgstr "Parceiro Associado"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
|
||||
#: 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"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
|
||||
@@ -119,38 +170,45 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr "Plano de Contas Analítico"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__children_ids
|
||||
msgid "Childrens"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action
|
||||
msgid "Click to add a new tag."
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
|
||||
msgid "Click to add a new analytic account group."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_analytic_account_form
|
||||
msgid "Click to add an analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Índice de Cores"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__company_id
|
||||
#: 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 "Empresa"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__complete_name
|
||||
msgid "Complete Name"
|
||||
msgstr "Nome Completo"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "Cost/Revenue"
|
||||
msgstr ""
|
||||
msgstr "Custo/Receita"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
msgid "Costs & Revenues"
|
||||
msgstr ""
|
||||
msgstr "Custos e Receitas"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -159,77 +217,129 @@ msgid ""
|
||||
"Costs will be created automatically when you register supplier\n"
|
||||
" invoices, expenses or timesheets."
|
||||
msgstr ""
|
||||
"O custo será criado automaticamente quando regista as faturas de "
|
||||
"fornecedores, despesas e registos de horas."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__create_uid
|
||||
#: 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 "Criada por"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__create_date
|
||||
#: 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 "Criado em"
|
||||
msgstr "Criada em"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
|
||||
#: 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 "Crédito"
|
||||
|
||||
#. 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_account__currency_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__partner_id
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
|
||||
#: 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 "Débito"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
|
||||
#: 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 "Descrição"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__display_name
|
||||
#: 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 "Nome a Mostrar"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Seguidores (Canais)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores (Parceiros)"
|
||||
|
||||
#. 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 "Grupo"
|
||||
|
||||
#. 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 "Agrupar Por..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__id
|
||||
#: 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 "Id."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Se selecionado, as novas mensagens requerem a sua atenção."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Se selecionado, as novas mensagens requerem a sua atenção."
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
|
||||
#: 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 "ID"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the account "
|
||||
"without removing it."
|
||||
msgstr ""
|
||||
"Se o campo \"activo\" estiver desactivado, permitirá ocultar a conta sem a "
|
||||
"remover."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -241,51 +351,129 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "É um Seguidor"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account____last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution____last_update
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group____last_update
|
||||
#: 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 "Última Modificação em"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__write_uid
|
||||
#: 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 "Última Actualização por"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualização em"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
msgid "No activity yet on this account."
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. 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 "Nome"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid "No activity yet."
|
||||
msgid "No activity yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
msgid "No activity yet on this account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de Ações"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
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 "Número de mensagens que requerem uma ação"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de mensagens não lidas"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_id
|
||||
msgid "Parent"
|
||||
msgstr "Fonte"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
|
||||
msgid "Parent Path"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id
|
||||
msgid "Parent tag"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__percentage
|
||||
msgid "Percentage"
|
||||
msgstr "Percentagem"
|
||||
|
||||
#. 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 "Quantidade"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Referência"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -300,27 +488,40 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Search Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Procurar Linhas Analíticas"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
|
||||
#: 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 ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__tag_ids
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Etiquetas"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Tasks Month"
|
||||
msgid "Tasks Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
|
||||
msgid "The related account currency if not equal to the company one."
|
||||
#: sql_constraint:account.analytic.distribution:0
|
||||
msgid ""
|
||||
"The percentage of an analytic distribution should be between 0 and 100."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/models/analytic_account.py:195
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected account belongs to another company that the one you're trying "
|
||||
"to create an analytic item for"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
|
||||
msgid "This allows to classify your analytic accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -329,11 +530,26 @@ msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Unidade de Medida"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensagens Por Ler"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr "Contador de Mensagens Não Lidas"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Utilizador"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr ""
|
||||
msgstr "por exemplo, Projeto XYZ"
|
||||
|
||||
+70
-61
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -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 "Potrebná akcia"
|
||||
|
||||
#. 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 "Aktívne"
|
||||
|
||||
#. 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 "Suma"
|
||||
|
||||
#. 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 "Analytický účet"
|
||||
|
||||
#. 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 "Analytické Účtovníctvo"
|
||||
|
||||
#. 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 "Analytické účty"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_group
|
||||
@@ -92,19 +98,19 @@ 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 "Analytická distribúcia"
|
||||
|
||||
#. 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 "Analytické vstupy"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Analytic Entry"
|
||||
msgstr ""
|
||||
msgstr "Analytický vstup"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
@@ -114,17 +120,17 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Analytický riadok"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
|
||||
msgid "Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Analytické riadky"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__name
|
||||
msgid "Analytic Tag"
|
||||
msgstr ""
|
||||
msgstr "Analytický štítok"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
|
||||
@@ -132,17 +138,17 @@ 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 "Analytické štítky "
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
msgstr "Archivovaný"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Associated Partner"
|
||||
msgstr ""
|
||||
msgstr "Pridružený partner"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
|
||||
@@ -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 "Bilancia"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
|
||||
@@ -163,7 +169,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Graf analytických účtov"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__children_ids
|
||||
@@ -178,7 +184,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
msgstr "Farebný index"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
|
||||
@@ -186,22 +192,22 @@ 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 "Spoločnost"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__complete_name
|
||||
msgid "Complete Name"
|
||||
msgstr ""
|
||||
msgstr "Kompletný Názov"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "Cost/Revenue"
|
||||
msgstr ""
|
||||
msgstr "Náklad/Výdaj"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
msgid "Costs & Revenues"
|
||||
msgstr ""
|
||||
msgstr "Náklady & Výdaje"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -210,6 +216,9 @@ msgid ""
|
||||
"Costs will be created automatically when you register supplier\n"
|
||||
" invoices, expenses or timesheets."
|
||||
msgstr ""
|
||||
"Náklady budú automaticky vytvorené pri registrácii dodávateľových\n"
|
||||
"\n"
|
||||
"faktúr, výdavkov alebo výkazov."
|
||||
|
||||
#. 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 "Vytvoril"
|
||||
|
||||
#. 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 "Vytvorené"
|
||||
|
||||
#. 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 "Credit"
|
||||
|
||||
#. 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 "Mena"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__partner_id
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Zákazník"
|
||||
|
||||
#. 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 "Má dať"
|
||||
|
||||
#. 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 "Popis"
|
||||
|
||||
#. 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 "Zobrazovaný Názov"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Odberatelia"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
msgstr "Odberatelia (Kanály)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "Odberatelia (Partneri)"
|
||||
|
||||
#. 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 "Skupina"
|
||||
|
||||
#. 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 "Zoskupiť podľa..."
|
||||
|
||||
#. 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 "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 "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
|
||||
@@ -342,7 +351,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "Je odberateľ"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account____last_update
|
||||
@@ -351,7 +360,7 @@ 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 "Posledná modifikácia"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_uid
|
||||
@@ -360,7 +369,7 @@ 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 "Naposledy upravoval"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_date
|
||||
@@ -369,7 +378,7 @@ 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 "Naposledy upravované"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
|
||||
@@ -384,14 +393,14 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Správy"
|
||||
|
||||
#. 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 "Meno"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
@@ -406,7 +415,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Počet akcií"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
|
||||
@@ -416,7 +425,7 @@ 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 "Počet správ ktoré vyžadujú akciu"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
@@ -426,12 +435,12 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Počet neprečítaných správ"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_id
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Nadradené"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
|
||||
@@ -446,23 +455,23 @@ 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 "Percentá"
|
||||
|
||||
#. 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 "Množstvo"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -477,7 +486,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Search Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Vyhľadávať analytické riadky"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_tag__active
|
||||
@@ -487,7 +496,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__tag_ids
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Popisky"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
@@ -516,29 +525,29 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Celkom"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Merná jednotka"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Neprečítané správy"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Počítadlo neprečítaných správ"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Používateľ"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr ""
|
||||
msgstr "napr. projekt XYZ"
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * association
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"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"
|
||||
"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"
|
||||
|
||||
@@ -2,12 +2,15 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * association
|
||||
#
|
||||
# Translators:
|
||||
# MS, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: MS, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,4 +21,4 @@ msgstr ""
|
||||
#. module: association
|
||||
#: model:ir.ui.menu,name:association.menu_event_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
msgstr "Configuração"
|
||||
|
||||
@@ -2,12 +2,15 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * association
|
||||
#
|
||||
# Translators:
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,4 +21,4 @@ msgstr ""
|
||||
#. module: association
|
||||
#: model:ir.ui.menu,name:association.menu_event_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
msgstr "Konfigurácia"
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * association
|
||||
#
|
||||
# Translators:
|
||||
# Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018
|
||||
# Martin Trigaux, 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"
|
||||
"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 2018\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"
|
||||
"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"
|
||||
|
||||
+44
-38
@@ -3,17 +3,17 @@
|
||||
# * auth_ldap
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2017
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2018
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+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"
|
||||
@@ -22,7 +22,7 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_create_user
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__create_user
|
||||
msgid ""
|
||||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
@@ -34,32 +34,37 @@ msgid "Companies"
|
||||
msgstr "Virksomheder"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__company
|
||||
msgid "Company"
|
||||
msgstr "Virksomhed"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
|
||||
#: model:ir.model,name:auth_ldap.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
|
||||
msgid "Create User"
|
||||
msgstr "Opret Bruger"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -70,8 +75,8 @@ msgid "LDAP Configuration"
|
||||
msgstr "LDAP konfiguration"
|
||||
|
||||
#. 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
|
||||
#: 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 "LDAP parametre"
|
||||
|
||||
@@ -81,47 +86,47 @@ msgid "LDAP Server"
|
||||
msgstr "LDAP Server"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_server
|
||||
msgid "LDAP Server address"
|
||||
msgstr "LDAP server adresse"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_server_port
|
||||
msgid "LDAP Server port"
|
||||
msgstr "LDAP server port"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_base
|
||||
msgid "LDAP base"
|
||||
msgstr "LDAP base"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_binddn
|
||||
msgid "LDAP binddn"
|
||||
msgstr "LDAP bind dn"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_filter
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_filter
|
||||
msgid "LDAP filter"
|
||||
msgstr "LDAP filter"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_password
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_password
|
||||
msgid "LDAP password"
|
||||
msgstr "LDAP kodeord"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
@@ -130,13 +135,19 @@ msgstr "Sidst opdateret den"
|
||||
msgid "Login Information"
|
||||
msgstr "Login-information"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: code:addons/auth_ldap/models/res_company_ldap.py:201
|
||||
#, python-format
|
||||
msgid "No local user found for LDAP login and not configured to create one"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Process Parameter"
|
||||
msgstr "Proces parametre"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_tls
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
@@ -146,7 +157,7 @@ msgstr ""
|
||||
" kræver server med STARTTLS aktiveret, ellers fejler godkendelse."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Rækkefølge"
|
||||
|
||||
@@ -161,19 +172,19 @@ msgid "Setup your LDAP Server"
|
||||
msgstr "Opsætning LDAP server"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__user
|
||||
msgid "Template User"
|
||||
msgstr "Skabelon bruger"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_password
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_password
|
||||
msgid ""
|
||||
"The password of the user account on the LDAP server that is used to query "
|
||||
"the directory."
|
||||
msgstr "Brugers kodeord på LDAP server, bruges ved søgning i directory"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_binddn
|
||||
msgid ""
|
||||
"The user account on the LDAP server that is used to query the directory. "
|
||||
"Leave empty to connect anonymously."
|
||||
@@ -182,7 +193,7 @@ msgstr ""
|
||||
" på anonymt."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_tls
|
||||
msgid "Use TLS"
|
||||
msgstr "Brug TLS"
|
||||
|
||||
@@ -192,7 +203,7 @@ msgid "User Information"
|
||||
msgstr "Brugerinformation"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__user
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr "Kopier fra bruger ved oprettelse af ny bruger"
|
||||
|
||||
@@ -205,8 +216,3 @@ msgstr "Brugere"
|
||||
#: model:ir.model,name:auth_ldap.model_res_company_ldap
|
||||
msgid "res.company.ldap"
|
||||
msgstr "res.company.ldap"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr "res.config.settings"
|
||||
|
||||
+76
-60
@@ -3,14 +3,15 @@
|
||||
# * auth_ldap
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# MS, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: MS, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,11 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_create_user
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__create_user
|
||||
msgid ""
|
||||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
msgstr ""
|
||||
"Criar automaticamente as contas de utilizador locais para os novos "
|
||||
"utilizadores se autenticarem via LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company
|
||||
@@ -31,175 +34,188 @@ msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__company
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
|
||||
msgid "Create User"
|
||||
#: model:ir.model,name:auth_ldap.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
|
||||
msgid "Create User"
|
||||
msgstr "Criar Utilizador"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criada por"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
msgstr "Criada em"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Mostrar"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
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 "Configuração de 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
|
||||
#: 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 "Parâmetros de LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
|
||||
msgid "LDAP Server"
|
||||
msgstr ""
|
||||
msgstr "Servidor de LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_server
|
||||
msgid "LDAP Server address"
|
||||
msgstr ""
|
||||
msgstr "Endereço do Servidor de LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_server_port
|
||||
msgid "LDAP Server port"
|
||||
msgstr ""
|
||||
msgstr "Porta do Servidor de LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_base
|
||||
msgid "LDAP base"
|
||||
msgstr ""
|
||||
msgstr "Base de LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_filter
|
||||
msgid "LDAP filter"
|
||||
msgstr ""
|
||||
msgstr "Filtro de LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_password
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_password
|
||||
msgid "LDAP password"
|
||||
msgstr ""
|
||||
msgstr "Palavra-passe de LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualização por"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualização em"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Login Information"
|
||||
msgstr "Informação da Sessão"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: code:addons/auth_ldap/models/res_company_ldap.py:201
|
||||
#, python-format
|
||||
msgid "No local user found for LDAP login and not configured to create one"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Process Parameter"
|
||||
msgstr ""
|
||||
msgstr "Parâmetro de Processo"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_tls
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Solicite a encriptação TLS/SSL segura quando ligar ao servidor de LDAP. "
|
||||
"Esta opção requer um servidor com STARTTLS ativado, caso contrário, todas as"
|
||||
" tentativas de autenticação falharão."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Server Information"
|
||||
msgstr ""
|
||||
msgstr "Informação do Servidor"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
|
||||
msgid "Setup your LDAP Server"
|
||||
msgstr ""
|
||||
msgstr "Configure o seu Servidor de LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__user
|
||||
msgid "Template User"
|
||||
msgstr ""
|
||||
msgstr "Modelo de Utilizador"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_password
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_password
|
||||
msgid ""
|
||||
"The password of the user account on the LDAP server that is used to query "
|
||||
"the directory."
|
||||
msgstr ""
|
||||
"A palavra-passe da conta do utilizador no servidor de LDAP que é utilizada "
|
||||
"para consultar a diretoria."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_binddn
|
||||
msgid ""
|
||||
"The user account on the LDAP server that is used to query the directory. "
|
||||
"Leave empty to connect anonymously."
|
||||
msgstr ""
|
||||
"A conta do utilizador no servidor de LDAP que é utilizada para consultar a "
|
||||
"diretoria. Deixe em branco para ligar anonimamente."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_tls
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_tls
|
||||
msgid "Use TLS"
|
||||
msgstr ""
|
||||
msgstr "Utilizar TLS"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "User Information"
|
||||
msgstr ""
|
||||
msgstr "Informação do Utilizador"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__user
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr ""
|
||||
msgstr "Utilizador a copiar quando criar novos utilizadores"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Utilizadores"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company_ldap
|
||||
msgid "res.company.ldap"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
msgstr "res.company.ldap"
|
||||
|
||||
+42
-29
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_ldap
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -21,16 +26,18 @@ msgid ""
|
||||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
msgstr ""
|
||||
"Automaticky vytvorte lokálne používateľské účty pre nových používateľov "
|
||||
"autentifikovaných cez LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Spoločnosti"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__company
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Spoločnost"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_config_settings
|
||||
@@ -40,39 +47,39 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Vytvoriť Používateľa"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Zobrazovaný Názov"
|
||||
|
||||
#. 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 konfigurácia"
|
||||
|
||||
#. 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 parametre"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
|
||||
@@ -82,52 +89,52 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_server
|
||||
msgid "LDAP Server address"
|
||||
msgstr ""
|
||||
msgstr "LDAP adresa servera"
|
||||
|
||||
#. 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 port servera"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_base
|
||||
msgid "LDAP base"
|
||||
msgstr ""
|
||||
msgstr "LDAP základ"
|
||||
|
||||
#. 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 heslo"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Posledná modifikácia"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Login Information"
|
||||
msgstr ""
|
||||
msgstr "Prihlasovacie údaje"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: code:addons/auth_ldap/models/res_company_ldap.py:201
|
||||
@@ -138,7 +145,7 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Process Parameter"
|
||||
msgstr ""
|
||||
msgstr "Proces parametrov"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_tls
|
||||
@@ -147,26 +154,29 @@ msgid ""
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication"
|
||||
" attempts will fail."
|
||||
msgstr ""
|
||||
"Vyžiadajte zabezpečné TLS/SSL zašifrovanie pri pripájaní na LDAP server. "
|
||||
"Táto možnosť vyžaduje server s aktivovaným STARTTLS, inak všetky autorizačné"
|
||||
" pokusy zlyhajú"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Postupnosť"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "Server Information"
|
||||
msgstr ""
|
||||
msgstr "Informácia servera"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
|
||||
msgid "Setup your LDAP Server"
|
||||
msgstr ""
|
||||
msgstr "Nastavte svoj LDAP server"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__user
|
||||
msgid "Template User"
|
||||
msgstr ""
|
||||
msgstr "Šablóna užívateľa"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_password
|
||||
@@ -174,6 +184,7 @@ msgid ""
|
||||
"The password of the user account on the LDAP server that is used to query "
|
||||
"the directory."
|
||||
msgstr ""
|
||||
"Heslo účtu používateľa na LDAP serveri ktorý je používaný na dotaz adresára."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__ldap_binddn
|
||||
@@ -181,28 +192,30 @@ msgid ""
|
||||
"The user account on the LDAP server that is used to query the directory. "
|
||||
"Leave empty to connect anonymously."
|
||||
msgstr ""
|
||||
"Účet používateľa na LDAP serveri ktorý je používaný na dotaz adresára. "
|
||||
"Nechajte prázdne pre anonymné pripojenie."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__ldap_tls
|
||||
msgid "Use TLS"
|
||||
msgstr ""
|
||||
msgstr "Použiť TLS"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
|
||||
msgid "User Information"
|
||||
msgstr ""
|
||||
msgstr "Informácia používateľa"
|
||||
|
||||
#. 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 "Pouźívateľna skopírovanie pri vytváraní nových používateľov"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Používatelia"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company_ldap
|
||||
msgid "res.company.ldap"
|
||||
msgstr ""
|
||||
msgstr "res.company.ldap"
|
||||
|
||||
@@ -3,18 +3,18 @@
|
||||
# * auth_oauth
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2017
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2018
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2018
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
|
||||
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+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"
|
||||
@@ -22,6 +22,11 @@ msgstr ""
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.providers
|
||||
msgid "- or -"
|
||||
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"
|
||||
@@ -34,7 +39,7 @@ msgid "Access Denied"
|
||||
msgstr "Adgang nægtet"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_enabled
|
||||
#: 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 "Lader brugere logge ind via Google"
|
||||
|
||||
@@ -44,28 +49,28 @@ msgid "Allow users to sign in with their Google account"
|
||||
msgstr "Tillad brugere at logge ind med deres Google konto"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__enabled
|
||||
msgid "Allowed"
|
||||
msgstr "Tilladt"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__auth_endpoint
|
||||
msgid "Authentication URL"
|
||||
msgstr "Godkendelses URL"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__body
|
||||
msgid "Body"
|
||||
msgstr "Brødtekst"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__css_class
|
||||
msgid "CSS class"
|
||||
msgstr "CSS klasse"
|
||||
|
||||
#. 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
|
||||
#: 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 "Kunde ID"
|
||||
|
||||
@@ -75,22 +80,27 @@ msgid "Client ID:"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
|
||||
#: model:ir.model,name:auth_oauth.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__data_endpoint
|
||||
msgid "Data URL"
|
||||
msgstr "Data URL"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
@@ -100,32 +110,32 @@ msgid "Google Authentication"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_access_token
|
||||
msgid "OAuth Access Token"
|
||||
msgstr "OAuth Adgangs nøgle"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_provider_id
|
||||
msgid "OAuth Provider"
|
||||
msgstr "OAuth Udbyder"
|
||||
|
||||
@@ -141,7 +151,7 @@ msgid "OAuth UID must be unique per provider"
|
||||
msgstr "OAuth UID skal være unik pr. udbyder"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "OAuth User ID"
|
||||
msgstr "OAuth Bruger ID"
|
||||
|
||||
@@ -156,12 +166,12 @@ msgid "Oauth"
|
||||
msgstr "Oauth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr "Oauth udbyder user_id"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__name
|
||||
msgid "Provider name"
|
||||
msgstr "Udbyder navn"
|
||||
|
||||
@@ -171,17 +181,17 @@ msgid "Providers"
|
||||
msgstr "Udbydere"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__scope
|
||||
msgid "Scope"
|
||||
msgstr "Anvendelsesområde"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Rækkefølge"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_server_uri_google
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__server_uri_google
|
||||
msgid "Server uri"
|
||||
msgstr "Server uri"
|
||||
|
||||
@@ -191,13 +201,18 @@ msgstr "Server uri"
|
||||
msgid "Sign up is not allowed on this database."
|
||||
msgstr "Sign up er ikke tilladt på denne database."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
msgid "System Parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Brugere"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__validation_endpoint
|
||||
msgid "Validation URL"
|
||||
msgstr "Godkendelses URL"
|
||||
|
||||
@@ -222,13 +237,3 @@ msgstr "arch"
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
|
||||
msgstr "eks. 1234-xyz.apps.googleusercontent.com"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
msgid "ir.config_parameter"
|
||||
msgstr "ir.config_parameter"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr "res.config.settings"
|
||||
|
||||
@@ -3,14 +3,16 @@
|
||||
# * auth_oauth
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# cafonso <cafonso62@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# MS, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
|
||||
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: MS, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,77 +20,87 @@ msgstr ""
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.providers
|
||||
msgid "- or -"
|
||||
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 "Acesso Negado"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_enabled
|
||||
#: 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 "Permitir que os utilizadores iniciem a sessão com Google"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "Allow users to sign in with their Google account"
|
||||
msgstr ""
|
||||
msgstr "Permitir que os utilizadores iniciem a sessão com a sua conta Google"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__enabled
|
||||
msgid "Allowed"
|
||||
msgstr ""
|
||||
msgstr "Permitido"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__auth_endpoint
|
||||
msgid "Authentication URL"
|
||||
msgstr ""
|
||||
msgstr "URL de Autenticação"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__body
|
||||
msgid "Body"
|
||||
msgstr ""
|
||||
msgstr "Corpo"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__css_class
|
||||
msgid "CSS class"
|
||||
msgstr ""
|
||||
msgstr "Classe CSS"
|
||||
|
||||
#. 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
|
||||
#: 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 Cliente"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "Client ID:"
|
||||
msgstr "Id. de cliente:"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criada por"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
msgstr "Criada em"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__data_endpoint
|
||||
msgid "Data URL"
|
||||
msgstr ""
|
||||
msgstr "Dados URL"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Mostrar"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
@@ -96,106 +108,111 @@ msgid "Google Authentication"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Id."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualização por"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualização em"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_access_token
|
||||
msgid "OAuth Access Token"
|
||||
msgstr ""
|
||||
msgstr "Token de Acesso OAuth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_provider_id
|
||||
msgid "OAuth Provider"
|
||||
msgstr ""
|
||||
msgstr "Provedor de OAuth"
|
||||
|
||||
#. 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 "Provedores de OAuth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
msgstr "UID de OAuth deve ser única por provedor"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "OAuth User ID"
|
||||
msgstr ""
|
||||
msgstr "Id de utilizador OAuth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr ""
|
||||
msgstr "Provedor de OAuth2"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_users_form
|
||||
msgid "Oauth"
|
||||
msgstr ""
|
||||
msgstr "Oauth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr ""
|
||||
msgstr "user_id de Provedor de Oauth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__name
|
||||
msgid "Provider name"
|
||||
msgstr ""
|
||||
msgstr "Nome de Provedor"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
|
||||
msgid "Providers"
|
||||
msgstr ""
|
||||
msgstr "Provedores"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__scope
|
||||
msgid "Scope"
|
||||
msgstr ""
|
||||
msgstr "Âmbito"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_server_uri_google
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__server_uri_google
|
||||
msgid "Server uri"
|
||||
msgstr ""
|
||||
msgstr "Uri do servidor"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:98
|
||||
#, python-format
|
||||
msgid "Sign up is not allowed on this database."
|
||||
msgstr "Não é permitido inscrever-se nesta base de dados."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
msgid "System Parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Utilizadores"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__validation_endpoint
|
||||
msgid "Validation URL"
|
||||
msgstr ""
|
||||
msgstr "Endereço de validação"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:102
|
||||
@@ -205,24 +222,16 @@ msgid ""
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"Não tem acesso a esta base de dados ou o convite expirou. Por favor peça um "
|
||||
"novo convite e siga o link que virá no e-mail de convite."
|
||||
|
||||
#. 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 "arco"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
msgid "ir.config_parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
msgstr "Por exemplo, 1234-xyz.apps.googleusercontent.com"
|
||||
|
||||
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -29,12 +34,12 @@ msgstr ""
|
||||
#: code:addons/auth_oauth/controllers/main.py:100
|
||||
#, python-format
|
||||
msgid "Access Denied"
|
||||
msgstr ""
|
||||
msgstr "Prístup zamietnutý"
|
||||
|
||||
#. 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 "Povoliť používateľom prihlásiť sa cez Google"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
@@ -44,28 +49,28 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__enabled
|
||||
msgid "Allowed"
|
||||
msgstr ""
|
||||
msgstr "Povolené"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__auth_endpoint
|
||||
msgid "Authentication URL"
|
||||
msgstr ""
|
||||
msgstr "Autentifikácia URL"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__body
|
||||
msgid "Body"
|
||||
msgstr ""
|
||||
msgstr "Telo"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__css_class
|
||||
msgid "CSS class"
|
||||
msgstr ""
|
||||
msgstr "CSS trieda"
|
||||
|
||||
#. 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 "ID klienta"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
@@ -80,22 +85,22 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__data_endpoint
|
||||
msgid "Data URL"
|
||||
msgstr ""
|
||||
msgstr "URL dát"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Zobrazovaný Názov"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
@@ -105,83 +110,83 @@ 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 "Posledná modifikácia"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_access_token
|
||||
msgid "OAuth Access Token"
|
||||
msgstr ""
|
||||
msgstr "OAuth prístupový token"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_provider_id
|
||||
msgid "OAuth Provider"
|
||||
msgstr ""
|
||||
msgstr "OAuth poskytovateľ"
|
||||
|
||||
#. 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 poskytovatelia"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
msgstr "OAuth UID musí byť unikátne pre poskytovateľa"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "OAuth User ID"
|
||||
msgstr ""
|
||||
msgstr "OAuth ID používateľa"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr ""
|
||||
msgstr "OAuth2 poskytovateľ"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_users_form
|
||||
msgid "Oauth"
|
||||
msgstr ""
|
||||
msgstr "Oauth "
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr ""
|
||||
msgstr "Oauth user_id poskytovateľa"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__name
|
||||
msgid "Provider name"
|
||||
msgstr ""
|
||||
msgstr "Názov poskytovateľa"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
|
||||
msgid "Providers"
|
||||
msgstr ""
|
||||
msgstr "Poskytovatelia"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__scope
|
||||
msgid "Scope"
|
||||
msgstr ""
|
||||
msgstr "Rozsah"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Postupnosť"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__server_uri_google
|
||||
@@ -192,7 +197,7 @@ msgstr ""
|
||||
#: code:addons/auth_oauth/controllers/main.py:98
|
||||
#, python-format
|
||||
msgid "Sign up is not allowed on this database."
|
||||
msgstr ""
|
||||
msgstr "Registrácia nie je povolená v tejto databáze."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
@@ -202,12 +207,12 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Používatelia"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__validation_endpoint
|
||||
msgid "Validation URL"
|
||||
msgstr ""
|
||||
msgstr "Overovacia URL"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: code:addons/auth_oauth/controllers/main.py:102
|
||||
@@ -217,14 +222,17 @@ msgid ""
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"Nemáte prístup do tejto databázy, alebo vaša pozvánka vypršala. Prosím "
|
||||
"požiadajte o pozvánku a uistite sa že použijete odkaz vo vašom pozývacom "
|
||||
"emaile."
|
||||
|
||||
#. 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 "arch"
|
||||
|
||||
#. 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 "napr. 1234-xyz.apps.googleusercontent.com"
|
||||
|
||||
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# 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 06:48+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid "Minimum Password Length"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid ""
|
||||
"Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: code:addons/auth_password_policy/models/res_users.py:30
|
||||
#, python-format
|
||||
msgid "Passwords must have at least %d characters, got %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Required: %s.\n"
|
||||
"\n"
|
||||
"Hint: increase length, use multiple words and use non-letter characters to increase your password's strength."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Brugere"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:28
|
||||
#, python-format
|
||||
msgid "at least %d character classes"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:22
|
||||
#, python-format
|
||||
msgid "at least %d characters"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:25
|
||||
#, python-format
|
||||
msgid "at least %d words"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:125
|
||||
#, python-format
|
||||
msgid "no requirements"
|
||||
msgstr ""
|
||||
@@ -5,13 +5,14 @@
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Johannes Croe <jcr@odoo.com>, 2018
|
||||
# Marco Tarsia <marco.y.tarsia@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: Johannes Croe <jcr@odoo.com>, 2018\n"
|
||||
"Last-Translator: Marco Tarsia <marco.y.tarsia@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"
|
||||
@@ -27,19 +28,21 @@ msgstr "Konfiguration "
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid "Minimum Password Length"
|
||||
msgstr ""
|
||||
msgstr "Minimale Passwortlänge"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid ""
|
||||
"Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr ""
|
||||
"Minimale Anzahl Zeichen, aus denen einen Passwort bestehen muss. Zum "
|
||||
"Deaktivieren auf 0 setzen."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: code:addons/auth_password_policy/models/res_users.py:30
|
||||
#, python-format
|
||||
msgid "Passwords must have at least %d characters, got %d."
|
||||
msgstr ""
|
||||
msgstr "Passwörter müssen mindestens %d Zeichen haben, es sind %d."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
@@ -50,6 +53,9 @@ msgid ""
|
||||
"\n"
|
||||
"Hint: increase length, use multiple words and use non-letter characters to increase your password's strength."
|
||||
msgstr ""
|
||||
"Erforderlich: %s.\n"
|
||||
"\n"
|
||||
"Tipp: verwenden Sie mehr Zeichen, mehrere Wörter und weitere Zeichen als nur Buchstaben, um die Stärke Ihres Passworts zu erhöhen."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_users
|
||||
@@ -61,25 +67,25 @@ msgstr "Benutzer"
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:28
|
||||
#, python-format
|
||||
msgid "at least %d character classes"
|
||||
msgstr ""
|
||||
msgstr "wenigstens %d Zeichen-Arten"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:22
|
||||
#, python-format
|
||||
msgid "at least %d characters"
|
||||
msgstr ""
|
||||
msgstr "mindestens %d Zeichen"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:25
|
||||
#, python-format
|
||||
msgid "at least %d words"
|
||||
msgstr ""
|
||||
msgstr "mindestens %d Wörter"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:125
|
||||
#, python-format
|
||||
msgid "no requirements"
|
||||
msgstr ""
|
||||
msgstr "keine Anforderungen"
|
||||
|
||||
@@ -5,6 +5,7 @@
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Thomas Pot <thomas@open2bizz.nl>, 2018
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -28,7 +29,7 @@ msgstr "Configuratie instellingen"
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid "Minimum Password Length"
|
||||
msgstr "Minimale wachtwoord lengte"
|
||||
msgstr "Minimale wachtwoordlengte"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
|
||||
|
||||
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_password_policy
|
||||
#
|
||||
# Translators:
|
||||
# MS, 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: MS, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid "Minimum Password Length"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid ""
|
||||
"Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: code:addons/auth_password_policy/models/res_users.py:30
|
||||
#, python-format
|
||||
msgid "Passwords must have at least %d characters, got %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:123
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Required: %s.\n"
|
||||
"\n"
|
||||
"Hint: increase length, use multiple words and use non-letter characters to increase your password's strength."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Utilizadores"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:28
|
||||
#, python-format
|
||||
msgid "at least %d character classes"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:22
|
||||
#, python-format
|
||||
msgid "at least %d characters"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:25
|
||||
#, python-format
|
||||
msgid "at least %d words"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/js/password_gauge.js:125
|
||||
#, python-format
|
||||
msgid "no requirements"
|
||||
msgstr ""
|
||||
@@ -2,12 +2,15 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_password_policy
|
||||
#
|
||||
# Translators:
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -50,7 +53,7 @@ msgstr ""
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Používatelia"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
|
||||
@@ -0,0 +1,15 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
#
|
||||
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"
|
||||
"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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
@@ -0,0 +1,15 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
#
|
||||
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"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
@@ -6,14 +6,14 @@
|
||||
# Martin Trigaux, 2018
|
||||
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
|
||||
# Michal Veselý <michal@veselyberanek.net>, 2018
|
||||
# trendspotter, 2018
|
||||
# J. Podhorecky <j.podhorecky@volny.cz>, 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: trendspotter, 2018\n"
|
||||
"Last-Translator: J. Podhorecky <j.podhorecky@volny.cz>, 2018\n"
|
||||
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -557,7 +557,7 @@ msgstr "Šablona pro nové uživatele vytvořené při registraci"
|
||||
#: code:addons/auth_signup/controllers/main.py:123
|
||||
#, python-format
|
||||
msgid "The form was not properly filled in."
|
||||
msgstr ""
|
||||
msgstr "Formulář nebyl řádně vyplněn."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:127
|
||||
|
||||
+352
-170
@@ -3,17 +3,18 @@
|
||||
# * auth_signup
|
||||
#
|
||||
# Translators:
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2018
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
|
||||
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+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"
|
||||
@@ -21,115 +22,21 @@ msgstr ""
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Change password</a>\n"
|
||||
" </div>\n"
|
||||
" <p>If you do not expect this, you can safely ignore this email.</p>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
"<p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To accept the invitation, click on the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Accept invitation to \"${object.company_id.name}\"</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.set_password_email
|
||||
msgid "${object.company_id.name} invitation to connect on Odoo"
|
||||
msgstr "${object.company_id.name} Invitation til at forbinde i Odoo"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
|
||||
msgid ""
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\"/>\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" Your account has been successfully created!\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" Your login: ${object.email}\n"
|
||||
" <br/>\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To gain access to your account, you can use the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"/web/login?${ctx['auth_login']}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Go to My Account</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
"${object.create_uid.name} from ${object.company_id.name} invites you to "
|
||||
"connect to Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
#: code:addons/auth_signup/models/res_users.py:126
|
||||
#, python-format
|
||||
msgid "%s connected"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
@@ -138,7 +45,7 @@ msgstr ""
|
||||
"En email med følgende link er sendt:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
@@ -146,13 +53,271 @@ msgstr ""
|
||||
"<strong>En invitation-email med følgende abonnementslink er blevet "
|
||||
"sendt:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"<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;\">Welcome to Odoo</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"
|
||||
" Dear ${object.name},<br/><br/>\n"
|
||||
" You have been invited by ${object.create_uid.name} of ${object.company_id.name} to connect on Odoo.\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Accept invitation\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" % set website_url = object.env['ir.config_parameter'].sudo().get_param('web.base.url')\n"
|
||||
" Your Odoo domain is: <b><a href=\"${website_url}\">${website_url}</a></b><br/>\n"
|
||||
" Your sign in email is: <b><a href=\"/web/login?login=${object.email}\" target=\"_blank\">${object.email}</a></b><br/><br/>\n"
|
||||
" Never heard of Odoo? It’s a all-in-one business software loved by 3+ million users. It will considerably improve your experience at work and increase your productivity.\n"
|
||||
" <br/><br/>\n"
|
||||
" Have a look at the <a href=\"https://www.odoo.com/page/tour?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo Tour</a> to discover the tool.\n"
|
||||
" <br/><br/>\n"
|
||||
" Enjoy Odoo!<br/>\n"
|
||||
" --<br/>The ${object.company_id.name} Team\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>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"<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;\">Your 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"
|
||||
" Dear ${object.name},<br/><br/>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br/>\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Change password\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" If you do not expect this, you can safely ignore this email.<br/><br/>\n"
|
||||
" Thanks,<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"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
|
||||
msgid ""
|
||||
"<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;\">Your 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"
|
||||
" Dear ${object.name},<br/><br/>\n"
|
||||
" Your account has been successfully created!<br/>\n"
|
||||
" Your login is <strong>${object.email}</strong><br/>\n"
|
||||
" To gain access to your account, you can use the following link:\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"
|
||||
" Go to My Account\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" Thanks,<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>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Already have an account?"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:78
|
||||
#: code:addons/auth_signup/controllers/main.py:80
|
||||
#, python-format
|
||||
msgid "An email has been sent with credentials to reset your password"
|
||||
msgstr ""
|
||||
@@ -167,7 +332,7 @@ msgstr ""
|
||||
"Der er allerede oprettet en anden bruger ved brug af denne email adresse."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:133
|
||||
#: code:addons/auth_signup/controllers/main.py:137
|
||||
#, python-format
|
||||
msgid "Authentication Failed."
|
||||
msgstr "Godkendelse mislykkedes."
|
||||
@@ -178,11 +343,21 @@ msgid "Back to Login"
|
||||
msgstr "Tilbage til log ind"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:137
|
||||
#: code:addons/auth_signup/models/res_users.py:199
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr "Kan ikke sende email: bruger %s har ikke nogen email adresse."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Close"
|
||||
msgstr "Luk"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Confirm"
|
||||
@@ -203,11 +378,6 @@ msgstr "Bekræftet"
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Copy access rights from"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:55
|
||||
#, python-format
|
||||
@@ -215,13 +385,13 @@ msgid "Could not create a new account."
|
||||
msgstr "Kunne ikke oprette en ny konto."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:80
|
||||
#: code:addons/auth_signup/controllers/main.py:84
|
||||
#, python-format
|
||||
msgid "Could not reset your password"
|
||||
msgstr "Kunne ikke nulstille din adgangskode"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_uninvited
|
||||
msgid "Customer Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -236,28 +406,18 @@ msgid "Don't have an account?"
|
||||
msgstr "Har ikke en konto?"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
|
||||
#: 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 "Tillad ikke nulstilling af adgangskode fra log ind siden."
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.config.settings,auth_signup_uninvited:0
|
||||
msgid "Free sign up (B2C)"
|
||||
msgstr ""
|
||||
msgstr "Tillad nulstilling af adgangskode fra log ind siden."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_ir_http
|
||||
msgid "HTTP routing"
|
||||
msgstr "HTTP routing"
|
||||
msgid "HTTP Routing"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "If unchecked, only invited users may sign up."
|
||||
msgstr "Hvis det ikke er markeret, kan kun inviterede brugere tilmelde sig."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:111
|
||||
#: code:addons/auth_signup/controllers/main.py:115
|
||||
#, python-format
|
||||
msgid "Invalid signup token"
|
||||
msgstr "Ugyldigt tilmeldings token"
|
||||
@@ -265,7 +425,7 @@ msgstr "Ugyldigt tilmeldings token"
|
||||
#. 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 "Lad dine kunder logge ind for at se deres dokumenter"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
@@ -273,16 +433,11 @@ msgid "Never Connected"
|
||||
msgstr "Aldrig forbundet"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:73
|
||||
#: code:addons/auth_signup/controllers/main.py:75
|
||||
#, python-format
|
||||
msgid "No login provided."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.config.settings,auth_signup_uninvited:0
|
||||
msgid "On invitation (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Password"
|
||||
@@ -299,7 +454,7 @@ msgid "Password reset"
|
||||
msgstr "Nulstilling af adgangskode"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:121
|
||||
#: code:addons/auth_signup/controllers/main.py:125
|
||||
#, python-format
|
||||
msgid "Passwords do not match; please retype them."
|
||||
msgstr "Passwordsene matcher ikke; prøv venligst igen."
|
||||
@@ -310,18 +465,18 @@ msgid "Reset Password"
|
||||
msgstr "Nulstil adgangskode"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:110
|
||||
#: code:addons/auth_signup/models/res_users.py:163
|
||||
#, python-format
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr "Nulstil adgangskode: ugyldigt brugernavn eller email"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send Reset Password Instructions"
|
||||
msgstr "Send instruktioner til at nulstille adgangskode "
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send an Invitation Email"
|
||||
msgstr "Send en invitations email"
|
||||
|
||||
@@ -331,69 +486,101 @@ msgid "Sign up"
|
||||
msgstr "Tilmeld dig"
|
||||
|
||||
#. 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
|
||||
#: 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 ""
|
||||
|
||||
#. 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
|
||||
#: 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 ""
|
||||
|
||||
#. 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
|
||||
#: 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 ""
|
||||
|
||||
#. 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
|
||||
#: 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 ""
|
||||
|
||||
#. 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
|
||||
#: 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 ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:88
|
||||
#: code:addons/auth_signup/models/res_users.py:117
|
||||
#, python-format
|
||||
msgid "Signup is not allowed for uninvited users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_partner.py:146
|
||||
#: code:addons/auth_signup/models/res_partner.py:149
|
||||
#, python-format
|
||||
msgid "Signup token '%s' is no longer valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_partner.py:142
|
||||
#: code:addons/auth_signup/models/res_partner.py:145
|
||||
#, python-format
|
||||
msgid "Signup token '%s' is not valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
|
||||
#: code:addons/auth_signup/models/res_users.py:138
|
||||
#, python-format
|
||||
msgid "Signup: invalid template user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:141
|
||||
#, python-format
|
||||
msgid "Signup: no login given for new user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:143
|
||||
#, python-format
|
||||
msgid "Signup: no name or partner given for new user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id
|
||||
#: 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 "\"Skabelonbruger\" for nye brugere, som oprettes gennem tilmelding"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:119
|
||||
#: code:addons/auth_signup/controllers/main.py:123
|
||||
#, python-format
|
||||
msgid "The form was not properly filled in."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:127
|
||||
#, python-format
|
||||
msgid "This is his first connection. Wish him welcome"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid ""
|
||||
"To send invitations in B2B mode, open a contact or select several ones in "
|
||||
"list view and click on 'Portal Access Management' option in the dropdown "
|
||||
"menu *Action*."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "Users"
|
||||
@@ -402,7 +589,7 @@ msgstr "Brugere"
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
|
||||
msgid "Welcome to ${object.company_id.name}!"
|
||||
msgstr ""
|
||||
msgstr "Velkommen til ${object.company_id.name}!"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
@@ -419,8 +606,3 @@ msgstr "Dit navn"
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr "res.config.settings"
|
||||
|
||||
@@ -5,13 +5,14 @@
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Johannes Croe <jcr@odoo.com>, 2018
|
||||
# Marco Tarsia <marco.y.tarsia@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: Johannes Croe <jcr@odoo.com>, 2018\n"
|
||||
"Last-Translator: Marco Tarsia <marco.y.tarsia@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"
|
||||
@@ -411,7 +412,7 @@ msgstr "Passwort zurücksetzen von der Login-Seite erlauben"
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr ""
|
||||
msgstr "HTTP Routing"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:115
|
||||
|
||||
+384
-191
@@ -3,14 +3,17 @@
|
||||
# * auth_signup
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Ricardo Correia <rcorreiavv@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
|
||||
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,124 +22,292 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
#: model:mail.template,subject:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
" </table>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>A password reset was requested for the Odoo account linked to this email.</p>\n"
|
||||
" <p>You may change your password by following this link which will remain valid during 24 hours:</p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Change password</a>\n"
|
||||
" </div>\n"
|
||||
" <p>If you do not expect this, you can safely ignore this email.</p>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
"${object.create_uid.name} from ${object.company_id.name} invites you to "
|
||||
"connect to Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:126
|
||||
#, python-format
|
||||
msgid "%s connected"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Foi solicitada uma reposição de palavra-passe para este utilizador. "
|
||||
"Foi enviada uma mensagem com a seguinte hiperligação:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Foi enviada uma mensagem de convite contendo a seguinte hiperligação"
|
||||
" de subscrição:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
"<table 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;\">Welcome to Odoo</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"
|
||||
" Dear ${object.name},<br/><br/>\n"
|
||||
" You have been invited by ${object.create_uid.name} of ${object.company_id.name} to connect on Odoo.\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Accept invitation\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" % set website_url = object.env['ir.config_parameter'].sudo().get_param('web.base.url')\n"
|
||||
" Your Odoo domain is: <b><a href=\"${website_url}\">${website_url}</a></b><br/>\n"
|
||||
" Your sign in email is: <b><a href=\"/web/login?login=${object.email}\" target=\"_blank\">${object.email}</a></b><br/><br/>\n"
|
||||
" Never heard of Odoo? It’s a all-in-one business software loved by 3+ million users. It will considerably improve your experience at work and increase your productivity.\n"
|
||||
" <br/><br/>\n"
|
||||
" Have a look at the <a href=\"https://www.odoo.com/page/tour?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo Tour</a> to discover the tool.\n"
|
||||
" <br/><br/>\n"
|
||||
" Enjoy Odoo!<br/>\n"
|
||||
" --<br/>The ${object.company_id.name} Team\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"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
"<p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To accept the invitation, click on the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Accept invitation to \"${object.company_id.name}\"</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.set_password_email
|
||||
msgid "${object.company_id.name} invitation to connect on Odoo"
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"<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;\">Your 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"
|
||||
" Dear ${object.name},<br/><br/>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br/>\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a href=\"${object.signup_url}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Change password\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" If you do not expect this, you can safely ignore this email.<br/><br/>\n"
|
||||
" Thanks,<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"
|
||||
" ${object.company_id.website}\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"<!-- POWERED BY -->\n"
|
||||
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
|
||||
msgid ""
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
|
||||
" <tbody><tr>\n"
|
||||
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
|
||||
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\"/>\n"
|
||||
" </td>\n"
|
||||
" </tr></tbody>\n"
|
||||
"<table 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;\">Your 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"
|
||||
" Dear ${object.name},<br/><br/>\n"
|
||||
" Your account has been successfully created!<br/>\n"
|
||||
" Your login is <strong>${object.email}</strong><br/>\n"
|
||||
" To gain access to your account, you can use the following link:\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"
|
||||
" Go to My Account\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" Thanks,<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"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" Your account has been successfully created!\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" Your login: ${object.email}\n"
|
||||
" <br/>\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To gain access to your account, you can use the following link:\n"
|
||||
" </p>\n"
|
||||
" <div style=\"text-align: center; margin-top: 16px;\">\n"
|
||||
" <a href=\"/web/login?${ctx['auth_login']}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Go to My Account</a>\n"
|
||||
" </div>\n"
|
||||
" <p>Best regards,</p>\n"
|
||||
"</div>\n"
|
||||
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
|
||||
" <strong>Sent by ${user.company_id.name} using <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
|
||||
" </p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
@@ -145,10 +316,12 @@ msgid "Already have an account?"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:78
|
||||
#: code:addons/auth_signup/controllers/main.py:80
|
||||
#, python-format
|
||||
msgid "An email has been sent with credentials to reset your password"
|
||||
msgstr ""
|
||||
"Foi enviada uma mensagem com as credenciais para redefinir a sua palavra-"
|
||||
"passe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:52
|
||||
@@ -157,68 +330,75 @@ msgid "Another user is already registered using this email address."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:133
|
||||
#: code:addons/auth_signup/controllers/main.py:137
|
||||
#, python-format
|
||||
msgid "Authentication Failed."
|
||||
msgstr ""
|
||||
msgstr "Autenticação falhou."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Back to Login"
|
||||
msgstr ""
|
||||
msgstr "Voltar para Iniciar Sessão"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:137
|
||||
#: code:addons/auth_signup/models/res_users.py:199
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr ""
|
||||
"Não é possível enviar a mensagem: o utilizador %s não tem endereço de "
|
||||
"e-mail."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Close"
|
||||
msgstr "Fechar"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "Confirmar"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Confirm Password"
|
||||
msgstr ""
|
||||
msgstr "Confirmar Palavra-passe "
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Copy access rights from"
|
||||
msgstr ""
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:55
|
||||
#, python-format
|
||||
msgid "Could not create a new account."
|
||||
msgstr ""
|
||||
msgstr "Não foi possível criar uma nova conta."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:80
|
||||
#: code:addons/auth_signup/controllers/main.py:84
|
||||
#, python-format
|
||||
msgid "Could not reset your password"
|
||||
msgstr ""
|
||||
msgstr "Não foi possível redefinir a sua palavra-passe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_uninvited
|
||||
msgid "Customer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Default Access Rights"
|
||||
msgstr ""
|
||||
msgstr "Direitos de Acesso Predefinidos"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
@@ -226,57 +406,43 @@ msgid "Don't have an account?"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
|
||||
#: 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 ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.config.settings,auth_signup_uninvited:0
|
||||
msgid "Free sign up (B2C)"
|
||||
msgstr ""
|
||||
msgstr "Ativar redefinição da palavra-passe na página de 'Iniciar Sessão'"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_ir_http
|
||||
msgid "HTTP routing"
|
||||
msgid "HTTP Routing"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "If unchecked, only invited users may sign up."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:111
|
||||
#: code:addons/auth_signup/controllers/main.py:115
|
||||
#, python-format
|
||||
msgid "Invalid signup token"
|
||||
msgstr ""
|
||||
msgstr "Código de registo inválido"
|
||||
|
||||
#. 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 ""
|
||||
"Permita que os seus clientes iniciem a sessão para verem os seus documentos"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Never Connected"
|
||||
msgstr ""
|
||||
msgstr "Nunca Ligado"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:73
|
||||
#: code:addons/auth_signup/controllers/main.py:75
|
||||
#, python-format
|
||||
msgid "No login provided."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.config.settings,auth_signup_uninvited:0
|
||||
msgid "On invitation (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
msgstr "Palavra-passe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
@@ -286,10 +452,10 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.reset_password_email
|
||||
msgid "Password reset"
|
||||
msgstr ""
|
||||
msgstr "Redefinir palavra-passe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:121
|
||||
#: code:addons/auth_signup/controllers/main.py:125
|
||||
#, python-format
|
||||
msgid "Passwords do not match; please retype them."
|
||||
msgstr ""
|
||||
@@ -297,120 +463,147 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
msgid "Reset Password"
|
||||
msgstr ""
|
||||
msgstr "Redefinir Palavra-passe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:110
|
||||
#: code:addons/auth_signup/models/res_users.py:163
|
||||
#, python-format
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr ""
|
||||
msgstr "Redefinir palavra-passe: nome de utilizador ou e-mail inválido"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send Reset Password Instructions"
|
||||
msgstr ""
|
||||
msgstr "Enviar Instruções de Reposição da Palavra-passe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send an Invitation Email"
|
||||
msgstr ""
|
||||
msgstr "Enviar uma Mensagem de Convite"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Sign up"
|
||||
msgstr ""
|
||||
msgstr "Registar"
|
||||
|
||||
#. 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
|
||||
#: 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 "Expiração do Registo"
|
||||
|
||||
#. 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
|
||||
#: 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 "Código de Registo"
|
||||
|
||||
#. 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
|
||||
#: 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 "Tipo de Código de Registo"
|
||||
|
||||
#. 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
|
||||
#: 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 "O 'Código de Registo' é válido"
|
||||
|
||||
#. 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
|
||||
#: 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 de Registo"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:88
|
||||
#: code:addons/auth_signup/models/res_users.py:117
|
||||
#, python-format
|
||||
msgid "Signup is not allowed for uninvited users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_partner.py:146
|
||||
#: code:addons/auth_signup/models/res_partner.py:149
|
||||
#, python-format
|
||||
msgid "Signup token '%s' is no longer valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_partner.py:142
|
||||
#: code:addons/auth_signup/models/res_partner.py:145
|
||||
#, python-format
|
||||
msgid "Signup token '%s' is not valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
|
||||
#: code:addons/auth_signup/models/res_users.py:138
|
||||
#, python-format
|
||||
msgid "Signup: invalid template user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:141
|
||||
#, python-format
|
||||
msgid "Signup: no login given for new user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:143
|
||||
#, python-format
|
||||
msgid "Signup: no name or partner given for new user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id
|
||||
#: 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 "Utilizador modelo para novos utilizadores criados através do registo"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:119
|
||||
#: code:addons/auth_signup/controllers/main.py:123
|
||||
#, python-format
|
||||
msgid "The form was not properly filled in."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:127
|
||||
#, python-format
|
||||
msgid "This is his first connection. Wish him welcome"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid ""
|
||||
"To send invitations in B2B mode, open a contact or select several ones in "
|
||||
"list view and click on 'Portal Access Management' option in the dropdown "
|
||||
"menu *Action*."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Utilizadores"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
|
||||
msgid "Welcome to ${object.company_id.name}!"
|
||||
msgstr ""
|
||||
msgstr "Bem-vindo a ${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 "O Seu E-mail"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Your Name"
|
||||
msgstr ""
|
||||
msgstr "O Seu Nome"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
msgstr "por exemplo, José Silva"
|
||||
|
||||
@@ -2,12 +2,18 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -34,6 +40,8 @@ msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Bolo požiadané o resetovanie hesla pre tohto používateľa. Email "
|
||||
"obsahujúci nasledujúci odkaz bol odoslaný:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
@@ -41,6 +49,8 @@ msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Emailová pozvánka, obsahujúca nasledujúci odkaz odberu bola "
|
||||
"odoslaná:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
@@ -309,35 +319,35 @@ 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 "Bol odoslaný email s prihlasovacími údajmi na resetovanie vášho hesla"
|
||||
|
||||
#. 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 "Iný používateľ je už registrovaný pomocou tejto emailovej adresy."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:137
|
||||
#, python-format
|
||||
msgid "Authentication Failed."
|
||||
msgstr ""
|
||||
msgstr "Autentifikácia zlyhala."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Back to Login"
|
||||
msgstr ""
|
||||
msgstr "Späť na prihlásenie"
|
||||
|
||||
#. 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 "Nemožno odoslať email: používateľ %s nemá žiadnu emailovú adresu."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Zatvor"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
@@ -347,34 +357,34 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "Potvrď"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Confirm Password"
|
||||
msgstr ""
|
||||
msgstr "Potvrdiť heslo"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Potvrdené"
|
||||
|
||||
#. 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 "Nebolo možné vytvoriť nový účet."
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:84
|
||||
#, python-format
|
||||
msgid "Could not reset your password"
|
||||
msgstr ""
|
||||
msgstr "Nebolo možné resetovať vaše heslo"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_uninvited
|
||||
@@ -395,7 +405,7 @@ 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 "Povoliť obnovenie hesla z prihlasovacej stránky"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_ir_http
|
||||
@@ -406,7 +416,7 @@ msgstr ""
|
||||
#: code:addons/auth_signup/controllers/main.py:115
|
||||
#, python-format
|
||||
msgid "Invalid signup token"
|
||||
msgstr ""
|
||||
msgstr "Neplatný prihlasovací token"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
@@ -416,7 +426,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Never Connected"
|
||||
msgstr ""
|
||||
msgstr "Nikdy pripojený"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:75
|
||||
@@ -427,7 +437,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
msgstr "Heslo"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
@@ -437,7 +447,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.reset_password_email
|
||||
msgid "Password reset"
|
||||
msgstr ""
|
||||
msgstr "Reset hesla"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:125
|
||||
@@ -448,58 +458,58 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
msgid "Reset Password"
|
||||
msgstr ""
|
||||
msgstr "Resetovať heslo"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:163
|
||||
#, python-format
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr ""
|
||||
msgstr "Resetovať heslo: nesprávne používateľské meno alebo email"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send Reset Password Instructions"
|
||||
msgstr ""
|
||||
msgstr "Poslať inštrukcie na resetovanie hesla"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send an Invitation Email"
|
||||
msgstr ""
|
||||
msgstr "Poslať emailovú pozvánku"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Sign up"
|
||||
msgstr ""
|
||||
msgstr "Registrácia"
|
||||
|
||||
#. 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 "Expirácia registrácie"
|
||||
|
||||
#. 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 "Registračný 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 "Typ registračného tokenu"
|
||||
|
||||
#. 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 "Registračný token je platný"
|
||||
|
||||
#. 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 registrácie"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:117
|
||||
@@ -540,12 +550,14 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stav"
|
||||
|
||||
#. 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 ""
|
||||
"Šablóna užívateľa pre nových používateľov vytvorených prostredníctvom "
|
||||
"registrácie"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:123
|
||||
@@ -570,7 +582,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Používatelia"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
|
||||
@@ -581,14 +593,14 @@ 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 "Váš email"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Your Name"
|
||||
msgstr ""
|
||||
msgstr "Vaše meno"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr ""
|
||||
msgstr "napr. John Doe"
|
||||
|
||||
+106
-97
@@ -3,20 +3,20 @@
|
||||
# * barcodes
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2017
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.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
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+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"
|
||||
@@ -25,25 +25,25 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#: code:addons/barcodes/models/barcodes.py:204
|
||||
#, python-format
|
||||
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#, python-format
|
||||
msgid ": a rule can only contain one pair of braces."
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#, python-format
|
||||
msgid ": braces can only contain N's followed by D's."
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid ": empty braces."
|
||||
msgstr ""
|
||||
@@ -65,9 +65,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
|
||||
#, python-format
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "Add a new barcode nomenclature"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__alias
|
||||
msgid "Alias"
|
||||
msgstr "Alias"
|
||||
|
||||
@@ -77,24 +81,29 @@ msgid "Always"
|
||||
msgstr "Altid"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__name
|
||||
msgid "An internal identification for this barcode nomenclature rule"
|
||||
msgstr "En intern identifikation af sdenne tregkodes nomenklaturregel"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__name
|
||||
msgid "An internal identification of the barcode nomenclature"
|
||||
msgstr "En intern identifikation af stregkodens nomenklatur"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:177
|
||||
#: selection:barcode.rule,encoding:0
|
||||
#, python-format
|
||||
msgid "Any"
|
||||
msgstr "Enhver"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
msgid "Barcode Event Mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
|
||||
#: model:ir.model,name:barcodes.model_barcode_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__barcode_nomenclature_id
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid "Barcode Nomenclature"
|
||||
msgstr "Stregkode nomenklatur"
|
||||
@@ -106,44 +115,45 @@ msgid "Barcode Nomenclatures"
|
||||
msgstr "Stregkode numenklaturer"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__pattern
|
||||
msgid "Barcode Pattern"
|
||||
msgstr "Stregkodemønster"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_rule
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
|
||||
msgid "Barcode Rule"
|
||||
msgstr ""
|
||||
msgstr "Stregkode regler"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___barcode_scanned
|
||||
msgid "Barcode Scanned"
|
||||
msgstr ""
|
||||
msgstr "Scannet stregkode"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Cashier"
|
||||
msgstr "Ekspedient"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "Click to add a Barcode Nomenclature ."
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Client"
|
||||
msgstr "Klient"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
|
||||
#: model:ir.model,name:barcodes.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Virksomheder"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__create_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__create_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
@@ -154,10 +164,10 @@ msgstr "Kreditkort"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:359
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:390
|
||||
#, python-format
|
||||
msgid "Discard"
|
||||
msgstr "Kassér"
|
||||
msgstr "Kasser"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
@@ -165,76 +175,91 @@ msgid "Discounted Product"
|
||||
msgstr "Produkt med rabat"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "EAN-13"
|
||||
msgstr ""
|
||||
msgstr "EAN-13"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "EAN-13 to UPC-A"
|
||||
msgstr ""
|
||||
msgstr "EAN-13 til UPC-A"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "EAN-8"
|
||||
msgstr ""
|
||||
msgstr "EAN-8"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__encoding
|
||||
msgid "Encoding"
|
||||
msgstr "Kodning"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:301
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:326
|
||||
#, python-format
|
||||
msgid "Error : Barcode command is undefined"
|
||||
msgid "Error: Barcode command is undefined"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:63
|
||||
#, python-format
|
||||
msgid "Error : Document not editable"
|
||||
msgid "Error: Document not editable"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:332
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:362
|
||||
#, python-format
|
||||
msgid "Error : No last scanned barcode"
|
||||
msgid "Error: No last scanned barcode"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_id
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:95
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:110
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:126
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:139
|
||||
#, python-format
|
||||
msgid "Error: Pager not available"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature___last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature____last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule____last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__write_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__write_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
@@ -254,9 +279,9 @@ msgid "Never"
|
||||
msgstr "Aldrig"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
|
||||
msgid "Nomenclature Name"
|
||||
msgstr "Nomenklaturnavn"
|
||||
#: model:ir.model.fields,field_description:barcodes.field_res_company__nomenclature_id
|
||||
msgid "Nomenclature"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
@@ -280,30 +305,30 @@ msgid "Priced Product"
|
||||
msgstr "Prissat produkt"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__name
|
||||
msgid "Rule Name"
|
||||
msgstr "Regel Navn"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__rule_ids
|
||||
msgid "Rules"
|
||||
msgstr "Regler"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:352
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:382
|
||||
#, python-format
|
||||
msgid "Select"
|
||||
msgstr "Vælg"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Rækkefølge"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:351
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:381
|
||||
#, python-format
|
||||
msgid "Set quantity"
|
||||
msgstr "Sæt antal"
|
||||
@@ -314,30 +339,30 @@ msgid "Tables"
|
||||
msgstr "Borde"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__pattern
|
||||
msgid "The barcode matching pattern"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__rule_ids
|
||||
msgid "The list of barcode rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__alias
|
||||
msgid "The matched pattern will alias to this barcode"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern "
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__encoding
|
||||
msgid ""
|
||||
"This rule will apply only if the barcode is encoded with the specified "
|
||||
"encoding"
|
||||
@@ -352,18 +377,18 @@ msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:333
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:363
|
||||
#, python-format
|
||||
msgid "To set the quantity please scan a barcode first."
|
||||
msgstr "Scan en stregkode først for at angive mængden."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__type
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__upc_ean_conv
|
||||
msgid ""
|
||||
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in"
|
||||
@@ -373,7 +398,7 @@ msgstr ""
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "UPC-A"
|
||||
msgstr ""
|
||||
msgstr "UPC-A"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
@@ -381,24 +406,23 @@ msgid "UPC-A to EAN-13"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__upc_ean_conv
|
||||
msgid "UPC/EAN Conversion"
|
||||
msgstr "UPC/EAN Konvertering"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:184 selection:barcode.rule,type:0
|
||||
#, python-format
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Unit Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__sequence
|
||||
msgid ""
|
||||
"Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
|
||||
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin___barcode_scanned
|
||||
msgid "Value of the last barcode scanned."
|
||||
msgstr "Værdi af den sidst scannede stregkode."
|
||||
|
||||
@@ -406,18 +430,3 @@ msgstr "Værdi af den sidst scannede stregkode."
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Weighted Product"
|
||||
msgstr "Vejet produkt"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_nomenclature
|
||||
msgid "barcode.nomenclature"
|
||||
msgstr "stregkode.nomenklatur"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_rule
|
||||
msgid "barcode.rule"
|
||||
msgstr "barcode.rule"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
msgid "barcodes.barcode_events_mixin"
|
||||
msgstr "barcodes.barcode_events_mixin"
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Marco Tarsia <marco.y.tarsia@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: Martin Trigaux, 2018\n"
|
||||
"Last-Translator: Marco Tarsia <marco.y.tarsia@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"
|
||||
@@ -236,7 +237,7 @@ msgstr ""
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr ""
|
||||
msgstr "HTTP Routing"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__id
|
||||
|
||||
+162
-128
@@ -3,14 +3,18 @@
|
||||
# * barcodes
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Joao Vieira <joao.f.vieira@gmail.com>, 2018
|
||||
# Vitor Fernandes <vmlf01@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,28 +23,29 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#: code:addons/barcodes/models/barcodes.py:204
|
||||
#, python-format
|
||||
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
|
||||
msgstr ""
|
||||
" '*' não é um Padrão de Código de Barras Regex válido. Quis dizer '.*' ?"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#, python-format
|
||||
msgid ": a rule can only contain one pair of braces."
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#, python-format
|
||||
msgid ": braces can only contain N's followed by D's."
|
||||
msgstr ""
|
||||
msgstr ": uma regra só pode conter um par de chavetas."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#, python-format
|
||||
msgid ": braces can only contain N's followed by D's."
|
||||
msgstr ": as chavetas só podem conter N's seguidos de D's."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid ": empty braces."
|
||||
msgstr ""
|
||||
msgstr ": chavetas vazias."
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
@@ -57,101 +62,115 @@ msgid ""
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets"
|
||||
" barcodes"
|
||||
msgstr ""
|
||||
"Uma nomenclatura do código de barras define como um ponto de venda "
|
||||
"identifica e interpreta os códigos de barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
|
||||
#, python-format
|
||||
msgid "Alias"
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "Add a new barcode nomenclature"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__alias
|
||||
msgid "Alias"
|
||||
msgstr "Nome alternativo"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
msgstr "Sempre"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__name
|
||||
msgid "An internal identification for this barcode nomenclature rule"
|
||||
msgstr ""
|
||||
"Uma identificação interna para a regra de nomenclatura deste código de "
|
||||
"barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__name
|
||||
msgid "An internal identification of the barcode nomenclature"
|
||||
msgstr ""
|
||||
msgstr "Uma identificação interna da nomenclatura do código de barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:177
|
||||
#: selection:barcode.rule,encoding:0
|
||||
#, python-format
|
||||
msgid "Any"
|
||||
msgstr "Qualquer"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
msgid "Barcode Event Mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
|
||||
#: model:ir.model,name:barcodes.model_barcode_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__barcode_nomenclature_id
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid "Barcode Nomenclature"
|
||||
msgstr ""
|
||||
msgstr "Nomenclatura de Código de Barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
|
||||
msgid "Barcode Nomenclatures"
|
||||
msgstr ""
|
||||
msgstr "Nomenclaturas de Código de Barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__pattern
|
||||
msgid "Barcode Pattern"
|
||||
msgstr ""
|
||||
msgstr "Padrão de Código de Barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_rule
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
|
||||
msgid "Barcode Rule"
|
||||
msgstr ""
|
||||
msgstr "Regra de Código de Barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___barcode_scanned
|
||||
msgid "Barcode Scanned"
|
||||
msgstr ""
|
||||
msgstr "Código de Barras lido"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Cashier"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "Click to add a Barcode Nomenclature ."
|
||||
msgstr ""
|
||||
msgstr "Caixa"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Client"
|
||||
msgstr ""
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
|
||||
#: model:ir.model,name:barcodes.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__create_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criada por"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__create_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
msgstr "Criada em"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
msgstr "Cartão de Crédito"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:359
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:390
|
||||
#, python-format
|
||||
msgid "Discard"
|
||||
msgstr ""
|
||||
msgstr "Rejeitar"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
@@ -159,11 +178,11 @@ msgid "Discounted Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Mostrar"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
@@ -173,7 +192,7 @@ msgstr ""
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "EAN-13 to UPC-A"
|
||||
msgstr ""
|
||||
msgstr "EAN-13 até UPC-A"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
@@ -181,81 +200,96 @@ msgid "EAN-8"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__encoding
|
||||
msgid "Encoding"
|
||||
msgstr ""
|
||||
msgstr "Codificação"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:301
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:326
|
||||
#, python-format
|
||||
msgid "Error : Barcode command is undefined"
|
||||
msgid "Error: Barcode command is undefined"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:63
|
||||
#, python-format
|
||||
msgid "Error : Document not editable"
|
||||
msgid "Error: Document not editable"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:332
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:362
|
||||
#, python-format
|
||||
msgid "Error : No last scanned barcode"
|
||||
msgid "Error: No last scanned barcode"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:95
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:110
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:126
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:139
|
||||
#, python-format
|
||||
msgid "Error: Pager not available"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature___last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
|
||||
#: model:ir.model,name:barcodes.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__id
|
||||
msgid "ID"
|
||||
msgstr "Id."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature____last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule____last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__write_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualização por"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__write_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualização em"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Location"
|
||||
msgstr ""
|
||||
msgstr "Localização"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Lot"
|
||||
msgstr ""
|
||||
msgstr "Lote"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
msgstr "Nunca"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
|
||||
msgid "Nomenclature Name"
|
||||
#: model:ir.model.fields,field_description:barcodes.field_res_company__nomenclature_id
|
||||
msgid "Nomenclature"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Package"
|
||||
msgstr ""
|
||||
msgstr "Pacote"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
@@ -267,6 +301,12 @@ msgid ""
|
||||
" the barcode field on the associated records <i>must</i> show these digits as \n"
|
||||
" zeroes."
|
||||
msgstr ""
|
||||
"Os padrões também podem definir como valores numéricos, tais como o peso ou preço,\n"
|
||||
"podem ser codificados em código de barras. Eles são indicados por <code>[NNN]</code>\n"
|
||||
"onde os N's definem onde os dígitos do número são codificados. Os números de\n"
|
||||
"virgula flutuante também são suportados com os decimais indicados por D's, tal como\n"
|
||||
"<code>[NNNDD]</code>. Nestes casos, o campo do código de barras nos registos\n"
|
||||
"associados <i>deve</i> mostrar estes dígitos como zeros."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
@@ -274,95 +314,103 @@ msgid "Priced Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__name
|
||||
msgid "Rule Name"
|
||||
msgstr ""
|
||||
msgstr "Nome da Regra"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__rule_ids
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
msgstr "Regras"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:352
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:382
|
||||
#, python-format
|
||||
msgid "Select"
|
||||
msgstr ""
|
||||
msgstr "Selecionar"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:351
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:381
|
||||
#, python-format
|
||||
msgid "Set quantity"
|
||||
msgstr ""
|
||||
msgstr "Definir quantidade"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid "Tables"
|
||||
msgstr ""
|
||||
msgstr "Tabelas"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__pattern
|
||||
msgid "The barcode matching pattern"
|
||||
msgstr ""
|
||||
msgstr "O padrão correspondente do código de barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__rule_ids
|
||||
msgid "The list of barcode rules"
|
||||
msgstr ""
|
||||
msgstr "A lista de regras de códigos de barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__alias
|
||||
msgid "The matched pattern will alias to this barcode"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:196
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern "
|
||||
msgstr ""
|
||||
msgstr "Há um erro de sintaxe no padrão de código de barras"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__encoding
|
||||
msgid ""
|
||||
"This rule will apply only if the barcode is encoded with the specified "
|
||||
"encoding"
|
||||
msgstr ""
|
||||
"Esta regra só será aplicada se o código de barras estiver codificado com a "
|
||||
"codificação indicada"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:64
|
||||
#, python-format
|
||||
msgid "To modify this document, please first start edition."
|
||||
msgstr ""
|
||||
msgstr "Para modificar este documento, por favor, inicie primeiro a edição."
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:333
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:363
|
||||
#, python-format
|
||||
msgid "To set the quantity please scan a barcode first."
|
||||
msgstr ""
|
||||
"Para definir a quantidade, por favor, digitalize primeiro o código de "
|
||||
"barras."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__upc_ean_conv
|
||||
msgid ""
|
||||
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in"
|
||||
" one way or another when trying to match a rule with the other encoding."
|
||||
msgstr ""
|
||||
"Os 'Códigos UPC' podem ser convertidos para EAN prefixando-os com um zero. "
|
||||
"Esta definição determina se um código de barras UPC/EAN deverá ser "
|
||||
"convertido automaticamente num sentido ou noutro quando tentar corresponder "
|
||||
"uma regra com a outra codificação."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
@@ -372,46 +420,32 @@ msgstr ""
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "UPC-A to EAN-13"
|
||||
msgstr ""
|
||||
msgstr "UPC-A para EAN-13"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__upc_ean_conv
|
||||
msgid "UPC/EAN Conversion"
|
||||
msgstr ""
|
||||
msgstr "Conversão de UPC/EAN"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:184 selection:barcode.rule,type:0
|
||||
#, python-format
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Unit Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__sequence
|
||||
msgid ""
|
||||
"Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr ""
|
||||
"Utilizado para ordenar as regras de forma que essas regras com uma sequência"
|
||||
" menor correspondam primeiro"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
|
||||
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin___barcode_scanned
|
||||
msgid "Value of the last barcode scanned."
|
||||
msgstr ""
|
||||
msgstr "Valor do último código de barras lido."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Weighted Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_nomenclature
|
||||
msgid "barcode.nomenclature"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_rule
|
||||
msgid "barcode.rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
msgid "barcodes.barcode_events_mixin"
|
||||
msgstr ""
|
||||
msgstr "Artigo Ponderado"
|
||||
|
||||
+78
-52
@@ -2,12 +2,19 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Matus Krnac <matus.krnac@gmail.com>, 2018
|
||||
# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,25 +26,25 @@ msgstr ""
|
||||
#: code:addons/barcodes/models/barcodes.py:204
|
||||
#, python-format
|
||||
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
|
||||
msgstr ""
|
||||
msgstr " '*' nie je platný vzor Regex čiarového kódu. Mysleli ste '.*' ?"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#, python-format
|
||||
msgid ": a rule can only contain one pair of braces."
|
||||
msgstr ""
|
||||
msgstr ": pravidlo môže obsahovať iba jeden pár zátvoriek."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
#, python-format
|
||||
msgid ": braces can only contain N's followed by D's."
|
||||
msgstr ""
|
||||
msgstr ": zátvorky môžu obsahovať len N, po ktorom následuje D."
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:200
|
||||
#, python-format
|
||||
msgid ": empty braces."
|
||||
msgstr ""
|
||||
msgstr ": prázdne zátvorky."
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
@@ -47,6 +54,10 @@ msgid ""
|
||||
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
|
||||
" if the regular expression matches a prefix of the barcode."
|
||||
msgstr ""
|
||||
"<i>Názvoslovie čiarových kódov</i> definuje ako sú čiarové kódy rozpoznávané a kategorizované.\n"
|
||||
"Keď je čiarový kód naskenovaný, je asociovaný k <i>prvému</i> pravidlu so spárovaným\n"
|
||||
"vzorom. Syntax vzor je regulárny výraz, a čiarový kód je spárovaný\n"
|
||||
"ak regulárny výraz zodpovedá predpone čiarového kódu."
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
@@ -54,6 +65,8 @@ msgid ""
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets"
|
||||
" barcodes"
|
||||
msgstr ""
|
||||
"Názvoslovie čiarového kódu definuje ako miesto predaja identifikuje a "
|
||||
"interpretuje čiarové kódy"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
@@ -64,27 +77,27 @@ msgstr ""
|
||||
#: selection:barcode.rule,type:0
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__alias
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
msgstr "Alias"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
msgstr "Vždy"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__name
|
||||
msgid "An internal identification for this barcode nomenclature rule"
|
||||
msgstr ""
|
||||
msgstr "Interná identifikácia pre toto pravidlo názvoslovia čiarového kódu"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__name
|
||||
msgid "An internal identification of the barcode nomenclature"
|
||||
msgstr ""
|
||||
msgstr "Interná identifikácia názvoslovia čiarového kódu"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
msgid "Any"
|
||||
msgstr ""
|
||||
msgstr "Ktorýkoľvek"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
@@ -97,80 +110,80 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__barcode_nomenclature_id
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid "Barcode Nomenclature"
|
||||
msgstr ""
|
||||
msgstr "Názvoslovie čiarového kódu"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
|
||||
msgid "Barcode Nomenclatures"
|
||||
msgstr ""
|
||||
msgstr "Názvoslovia čiarového kódu"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__pattern
|
||||
msgid "Barcode Pattern"
|
||||
msgstr ""
|
||||
msgstr "Vzor čiarového kódu"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_rule
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
|
||||
msgid "Barcode Rule"
|
||||
msgstr ""
|
||||
msgstr "Pravidlo čiarového kódu"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___barcode_scanned
|
||||
msgid "Barcode Scanned"
|
||||
msgstr ""
|
||||
msgstr "Čiarový kód naskenovaný"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Cashier"
|
||||
msgstr ""
|
||||
msgstr "Pokladník"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Client"
|
||||
msgstr ""
|
||||
msgstr "Klient"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Spoločnosti"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__create_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__create_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
msgstr "Kreditná karta"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:390
|
||||
#, python-format
|
||||
msgid "Discard"
|
||||
msgstr ""
|
||||
msgstr "Zrušiť"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Discounted Product"
|
||||
msgstr ""
|
||||
msgstr "Zľavnený produkt"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__display_name
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Zobrazovaný Názov"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
@@ -180,7 +193,7 @@ msgstr ""
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "EAN-13 to UPC-A"
|
||||
msgstr ""
|
||||
msgstr "EAN-13 na UPC-A"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
@@ -190,7 +203,7 @@ msgstr ""
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__encoding
|
||||
msgid "Encoding"
|
||||
msgstr ""
|
||||
msgstr "Zakódovanie"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
@@ -233,41 +246,41 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__id
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature____last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule____last_update
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Posledná modifikácia"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__write_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__write_date
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Location"
|
||||
msgstr ""
|
||||
msgstr "Umiestnenie"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Lot"
|
||||
msgstr ""
|
||||
msgstr "Šarža"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
msgstr "Nikdy"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_res_company__nomenclature_id
|
||||
@@ -277,7 +290,7 @@ msgstr ""
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Package"
|
||||
msgstr ""
|
||||
msgstr "Balík"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
@@ -289,60 +302,66 @@ msgid ""
|
||||
" the barcode field on the associated records <i>must</i> show these digits as \n"
|
||||
" zeroes."
|
||||
msgstr ""
|
||||
"Vzory môžu tiež definovať ako hodnoty, ako váha alebo cena, môžu byť\n"
|
||||
"zakódované do čiarového kódu. Indikuje ich <code>{NNN}</code> kde N\n"
|
||||
"definuje kde sú zakódované čísla. Floats sú tiež podporované s\n"
|
||||
"desatinnými číslami ktoré indikujú D, ako sú <code>{NNNDD}</code>. V týchto prípadoch,\n"
|
||||
"pole čiarového kódu na spriaznených záznamoch <i>musí</i> zobrazujú tieto čísla ako\n"
|
||||
"nuly."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Priced Product"
|
||||
msgstr ""
|
||||
msgstr "Ocenený produkt"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__name
|
||||
msgid "Rule Name"
|
||||
msgstr ""
|
||||
msgstr "Meno pravidla"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__rule_ids
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
msgstr "Pravidlá"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:382
|
||||
#, python-format
|
||||
msgid "Select"
|
||||
msgstr ""
|
||||
msgstr "Vybrať"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Postupnosť"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:381
|
||||
#, python-format
|
||||
msgid "Set quantity"
|
||||
msgstr ""
|
||||
msgstr "Nastaviť množstvo"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid "Tables"
|
||||
msgstr ""
|
||||
msgstr "Tabuľky"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__pattern
|
||||
msgid "The barcode matching pattern"
|
||||
msgstr ""
|
||||
msgstr "Vzor zodpovedajúci čiarovému kódu"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__rule_ids
|
||||
msgid "The list of barcode rules"
|
||||
msgstr ""
|
||||
msgstr "Zoznam pravidiel čiarového kódu"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__alias
|
||||
msgid "The matched pattern will alias to this barcode"
|
||||
msgstr ""
|
||||
msgstr "Zodpovedajúci vzor bude alias tohto čiarového kódu"
|
||||
|
||||
#. module: barcodes
|
||||
#: code:addons/barcodes/models/barcodes.py:198
|
||||
@@ -350,7 +369,7 @@ msgstr ""
|
||||
#: code:addons/barcodes/models/barcodes.py:202
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern "
|
||||
msgstr ""
|
||||
msgstr "Vo vzore čiarového kódu je chyba syntaxu"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__encoding
|
||||
@@ -358,25 +377,27 @@ msgid ""
|
||||
"This rule will apply only if the barcode is encoded with the specified "
|
||||
"encoding"
|
||||
msgstr ""
|
||||
"Toto pravidlo bude platiť iba ak je čiarový kód zakódovaný so špecifickým "
|
||||
"zakódovaním"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:64
|
||||
#, python-format
|
||||
msgid "To modify this document, please first start edition."
|
||||
msgstr ""
|
||||
msgstr "Pre úpravu tohto dokumntu, prosím najskôr začnite edíciu."
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
#: code:addons/barcodes/static/src/js/barcode_form_view.js:363
|
||||
#, python-format
|
||||
msgid "To set the quantity please scan a barcode first."
|
||||
msgstr ""
|
||||
msgstr "Pre nastavenie množstva najskôr prosím naskenujte čiarový kód."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Typ"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__upc_ean_conv
|
||||
@@ -385,6 +406,9 @@ msgid ""
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in"
|
||||
" one way or another when trying to match a rule with the other encoding."
|
||||
msgstr ""
|
||||
"UPC kódy môžu byť konvertované na EAN oridaním predpony nula. Toto "
|
||||
"nastavenie určuje či UPC/EAN čiarový kód má byť automaticky konvertovaný "
|
||||
"jedným či druhým spôsobom pri snahe o zhodu pravidla s iným kódovaním"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,encoding:0
|
||||
@@ -394,30 +418,32 @@ msgstr ""
|
||||
#. module: barcodes
|
||||
#: selection:barcode.nomenclature,upc_ean_conv:0
|
||||
msgid "UPC-A to EAN-13"
|
||||
msgstr ""
|
||||
msgstr "UPC-A na EAN-13"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__upc_ean_conv
|
||||
msgid "UPC/EAN Conversion"
|
||||
msgstr ""
|
||||
msgstr "UPC/EAN konverzia"
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Unit Product"
|
||||
msgstr ""
|
||||
msgstr "Jednotka produktu"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__sequence
|
||||
msgid ""
|
||||
"Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr ""
|
||||
"Používané pre poradie pravidiel, ako pravidlá s menšiou sekvenciou sú "
|
||||
"zhodované skôr"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin___barcode_scanned
|
||||
msgid "Value of the last barcode scanned."
|
||||
msgstr ""
|
||||
msgstr "Hodnota posledného naskenovaného čiarového kódu."
|
||||
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Weighted Product"
|
||||
msgstr ""
|
||||
msgstr "Vážený produkt"
|
||||
|
||||
@@ -3,17 +3,17 @@
|
||||
# * base_address_city
|
||||
#
|
||||
# Translators:
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2017
|
||||
# Laerke Mathiasen <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2018
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
|
||||
"Last-Translator: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:48+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:48+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"
|
||||
@@ -22,9 +22,9 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,help:base_address_city.field_res_country_enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_city.field_res_partner_country_enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_city.field_res_users_country_enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_city.field_res_country__enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_city.field_res_partner__country_enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_city.field_res_users__country_enforce_cities
|
||||
msgid ""
|
||||
"Check this box to ensure every address created in that country has a 'City' "
|
||||
"chosen in the list of the country's cities."
|
||||
@@ -39,17 +39,19 @@ msgid "Cities"
|
||||
msgstr "Byer"
|
||||
|
||||
#. module: base_address_city
|
||||
#: code:addons/base_address_city/models/res_partner.py:29
|
||||
#: model:ir.model,name:base_address_city.model_res_city
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_city.view_city_filter
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_city.view_city_tree
|
||||
#, python-format
|
||||
msgid "City"
|
||||
msgstr "By"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_city_id
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_users_city_id
|
||||
msgid "Company"
|
||||
msgstr "Virksomhed"
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_partner__city_id
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_users__city_id
|
||||
msgid "City of Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model,name:base_address_city.model_res_partner
|
||||
@@ -58,22 +60,22 @@ msgstr "Kontakt"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model,name:base_address_city.model_res_country
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_country_id
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__country_id
|
||||
msgid "Country"
|
||||
msgstr "Land"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_create_uid
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_create_date
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_display_name
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
@@ -86,34 +88,34 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_country_enforce_cities
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_country_enforce_cities
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_users_country_enforce_cities
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_country__enforce_cities
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_partner__country_enforce_cities
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_users__country_enforce_cities
|
||||
msgid "Enforce Cities"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_id
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city___last_update
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_write_uid
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_write_date
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_name
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__name
|
||||
msgid "Name"
|
||||
msgstr "Navn"
|
||||
|
||||
@@ -123,11 +125,11 @@ msgid "Search City"
|
||||
msgstr "Søg By"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__state_id
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_zipcode
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__zipcode
|
||||
msgid "Zip"
|
||||
msgstr "Postnummer"
|
||||
|
||||
@@ -10,10 +10,10 @@
|
||||
# Léonie Bouchat <lbo@odoo.com>, 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 09:48+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:48+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"
|
||||
|
||||
@@ -3,14 +3,17 @@
|
||||
# * base_address_city
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:48+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:48+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,58 +22,62 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,help:base_address_city.field_res_country_enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_city.field_res_partner_country_enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_city.field_res_users_country_enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_city.field_res_country__enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_city.field_res_partner__country_enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_city.field_res_users__country_enforce_cities
|
||||
msgid ""
|
||||
"Check this box to ensure every address created in that country has a 'City' "
|
||||
"chosen in the list of the country's cities."
|
||||
msgstr ""
|
||||
"Selecione esta caixa para garantir que todos as moradas criadas naquele país"
|
||||
" têm uma 'Cidade' escolhida na lista de cidades do país."
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.actions.act_window,name:base_address_city.action_res_city_tree
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_city.view_res_country_city_extended_form
|
||||
msgid "Cities"
|
||||
msgstr ""
|
||||
msgstr "Cidades"
|
||||
|
||||
#. module: base_address_city
|
||||
#: code:addons/base_address_city/models/res_partner.py:29
|
||||
#: model:ir.model,name:base_address_city.model_res_city
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_city.view_city_filter
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_city.view_city_tree
|
||||
#, python-format
|
||||
msgid "City"
|
||||
msgstr ""
|
||||
msgstr "Cidade"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_city_id
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_users_city_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_partner__city_id
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_users__city_id
|
||||
msgid "City of Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model,name:base_address_city.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model,name:base_address_city.model_res_country
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_country_id
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__country_id
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
msgstr "País"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_create_uid
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criada por"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_create_date
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
msgstr "Criada em"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_display_name
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Mostrar"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model_terms:ir.actions.act_window,help:base_address_city.action_res_city_tree
|
||||
@@ -79,50 +86,53 @@ msgid ""
|
||||
" your partner records. Note that an option can be set on each country separately\n"
|
||||
" to enforce any address of it to have a city in this list."
|
||||
msgstr ""
|
||||
"Exibir e gerir a lista de todas as cidades que podem ser atribuídas aos\n"
|
||||
" seus registos de parceiros. Note que uma opção pode ser definida separadamente em cada país\n"
|
||||
" para forçar qualquer morada do mesmo para ter uma cidade nesta lista."
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_country_enforce_cities
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_country_enforce_cities
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_users_country_enforce_cities
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_country__enforce_cities
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_partner__country_enforce_cities
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_users__country_enforce_cities
|
||||
msgid "Enforce Cities"
|
||||
msgstr ""
|
||||
msgstr "Forçar Cidades"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_id
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Id."
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city___last_update
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_write_uid
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualização por"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_write_date
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualização em"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_name
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_city.view_city_filter
|
||||
msgid "Search City"
|
||||
msgstr ""
|
||||
msgstr "Procurar Cidade"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__state_id
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city_zipcode
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__zipcode
|
||||
msgid "Zip"
|
||||
msgstr ""
|
||||
msgstr "Código Postal"
|
||||
|
||||
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_address_city
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:48+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:48+0000\n"
|
||||
"Last-Translator: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -37,7 +42,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_city.view_city_tree
|
||||
#, python-format
|
||||
msgid "City"
|
||||
msgstr ""
|
||||
msgstr "Mesto"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_partner__city_id
|
||||
@@ -48,28 +53,28 @@ msgstr ""
|
||||
#. module: base_address_city
|
||||
#: model:ir.model,name:base_address_city.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model,name:base_address_city.model_res_country
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__country_id
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
msgstr "Štát"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Zobrazovaný Názov"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model_terms:ir.actions.act_window,help:base_address_city.action_res_city_tree
|
||||
@@ -89,27 +94,27 @@ msgstr ""
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Posledná modifikácia"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Meno"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_city.view_city_filter
|
||||
@@ -119,9 +124,9 @@ msgstr ""
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__state_id
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Stav"
|
||||
|
||||
#. module: base_address_city
|
||||
#: model:ir.model.fields,field_description:base_address_city.field_res_city__zipcode
|
||||
msgid "Zip"
|
||||
msgstr ""
|
||||
msgstr "PSČ"
|
||||
|
||||
@@ -3,15 +3,15 @@
|
||||
# * base_address_extended
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Laerke Mathiasen <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
|
||||
"Last-Translator: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:48+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:48+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"
|
||||
@@ -42,14 +42,20 @@ msgid "Country"
|
||||
msgstr "Land"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number2
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number2
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number2
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number2
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_number2
|
||||
msgid "Door"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_number2
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_partner__street_number2
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_users__street_number2
|
||||
msgid "Door Number"
|
||||
msgstr "Dørnummer"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_country_street_format
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_country__street_format
|
||||
msgid ""
|
||||
"Format to use for streets belonging to this country.\n"
|
||||
"\n"
|
||||
@@ -60,21 +66,27 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_number
|
||||
msgid "House"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_number
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_partner__street_number
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_users__street_number
|
||||
msgid "House Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_country_street_format
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_country__street_format
|
||||
msgid "Street Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_name
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_name
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_name
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_name
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_name
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_name
|
||||
msgid "Street Name"
|
||||
msgstr "Gadenavn"
|
||||
|
||||
@@ -91,8 +103,8 @@ msgid "Street format..."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_address_extended
|
||||
#: code:addons/base_address_extended/models/base_address_extended.py:60
|
||||
#: code:addons/base_address_extended/models/base_address_extended.py:126
|
||||
#: code:addons/base_address_extended/models/base_address_extended.py:65
|
||||
#: code:addons/base_address_extended/models/base_address_extended.py:113
|
||||
#, python-format
|
||||
msgid "Unrecognized field %s in street format."
|
||||
msgstr ""
|
||||
|
||||
@@ -8,10 +8,10 @@
|
||||
# Léonie Bouchat <lbo@odoo.com>, 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 09:48+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:48+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"
|
||||
@@ -112,8 +112,8 @@ msgid "Street format..."
|
||||
msgstr "Formato della strada..."
|
||||
|
||||
#. module: base_address_extended
|
||||
#: code:addons/base_address_extended/models/base_address_extended.py:60
|
||||
#: code:addons/base_address_extended/models/base_address_extended.py:121
|
||||
#: code:addons/base_address_extended/models/base_address_extended.py:65
|
||||
#: code:addons/base_address_extended/models/base_address_extended.py:113
|
||||
#, python-format
|
||||
msgid "Unrecognized field %s in street format."
|
||||
msgstr "campo %s non riconosciuto nel formato dell'indirizzo. "
|
||||
|
||||
@@ -3,14 +3,16 @@
|
||||
# * base_address_extended
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# MS, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:48+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:48+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -24,6 +26,8 @@ msgid ""
|
||||
"Change how the system computes the full street field based on the different "
|
||||
"street subfields"
|
||||
msgstr ""
|
||||
"Altere como o sistema calcula o campo de rua completa com base nos "
|
||||
"diferentes subcampos de rua"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model,name:base_address_extended.model_res_company
|
||||
@@ -33,22 +37,28 @@ msgstr "Empresas"
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model,name:base_address_extended.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model,name:base_address_extended.model_res_country
|
||||
msgid "Country"
|
||||
msgstr "País"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number2
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_number2
|
||||
msgid "Door"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number2
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number2
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number2
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_number2
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_partner__street_number2
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_users__street_number2
|
||||
msgid "Door Number"
|
||||
msgstr ""
|
||||
msgstr "Nr. da Porta"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_country_street_format
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_country__street_format
|
||||
msgid ""
|
||||
"Format to use for streets belonging to this country.\n"
|
||||
"\n"
|
||||
@@ -57,41 +67,53 @@ msgid ""
|
||||
"%(street_number)s: the house number\n"
|
||||
"%(street_number2)s: the door number"
|
||||
msgstr ""
|
||||
"Formato a utilizar nas ruas pertencentes a este país.\n"
|
||||
"\n"
|
||||
"Pode utilizar o padrão de estilo python com todos os campos da rua (por exemplo, utilize '%(street_name)s, %(street_number)s' se pretender exibir o nome da rua, seguido de uma vírgula e o número da casa)\n"
|
||||
"%(street_name)s: o nome da rua\n"
|
||||
"%(street_number)s: o número da casa\n"
|
||||
"%(street_number2)s: o número da porta"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_number
|
||||
msgid "House"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_number
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_partner__street_number
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_users__street_number
|
||||
msgid "House Number"
|
||||
msgstr ""
|
||||
msgstr "Nr. da Casa"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_country_street_format
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_country__street_format
|
||||
msgid "Street Format"
|
||||
msgstr ""
|
||||
msgstr "Formato da Rua"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_name
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_name
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_name
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_company__street_name
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_name
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__street_name
|
||||
msgid "Street Name"
|
||||
msgstr ""
|
||||
msgstr "Nome da Rua"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.view_partner_address_structured_form
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.view_partner_structured_form
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.view_res_company_extended_form
|
||||
msgid "Street Name..."
|
||||
msgstr ""
|
||||
msgstr "Nome da rua..."
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.view_res_country_extended_form
|
||||
msgid "Street format..."
|
||||
msgstr ""
|
||||
msgstr "Formato da rua..."
|
||||
|
||||
#. module: base_address_extended
|
||||
#: code:addons/base_address_extended/models/base_address_extended.py:60
|
||||
#: code:addons/base_address_extended/models/base_address_extended.py:126
|
||||
#: code:addons/base_address_extended/models/base_address_extended.py:65
|
||||
#: code:addons/base_address_extended/models/base_address_extended.py:113
|
||||
#, python-format
|
||||
msgid "Unrecognized field %s in street format."
|
||||
msgstr ""
|
||||
msgstr "Campo %s desconhecido no formato da rua"
|
||||
|
||||
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_address_extended
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# gebri <gebri@inmail.sk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:48+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:48+0000\n"
|
||||
"Last-Translator: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -25,17 +29,17 @@ msgstr ""
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model,name:base_address_extended.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Spoločnosti"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model,name:base_address_extended.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model,name:base_address_extended.model_res_country
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
msgstr "Štát"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number2
|
||||
|
||||
+206
-130
@@ -3,21 +3,20 @@
|
||||
# * base_automation
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2017
|
||||
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.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
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
|
||||
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-10-08 06:49+0000\n"
|
||||
"PO-Revision-Date: 2018-10-08 06:49+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"
|
||||
@@ -26,62 +25,63 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_help
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__help
|
||||
msgid "Action Description"
|
||||
msgstr "Handling Beskrivelse"
|
||||
msgstr "Handling beskrivelse"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__name
|
||||
msgid "Action Name"
|
||||
msgstr "Navn på Handling"
|
||||
msgstr "Navn på handling"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model,name:base_automation.model_base_automation_line_test
|
||||
msgid "Action Rule Line Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model,name:base_automation.model_base_automation_lead_test
|
||||
msgid "Action Rule Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_state
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__state
|
||||
msgid "Action To Do"
|
||||
msgstr "To Do"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_type
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__type
|
||||
msgid "Action Type"
|
||||
msgstr "Handlingstype"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_active
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_active
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__active
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__active
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_channel_ids
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_type_id
|
||||
msgid "Activity"
|
||||
msgstr "Aktivitet"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_type
|
||||
msgid "Activity User Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__channel_ids
|
||||
msgid "Add Channels"
|
||||
msgstr "Tilføj kanaler"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_partner_ids
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__partner_ids
|
||||
msgid "Add Followers"
|
||||
msgstr "Tilføj tilhænger"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_domain
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__filter_domain
|
||||
msgid "Apply on"
|
||||
msgstr "Anvend på"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_is_assigned_to_admin
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__is_assigned_to_admin
|
||||
msgid "Assigned to admin user"
|
||||
msgstr "Tildelt til admin bruger"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:ir.actions.server,usage:0
|
||||
#: model:ir.model,name:base_automation.model_base_automation
|
||||
msgid "Automated Action"
|
||||
msgstr "Automatiseret Handling"
|
||||
@@ -92,6 +92,16 @@ msgstr "Automatiseret Handling"
|
||||
msgid "Automated Actions"
|
||||
msgstr "Automatiske aktioner"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model,name:base_automation.model_base_automation_line_test
|
||||
msgid "Automated Rule Line Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model,name:base_automation.model_base_automation_lead_test
|
||||
msgid "Automated Rule Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_tree
|
||||
msgid "Automation"
|
||||
@@ -151,17 +161,17 @@ msgid "Based on Timed Condition"
|
||||
msgstr "Baseret på tidsstyret tilstand"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_pre_domain
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__filter_pre_domain
|
||||
msgid "Before Update Domain"
|
||||
msgstr "Før opdater domæne"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_model_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__binding_model_id
|
||||
msgid "Binding Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_type
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__binding_type
|
||||
msgid "Binding Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -171,53 +181,50 @@ msgid "Cancelled"
|
||||
msgstr "Annulleret"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_lead_test_customer
|
||||
msgid "Check this box if this contact is a customer."
|
||||
msgstr "Sæt kryds i denne boks hvis denne kontakt er en kunde."
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_lead_test__customer
|
||||
msgid ""
|
||||
"Check this box if this contact is a customer. It can be selected in sales "
|
||||
"orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_child_ids
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__child_ids
|
||||
msgid "Child Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_child_ids
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__child_ids
|
||||
msgid ""
|
||||
"Child server actions that will be executed. Note that the last return "
|
||||
"returned action value will be used as global return value."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model_terms:ir.actions.act_window,help:base_automation.base_automation_act
|
||||
msgid "Click to setup a new automated automation."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation.lead.test,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Lukket"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_on_change_fields
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__on_change_fields
|
||||
msgid "Comma-separated list of field names that triggers the onchange."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__crud_model_id
|
||||
msgid "Create/Write Target Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_create_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_create_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_create_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__create_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__create_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_create_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_create_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_create_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__create_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__create_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
@@ -227,12 +234,12 @@ msgid "Days"
|
||||
msgstr "Dage"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_deadline
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__deadline
|
||||
msgid "Deadline"
|
||||
msgstr "Deadline"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_range
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__trg_date_range
|
||||
msgid ""
|
||||
"Delay after the trigger date.\n"
|
||||
" You can put a negative number if you need a delay before the\n"
|
||||
@@ -240,29 +247,39 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_range
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_range
|
||||
msgid "Delay after trigger date"
|
||||
msgstr "Forsinkelse efter trigger tid"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_range_type
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_range_type
|
||||
msgid "Delay type"
|
||||
msgstr "Forsinkelses type"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_display_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_display_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_display_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__display_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__display_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_template_id
|
||||
msgid "Email Template"
|
||||
msgstr "Email skabelon"
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range
|
||||
msgid "Due Date In"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_xml_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range_type
|
||||
msgid "Due type"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__template_id
|
||||
msgid "Email Template"
|
||||
msgstr "E-mail skabelon"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__xml_id
|
||||
msgid "External ID"
|
||||
msgstr "Eksternt ID"
|
||||
|
||||
@@ -272,21 +289,21 @@ msgid "Hours"
|
||||
msgstr "Timer"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_filter_domain
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__filter_domain
|
||||
msgid ""
|
||||
"If present, this condition must be satisfied before executing the action "
|
||||
"rule."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_filter_pre_domain
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__filter_pre_domain
|
||||
msgid ""
|
||||
"If present, this condition must be satisfied before the update of the "
|
||||
"record."
|
||||
@@ -299,53 +316,53 @@ msgid "In Progress"
|
||||
msgstr "I gang"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_customer
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__customer
|
||||
msgid "Is a Customer"
|
||||
msgstr "Er en kunde"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_date_action_last
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__date_action_last
|
||||
msgid "Last Action"
|
||||
msgstr "Sidste handling"
|
||||
msgstr "Sidste aktion"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation___last_update
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test___last_update
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test___last_update
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation____last_update
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test____last_update
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_last_run
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__last_run
|
||||
msgid "Last Run"
|
||||
msgstr "Seneste afvikling"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_write_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_write_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_write_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__write_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__write_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_write_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_write_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_write_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__write_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__write_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_lead_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__lead_id
|
||||
msgid "Lead"
|
||||
msgstr "Emne"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_line_ids
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__line_ids
|
||||
msgid "Line"
|
||||
msgstr "Linje"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_link_field_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__link_field_id
|
||||
msgid "Link using field"
|
||||
msgstr ""
|
||||
|
||||
@@ -355,25 +372,29 @@ msgid "Minutes"
|
||||
msgstr "Minutter"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__model_id
|
||||
msgid "Model"
|
||||
msgstr "Model"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__crud_model_name
|
||||
msgid "Model Description"
|
||||
msgstr "Model beskrivelse"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_crud_model_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__model_name
|
||||
msgid "Model Name"
|
||||
msgstr "Modelnavn"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__crud_model_id
|
||||
msgid ""
|
||||
"Model for record creation / update. Set this field only to specify a "
|
||||
"different model than the base model."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_model_id
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__model_id
|
||||
msgid "Model on which the server action runs."
|
||||
msgstr ""
|
||||
|
||||
@@ -383,7 +404,7 @@ msgid "Months"
|
||||
msgstr "Måneder"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__name
|
||||
msgid "Name"
|
||||
msgstr "Navn"
|
||||
|
||||
@@ -393,7 +414,12 @@ msgid "New"
|
||||
msgstr "Ny"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_on_change_fields
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_note
|
||||
msgid "Note"
|
||||
msgstr "Notat"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__on_change_fields
|
||||
msgid "On Change Fields Trigger"
|
||||
msgstr ""
|
||||
|
||||
@@ -405,7 +431,7 @@ msgstr "Ved oprettelse"
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "On Creation & Update"
|
||||
msgstr "Ved Oprettelse og Opdatering"
|
||||
msgstr "Om oprettelse & opdatering"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
@@ -415,19 +441,19 @@ msgstr "Ved Sletning"
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "On Update"
|
||||
msgstr "Ved Opdatering"
|
||||
msgstr "Om opdatering"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_help
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__help
|
||||
msgid ""
|
||||
"Optional help text for the users with a description of the target view, such"
|
||||
" as its usage and purpose."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_partner_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation.lead.test,state:0
|
||||
@@ -435,19 +461,19 @@ msgid "Pending"
|
||||
msgstr "Afventer"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_priority
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioritet"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_link_field_id
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__link_field_id
|
||||
msgid ""
|
||||
"Provide the field used to link the newly created recordon the record on used"
|
||||
" by the server action."
|
||||
"Provide the field used to link the newly created record on the record on "
|
||||
"used by the server action."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_code
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__code
|
||||
msgid "Python Code"
|
||||
msgstr "Python kode"
|
||||
|
||||
@@ -462,49 +488,84 @@ msgid "Remove the contextual action related to this server action"
|
||||
msgstr "Fjern den kontekstrelaterede handling for denne serverhandling"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_user_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__user_id
|
||||
msgid "Responsible"
|
||||
msgstr "Ansvarlig"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_sequence
|
||||
#: selection:ir.actions.server,usage:0
|
||||
msgid "Scheduled Action"
|
||||
msgstr "Planlagt aktion"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Rækkefølge"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_action_server_id
|
||||
#: selection:ir.actions.server,usage:0
|
||||
#: model:ir.model,name:base_automation.model_ir_actions_server
|
||||
msgid "Server Action"
|
||||
msgstr "Server handling"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__action_server_id
|
||||
msgid "Server Actions"
|
||||
msgstr "Server aktion"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_binding_model_id
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__binding_model_id
|
||||
msgid ""
|
||||
"Setting a value makes this action available in the sidebar for the given "
|
||||
"model."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_state
|
||||
#: model_terms:ir.actions.act_window,help:base_automation.base_automation_act
|
||||
msgid "Setup a new automated automation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__name
|
||||
msgid "Subject"
|
||||
msgstr "Emne"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trigger
|
||||
msgid "Trigger Condition"
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_summary
|
||||
msgid "Summary"
|
||||
msgstr "Opsummering"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__activity_user_field_name
|
||||
msgid "Technical name of the user on the record"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_id
|
||||
#: code:addons/base_automation/models/base_automation.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The \"%(trigger_value)s\" %(trigger_label)s can only be used with the "
|
||||
"\"%(state_value)s\" action type"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trigger
|
||||
msgid "Trigger Condition"
|
||||
msgstr "Udløses"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_id
|
||||
msgid "Trigger Date"
|
||||
msgstr "Trigger dato"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_state
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__state
|
||||
msgid ""
|
||||
"Type of server action. The following values are available:\n"
|
||||
"- 'Execute Python Code': a block of python code that will be executed\n"
|
||||
@@ -516,12 +577,21 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_usage
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__usage
|
||||
#: model:ir.model.fields,field_description:base_automation.field_ir_actions_server__usage
|
||||
msgid "Usage"
|
||||
msgstr "Anvendelse"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_calendar_id
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__activity_user_type
|
||||
msgid ""
|
||||
"Use 'Specific User' to always assign the same user on the next activity. Use"
|
||||
" 'Generic User From Record' to specify the field name of the user to choose "
|
||||
"on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_calendar_id
|
||||
msgid "Use Calendar"
|
||||
msgstr "Anvend Kalender"
|
||||
|
||||
@@ -530,30 +600,41 @@ msgstr "Anvend Kalender"
|
||||
msgid ""
|
||||
"Use automated actions to automatically trigger actions for\n"
|
||||
" various screens. Example: a lead created by a specific user may\n"
|
||||
" be automatically set to a specific sales channel, or an\n"
|
||||
" be automatically set to a specific Sales Team, or an\n"
|
||||
" opportunity which still has status pending after 14 days might\n"
|
||||
" trigger an automatic reminder email."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_user_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__user_id
|
||||
msgid "User"
|
||||
msgstr "Bruger"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_fields_lines
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_field_name
|
||||
msgid "User field name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__fields_lines
|
||||
msgid "Value Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_calendar_id
|
||||
#: code:addons/base_automation/models/base_automation.py:86
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Advarsel!"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__trg_date_calendar_id
|
||||
msgid ""
|
||||
"When calculating a day-based timed condition, it is possible to use a "
|
||||
"calendar to compute the date based on working days."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_sequence
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__sequence
|
||||
msgid ""
|
||||
"When dealing with multiple actions, the execution order is based on the "
|
||||
"sequence. Low number means high priority."
|
||||
@@ -562,25 +643,20 @@ msgstr ""
|
||||
" på rækkefølgesekvensen. Et lavt nummer betyder høj prioritet."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_id
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__trg_date_id
|
||||
msgid ""
|
||||
"When should the condition be triggered.\n"
|
||||
" If present, will be checked by the scheduler. If empty, will be checked at creation and update."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_active
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__active
|
||||
msgid "When unchecked, the rule is hidden and will not be executed."
|
||||
msgstr "Sat til falsk, reglen vil blive skjult og bliver ikke udført."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_code
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__code
|
||||
msgid ""
|
||||
"Write Python code that the action will execute. Some variables are available"
|
||||
" for use; help about pyhon expression is given in the help tab."
|
||||
" for use; help about python expression is given in the help tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model,name:base_automation.model_ir_actions_server
|
||||
msgid "ir.actions.server"
|
||||
msgstr "ir.actions.server"
|
||||
|
||||
@@ -184,7 +184,7 @@ msgid ""
|
||||
"orders."
|
||||
msgstr ""
|
||||
"Selecteer als dit contact een klant is. Welke kan worden geselecteerd in "
|
||||
"klantorders."
|
||||
"verkooporders."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__child_ids
|
||||
|
||||
+253
-166
@@ -3,14 +3,20 @@
|
||||
# * base_automation
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018
|
||||
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2018
|
||||
# Vitor Fernandes <vmlf01@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
# Joao Felix <jrmfelix@gmail.com>, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
|
||||
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-10-08 06:49+0000\n"
|
||||
"PO-Revision-Date: 2018-10-08 06:49+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -19,76 +25,87 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_help
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__help
|
||||
msgid "Action Description"
|
||||
msgstr ""
|
||||
msgstr "Descrição da Ação"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__name
|
||||
msgid "Action Name"
|
||||
msgstr ""
|
||||
msgstr "Nome da Ação"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model,name:base_automation.model_base_automation_line_test
|
||||
msgid "Action Rule Line Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model,name:base_automation.model_base_automation_lead_test
|
||||
msgid "Action Rule Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_state
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__state
|
||||
msgid "Action To Do"
|
||||
msgstr ""
|
||||
msgstr "Ação a Realizar"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_type
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__type
|
||||
msgid "Action Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo de Ação"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_active
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_active
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__active
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__active
|
||||
msgid "Active"
|
||||
msgstr "Ativo"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_type_id
|
||||
msgid "Activity"
|
||||
msgstr "Atividade"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_type
|
||||
msgid "Activity User Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_channel_ids
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__channel_ids
|
||||
msgid "Add Channels"
|
||||
msgstr ""
|
||||
msgstr "Adicionar Canais"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_partner_ids
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__partner_ids
|
||||
msgid "Add Followers"
|
||||
msgstr ""
|
||||
msgstr "Adicionar Seguidores"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_domain
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__filter_domain
|
||||
msgid "Apply on"
|
||||
msgstr ""
|
||||
msgstr "Aplicar em "
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_is_assigned_to_admin
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__is_assigned_to_admin
|
||||
msgid "Assigned to admin user"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:ir.actions.server,usage:0
|
||||
#: model:ir.model,name:base_automation.model_base_automation
|
||||
msgid "Automated Action"
|
||||
msgstr ""
|
||||
msgstr "Ação Automatizada"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.actions.act_window,name:base_automation.base_automation_act
|
||||
#: model:ir.ui.menu,name:base_automation.menu_base_automation_form
|
||||
msgid "Automated Actions"
|
||||
msgstr "Ações Automatizadas"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model,name:base_automation.model_base_automation_line_test
|
||||
msgid "Automated Rule Line Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model,name:base_automation.model_base_automation_lead_test
|
||||
msgid "Automated Rule Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_tree
|
||||
msgid "Automation"
|
||||
msgstr ""
|
||||
msgstr "Automatização"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.actions.server,name:base_automation.ir_cron_data_base_automation_check_ir_actions_server
|
||||
@@ -136,7 +153,7 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "Based on Form Modification"
|
||||
msgstr ""
|
||||
msgstr "Baseado na Modificação do Formulário"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
@@ -144,88 +161,85 @@ msgid "Based on Timed Condition"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_pre_domain
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__filter_pre_domain
|
||||
msgid "Before Update Domain"
|
||||
msgstr ""
|
||||
msgstr "Antes de Atualizar Domínio"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_model_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__binding_model_id
|
||||
msgid "Binding Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_type
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__binding_type
|
||||
msgid "Binding Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation.lead.test,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_lead_test_customer
|
||||
msgid "Check this box if this contact is a customer."
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_lead_test__customer
|
||||
msgid ""
|
||||
"Check this box if this contact is a customer. It can be selected in sales "
|
||||
"orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_child_ids
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__child_ids
|
||||
msgid "Child Actions"
|
||||
msgstr ""
|
||||
msgstr "Ações Secundárias"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_child_ids
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__child_ids
|
||||
msgid ""
|
||||
"Child server actions that will be executed. Note that the last return "
|
||||
"returned action value will be used as global return value."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model_terms:ir.actions.act_window,help:base_automation.base_automation_act
|
||||
msgid "Click to setup a new automated automation."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation.lead.test,state:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Fechado"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_on_change_fields
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__on_change_fields
|
||||
msgid "Comma-separated list of field names that triggers the onchange."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__crud_model_id
|
||||
msgid "Create/Write Target Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_create_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_create_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_create_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__create_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__create_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criada por"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_create_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_create_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_create_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__create_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__create_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
msgstr "Criada em"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trg_date_range_type:0
|
||||
msgid "Days"
|
||||
msgstr ""
|
||||
msgstr "Dias"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_deadline
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__deadline
|
||||
msgid "Deadline"
|
||||
msgstr ""
|
||||
msgstr "Prazo"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_range
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__trg_date_range
|
||||
msgid ""
|
||||
"Delay after the trigger date.\n"
|
||||
" You can put a negative number if you need a delay before the\n"
|
||||
@@ -233,53 +247,63 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_range
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_range
|
||||
msgid "Delay after trigger date"
|
||||
msgstr ""
|
||||
msgstr "Atraso depois da data limite"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_range_type
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_range_type
|
||||
msgid "Delay type"
|
||||
msgstr ""
|
||||
msgstr "Tipo de atraso"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_display_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_display_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_display_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__display_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__display_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Mostrar"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_template_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range
|
||||
msgid "Due Date In"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range_type
|
||||
msgid "Due type"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__template_id
|
||||
msgid "Email Template"
|
||||
msgstr ""
|
||||
msgstr "Modelo de E-mail"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_xml_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__xml_id
|
||||
msgid "External ID"
|
||||
msgstr ""
|
||||
msgstr "Id. Externa"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trg_date_range_type:0
|
||||
msgid "Hours"
|
||||
msgstr ""
|
||||
msgstr "Horas"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Id."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_filter_domain
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__filter_domain
|
||||
msgid ""
|
||||
"If present, this condition must be satisfied before executing the action "
|
||||
"rule."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_filter_pre_domain
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__filter_pre_domain
|
||||
msgid ""
|
||||
"If present, this condition must be satisfied before the update of the "
|
||||
"record."
|
||||
@@ -288,160 +312,171 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: selection:base.automation.lead.test,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "Em Progresso"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_customer
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__customer
|
||||
msgid "Is a Customer"
|
||||
msgstr ""
|
||||
msgstr "É um Cliente"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_date_action_last
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__date_action_last
|
||||
msgid "Last Action"
|
||||
msgstr ""
|
||||
msgstr "Última Ação"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation___last_update
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test___last_update
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test___last_update
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation____last_update
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test____last_update
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_last_run
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__last_run
|
||||
msgid "Last Run"
|
||||
msgstr ""
|
||||
msgstr "Última Execução"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_write_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_write_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_write_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__write_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__write_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualização por"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_write_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_write_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_write_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__write_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__write_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualização em"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_lead_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__lead_id
|
||||
msgid "Lead"
|
||||
msgstr ""
|
||||
msgstr "Prospeto"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_line_ids
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__line_ids
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
msgstr "Linha"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_link_field_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__link_field_id
|
||||
msgid "Link using field"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trg_date_range_type:0
|
||||
msgid "Minutes"
|
||||
msgstr ""
|
||||
msgstr "Minutos"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__model_id
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
msgstr "Modelo"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__crud_model_name
|
||||
msgid "Model Description"
|
||||
msgstr ""
|
||||
msgstr "Descrição do Modelo"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_crud_model_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__model_name
|
||||
msgid "Model Name"
|
||||
msgstr "Nome do Modelo"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__crud_model_id
|
||||
msgid ""
|
||||
"Model for record creation / update. Set this field only to specify a "
|
||||
"different model than the base model."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_model_id
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__model_id
|
||||
msgid "Model on which the server action runs."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trg_date_range_type:0
|
||||
msgid "Months"
|
||||
msgstr ""
|
||||
msgstr "Meses"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation.lead.test,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Novo"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_on_change_fields
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_note
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__on_change_fields
|
||||
msgid "On Change Fields Trigger"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "On Creation"
|
||||
msgstr ""
|
||||
msgstr "Na Criação"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "On Creation & Update"
|
||||
msgstr ""
|
||||
msgstr "Na Criação e Atualização"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "On Deletion"
|
||||
msgstr ""
|
||||
msgstr "Na Eliminação"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "On Update"
|
||||
msgstr ""
|
||||
msgstr "Ao Atualizar"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_help
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__help
|
||||
msgid ""
|
||||
"Optional help text for the users with a description of the target view, such"
|
||||
" as its usage and purpose."
|
||||
msgstr ""
|
||||
"Texto de ajuda opcional para os utilizadores com uma descrição da "
|
||||
"visualização do objhetivo, tal como a sua utilização e finalidade."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_partner_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation.lead.test,state:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
msgstr "Pendente"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_priority
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__priority
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
msgstr "Prioridade"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_link_field_id
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__link_field_id
|
||||
msgid ""
|
||||
"Provide the field used to link the newly created recordon the record on used"
|
||||
" by the server action."
|
||||
"Provide the field used to link the newly created record on the record on "
|
||||
"used by the server action."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_code
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__code
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
msgstr "Código Python"
|
||||
|
||||
#. module: base_automation
|
||||
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
|
||||
@@ -451,52 +486,87 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
|
||||
msgid "Remove the contextual action related to this server action"
|
||||
msgstr ""
|
||||
msgstr "Remover a ação contextual relacionada para esta ação de servidor"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_user_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__user_id
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsável"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_sequence
|
||||
#: selection:ir.actions.server,usage:0
|
||||
msgid "Scheduled Action"
|
||||
msgstr "Ação calendarizada"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_action_server_id
|
||||
msgid "Server Actions"
|
||||
msgstr ""
|
||||
#: selection:ir.actions.server,usage:0
|
||||
#: model:ir.model,name:base_automation.model_ir_actions_server
|
||||
msgid "Server Action"
|
||||
msgstr "Ação do servidor"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_binding_model_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__action_server_id
|
||||
msgid "Server Actions"
|
||||
msgstr "Ações de Servidor"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__binding_model_id
|
||||
msgid ""
|
||||
"Setting a value makes this action available in the sidebar for the given "
|
||||
"model."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_state
|
||||
#: model_terms:ir.actions.act_window,help:base_automation.base_automation_act
|
||||
msgid "Setup a new automated automation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__name
|
||||
msgid "Subject"
|
||||
msgstr "Assunto"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_summary
|
||||
msgid "Summary"
|
||||
msgstr "Resumo"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__activity_user_field_name
|
||||
msgid "Technical name of the user on the record"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trigger
|
||||
#: code:addons/base_automation/models/base_automation.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The \"%(trigger_value)s\" %(trigger_label)s can only be used with the "
|
||||
"\"%(state_value)s\" action type"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trigger
|
||||
msgid "Trigger Condition"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_id
|
||||
msgid "Trigger Date"
|
||||
msgstr ""
|
||||
msgstr "Data Limite"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_state
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__state
|
||||
msgid ""
|
||||
"Type of server action. The following values are available:\n"
|
||||
"- 'Execute Python Code': a block of python code that will be executed\n"
|
||||
@@ -508,69 +578,86 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_usage
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__usage
|
||||
#: model:ir.model.fields,field_description:base_automation.field_ir_actions_server__usage
|
||||
msgid "Usage"
|
||||
msgstr "Utilização"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__activity_user_type
|
||||
msgid ""
|
||||
"Use 'Specific User' to always assign the same user on the next activity. Use"
|
||||
" 'Generic User From Record' to specify the field name of the user to choose "
|
||||
"on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_calendar_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_calendar_id
|
||||
msgid "Use Calendar"
|
||||
msgstr ""
|
||||
msgstr "Utilizar Calendário"
|
||||
|
||||
#. module: base_automation
|
||||
#: model_terms:ir.actions.act_window,help:base_automation.base_automation_act
|
||||
msgid ""
|
||||
"Use automated actions to automatically trigger actions for\n"
|
||||
" various screens. Example: a lead created by a specific user may\n"
|
||||
" be automatically set to a specific sales channel, or an\n"
|
||||
" be automatically set to a specific Sales Team, or an\n"
|
||||
" opportunity which still has status pending after 14 days might\n"
|
||||
" trigger an automatic reminder email."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_user_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__user_id
|
||||
msgid "User"
|
||||
msgstr "Utilizador"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_field_name
|
||||
msgid "User field name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_fields_lines
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__fields_lines
|
||||
msgid "Value Mapping"
|
||||
msgstr ""
|
||||
msgstr "Mapeamento de Valor"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_calendar_id
|
||||
#: code:addons/base_automation/models/base_automation.py:86
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__trg_date_calendar_id
|
||||
msgid ""
|
||||
"When calculating a day-based timed condition, it is possible to use a "
|
||||
"calendar to compute the date based on working days."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_sequence
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__sequence
|
||||
msgid ""
|
||||
"When dealing with multiple actions, the execution order is based on the "
|
||||
"sequence. Low number means high priority."
|
||||
msgstr ""
|
||||
"Quando lidar com várias ações, a ordem de execução é baseada na sequência. "
|
||||
"Número baixo significa alta prioridade."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_id
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__trg_date_id
|
||||
msgid ""
|
||||
"When should the condition be triggered.\n"
|
||||
" If present, will be checked by the scheduler. If empty, will be checked at creation and update."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_active
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__active
|
||||
msgid "When unchecked, the rule is hidden and will not be executed."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_code
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__code
|
||||
msgid ""
|
||||
"Write Python code that the action will execute. Some variables are available"
|
||||
" for use; help about pyhon expression is given in the help tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model,name:base_automation.model_ir_actions_server
|
||||
msgid "ir.actions.server"
|
||||
" for use; help about python expression is given in the help tab."
|
||||
msgstr ""
|
||||
|
||||
@@ -2,12 +2,19 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_automation
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Matus Krnac <matus.krnac@gmail.com>, 2018
|
||||
# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-08 06:49+0000\n"
|
||||
"PO-Revision-Date: 2018-10-08 06:49+0000\n"
|
||||
"Last-Translator: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,33 +25,33 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__help
|
||||
msgid "Action Description"
|
||||
msgstr ""
|
||||
msgstr "Popis Akcie"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__name
|
||||
msgid "Action Name"
|
||||
msgstr ""
|
||||
msgstr "Názov Akciie"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__state
|
||||
msgid "Action To Do"
|
||||
msgstr ""
|
||||
msgstr "Zostáva"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__type
|
||||
msgid "Action Type"
|
||||
msgstr ""
|
||||
msgstr "Typ Akcie"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__active
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktívne"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_type_id
|
||||
msgid "Activity"
|
||||
msgstr ""
|
||||
msgstr "Aktivita"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_type
|
||||
@@ -54,12 +61,12 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__channel_ids
|
||||
msgid "Add Channels"
|
||||
msgstr ""
|
||||
msgstr "Pridať kanály"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__partner_ids
|
||||
msgid "Add Followers"
|
||||
msgstr ""
|
||||
msgstr "Pridať Nasledovníkov"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__filter_domain
|
||||
@@ -81,7 +88,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:base_automation.base_automation_act
|
||||
#: model:ir.ui.menu,name:base_automation.menu_base_automation_form
|
||||
msgid "Automated Actions"
|
||||
msgstr ""
|
||||
msgstr "Automatizované akcie"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model,name:base_automation.model_base_automation_line_test
|
||||
@@ -96,7 +103,7 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_tree
|
||||
msgid "Automation"
|
||||
msgstr ""
|
||||
msgstr "Automatizácia"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.actions.server,name:base_automation.ir_cron_data_base_automation_check_ir_actions_server
|
||||
@@ -144,17 +151,17 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "Based on Form Modification"
|
||||
msgstr ""
|
||||
msgstr "Založené na úprave formulára"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "Based on Timed Condition"
|
||||
msgstr ""
|
||||
msgstr "Založené na časovanej podmienke"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__filter_pre_domain
|
||||
msgid "Before Update Domain"
|
||||
msgstr ""
|
||||
msgstr "Pred aktualizáciou domény"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__binding_model_id
|
||||
@@ -169,7 +176,7 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: selection:base.automation.lead.test,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Zrušené"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation_lead_test__customer
|
||||
@@ -181,7 +188,7 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__child_ids
|
||||
msgid "Child Actions"
|
||||
msgstr ""
|
||||
msgstr "Podradené akcie"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__child_ids
|
||||
@@ -189,45 +196,47 @@ msgid ""
|
||||
"Child server actions that will be executed. Note that the last return "
|
||||
"returned action value will be used as global return value."
|
||||
msgstr ""
|
||||
"Podradené akcie servera koré budú vykonané. Všimnite si, že posledný návrat "
|
||||
"vrátil hodnotu akcii hodnota sa použije ako globálna návratná hodnota."
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation.lead.test,state:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Uzavreté"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__on_change_fields
|
||||
msgid "Comma-separated list of field names that triggers the onchange."
|
||||
msgstr ""
|
||||
msgstr "Čiarkami oddelený zoznam názvov polí, ktoré spúšťajú zmenu."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__crud_model_id
|
||||
msgid "Create/Write Target Model"
|
||||
msgstr ""
|
||||
msgstr "Vytvoriť/Zapísať Cieľový Model"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__create_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__create_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__create_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__create_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trg_date_range_type:0
|
||||
msgid "Days"
|
||||
msgstr ""
|
||||
msgstr "Dní"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__deadline
|
||||
msgid "Deadline"
|
||||
msgstr ""
|
||||
msgstr "Uzávierka"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__trg_date_range
|
||||
@@ -240,19 +249,19 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_range
|
||||
msgid "Delay after trigger date"
|
||||
msgstr ""
|
||||
msgstr "Meškanie po dátume spustenia"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_range_type
|
||||
msgid "Delay type"
|
||||
msgstr ""
|
||||
msgstr "Typ meškania"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__display_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__display_name
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Zobrazovaný Názov"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_date_deadline_range
|
||||
@@ -267,24 +276,24 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__template_id
|
||||
msgid "Email Template"
|
||||
msgstr ""
|
||||
msgstr "Šablóna emailu"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__xml_id
|
||||
msgid "External ID"
|
||||
msgstr ""
|
||||
msgstr "Externé ID"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trg_date_range_type:0
|
||||
msgid "Hours"
|
||||
msgstr ""
|
||||
msgstr "Hodiny"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__filter_domain
|
||||
@@ -292,6 +301,7 @@ msgid ""
|
||||
"If present, this condition must be satisfied before executing the action "
|
||||
"rule."
|
||||
msgstr ""
|
||||
"Ak prítomné, táto podmienka musí byť naplnená pred vykonaním pravidla akcie."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__filter_pre_domain
|
||||
@@ -299,82 +309,83 @@ msgid ""
|
||||
"If present, this condition must be satisfied before the update of the "
|
||||
"record."
|
||||
msgstr ""
|
||||
"Ak prítomné, táto podmienka musí byť naplnená pred aktualizáciou záznamu."
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation.lead.test,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "Spracováva sa"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__customer
|
||||
msgid "Is a Customer"
|
||||
msgstr ""
|
||||
msgstr "Je zákazník"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__date_action_last
|
||||
msgid "Last Action"
|
||||
msgstr ""
|
||||
msgstr "Posledná akcia"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation____last_update
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test____last_update
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Posledná modifikácia"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__last_run
|
||||
msgid "Last Run"
|
||||
msgstr ""
|
||||
msgstr "Naposledy spustené"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__write_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__write_uid
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__write_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__write_date
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__lead_id
|
||||
msgid "Lead"
|
||||
msgstr ""
|
||||
msgstr "Iniciatíva"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__line_ids
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
msgstr "Riadok"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__link_field_id
|
||||
msgid "Link using field"
|
||||
msgstr ""
|
||||
msgstr "Linka používa pole"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trg_date_range_type:0
|
||||
msgid "Minutes"
|
||||
msgstr ""
|
||||
msgstr "Minúty"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__model_id
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
msgstr "Model"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__crud_model_name
|
||||
msgid "Model Description"
|
||||
msgstr ""
|
||||
msgstr "Popis modelu"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__model_name
|
||||
msgid "Model Name"
|
||||
msgstr ""
|
||||
msgstr "Názov modelu"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__crud_model_id
|
||||
@@ -382,6 +393,8 @@ msgid ""
|
||||
"Model for record creation / update. Set this field only to specify a "
|
||||
"different model than the base model."
|
||||
msgstr ""
|
||||
"Model pre vytvorenie / aktualizáciu záznamu. Nastaviť toto pole len pre "
|
||||
"špecifikáciu iného modelu, než je základný model."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__model_id
|
||||
@@ -391,47 +404,47 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trg_date_range_type:0
|
||||
msgid "Months"
|
||||
msgstr ""
|
||||
msgstr "Mesiace"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Meno"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation.lead.test,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Nové"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_note
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Poznámka"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__on_change_fields
|
||||
msgid "On Change Fields Trigger"
|
||||
msgstr ""
|
||||
msgstr "Spustenie na poliach zmeny"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "On Creation"
|
||||
msgstr ""
|
||||
msgstr "Pri vytvorení"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "On Creation & Update"
|
||||
msgstr ""
|
||||
msgstr "Pri vytvorení & Aktualizácii"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "On Deletion"
|
||||
msgstr ""
|
||||
msgstr "Pri zmazaní"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation,trigger:0
|
||||
msgid "On Update"
|
||||
msgstr ""
|
||||
msgstr "Pri aktualizácii"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__help
|
||||
@@ -439,21 +452,23 @@ msgid ""
|
||||
"Optional help text for the users with a description of the target view, such"
|
||||
" as its usage and purpose."
|
||||
msgstr ""
|
||||
"Nepovinný pomocný text pre používateľov s popisom cieľového pohľadu, ako "
|
||||
"jeho použitie a účel."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:base.automation.lead.test,state:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
msgstr "Čaká sa"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__priority
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
msgstr "Priorita"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__link_field_id
|
||||
@@ -465,7 +480,7 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__code
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
msgstr "Kód Pyton"
|
||||
|
||||
#. module: base_automation
|
||||
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
|
||||
@@ -475,34 +490,34 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
|
||||
msgid "Remove the contextual action related to this server action"
|
||||
msgstr ""
|
||||
msgstr "Odstrániť kontextuálnu akciu súvisiacu s touto akciou serveru"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_id
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__user_id
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Zodpovedný"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:ir.actions.server,usage:0
|
||||
msgid "Scheduled Action"
|
||||
msgstr ""
|
||||
msgstr "Naplánované akcie"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Postupnosť"
|
||||
|
||||
#. module: base_automation
|
||||
#: selection:ir.actions.server,usage:0
|
||||
#: model:ir.model,name:base_automation.model_ir_actions_server
|
||||
msgid "Server Action"
|
||||
msgstr ""
|
||||
msgstr "Serverová akcia"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__action_server_id
|
||||
msgid "Server Actions"
|
||||
msgstr ""
|
||||
msgstr "Akcie servera"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__binding_model_id
|
||||
@@ -519,17 +534,17 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stav"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test__name
|
||||
msgid "Subject"
|
||||
msgstr ""
|
||||
msgstr "Predmet"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_summary
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Zhrnutie"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__activity_user_field_name
|
||||
@@ -552,7 +567,7 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_id
|
||||
msgid "Trigger Date"
|
||||
msgstr ""
|
||||
msgstr "Dátum spúštača"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__state
|
||||
@@ -570,7 +585,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__usage
|
||||
#: model:ir.model.fields,field_description:base_automation.field_ir_actions_server__usage
|
||||
msgid "Usage"
|
||||
msgstr ""
|
||||
msgstr "Použitie"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__activity_user_type
|
||||
@@ -583,7 +598,7 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_calendar_id
|
||||
msgid "Use Calendar"
|
||||
msgstr ""
|
||||
msgstr "Použiť kalendár"
|
||||
|
||||
#. module: base_automation
|
||||
#: model_terms:ir.actions.act_window,help:base_automation.base_automation_act
|
||||
@@ -598,7 +613,7 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test__user_id
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Používateľ"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__activity_user_field_name
|
||||
@@ -608,13 +623,13 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,field_description:base_automation.field_base_automation__fields_lines
|
||||
msgid "Value Mapping"
|
||||
msgstr ""
|
||||
msgstr "Mapovanie hodnoty"
|
||||
|
||||
#. module: base_automation
|
||||
#: code:addons/base_automation/models/base_automation.py:86
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
msgstr "Varovanie"
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__trg_date_calendar_id
|
||||
@@ -622,6 +637,8 @@ msgid ""
|
||||
"When calculating a day-based timed condition, it is possible to use a "
|
||||
"calendar to compute the date based on working days."
|
||||
msgstr ""
|
||||
"Pri výpočte podmienky založenej na dennej báze, je možné použiť kalendár pre"
|
||||
" výpočet dátumu na základe pracovných dní."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__sequence
|
||||
@@ -629,6 +646,8 @@ msgid ""
|
||||
"When dealing with multiple actions, the execution order is based on the "
|
||||
"sequence. Low number means high priority."
|
||||
msgstr ""
|
||||
"Pokiaľ sa jedná o viac akcií, poradie vykonania je založené na sekvencii. "
|
||||
"Nízke číslo znamená vysokú prioritu."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__trg_date_id
|
||||
@@ -640,7 +659,7 @@ msgstr ""
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__active
|
||||
msgid "When unchecked, the rule is hidden and will not be executed."
|
||||
msgstr ""
|
||||
msgstr "Ak nezaškrtnuté, pravidlo je skryté a nebude vykonané."
|
||||
|
||||
#. module: base_automation
|
||||
#: model:ir.model.fields,help:base_automation.field_base_automation__code
|
||||
|
||||
@@ -3,19 +3,18 @@
|
||||
# * base_gengo
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Morten Schou <ms@msteknik.dk>, 2017
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2017
|
||||
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2018
|
||||
# Morten Schou <ms@msteknik.dk>, 2018
|
||||
# Jesper Carstensen <jc@danodoo.dk>, 2018
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-10-02 10:05+0000\n"
|
||||
"PO-Revision-Date: 2018-10-02 10:05+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"
|
||||
@@ -23,6 +22,22 @@ msgstr ""
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Gengo Public or Private keys are wrong or "
|
||||
"missing.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Note: If the translation state is 'In "
|
||||
"Progress', it means that the translation has to be approved to be uploaded "
|
||||
"in this system. You are supposed to do that directly by using your Gengo "
|
||||
"Account</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Add Gengo login Private Key..."
|
||||
@@ -44,8 +59,8 @@ msgid "Auto Approve Translation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_auto_approve
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_auto_approve
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_auto_approve
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_auto_approve
|
||||
msgid "Auto Approve Translation ?"
|
||||
msgstr "Auto godkend oversættelse ?"
|
||||
|
||||
@@ -57,11 +72,11 @@ msgstr "Begge"
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Cancel"
|
||||
msgstr "Annullér"
|
||||
msgstr "Annuller"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_sandbox
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_sandbox
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company__gengo_sandbox
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings__gengo_sandbox
|
||||
msgid ""
|
||||
"Check this box if you're using the sandbox mode of Gengo, mainly used for "
|
||||
"testing purpose."
|
||||
@@ -78,13 +93,13 @@ msgid "Comment"
|
||||
msgstr "Kommentar"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_comment
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_comment
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_comment
|
||||
msgid "Comments"
|
||||
msgstr "Bemærkninger"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_comment
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__gengo_comment
|
||||
msgid "Comments & Activity Linked to Gengo"
|
||||
msgstr "Bemærkninger og aktiviteter forbundet til Gengo"
|
||||
|
||||
@@ -94,17 +109,22 @@ msgid "Companies"
|
||||
msgstr "Virksomheder"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_uid
|
||||
#: model:ir.model,name:base_gengo.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_date
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
@@ -114,27 +134,22 @@ msgid "Gengo Comments & Activity..."
|
||||
msgstr "Gengo bemærkninger og aktiviteter..."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_order_id
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__order_id
|
||||
msgid "Gengo Order ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_private_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_private_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_private_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_private_key
|
||||
msgid "Gengo Private Key"
|
||||
msgstr "Gengo Privat nøgle"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_public_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_public_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_public_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_public_key
|
||||
msgid "Gengo Public Key"
|
||||
msgstr "Gengo offentlig nøgle"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Public or Private keys are wrong or missing."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Request Form"
|
||||
@@ -146,7 +161,7 @@ msgid "Gengo Translation Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_translation
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__gengo_translation
|
||||
msgid "Gengo Translation Service Level"
|
||||
msgstr "Gengo Oversættelses service niveau"
|
||||
|
||||
@@ -189,49 +204,41 @@ msgid "Gengo: Sync translation (Response)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_id
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_auto_approve
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_auto_approve
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company__gengo_auto_approve
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings__gengo_auto_approve
|
||||
msgid "Jobs are Automatically Approved by Gengo."
|
||||
msgstr "Opgaver er automatisk godkendt af Gengo."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_lang_id
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__lang_id
|
||||
msgid "Language"
|
||||
msgstr "Sprog"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations___last_update
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_uid
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_date
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__sync_limit
|
||||
msgid "No. of terms to sync"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
msgid ""
|
||||
"Note: If the translation state is 'In Progress', it means that the "
|
||||
"translation has to be approved to be uploaded in this system. You are "
|
||||
"supposed to do that directly by using your Gengo Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Private Key"
|
||||
@@ -253,8 +260,8 @@ msgid "Receive Translation"
|
||||
msgstr "Modtag Oversættelse"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_sandbox
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_sandbox
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_sandbox
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_sandbox
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Sandbox Mode"
|
||||
msgstr ""
|
||||
@@ -275,7 +282,7 @@ msgid "Standard"
|
||||
msgstr "Standard"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_type
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__sync_type
|
||||
msgid "Sync Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -288,17 +295,19 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_authorized_credentials
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__authorized_credentials
|
||||
msgid "The private and public keys are valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_comment
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company__gengo_comment
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings__gengo_comment
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent"
|
||||
" to Gengo"
|
||||
msgstr ""
|
||||
"Denne kommentar vil automatisk blive vedlagt hver eneste anmodning sendt til"
|
||||
" Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
@@ -309,7 +318,12 @@ msgstr "Dette sprog er ikke supporteret af Gengo oversættelses service."
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.view_translation_search
|
||||
msgid "To Approve In Gengo"
|
||||
msgstr ""
|
||||
msgstr "Til godkendelse i Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_ir_translation
|
||||
msgid "Translation"
|
||||
msgstr "Oversættelse"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
@@ -322,7 +336,7 @@ msgid "Ultra"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_ir_translation_gengo_translation
|
||||
#: model:ir.model.fields,help:base_gengo.field_ir_translation__gengo_translation
|
||||
msgid ""
|
||||
"You can select here the service level you want for an automatic translation "
|
||||
"using Gengo."
|
||||
@@ -332,13 +346,3 @@ msgstr ""
|
||||
#: model:ir.model,name:base_gengo.model_base_gengo_translations
|
||||
msgid "base.gengo.translations"
|
||||
msgstr "base.gengo.translations"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_ir_translation
|
||||
msgid "ir.translation"
|
||||
msgstr "ir.translation"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr "res.config.settings"
|
||||
|
||||
@@ -3,14 +3,17 @@
|
||||
# * base_gengo
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Vitor Fernandes <vmlf01@gmail.com>, 2018
|
||||
# MS, 2018
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-10-02 10:05+0000\n"
|
||||
"PO-Revision-Date: 2018-10-02 10:05+0000\n"
|
||||
"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,10 +21,26 @@ msgstr ""
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Gengo Public or Private keys are wrong or "
|
||||
"missing.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Note: If the translation state is 'In "
|
||||
"Progress', it means that the translation has to be approved to be uploaded "
|
||||
"in this system. You are supposed to do that directly by using your Gengo "
|
||||
"Account</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Add Gengo login Private Key..."
|
||||
msgstr ""
|
||||
msgstr "Adicionar Chave Privada da sessão Gengo..."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
@@ -31,23 +50,23 @@ msgstr ""
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Add your comments here for translator...."
|
||||
msgstr ""
|
||||
msgstr "Adicione aqui os seus comentários para o tradutor..."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Auto Approve Translation"
|
||||
msgstr ""
|
||||
msgstr "Aprovar Tradução Automaticamente"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_auto_approve
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_auto_approve
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_auto_approve
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_auto_approve
|
||||
msgid "Auto Approve Translation ?"
|
||||
msgstr ""
|
||||
msgstr "Aprovar tradução automaticamente?"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:base.gengo.translations,sync_type:0
|
||||
msgid "Both"
|
||||
msgstr ""
|
||||
msgstr "Ambos"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
@@ -55,31 +74,33 @@ msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_sandbox
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_sandbox
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company__gengo_sandbox
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings__gengo_sandbox
|
||||
msgid ""
|
||||
"Check this box if you're using the sandbox mode of Gengo, mainly used for "
|
||||
"testing purpose."
|
||||
msgstr ""
|
||||
"Marque esta caixa se estiver a utilizar o modo seguro de Gengo, utilizado "
|
||||
"principalmente para fins de teste."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Click here to Configure Gengo Parameters"
|
||||
msgstr ""
|
||||
msgstr "Clique aqui para Configurar Parâmetros do Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Comment"
|
||||
msgstr ""
|
||||
msgstr "Comentário"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_comment
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_comment
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_comment
|
||||
msgid "Comments"
|
||||
msgstr ""
|
||||
msgstr "Comentários"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_comment
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__gengo_comment
|
||||
msgid "Comments & Activity Linked to Gengo"
|
||||
msgstr ""
|
||||
|
||||
@@ -89,46 +110,46 @@ msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_uid
|
||||
#: model:ir.model,name:base_gengo.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criada por"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_date
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
msgstr "Criada em"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Mostrar"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
msgid "Gengo Comments & Activity..."
|
||||
msgstr ""
|
||||
msgstr "Gengo - Comentários e Atividade..."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_order_id
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__order_id
|
||||
msgid "Gengo Order ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_private_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_private_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_private_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_private_key
|
||||
msgid "Gengo Private Key"
|
||||
msgstr ""
|
||||
msgstr "Gengo - Chave Privada"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_public_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_public_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_public_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_public_key
|
||||
msgid "Gengo Public Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Public or Private keys are wrong or missing."
|
||||
msgstr ""
|
||||
msgstr "Chave pública do Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
@@ -141,7 +162,7 @@ msgid "Gengo Translation Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_translation
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__gengo_translation
|
||||
msgid "Gengo Translation Service Level"
|
||||
msgstr ""
|
||||
|
||||
@@ -160,6 +181,8 @@ msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
"``%s``"
|
||||
msgstr ""
|
||||
"A ligação Gengo falhou com esta mensagem:\n"
|
||||
"``%s``"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
|
||||
@@ -182,63 +205,55 @@ msgid "Gengo: Sync translation (Response)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_id
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Id."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_auto_approve
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_auto_approve
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company__gengo_auto_approve
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings__gengo_auto_approve
|
||||
msgid "Jobs are Automatically Approved by Gengo."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_lang_id
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__lang_id
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
msgstr "Idioma"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations___last_update
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_uid
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualização por"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_date
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualização em"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__sync_limit
|
||||
msgid "No. of terms to sync"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
msgid ""
|
||||
"Note: If the translation state is 'In Progress', it means that the "
|
||||
"translation has to be approved to be uploaded in this system. You are "
|
||||
"supposed to do that directly by using your Gengo Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Private Key"
|
||||
msgstr ""
|
||||
msgstr "Chave privada"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Pro"
|
||||
msgstr ""
|
||||
msgstr "Pro"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Public Key"
|
||||
msgstr ""
|
||||
msgstr "Chave pública"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:base.gengo.translations,sync_type:0
|
||||
@@ -246,8 +261,8 @@ msgid "Receive Translation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_sandbox
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_sandbox
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_sandbox
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_sandbox
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Sandbox Mode"
|
||||
msgstr ""
|
||||
@@ -255,20 +270,20 @@ msgstr ""
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
msgstr "Enviar"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:base.gengo.translations,sync_type:0
|
||||
msgid "Send New Terms"
|
||||
msgstr ""
|
||||
msgstr "Enviar Novos Termos"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
msgstr "Padrão"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_type
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__sync_type
|
||||
msgid "Sync Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -281,13 +296,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_authorized_credentials
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__authorized_credentials
|
||||
msgid "The private and public keys are valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_comment
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company__gengo_comment
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings__gengo_comment
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent"
|
||||
" to Gengo"
|
||||
@@ -297,17 +312,22 @@ msgstr ""
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr ""
|
||||
msgstr "Este idioma não é suportado pelos serviços de tradução Gengo."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.view_translation_search
|
||||
msgid "To Approve In Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_ir_translation
|
||||
msgid "Translation"
|
||||
msgstr "Tradução"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Translation By Machine"
|
||||
msgstr ""
|
||||
msgstr "Tradução de máquina"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
@@ -315,7 +335,7 @@ msgid "Ultra"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_ir_translation_gengo_translation
|
||||
#: model:ir.model.fields,help:base_gengo.field_ir_translation__gengo_translation
|
||||
msgid ""
|
||||
"You can select here the service level you want for an automatic translation "
|
||||
"using Gengo."
|
||||
@@ -324,14 +344,4 @@ msgstr ""
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_base_gengo_translations
|
||||
msgid "base.gengo.translations"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_ir_translation
|
||||
msgid "ir.translation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
msgstr "base.gengo.translations"
|
||||
|
||||
@@ -2,12 +2,17 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_gengo
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-02 10:05+0000\n"
|
||||
"PO-Revision-Date: 2018-10-02 10:05+0000\n"
|
||||
"Last-Translator: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -34,38 +39,38 @@ msgstr ""
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Add Gengo login Private Key..."
|
||||
msgstr ""
|
||||
msgstr "Pridať Gengo súkromný prihlasovací kľúč..."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Add Gengo login Public Key..."
|
||||
msgstr ""
|
||||
msgstr "Pridať Gengo verejný prihlasovací kľúč..."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Add your comments here for translator...."
|
||||
msgstr ""
|
||||
msgstr "Pridajte sem svoje komentáre pre prekladateľa...."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Auto Approve Translation"
|
||||
msgstr ""
|
||||
msgstr "Automaticky potvrdiť preklad"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_auto_approve
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_auto_approve
|
||||
msgid "Auto Approve Translation ?"
|
||||
msgstr ""
|
||||
msgstr "Automaticky potvrdiť preklad?"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:base.gengo.translations,sync_type:0
|
||||
msgid "Both"
|
||||
msgstr ""
|
||||
msgstr "Obe"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Zrušiť"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company__gengo_sandbox
|
||||
@@ -74,6 +79,8 @@ msgid ""
|
||||
"Check this box if you're using the sandbox mode of Gengo, mainly used for "
|
||||
"testing purpose."
|
||||
msgstr ""
|
||||
"Zaškrtnite toto políčko ak používate Gengo sandbox mód, zvyčajne používaný "
|
||||
"pre testovacie účely."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
@@ -83,23 +90,23 @@ msgstr ""
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Comment"
|
||||
msgstr ""
|
||||
msgstr "Komentár"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_comment
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_comment
|
||||
msgid "Comments"
|
||||
msgstr ""
|
||||
msgstr "Komentáre"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__gengo_comment
|
||||
msgid "Comments & Activity Linked to Gengo"
|
||||
msgstr ""
|
||||
msgstr "Komentáre & Aktivity spojené s Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Spoločnosti"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_res_config_settings
|
||||
@@ -109,54 +116,54 @@ msgstr ""
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Zobrazovaný Názov"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
msgid "Gengo Comments & Activity..."
|
||||
msgstr ""
|
||||
msgstr "Gengo komentáre & aktivity..."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__order_id
|
||||
msgid "Gengo Order ID"
|
||||
msgstr ""
|
||||
msgstr "Gengo ID objednávky"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_private_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_private_key
|
||||
msgid "Gengo Private Key"
|
||||
msgstr ""
|
||||
msgstr "Gengo súkromný kľúč"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_public_key
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_public_key
|
||||
msgid "Gengo Public Key"
|
||||
msgstr ""
|
||||
msgstr "Gengo verejný kľúč"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Request Form"
|
||||
msgstr ""
|
||||
msgstr "Gengo formulár žiadosti"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
msgid "Gengo Translation Service"
|
||||
msgstr ""
|
||||
msgstr "Gengo prekladateľská služba"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation__gengo_translation
|
||||
msgid "Gengo Translation Service Level"
|
||||
msgstr ""
|
||||
msgstr "Úroveň Gengo prekladateľskej služby"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:84
|
||||
@@ -165,6 +172,8 @@ msgid ""
|
||||
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
|
||||
"authentication parameters under `Settings > Companies > Gengo Parameters`."
|
||||
msgstr ""
|
||||
"Gengo 'Verejný kľúč' alebo 'Súkromný kľúč'chýba. Zadajte Gengo identifikačné"
|
||||
" parametre pod 'Nastavenia > Spoločnosti > Gengo parametre'."
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
|
||||
@@ -173,12 +182,14 @@ msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
"``%s``"
|
||||
msgstr ""
|
||||
"Gengo spojenie zlyhalo s touto správou:\n"
|
||||
"``%s``"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
|
||||
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
|
||||
msgid "Gengo: Manual Request of Translation"
|
||||
msgstr ""
|
||||
msgstr "Gengo: Manuálna žiadosť o preklad"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.actions.server,name:base_gengo.gengo_sync_send_request_scheduler_ir_actions_server
|
||||
@@ -197,85 +208,85 @@ msgstr ""
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_company__gengo_auto_approve
|
||||
#: model:ir.model.fields,help:base_gengo.field_res_config_settings__gengo_auto_approve
|
||||
msgid "Jobs are Automatically Approved by Gengo."
|
||||
msgstr ""
|
||||
msgstr "Práce sú automaticky schválené od Gengo."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__lang_id
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
msgstr "Jazyk"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Posledná modifikácia"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__sync_limit
|
||||
msgid "No. of terms to sync"
|
||||
msgstr ""
|
||||
msgstr "Poč. výrazov na synchronizáciu"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Private Key"
|
||||
msgstr ""
|
||||
msgstr "Súkromný kľúč"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Pro"
|
||||
msgstr ""
|
||||
msgstr "Pro"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Public Key"
|
||||
msgstr ""
|
||||
msgstr "Verejný kľúč"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:base.gengo.translations,sync_type:0
|
||||
msgid "Receive Translation"
|
||||
msgstr ""
|
||||
msgstr "Obdržať preklad"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_company__gengo_sandbox
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings__gengo_sandbox
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Sandbox Mode"
|
||||
msgstr ""
|
||||
msgstr "Sandbox mód"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
msgstr "Poslať"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:base.gengo.translations,sync_type:0
|
||||
msgid "Send New Terms"
|
||||
msgstr ""
|
||||
msgstr "Poslať nové výrazy"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
msgstr "Štandard"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__sync_type
|
||||
msgid "Sync Type"
|
||||
msgstr ""
|
||||
msgstr "Typ synchronizácie"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
@@ -284,6 +295,8 @@ msgid ""
|
||||
"The number of terms to sync should be between 1 to 200 to work with Gengo "
|
||||
"translation services."
|
||||
msgstr ""
|
||||
"Počet výrazov na synchronizáciu by mal byť medzi 1 až 200 pre prácu s Gengo "
|
||||
"prekladovými službami."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations__authorized_credentials
|
||||
@@ -297,32 +310,34 @@ msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent"
|
||||
" to Gengo"
|
||||
msgstr ""
|
||||
"Tento komentár bude automaticky priložený ku každej žiadosti poslanej do "
|
||||
"Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr ""
|
||||
msgstr "Tento jazyk nie je podporovaný Gengo prekladovými službami,"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.view_translation_search
|
||||
msgid "To Approve In Gengo"
|
||||
msgstr ""
|
||||
msgstr "Na schválenie v Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_ir_translation
|
||||
msgid "Translation"
|
||||
msgstr ""
|
||||
msgstr "Preklad"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Translation By Machine"
|
||||
msgstr ""
|
||||
msgstr "Strojový preklad"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Ultra"
|
||||
msgstr ""
|
||||
msgstr "Ultra"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model.fields,help:base_gengo.field_ir_translation__gengo_translation
|
||||
@@ -330,8 +345,10 @@ msgid ""
|
||||
"You can select here the service level you want for an automatic translation "
|
||||
"using Gengo."
|
||||
msgstr ""
|
||||
"Tu si môžete zvoliť úroveň služby ktorú chcete pre automatický preklad "
|
||||
"použitím Gengo."
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_base_gengo_translations
|
||||
msgid "base.gengo.translations"
|
||||
msgstr ""
|
||||
msgstr "base.gengo.translations"
|
||||
|
||||
@@ -242,7 +242,7 @@ msgstr "条款编号同步"
|
||||
#. module: base_gengo
|
||||
#: model_terms:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
|
||||
msgid "Private Key"
|
||||
msgstr "私有密匙"
|
||||
msgstr "私有密钥"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
|
||||
@@ -3,17 +3,17 @@
|
||||
# * base_geolocalize
|
||||
#
|
||||
# Translators:
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Laerke Mathiasen <lhm@flexerp.dk>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2018
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2018
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+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"
|
||||
@@ -29,20 +29,33 @@ msgstr "<span class=\"oe_inline\"> ( På </span>"
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "<span> : Lat : </span>"
|
||||
msgstr ""
|
||||
msgstr "<span> : Lat : </span>"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "<span> ; Long: </span>"
|
||||
msgstr "<span> ; Long: </span>"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: code:addons/base_geolocalize/models/res_partner.py:19
|
||||
#, python-format
|
||||
msgid ""
|
||||
"API key for GeoCoding (Places) required.\n"
|
||||
"\n"
|
||||
" Save this key in System Parameters with key: google.api_key_geocode, value: <your api key>\n"
|
||||
" Visit https://developers.google.com/maps/documentation/geocoding/get-api-key for more information.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: code:addons/base_geolocalize/models/res_partner.py:18
|
||||
#: code:addons/base_geolocalize/models/res_partner.py:28
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot contact geolocation servers. Please make sure that your Internet "
|
||||
"connection is up and running (%s)."
|
||||
msgstr ""
|
||||
"Kan ikke kontakte geolokationsservere. Sørg venligst for at din "
|
||||
"internetforbindelse fungerer (%s)."
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model:ir.model,name:base_geolocalize.model_res_partner
|
||||
@@ -50,14 +63,14 @@ msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_latitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner__partner_latitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users__partner_latitude
|
||||
msgid "Geo Latitude"
|
||||
msgstr "Geografisk breddegrad"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_longitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner__partner_longitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users__partner_longitude
|
||||
msgid "Geo Longitude"
|
||||
msgstr "Geografisk længdegrad"
|
||||
|
||||
@@ -72,8 +85,8 @@ msgid "Geolocation"
|
||||
msgstr "Geolokation"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_date_localization
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner__date_localization
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users__date_localization
|
||||
msgid "Geolocation Date"
|
||||
msgstr "Dato for geografisk placering"
|
||||
|
||||
|
||||
@@ -2,12 +2,15 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_geolocalize
|
||||
#
|
||||
# Translators:
|
||||
# MS, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: MS, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,60 +21,73 @@ msgstr ""
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "<span class=\"oe_inline\"> ( On </span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"oe_inline\"> ( Na </span>"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "<span> : Lat : </span>"
|
||||
msgstr ""
|
||||
msgstr "<span> : Lat. : </span>"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "<span> ; Long: </span>"
|
||||
msgstr "<span> ; Long.: </span>"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: code:addons/base_geolocalize/models/res_partner.py:19
|
||||
#, python-format
|
||||
msgid ""
|
||||
"API key for GeoCoding (Places) required.\n"
|
||||
"\n"
|
||||
" Save this key in System Parameters with key: google.api_key_geocode, value: <your api key>\n"
|
||||
" Visit https://developers.google.com/maps/documentation/geocoding/get-api-key for more information.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: code:addons/base_geolocalize/models/res_partner.py:18
|
||||
#: code:addons/base_geolocalize/models/res_partner.py:28
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot contact geolocation servers. Please make sure that your Internet "
|
||||
"connection is up and running (%s)."
|
||||
msgstr ""
|
||||
"Não é possível contactar com os servidores de geolocalização. Por favor, "
|
||||
"certifique-se que a sua ligação à Internet está a funcionar (%s)."
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model:ir.model,name:base_geolocalize.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_latitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner__partner_latitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users__partner_latitude
|
||||
msgid "Geo Latitude"
|
||||
msgstr ""
|
||||
msgstr "Latitude Geográfica"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_longitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner__partner_longitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users__partner_longitude
|
||||
msgid "Geo Longitude"
|
||||
msgstr ""
|
||||
msgstr "Longitude Geográfica"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "Geolocate"
|
||||
msgstr ""
|
||||
msgstr "Geolocalizar"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "Geolocation"
|
||||
msgstr ""
|
||||
msgstr "Geolocalização"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_date_localization
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner__date_localization
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users__date_localization
|
||||
msgid "Geolocation Date"
|
||||
msgstr ""
|
||||
msgstr "Data da Geolocalização"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "Partner Assignation"
|
||||
msgstr ""
|
||||
msgstr "Atribuição de Parceiro"
|
||||
|
||||
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_geolocalize
|
||||
#
|
||||
# Translators:
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,17 +22,17 @@ msgstr ""
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "<span class=\"oe_inline\"> ( On </span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"oe_inline\"> ( Na </span>"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "<span> : Lat : </span>"
|
||||
msgstr ""
|
||||
msgstr "<span> : Lat : </span>"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "<span> ; Long: </span>"
|
||||
msgstr ""
|
||||
msgstr "<span> ; Long: </span>"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: code:addons/base_geolocalize/models/res_partner.py:19
|
||||
@@ -52,19 +56,19 @@ msgstr ""
|
||||
#. module: base_geolocalize
|
||||
#: model:ir.model,name:base_geolocalize.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner__partner_latitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users__partner_latitude
|
||||
msgid "Geo Latitude"
|
||||
msgstr ""
|
||||
msgstr "Geo Zemepisná Šírka"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner__partner_longitude
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users__partner_longitude
|
||||
msgid "Geo Longitude"
|
||||
msgstr ""
|
||||
msgstr "Geo Zemepisná Dĺžka"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
@@ -74,7 +78,7 @@ msgstr ""
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "Geolocation"
|
||||
msgstr ""
|
||||
msgstr "Geolokácia"
|
||||
|
||||
#. module: base_geolocalize
|
||||
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner__date_localization
|
||||
@@ -85,4 +89,4 @@ msgstr ""
|
||||
#. module: base_geolocalize
|
||||
#: model_terms:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
|
||||
msgid "Partner Assignation"
|
||||
msgstr ""
|
||||
msgstr "Prideľovanie partnera"
|
||||
|
||||
+19
-13
@@ -3,15 +3,15 @@
|
||||
# * base_iban
|
||||
#
|
||||
# Translators:
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Martin Trigaux, 2018
|
||||
# Ejner Sønniksen <ejner@vkdata.dk>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Ejner Sønniksen <ejner@vkdata.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"
|
||||
@@ -25,19 +25,19 @@ msgid "Bank Accounts"
|
||||
msgstr "Bankkonti"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:57
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the BBAN because the account number is not an IBAN."
|
||||
msgstr "Kan ikke udregne BBAN fordi kontonummeret ikke er et IBAN."
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:26
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:54
|
||||
#, python-format
|
||||
msgid "No IBAN !"
|
||||
msgstr "Intet IBAN !"
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:34
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:39
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The IBAN does not seem to be correct. You should have entered something like this %s\n"
|
||||
@@ -47,13 +47,19 @@ msgstr ""
|
||||
"Hvor B = National bankkode, S = Afdelingskode, C = Kontonummer, k = Beregnet tal"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:30
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:35
|
||||
#, python-format
|
||||
msgid "The IBAN is invalid, it should begin with the country code"
|
||||
msgstr "IBAN er ikke gyldigt. Det skal starte med landekoden."
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:40
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid "There is no IBAN code."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:45
|
||||
#, python-format
|
||||
msgid "This IBAN does not pass the validation check, please verify it."
|
||||
msgstr "IBAN nummeret kunne ikke valideres. Kontrollér det venligst. "
|
||||
|
||||
+22
-10
@@ -2,12 +2,15 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_iban
|
||||
#
|
||||
# Translators:
|
||||
# MS, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: MS, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,36 +21,45 @@ msgstr ""
|
||||
#. module: base_iban
|
||||
#: model:ir.model,name:base_iban.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
msgstr "Contas Bancárias"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:57
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the BBAN because the account number is not an IBAN."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:26
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:54
|
||||
#, python-format
|
||||
msgid "No IBAN !"
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:34
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:39
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The IBAN does not seem to be correct. You should have entered something like this %s\n"
|
||||
"Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
|
||||
msgstr ""
|
||||
"O IBAN não parece estar correto. Deveria ter inserido qualquer coisa como isto %s\n"
|
||||
"Onde B = código internacional de identificação do Banco, S = Código da Agência, C = Nr. da Conta, K = Dígitos de Verificação"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:30
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:35
|
||||
#, python-format
|
||||
msgid "The IBAN is invalid, it should begin with the country code"
|
||||
msgstr "O IBAN é inválido, este deveria começar pelo código do país"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid "There is no IBAN code."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:40
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:45
|
||||
#, python-format
|
||||
msgid "This IBAN does not pass the validation check, please verify it."
|
||||
msgstr ""
|
||||
"Este IBAN não passa na verificação da validação, por favor, verifique-o."
|
||||
|
||||
@@ -2,12 +2,16 @@
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_iban
|
||||
#
|
||||
# Translators:
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -18,13 +22,13 @@ msgstr ""
|
||||
#. module: base_iban
|
||||
#: model:ir.model,name:base_iban.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
msgstr "Bankové Účty"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the BBAN because the account number is not an IBAN."
|
||||
msgstr ""
|
||||
msgstr "Nemožno vyrátať BBAN pretože číslo účtu nie je IBAN."
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:54
|
||||
@@ -39,12 +43,14 @@ msgid ""
|
||||
"The IBAN does not seem to be correct. You should have entered something like this %s\n"
|
||||
"Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
|
||||
msgstr ""
|
||||
"IBAN sa zdá byť nesprávny. Mali ste zadať niečo takéto %s\n"
|
||||
"Kde B = Kód národnej banky, S = Kód várky, C = Číslo účtu, k = Kontrolná číslica"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:35
|
||||
#, python-format
|
||||
msgid "The IBAN is invalid, it should begin with the country code"
|
||||
msgstr ""
|
||||
msgstr "IBAN je nesprávny, mal by začínať kódom krajiny"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:31
|
||||
@@ -56,4 +62,4 @@ msgstr ""
|
||||
#: code:addons/base_iban/models/res_partner_bank.py:45
|
||||
#, python-format
|
||||
msgid "This IBAN does not pass the validation check, please verify it."
|
||||
msgstr ""
|
||||
msgstr "Tento IBAN neprešiel schválením, prosím overte ho."
|
||||
|
||||
+474
-279
File diff suppressed because it is too large
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Reference in New Issue
Block a user