From d3b2d1a82e5c56cf2371854f813ce62c6a3b6d1e Mon Sep 17 00:00:00 2001 From: Niyas Raphy Date: Mon, 27 Aug 2018 05:37:19 +0000 Subject: [PATCH 01/13] [CLA] cybrosys signs Odoo CCLA closes odoo/odoo#26597 --- doc/cla/corporate/cybrosys.md | 16 ++++++++++++++++ 1 file changed, 16 insertions(+) create mode 100644 doc/cla/corporate/cybrosys.md diff --git a/doc/cla/corporate/cybrosys.md b/doc/cla/corporate/cybrosys.md new file mode 100644 index 00000000000..0d413d31ba7 --- /dev/null +++ b/doc/cla/corporate/cybrosys.md @@ -0,0 +1,16 @@ +India 2018-08-27 + +Cybrosys Techno SOlutions agrees to the terms of the Odoo Corporate +Contributor License Agreement v1.0. + +I declare that I am authorized and able to make this agreement and sign this +declaration. + +Signed, + +Niyas Raphy niyas@cybrosys.com https://github.com/CybroOdoo + +List of contributors: + +Sainu Abideen sainu@cybrosys.com https://github.com/CybroOdoo +Cybrosys odoo@cybrosys.com https://github.com/CybroOdoo From 47369090db8b23df6e37b21a2b37e2514398bdfa Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 7 Oct 2018 04:11:56 +0200 Subject: [PATCH 02/13] [I18N] Update translation terms from Transifex --- addons/account/i18n/lt.po | 2 +- addons/account/i18n/zh_TW.po | 561 ++++++++++-------- .../i18n/zh_TW.po | 4 +- addons/account_check_printing/i18n/lt.po | 5 + addons/anonymization/i18n/lt.po | 4 +- addons/association/i18n/lt.po | 6 +- addons/base_automation/i18n/lt.po | 6 +- addons/crm/i18n/gu.po | 2 +- addons/crm/i18n/pt_BR.po | 6 +- addons/delivery/i18n/fi.po | 4 +- addons/google_spreadsheet/i18n/lt.po | 2 +- addons/hr_attendance/i18n/gu.po | 2 +- addons/hr_contract/i18n/lt.po | 3 +- addons/hr_expense/i18n/lt.po | 134 +++-- addons/hr_expense/i18n/zh_TW.po | 3 +- addons/hr_expense_check/i18n/lt.po | 17 +- addons/hr_holidays/i18n/fr.po | 18 +- addons/hr_holidays/i18n/lt.po | 16 +- addons/hr_org_chart/i18n/lt.po | 12 +- addons/hr_recruitment/i18n/lt.po | 8 +- addons/hr_recruitment_survey/i18n/lt.po | 36 +- addons/hr_timesheet/i18n/lt.po | 67 ++- addons/hr_timesheet/i18n/pt_BR.po | 2 +- addons/hr_timesheet_attendance/i18n/lt.po | 9 +- addons/im_livechat/i18n/lt.po | 6 +- addons/lunch/i18n/lt.po | 4 +- addons/mail/i18n/lt.po | 88 +++ addons/mass_mailing_event/i18n/lt.po | 5 +- addons/mass_mailing_event_track/i18n/lt.po | 9 +- addons/mrp/i18n/lt.po | 6 +- addons/mrp_byproduct/i18n/lt.po | 13 +- addons/mrp_repair/i18n/lt.po | 122 ++-- addons/note/i18n/lt.po | 28 +- addons/note_pad/i18n/lt.po | 6 +- addons/payment/i18n/lt.po | 45 +- addons/payment/i18n/zh_TW.po | 2 +- addons/payment_adyen/i18n/lt.po | 18 +- addons/payment_authorize/i18n/lt.po | 31 +- addons/payment_buckaroo/i18n/lt.po | 3 +- addons/payment_ogone/i18n/lt.po | 6 +- addons/payment_stripe/i18n/lt.po | 6 +- addons/phone_validation/i18n/lt.po | 10 +- addons/point_of_sale/i18n/lt.po | 8 +- addons/portal/i18n/lt.po | 90 ++- addons/portal/i18n/pt_BR.po | 9 +- addons/pos_restaurant/i18n/lt.po | 6 +- addons/product_email_template/i18n/pt_BR.po | 6 +- addons/project/i18n/lt.po | 2 +- addons/project/i18n/sl.po | 6 +- addons/project/i18n/zh_TW.po | 2 +- addons/purchase/i18n/pt_BR.po | 48 +- addons/purchase/i18n/zh_TW.po | 6 +- addons/rating_project/i18n/pt_BR.po | 5 +- addons/sale/i18n/lt.po | 2 +- addons/sale/i18n/pt_BR.po | 168 +++--- addons/sale/i18n/zh_TW.po | 128 ++-- addons/sale_expense/i18n/zh_TW.po | 2 +- addons/sale_stock/i18n/zh_TW.po | 2 +- addons/stock/i18n/pt_BR.po | 12 +- addons/stock/i18n/sl.po | 2 +- addons/stock/i18n/zh_TW.po | 4 +- addons/survey/i18n/lt.po | 8 +- addons/web/i18n/gu.po | 5 +- addons/web/i18n/lt.po | 2 +- addons/web/i18n/tr.po | 8 +- addons/web/i18n/zh_TW.po | 2 +- addons/web_editor/i18n/lt.po | 6 +- addons/website/i18n/lt.po | 2 +- addons/website_crm_partner_assign/i18n/gu.po | 5 +- addons/website_gengo/i18n/lt.po | 10 +- addons/website_links/i18n/gu.po | 5 +- addons/website_links/i18n/lt.po | 3 +- addons/website_sale/i18n/lt.po | 2 +- addons/website_sale/i18n/pt_BR.po | 16 +- addons/website_sale_comparison/i18n/gu.po | 5 +- addons/website_sale_stock/i18n/tr.po | 4 +- odoo/addons/base/i18n/fi.po | 2 +- odoo/addons/base/i18n/he.po | 9 + odoo/addons/base/i18n/lt.po | 2 +- odoo/addons/base/i18n/pl.po | 6 +- odoo/addons/base/i18n/pt_BR.po | 155 +++-- odoo/addons/base/i18n/tr.po | 5 +- odoo/addons/base/i18n/zh_TW.po | 10 +- 83 files changed, 1291 insertions(+), 826 deletions(-) diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 24d9c5c63d3..594a7bb9f87 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7177,7 +7177,7 @@ msgstr "Grynasis" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index e72b66b657e..4b9194d1e95 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -31,6 +31,10 @@ msgid "" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" +" * The 'Cancelled' status is used when user cancel invoice." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -46,7 +50,7 @@ msgstr "#數字*" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr msgid "# of Lines" -msgstr "#明細行" +msgstr "# 明細" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr @@ -61,7 +65,7 @@ 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} 發票(參考：${object.number或『不適用』})" +msgstr "${object.company_id.name} 憑單(參考：${object.number或『不適用』})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt @@ -102,7 +106,7 @@ msgstr " 在" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid ", if accounting or purchase is installed" -msgstr ", 若會計或採購模組已安裝" +msgstr ", 如果已安裝會計或採購模組" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -255,6 +259,71 @@ msgid "" "\n" "" msgstr "" +"
\n" +"% set record = ctx.get('record')\n" +"% set company = record and record.company_id or ctx.get('company')\n" +"\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \n" +" Invoice ${object.record_name}\n" +" \n" +" \n" +" \"${company.name}\"/\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" ${object.body | safe}\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" +" 		\n" +" % if company.email:\n" +" ${company.email}
\n" +" % endif\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" +" \n" +" % endif\n" +"
\n" +"
\n" +" Powered by Odoo.\n" +"
\n" +"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -316,9 +385,9 @@ msgstr "" ",

\n" "

附件，您的 \n" "% if object.number:\n" -"發票${object.number}\n" +"憑單${object.number}\n" "% else:\n" -"發票\n" +"憑單\n" "% endif\n" "% if object.origin:\n" "(參考: ${object.origin})\n" @@ -330,13 +399,13 @@ msgstr "" "% if is_online:\n" "

\n" "

\n" -" 查看發票\n" +" 查看憑單\n" "
\n" "% endif\n" "

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

此發票已支付.

\n" +"

此憑單已支付.

\n" "% else:\n" "

請盡快匯款

\n" "% endif\n" @@ -389,7 +458,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" -msgstr "已開立發票" +msgstr "已開立憑證" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -403,7 +472,7 @@ msgstr "" "\n" " \n" " 導入文件
\n" -" 推薦，如果大於100 種產品\n" +" 建議若大於100 產品\n" " " #. module: account @@ -448,7 +517,7 @@ msgstr "" "\n" " \n" " 手動創建
\n" -" 推薦，如果超過100 個產品\n" +" 推薦大於100 產品\n" " " #. module: account @@ -583,12 +652,12 @@ msgstr "新建帳單" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" -msgstr "新建發票" +msgstr "新建憑單" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" -msgstr "創建" +msgstr "新建" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -623,7 +692,7 @@ msgstr "-Odoo的團隊" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "1. Register Outstanding Invoices" -msgstr "1.登記欠款發票" +msgstr "1.登記欠款憑單" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -645,7 +714,7 @@ msgstr "資產管理" msgid "" "Automated documents sending: automatically send your " "invoices by email or snail mail." -msgstr "自動發送單據：通過電郵或信件自動發送您的發票。" +msgstr "自動發送單據：通過電郵或信件自動發送您的憑單。" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -664,7 +733,7 @@ msgstr "銀行界面： 與銀行及時同步及導入銀行對 msgid "" "Cash transactions
(for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." -msgstr "現金交易
(對於那些沒有發票或帳單的)，應直接將現金登記到您的收款機之銀行帳戶。" +msgstr "現金交易
(對於那些沒有憑單或帳單的)，應直接將現金登記到您的收款機之銀行帳戶。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -677,7 +746,7 @@ msgid "" "Check unpaid invoices
\n" " Run an Aged Receivable report and check which customers still owe you money." msgstr "" -"查看未付款發票
\n" +"查看未付款憑單
\n" "運行 到期的應收帳款報表並且查看哪些客戶還欠您錢。" #. module: account @@ -685,7 +754,7 @@ msgstr "" msgid "" "Clean customer invoices: easy to create, beautiful and full" " featured invoices." -msgstr "客戶發票：方便創建，美觀和功能齊全的發票。" +msgstr "客戶應收憑單：方便創建，美觀和功能齊全的應收憑單。" #. module: account #: model:ir.ui.view,arch_db:account.report_journal @@ -701,7 +770,7 @@ msgstr "合同和訂閱" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create a Customer Invoice" -msgstr "創建一張客戶發票" +msgstr "創建一張客戶應收憑單" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -760,7 +829,7 @@ msgstr "存款單" #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Description:" -msgstr "說明：" +msgstr "描述:" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -802,7 +871,7 @@ msgstr "從" #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" -msgstr "發票日期：" +msgstr "憑單日期：" #. module: account #: model:ir.ui.view,arch_db:account.report_journal @@ -838,7 +907,7 @@ msgstr "下一動作：
" msgid "" "On-the-fly payment reconciliation: automatic suggestions of" " outstanding payments when creating invoices." -msgstr "飛速付款調節：創建發票時自動生成欠款付款。" +msgstr "飛速付款調節：創建憑單時自動生成欠款付款。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -932,7 +1001,7 @@ msgid "" "Record a payment by check on the Invoice
\n" " Simply click on the 'Pay' button." msgstr "" -"在發票上記錄以支票付款
\n" +"在憑單上記錄以支票付款
\n" " 只需點選 '付款' 按鈕。" #. module: account @@ -940,7 +1009,7 @@ msgstr "" msgid "" "Reduced data entry: no need to manually create invoices, " "register bank statements, and send payment follow-ups." -msgstr "減少數據錄入：無需手動創建發票，登記銀行對帳單，以及發送付款催款。" +msgstr "減少數據錄入：無需手動創建憑單，登記銀行對帳單，以及發送付款催款。" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report @@ -1018,7 +1087,7 @@ msgstr "這個客戶沒有到期。" #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "Total" -msgstr "合計" +msgstr "總計" #. module: account #: model:ir.ui.view,arch_db:account.view_account_account_kanban @@ -1503,7 +1572,7 @@ msgstr "科目標籤" msgid "" "Account that will be set on invoice tax lines for credit notes. Leave empty " "to use the expense account." -msgstr "將會設定在折讓單上的發票稅務明細上的科目。留空以使用支出帳戶。" +msgstr "將會設定在折讓單上的憑單稅務明細上的科目。留空以使用支出帳戶。" #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id @@ -1511,14 +1580,14 @@ msgstr "將會設定在折讓單上的發票稅務明細上的科目。留空以 msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." -msgstr "設定在發票的發票稅務明細上的科目，留空則用費用科目。" +msgstr "設定在憑單的憑單稅務明細上的科目，留空則用費用科目。" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." -msgstr "設定在退款的發票稅務明細上的科目，留空使用費用科目。" +msgstr "設定在退款的憑單稅務明細上的科目，留空使用費用科目。" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id @@ -1674,7 +1743,7 @@ msgstr "加上內部備註..." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment msgid "Additional Information" -msgstr "附加信息" +msgstr "額外的信息" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1773,7 +1842,7 @@ msgstr "所有分錄" #. module: account #: model:ir.actions.act_window,name:account.action_all_partner_invoices msgid "All Invoices" -msgstr "所有發票" +msgstr "所有憑單" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled @@ -1818,7 +1887,7 @@ msgstr "所有科目的" msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." -msgstr "所有發票和付款已匹配，您的科目餘額是乾淨的。" +msgstr "所有憑單和付款已匹配，您的科目餘額是乾淨的。" #. module: account #: model:ir.model.fields,help:account.field_account_move_state @@ -1830,7 +1899,7 @@ msgid "" "and will be created in 'Posted' status." msgstr "" "所有手工創建的日記帳分錄通常處於「未過帳」狀態，但您可以在相關的日記帳上配置跳過此狀態的選項。這樣，系統會自動創建日記帳分錄並進行單據審核 " -"(發票、銀行對帳單...) ，並且會創建為「已過帳」狀態。" +"(憑單、銀行對帳單...) ，並且會創建為「已過帳」狀態。" #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view @@ -1855,7 +1924,7 @@ msgstr "允許取消分錄" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" -msgstr "允許發票和付款匹配" +msgstr "允許憑單和付款匹配" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin @@ -1939,7 +2008,7 @@ msgstr "到期金額（公司的本位貨幣）" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed msgid "Amount Due in Invoice Currency" -msgstr "到期金額（發票幣別）" +msgstr "到期金額（憑單幣別）" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt @@ -2119,12 +2188,12 @@ msgstr "適用範圍" #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 msgid "Applied on credit journal item" -msgstr "" +msgstr "Applied on credit journal item" #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 msgid "Applied on debit journal item" -msgstr "" +msgstr "Applied on debit journal item" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply @@ -2135,18 +2204,18 @@ msgstr "自動應用該財政狀態。" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id msgid "Apply only if delivery or invocing country match the group." -msgstr "僅應用於送貨或開發票國家匹配該組。" +msgstr "僅應用於送貨或開憑單國家匹配該組。" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id msgid "Apply only if delivery or invoicing country match the group." -msgstr "僅應用於送貨或開發票國家匹配該組。" +msgstr "僅應用於送貨或開憑單國家匹配該組。" #. module: account #: 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 "僅應用於送貨或開發票國家匹配時。" +msgstr "僅應用於送貨或開憑單國家匹配時。" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required @@ -2345,7 +2414,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." -msgstr "發票將支付的銀行帳號。如果這是客戶發票或供應商信用證，則是公司銀行帳戶，否則是合作夥伴銀行帳號。" +msgstr "憑單將支付的銀行帳號。如果這是客戶憑單或供應商憑單，則是公司銀行帳戶，否則是合作夥伴銀行帳號。" #. module: account #. openerp-web @@ -2365,7 +2434,7 @@ msgstr "銀行帳戶前綴" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source msgid "Bank Feeds" -msgstr "銀行回饋" +msgstr "銀行回單" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee @@ -2481,7 +2550,7 @@ msgstr "基數金額" #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" -msgstr "開立發票根據" +msgstr "開立憑證根據" #. module: account #: model:ir.model.fields,help:account.field_account_tax_tax_exigibility @@ -2490,8 +2559,8 @@ msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" -"根據發票：發票一經確認，稅金就會到期。\n" -"根據付款方式：在收到發票款項後，應立即繳納稅款。" +"根據憑單：憑單一經確認，稅金就會到期。\n" +"根據付款方式：在收到憑單款項後，應立即繳納稅款。" #. module: account #: selection:account.tax,tax_exigibility:0 @@ -2514,7 +2583,7 @@ msgstr "在繼續之前，您必須安裝關於您所在國家的科目表（或 #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company msgid "Belong to the user's current company" -msgstr "屬於使用者的目前公司" +msgstr "屬於使用者的當前公司" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2613,7 +2682,7 @@ msgstr "按產品分類" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "按銷售員" +msgstr "銷售員" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_active @@ -2679,7 +2748,7 @@ msgstr "已取消" #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "已取消的發票" +msgstr "已取消的憑單" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 @@ -2688,13 +2757,13 @@ msgid "" "Cannot create a credit note for the invoice which is already reconciled, " "invoice should be unreconciled first, then only you can add credit note for " "this invoice." -msgstr "無法為已核銷的發票創建退款單，應該先要反審核發票，讓後您可以為這張發票創建退款單。" +msgstr "無法為已核銷的憑單創建退款單，應該先要反審核憑單，讓後您可以為這張憑單創建退款單。" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot create credit note for the draft/cancelled invoice." -msgstr "無法為草稿/已取消的發票創建退款單。" +msgstr "無法為草稿/已取消的憑單創建退款單。" #. module: account #: code:addons/account/models/account_move.py:197 @@ -2857,7 +2926,7 @@ msgstr "更改對方的標籤將導致付款差額被扣起。" msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." -msgstr "一旦您的帳戶開具發票，不可更改增值稅號碼。如需要此操作，請直接與我們聯繫。" +msgstr "一旦您的帳戶開具憑單，不可更改增值稅號碼。如需要此操作，請直接與我們聯繫。" #. module: account #: code:addons/account/controllers/portal.py:149 @@ -2865,7 +2934,7 @@ msgstr "一旦您的帳戶開具發票，不可更改增值稅號碼。如需要 msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." -msgstr "一旦您的帳戶開具了發票，不可更改名字。如需執行此操作，請直接與我們聯繫。" +msgstr "一旦您的帳戶開具了憑單，不可更改名字。如需執行此操作，請直接與我們聯繫。" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id @@ -2938,21 +3007,21 @@ msgstr "檢查差額是否為0。" msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." -msgstr "勾選此框，如果這個科目允許發票和付款與日記帳匹配。" +msgstr "勾選此框，如果這個科目允許憑單和付款與日記帳匹配。" #. module: account #: model:ir.model.fields,help:account.field_account_journal_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 "勾選此框，則您不想分享此日記帳的會計發票或折讓所使用的同一個序列" +msgstr "勾選此框，則您不想分享此日記帳的會計憑單或退款所使用的同一個序列" #. module: account #: model:ir.model.fields,help:account.field_account_journal_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 "勾選此框，如果您允許取消關於此日記帳或關於此日記帳發票之分錄" +msgstr "若需與該日記帳相關的日記帳分錄或憑單可被作廢 請勾選此處。" #. module: account #: model:ir.model.fields,help:account.field_account_tax_price_include @@ -2960,7 +3029,7 @@ msgstr "勾選此框，如果您允許取消關於此日記帳或關於此日記 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "勾選此框，如果您使用的產品和發票價格是含此稅的。" +msgstr "勾選此框，如果您使用的產品和憑單價格是含此稅的。" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_reconcile @@ -2993,7 +3062,7 @@ msgstr "選擇科目模板" #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Choose counterpart or Create Write-off" -msgstr "" +msgstr "Choose counterpart or Create Write-off" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form @@ -3008,7 +3077,7 @@ msgstr "點選創建一個日記帳。" #. module: account #: model:ir.actions.act_window,help:account.account_tag_action msgid "Click to add a new tag." -msgstr "點選創建一個新標籤。" +msgstr "點選以創建一個新標籤。" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -3023,7 +3092,7 @@ msgstr "點選創建一張退款單。" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "點選以創建一張客戶發票。" +msgstr "點選以創建一張客戶憑單。" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -3231,7 +3300,7 @@ msgstr "公司科目表" #: model:ir.model.fields,help:account.field_account_payment_company_id #: model:ir.model.fields,help:account.field_account_register_payments_company_id msgid "Company related to this journal" -msgstr "公司關聯到該日記帳" +msgstr "此日記帳相關的公司" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -3299,7 +3368,7 @@ msgid "" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" msgstr "" "配置錯誤！\n" -"找不到任何創建發票需要的科目，您有安裝科目表嗎？" +"找不到任何創建憑單需要的科目，您有安裝科目表嗎？" #. module: account #: code:addons/account/models/account.py:443 @@ -3329,7 +3398,7 @@ msgstr "配置選單" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "配置" +msgstr "設定" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox @@ -3342,12 +3411,12 @@ msgstr "確認" #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" -msgstr "確認草稿發票" +msgstr "確認草稿憑單" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "確認發票" +msgstr "確認憑單" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments @@ -3357,7 +3426,7 @@ msgstr "確認支付" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "確認選擇的發票" +msgstr "確認選擇的憑單" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search @@ -3381,12 +3450,12 @@ msgstr "恭喜，大功告成了！" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Congratulations, you're done!" -msgstr "恭喜，大功告成了！" +msgstr "恭喜你，成功了！" #. module: account #: model:ir.model,name:account.model_res_partner msgid "Contact" -msgstr "聯繫人" +msgstr "聯絡人" #. module: account #: model:ir.model,name:account.model_account_abstract_payment @@ -3477,7 +3546,7 @@ msgstr "創建現金流量表" #: code:addons/account/models/account_journal_dashboard.py:274 #, python-format msgid "Create invoice/bill" -msgstr "創建發票／帳單" +msgstr "創建憑單／帳單" #. module: account #. openerp-web @@ -3699,7 +3768,7 @@ msgstr "折讓單" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next msgid "Credit Notes: Next Number" -msgstr "折讓單：下一號碼" +msgstr "退款：下一號碼" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id @@ -3819,7 +3888,7 @@ msgstr "客戶流程" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" -msgstr "客戶發票" +msgstr "客戶應收憑單" #. module: account #: code:addons/account/models/chart_template.py:193 @@ -3828,7 +3897,7 @@ msgstr "客戶發票" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Customer Invoices" -msgstr "客戶發票" +msgstr "客戶應收憑單" #. module: account #: code:addons/account/models/account_payment.py:675 @@ -3851,7 +3920,7 @@ msgstr "客戶付款" #: model:ir.model.fields,field_description:account.field_product_product_taxes_id #: model:ir.model.fields,field_description:account.field_product_template_taxes_id msgid "Customer Taxes" -msgstr "客戶稅" +msgstr "銷項稅" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3932,12 +4001,12 @@ msgstr "日期" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the end of the invoice month (Net EOM)" -msgstr "發票月份結束後的天數(淨EOM)" +msgstr "憑單月份結束後的天數(淨EOM)" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" -msgstr "發票日期後的天數" +msgstr "憑單日期後的天數" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -3984,7 +4053,7 @@ msgstr "借方現金收付制" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" -msgstr "借方方法" +msgstr "借記方式" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id @@ -4117,7 +4186,7 @@ msgstr "說明" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note msgid "Description on the Invoice" -msgstr "發票說明" +msgstr "憑單說明" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id @@ -4282,7 +4351,7 @@ msgstr "顯示詳情" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" -msgstr "顯示在發票上" +msgstr "顯示在憑單上" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway @@ -4308,7 +4377,7 @@ msgstr "文檔" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" -msgstr "請立即" +msgstr "不要猶豫去" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page @@ -4347,12 +4416,12 @@ msgstr "退款單草稿" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" -msgstr "草稿發票" +msgstr "草稿憑單" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "草稿發票" +msgstr "草稿憑單" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4493,7 +4562,7 @@ msgstr "期末現金" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," -msgstr "好好體驗Odoo，" +msgstr "好好體驗Odoo吧" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form @@ -4552,7 +4621,7 @@ msgstr "錯誤！" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Excel template" -msgstr "Excel模版" +msgstr "Excel 模板" #. module: account #: code:addons/account/models/chart_template.py:196 @@ -4694,7 +4763,7 @@ msgstr "會計年度設定標記為完成" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" -msgstr "首先，登記任何有欠款未清的客戶發票和供應商帳單：" +msgstr "首先，登記任何有欠款未清的客戶應收憑單和供應商帳單：" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -4829,8 +4898,8 @@ msgid "" "For the Odoo Team,
\n" " Fabien Pinckaers, Founder" msgstr "" -"關於Odoo團隊,
\n" -" Fabien Pinckaers, 創始人" +"對於Odoo團隊,
\n" +"Fabien Pinckaers, 創始人" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id @@ -4877,7 +4946,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "從此報表，您可以得到一個您供應商的總發票金額的概覽。搜尋功能也能用來個性化您的發票報表，並且以此匹配此分析到您的需要。" +msgstr "從此報表，您可以得到一個您供應商的總憑單金額的概覽。搜尋功能也能用來個性化您的憑單報表，並且以此匹配此分析到您的需要。" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -4885,7 +4954,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "從此報表，您可以得到一個客戶的總發票金額的概覽。搜尋功能也能用來個性化您的發票報表，並且以此匹配此分析到您的需要。" +msgstr "從此報表，您可以得到一個客戶的總憑單金額的概覽。搜尋功能也能用來個性化您的憑單報表，並且以此匹配此分析到您的需要。" #. module: account #: model:ir.model,name:account.model_account_full_reconcile @@ -4945,7 +5014,7 @@ msgstr "開始" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" -msgstr "為特定客戶開立發票時獲得警告" +msgstr "為特定客戶開立憑證時獲得警告" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4960,7 +5029,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_sequence msgid "Gives the sequence of this line when displaying the invoice." -msgstr "當顯示發票時給予該明細的排序。" +msgstr "當顯示憑單時給予該明細的排序。" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence @@ -4971,7 +5040,7 @@ msgstr "當顯示銀行對帳單明細時給予序列順序" #. 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 "按序列順序顯示發票稅金列表。" +msgstr "按序列順序顯示憑單稅金列表。" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence @@ -5027,7 +5096,7 @@ msgstr "分組" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines msgid "Group Invoice Lines" -msgstr "分組發票明細" +msgstr "分組憑單明細" #. module: account #: selection:account.tax,amount_type:0 @@ -5053,7 +5122,7 @@ msgstr "有會計分錄" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has Invoices" -msgstr "有發票" +msgstr "有憑單" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding @@ -5092,7 +5161,7 @@ msgstr "科目類型怎麼影響您的報表？" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" -msgstr "在訂單和發票中如果計算總稅額" +msgstr "在訂單和憑單中如果計算總稅額" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id @@ -5207,7 +5276,7 @@ msgstr "如果設定，計算出來後的將是價內稅。" msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" -msgstr "如果設定，根據此稅計算出來的金額將被指派予發票明細（如有的話）的同一個分析科目" +msgstr "如果設定，根據此稅計算出來的金額將被指派予憑單明細（如有的話）的同一個分析科目" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_active @@ -5221,7 +5290,7 @@ msgstr "如果有效字段被設否，它將允許您隱藏付款條款而不會 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "如果勾選此項, 系統將針對發票生成的會計傳票明細分組。" +msgstr "如果勾選此項, 系統將試圖對生成的憑單分組" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5276,7 +5345,7 @@ msgid "" " due date, make sure that the payment term is not set on the invoice. If you" " keep the Payment terms and the due date empty, it means direct payment." msgstr "" -"如果您使用付款條款，會計分錄生成時會自動計算到期日。付款條件可以有幾個到期日，例如50%馬上支付和一個月後支付50%，但是如果您想強制一個到期日，請不要將付款條款設定在發票上。如果您保持付款條款和到期日期為空，則意味著直接付款。" +"如果您使用付款條款，會計分錄生成時會自動計算到期日。付款條件可以有幾個到期日，例如50%馬上支付和一個月後支付50%，但是如果您想強制一個到期日，請不要將付款條款設定在憑單上。如果您保持付款條款和到期日期為空，則意味著直接付款。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5292,12 +5361,12 @@ msgid "" " in the payable and receivable accounts. These would be invoices \n" " that have not been paid or payments that have not been reconciled." msgstr "" -"如果您想從系統中給客戶發送地址單，您應該首先記錄所有在應收和應付科目中為完結的交易。這些交易可能是那些還沒付款的發票，或者是已經付款但是還沒有被調節的發票" +"如果您想從系統中給客戶發送地址單，您應該首先記錄所有在應收和應付科目中為完結的交易。這些交易可能是那些還沒付款的憑單，或者是已經付款但是還沒有被調節的憑單" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "If you want to do it yourself:" -msgstr "如果您想自己做：" +msgstr "如果您想自己做:" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5316,7 +5385,7 @@ msgid "" "Image of the product variant (Big-sized image of product template if false)." " It is automatically resized as a 1024x1024px image, with aspect ratio " "preserved." -msgstr "產品變體的圖像(如果為False,採用大尺寸圖像模板). 它保持圖像的寬高比,並自動調整圖像大小為1024 x 1024px." +msgstr "產品變體的圖像（產品模板的大圖像，如果為否）。 它會自動調整大小為一個1024x1024的圖像，保留寬高比。" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -5406,7 +5475,7 @@ msgstr "要刪除銀行對帳單，必須先取消它以便刪除相關日記帳 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." -msgstr "為了一次性對多張發票付款，它們必須設定相同的幣別。" +msgstr "為了一次性對多張憑單付款，它們必須設定相同的幣別。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5570,24 +5639,24 @@ msgstr "邀請使用者" #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" -msgstr "發票" +msgstr "應收付憑單" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" -msgstr "發票#" +msgstr "憑單#" #. module: account #: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" -msgstr "發票-%s" +msgstr "憑單-%s" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" -msgstr "發票創建" +msgstr "憑單創建" #. module: account #: code:addons/account/controllers/portal.py:70 @@ -5597,95 +5666,95 @@ msgstr "發票創建" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice Date" -msgstr "發票日期" +msgstr "憑單日期" #. module: account #: model:ir.model,name:account.model_account_invoice_line #: model:ir.ui.view,arch_db:account.view_invoice_line_form #: model:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" -msgstr "發票明細" +msgstr "憑單明細" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Lines" -msgstr "發票明細" +msgstr "憑單行" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Invoice Number" -msgstr "發票號碼" +msgstr "憑單號碼" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "每個公司的發票號碼必須唯一!" +msgstr "每個公司的憑單號碼必須唯一!" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Number:" -msgstr "發票號碼：" +msgstr "憑單號碼：" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id msgid "Invoice Reference" -msgstr "發票參考" +msgstr "憑單參考" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_state msgid "Invoice Status" -msgstr "發票狀態" +msgstr "憑單狀態" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "發票稅" +msgstr "憑單稅" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id msgid "Invoice for which this invoice is the credit note" -msgstr "是退款單的發票" +msgstr "是退款單的憑單" #. module: account #: code:addons/account/models/account_invoice.py:753 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." -msgstr "發票重置為草稿前必須先取消。" +msgstr "憑單重置為草稿前必須先取消。" #. module: account #: code:addons/account/models/account_invoice.py:801 #, python-format msgid "Invoice must be in draft or open state in order to be cancelled." -msgstr "發票必須是草稿或開啟狀態才允許取消。" +msgstr "憑單必須是草稿或開啟狀態才允許取消。" #. module: account #: code:addons/account/models/account_invoice.py:775 #, python-format msgid "Invoice must be in draft state in order to validate it." -msgstr "發票必須是草稿狀態才能審核它。" +msgstr "憑單必須是草稿狀態才能審核它。" #. module: account #: code:addons/account/models/account_invoice.py:795 #, python-format msgid "Invoice must be paid in order to set it to register payment." -msgstr "發票必須已付款了才能設定為登記付款。" +msgstr "憑單必須已付款了才能設定為登記付款。" #. module: account #: code:addons/account/models/account_invoice.py:787 #, python-format msgid "Invoice must be validated in order to set it to register payment." -msgstr "登記付款前必須先審核發票。" +msgstr "登記付款前必須先審核憑單。" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "已付款發票" +msgstr "已付款憑單" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "已審核發票" +msgstr "已審核憑單" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice @@ -5693,12 +5762,12 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" -"發票_${(object.number 或 '').取代('/','_')}_${object.state == '草稿' 和草稿' 或''}" +"憑單_${(object.number 或 '').取代('/','_')}_${object.state == '草稿' 和草稿' 或''}" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" -msgstr "已開立發票" +msgstr "已開立憑證" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree @@ -5720,7 +5789,7 @@ msgstr "已開立發票" #: model:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model:ir.ui.view,arch_db:account.view_invoice_pivot msgid "Invoices" -msgstr "發票" +msgstr "應收付憑單" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -5730,28 +5799,28 @@ msgstr "發票" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" -msgstr "發票分析" +msgstr "憑單分析" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "發票統計" +msgstr "憑單統計" #. module: account #: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Invoices owed to you" -msgstr "尚欠您的發票" +msgstr "尚欠您的憑單" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to validate" -msgstr "待審核發票" +msgstr "待審核憑單" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" -msgstr "發票無付款" +msgstr "憑單無付款" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -5780,13 +5849,13 @@ msgstr "是0" #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id msgid "It acts as a default account for credit amount" -msgstr "它將充當貸方金額的預設科目" +msgstr "它將作為貸方金額的預設科目" #. module: account #: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id #: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id msgid "It acts as a default account for debit amount" -msgstr "它將充當借方金額的預設科目" +msgstr "它將作為借方金額的預設科目" #. module: account #: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency @@ -5800,12 +5869,12 @@ msgstr "當貨幣不同於公司貨幣時，在報表添加外幣列。" msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "此字段表示發票已付款，也就是說這張發票對應的日記帳分錄與一張或幾張付款對應的日記帳分錄已核銷。" +msgstr "此字段表示憑單已付款，也就是說這張憑單對應的日記帳分錄與一張或幾張付款對應的日記帳分錄已核銷。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_sent msgid "It indicates that the invoice has been sent." -msgstr "表示發票已發送。" +msgstr "表示憑單已發送。" #. module: account #: code:addons/account/models/account_move.py:1050 @@ -5835,7 +5904,7 @@ msgstr "" "在會計年度結束時變更您的會計軟體\n" "是一種常見做法。這讓您有更少的\n" "數據導入和平衡設定。如果您打算這麼做，\n" -"我們建議您現在開始使用Odoo來開立發票和付款，然後在稍後時間移動所有其他會計交易。" +"我們建議您現在開始使用Odoo來開立憑證和收付款，然後在稍後時間移動所有其他會計交易。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5998,7 +6067,7 @@ msgstr "日記帳和合作夥伴" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "當年期間日記帳發票" +msgstr "當年期間日記帳憑單" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -6074,7 +6143,7 @@ msgstr "留空以使用目前日期" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date msgid "Keep empty to use the invoice date." -msgstr "留空以使用發票日期。" +msgstr "留空以使用憑單日期。" #. module: account #: selection:account.payment,payment_difference_handling:0 @@ -6104,7 +6173,7 @@ msgstr "備註" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" -msgstr "發票上的備註" +msgstr "憑單上的備註" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update @@ -6343,7 +6412,7 @@ msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." -msgstr "上次這個合作夥伴的發票和付款是匹配的。設定為反調節的借方或者反調節的貸方或者您點選\"完成\"按鈕" +msgstr "上次這個合作夥伴的憑單和付款是匹配的。設定為反調節的借方或者反調節的貸方或者您點選\"完成\"按鈕" #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked @@ -6351,7 +6420,7 @@ msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." -msgstr "上次這個合作夥伴的發票和付款是匹配的。設定為反調節的借方或者反調節的貸方或者您點選\"完成\"按鈕" +msgstr "上次這個合作夥伴的憑單和付款是匹配的。設定為反調節的借方或者反調節的貸方或者您點選\"完成\"按鈕" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6363,7 +6432,7 @@ msgstr "晚活動" #: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" -msgstr "最近的發票和付款匹配時間" +msgstr "最近的憑單和付款匹配時間" #. module: account #: model:ir.model.fields,field_description:account.field_account_group_parent_left @@ -6383,7 +6452,7 @@ msgstr "法律備註..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_note msgid "Legal mentions that have to be printed on the invoices." -msgstr "法律聲明必須列印在發票上。" +msgstr "法律聲明必須列印在憑單上。" #. module: account #: code:addons/account/models/account_invoice.py:216 @@ -6401,7 +6470,7 @@ msgstr "盡量讓系統為使用者調節分錄" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" -msgstr "允許客戶線上支付發票" +msgstr "允許客戶線上支付憑單" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level @@ -6483,7 +6552,7 @@ msgstr "雜項" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Mail your invoices in one-click using" -msgstr "點選一下郵寄您的發票" +msgstr "點選一下郵寄您的憑單" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6621,7 +6690,7 @@ msgstr "標記為完成" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" -msgstr "標識此發票為已全部付款" +msgstr "標識此憑單為已全部付款" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables_master_data @@ -6671,7 +6740,7 @@ msgstr "五月" #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" -msgstr "備註" +msgstr "備忘錄" #. module: account #. openerp-web @@ -6684,7 +6753,7 @@ msgstr "備註：" #: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg msgid "Message for Invoice" -msgstr "發票信息" +msgstr "憑單信息" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -6745,12 +6814,12 @@ msgstr "修改稅額" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" -msgstr "修改：創建退款單，調節和創建草稿發票" +msgstr "修改：創建退款單，調節和創建草稿憑單" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" -msgstr "從發票監測產品利潤" +msgstr "從憑單監測產品利潤" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -6777,7 +6846,7 @@ msgstr "憑證" #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move Line" -msgstr "憑證行" +msgstr "移動行" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count @@ -6819,7 +6888,7 @@ msgstr "我的活動" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" -msgstr "我的發票" +msgstr "我的憑單" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -6986,7 +7055,7 @@ msgid "" " the customer invoice, to refund it totally or partially." msgstr "" "請注意創建退款單最簡單方法是直接在它的\n" -"客戶發票上操作，全部或部分退款。" +"客戶憑單上操作，全部或部分退款。" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -7060,21 +7129,21 @@ msgstr "十月" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Odoo Accounting has many extra-features:" -msgstr "" +msgstr "Odoo Accounting has many extra-features:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." -msgstr "能讓您直接對相應的銷售或者採購發票調節對帳單明細" +msgstr "能讓您直接對相應的銷售或者採購憑單調節對帳單明細" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." -msgstr "允許調節和銷售或者採購發票相關的對帳單" +msgstr "允許調節和銷售或者採購憑單相關的對帳單" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -7084,7 +7153,7 @@ msgid "" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." msgstr "" -"Odoo會自動根據：發票、退款、供應商付款、銀行對帳單\n" +"Odoo會自動根據：憑單、退款、供應商付款、銀行對帳單\n" "等來創建一個日記帳分錄。所以，您應該只／主要\n" "對雜項操作進行手工日記帳分錄。" @@ -7118,9 +7187,9 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system." msgstr "" -"Odoo的電子發票能讓您快捷方便的\n" +"Odoo的電子憑單能讓您快捷方便的\n" "收集客戶的付款。您的客戶通過信件收到\n" -"發票，然後他就可以線上付款和／或者導入自己的系統。" +"憑單，然後他就可以線上付款和／或者導入自己的系統。" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -7130,8 +7199,8 @@ msgid "" " number and journal items will be created in your chart\n" " of accounts." msgstr "" -"一旦草稿發票被確認，您將不能\n" -"更改它。發票被賦予一個獨特\n" +"一旦草稿憑單被確認，您將不能\n" +"更改它。憑單被賦予一個獨特\n" "序列號，而且在您的科目表\n" "中會創建日記帳專案。" @@ -7336,7 +7405,7 @@ msgstr "其他收入" #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Other Info" -msgstr "其他信息" +msgstr "其他資訊" #. module: account #: selection:account.payment.method,payment_type:0 @@ -7384,7 +7453,7 @@ msgstr "逾期付款信息" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "逾期發票，超過付款日期" +msgstr "逾期憑單，超過付款日期" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -7394,7 +7463,7 @@ msgstr "PDF報表" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" -msgstr "包裝" +msgstr "包裹" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -7408,7 +7477,7 @@ msgstr "已付款" #: code:addons/account/models/account_payment.py:430 #, python-format msgid "Paid Invoices" -msgstr "已付發票" +msgstr "已付憑單" #. module: account #. openerp-web @@ -7743,7 +7812,7 @@ msgstr "待辦付款" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "待定發票" +msgstr "待定憑單" #. module: account #: selection:account.payment.term.line,value:0 @@ -7821,7 +7890,7 @@ msgstr "請檢查公司已經設定'轉帳科目'字段。" #: code:addons/account/models/account_invoice.py:1070 #, python-format msgid "Please create some invoice lines." -msgstr "請創建發票明細" +msgstr "請創建憑單明細" #. module: account #: code:addons/account/models/account_move.py:157 @@ -7839,7 +7908,7 @@ msgstr "請在日記帳中定義序列號。" #: code:addons/account/models/account_invoice.py:1068 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "請給這張發票相關的日記帳定義序列。" +msgstr "請給這張憑單相關的日記帳定義序列。" #. module: account #: code:addons/account/models/company.py:336 @@ -7945,7 +8014,7 @@ msgstr "保持平衡符號" #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" -msgstr "請在發票和付款匹配期間創建日記帳分錄" +msgstr "請在憑單和付款匹配期間創建日記帳分錄" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -7956,7 +8025,7 @@ msgstr "列印" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "列印發票" +msgstr "列印憑單" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency @@ -8270,7 +8339,7 @@ msgstr "記錄外幣交易" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "記錄發票" +msgstr "記錄憑單" #. module: account #. openerp-web @@ -8311,7 +8380,7 @@ msgstr "參考編號" #: model:ir.model.fields,help:account.field_account_invoice_line_origin #: model:ir.model.fields,help:account.field_account_invoice_origin msgid "Reference of the document that produced this invoice." -msgstr "生成此發票的來來源單據編號。" +msgstr "生成此憑單的來來源單據編號。" #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference @@ -8328,7 +8397,7 @@ msgstr "參考編號/說明" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids msgid "Refund Invoices" -msgstr "退款發票" +msgstr "退款憑單" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund @@ -8340,7 +8409,7 @@ msgstr "退款方式" msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "根據此種類型的退款，如果發票已經調節，您不可以修改或者取消它。" +msgstr "根據此種類型的退款，如果憑單已經調節，您不可以修改或者取消它。" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment @@ -8361,7 +8430,7 @@ msgstr "登記付款" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register payments on multiple invoices" -msgstr "登記多張發票的付款" +msgstr "登記多張憑單的付款" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8369,7 +8438,7 @@ msgid "" "Registering outstanding invoices and payments can be a huge undertaking, \n" " but you can start using Odoo without it by:" msgstr "" -"登記未清的發票和付款是個很大的工作量。\n" +"登記未清的憑單和付款是個很大的工作量。\n" "但您可以開始使用Odoo來解決:" #. module: account @@ -8377,7 +8446,7 @@ msgstr "" msgid "" "Registering payments related to outstanding invoices separately in a " "different account (e.g. Account Receivables 2014)" -msgstr "在不同的科目登記相關未清發票的付款(例如：應收帳款 2014)" +msgstr "在不同的科目登記相關未清憑單的付款(例如：應收帳款 2014)" #. module: account #: selection:account.account.type,type:0 @@ -8392,7 +8461,7 @@ msgstr "公司貨幣下的剩餘付款餘額。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_signed msgid "Remaining amount due in the currency of the invoice." -msgstr "發票貨幣下的剩餘付款餘額。" +msgstr "憑單貨幣下的剩餘付款餘額。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual @@ -8675,7 +8744,7 @@ msgstr "搜尋科目表模板" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "搜尋發票" +msgstr "搜尋憑單" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -8755,8 +8824,8 @@ msgid "" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" -"給客戶發票日記帳選擇『銷售』。\n" -"給供應商發票選『採購』。\n" +"給客戶憑單日記帳選擇『銷售』。\n" +"給供應商憑單選『採購』。\n" "在客戶或者供應商付款的日記帳中選擇『現金』或者『銀行』。\n" "給其餘操作的日記帳選擇『通用』。" @@ -8784,7 +8853,7 @@ msgstr "如果稅務應使用現金基礎，選擇此項，這將在調節期間 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state." -msgstr "所選的發票不能確認，因為它們不處於「草稿」狀態。" +msgstr "所選的憑單不能確認，因為它們不處於「草稿」狀態。" #. module: account #: model:ir.model.fields,help:account.field_res_partner_invoice_warn @@ -8819,14 +8888,14 @@ msgstr "通過信件發送" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" -msgstr "通過信件發送" +msgstr "通過電子信件發送" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Sending customer statements (outstanding invoices) manually during the " "transition period" -msgstr "在中轉期間，手動向客戶發送對帳單 (未清發票)" +msgstr "在中轉期間，手動向客戶發送對帳單 (未清憑單)" #. module: account #: selection:account.payment,state:0 @@ -8994,7 +9063,7 @@ msgstr "來源單據" msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" -msgstr "指定使用哪一種方式用於發票的四捨五入" +msgstr "指定使用哪一種方式用於憑單的四捨五入" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from @@ -9401,7 +9470,7 @@ msgid "" "Technical field holding the number given to the invoice, automatically set " "when the invoice is validated then stored to set the same number again if " "the invoice is cancelled, set to draft and re-validated." -msgstr "當發票被確認然後存儲時，包含發票號的技術字段會自動生成。當發票被取消，回到草稿狀態和再次審核時，會設定相同的號碼。" +msgstr "當憑單被確認然後存儲時，包含憑單號的技術字段會自動生成。當憑單被取消，回到草稿狀態和再次審核時，會設定相同的號碼。" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name @@ -9437,7 +9506,7 @@ msgstr "技術領域含有會計年度設定步驟的狀態。" msgid "" "Technical field indicating if the user selected invoices from multiple " "partners or from different types." -msgstr "技術領域指示使用者從多個合作夥伴或不同類型選擇了發票。" +msgstr "技術領域指示使用者從多個合作夥伴或不同類型選擇了憑單。" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed @@ -9449,7 +9518,7 @@ msgstr "當設定欄被使用者關閉時，技術字段設定為是。" #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" -msgstr "當發票被部分付款時，技術字段filter_refund將被隱藏" +msgstr "當憑單被部分付款時，技術字段filter_refund將被隱藏" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type @@ -9473,7 +9542,7 @@ msgstr "技術字段用於特殊視圖的設定欄。" #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." -msgstr "技術字段用於適應接口所選擇的付款類型。" +msgstr "該技術欄位是用來採用以選用付費方式的介面" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date @@ -9489,7 +9558,7 @@ msgstr "技術領域用於確定在何時進行調節需要顯示在應收/應 msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" -msgstr "技術領域用於隱藏的付款方法，如果選擇的日記帳只有一個可用的是「手動」" +msgstr "當所選的賬設置為“手動”, 支付方式的欄位被隱藏." #. module: account #: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id @@ -9705,12 +9774,12 @@ msgstr "每個公司的科目代碼必須唯一!" #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "用在此發票分錄的商務實體" +msgstr "用在此憑單分錄的商務實體" #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id msgid "The currency used to enter statement" -msgstr "用來輸入調節單的幣別" +msgstr "用來輸入對帳單的幣別" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -9719,7 +9788,7 @@ msgid "" " the bottom of each invoice." msgstr "" "與客戶的討論會被自動的顯示在\n" -"每張發票的底部。" +"每張憑單的底部。" #. module: account #: code:addons/account/models/account_bank_statement.py:191 @@ -9739,7 +9808,8 @@ msgid "" "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" -"當供應商的發票被確認時，費用被入帳。除了在anglo-saxon會計用永續盤存的估價，在此情況下，費用（商品的銷售科目）在客戶發票確認時確認。" +"當供應商的應付憑單被確認時，費用/成本被入帳。除了在anglo-" +"saxon會計用永續盤存的估價，在此情況下，費用（商品的銷售科目）在客戶應收憑單確認時確認。" #. module: account #: model:ir.model.fields,help:account.field_product_product_property_account_expense_id @@ -9751,15 +9821,15 @@ msgid "" "validation. If the field is empty, it uses the one defined in the product " "category." msgstr "" -"當供應商的發票被確認時，費用被入帳。除了在anglo-" -"saxon會計用永續盤存的估價，在此情況下，費用（商品的銷售科目）在客戶發票確認時確認。如果字段為空，則使用產品類別中定義的一個字段。" +"當供應商的憑單被確認時，費用被入帳。除了在anglo-" +"saxon會計用永續盤存的估價，在此情況下，費用（商品的銷售科目）在客戶憑單確認時確認。如果字段為空，則使用產品類別中定義的一個字段。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The first step is to set up your company's information. This is mostly used " "in printed business documents like orders and invoices." -msgstr "第一步是設定您公司的信息。這主要用於列印業務單據，如訂單和發票。" +msgstr "第一步是設定您公司的信息。這主要用於列印業務單據，如訂單和憑單。" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id @@ -9788,7 +9858,7 @@ msgstr "日記帳%s 沒有序列號，請指定一個" #. module: account #: model:ir.model.fields,help:account.field_account_journal_code msgid "The journal entries of this journal will be named using this prefix." -msgstr "此日記帳中的日記帳分錄會用此前綴命名。" +msgstr "這個日記帳中的日記帳分錄會被用這個首碼命名" #. module: account #: model:ir.model.fields,help:account.field_account_opening_opening_move_id @@ -9816,7 +9886,7 @@ msgstr "為保證全部總量被分配，最後一行的計算類型應該是 \" #: code:addons/account/models/company.py:94 #, python-format msgid "The lock date for advisors is irreversible and can't be removed." -msgstr "" +msgstr "The lock date for advisors is irreversible and can't be removed." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id @@ -9830,7 +9900,7 @@ msgid "" " in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." msgstr "" -"多幣別選項允許您可以用不同的貨幣發送或接收發票，\n" +"多幣別選項允許您可以用不同的貨幣發送或接收憑單，\n" "設立外國銀行帳戶\n" "並運行您的海外金融活動的報表。" @@ -9845,6 +9915,7 @@ msgstr "會計分錄行將使用的名稱。" msgid "" "The new lock date for advisors must be set after the previous lock date." msgstr "" +"The new lock date for advisors must be set after the previous lock date." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next @@ -9854,7 +9925,7 @@ msgstr "下一序列號碼將用於下一張退款單。" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_number_next msgid "The next sequence number will be used for the next invoice." -msgstr "下一序列號碼將用於下一張發票。" +msgstr "下一序列號碼將用於下一張憑單。" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id @@ -9872,7 +9943,7 @@ msgstr "此行表示了可選數量，例如：可銷售產品的數量。這個 #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id msgid "The partner account used for this invoice." -msgstr "此發票使用的合作夥伴科目。" +msgstr "此憑單使用的合作夥伴科目。" #. module: account #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries @@ -9880,12 +9951,12 @@ msgstr "此發票使用的合作夥伴科目。" msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." -msgstr "自動上次這個合作夥伴的發票和付款完全一致。這個合作夥伴至少有一個未調節的借方和貸方" +msgstr "自動上次這個合作夥伴的憑單和付款完全一致。這個合作夥伴至少有一個未調節的借方和貸方" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." -msgstr "這張發票的參考合作夥伴。" +msgstr "這張憑單的參考合作夥伴。" #. module: account #: code:addons/account/models/account.py:522 @@ -9904,7 +9975,7 @@ msgstr "付款金額不能為負。" #: code:addons/account/models/account_payment.py:487 #, python-format msgid "The payment cannot be processed because the invoice is not open!" -msgstr "因為發票不是打開狀態所以付款不能完成！" +msgstr "因為憑單不是打開狀態所以付款不能完成！" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency @@ -9959,7 +10030,7 @@ msgstr "用於浮點運算捨入的平分決勝的規則" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." -msgstr "您的帳戶目前無發票和付款。" +msgstr "您的帳戶目前無憑單和付款。" #. module: account #: code:addons/account/models/company.py:178 @@ -10003,7 +10074,7 @@ msgstr "沒有需要調節的" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." -msgstr "處理此頁面時出現錯誤。" +msgstr "此頁存在錯誤." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10066,7 +10137,7 @@ msgstr "此科目將用來替代目前合作夥伴的預設應收科目。" #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id msgid "This account will be used when validating a customer invoice." -msgstr "在驗證客戶發票時使用這個科目。" +msgstr "在驗證客戶憑單時使用這個科目。" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10121,21 +10192,21 @@ msgstr "此布爾變量有助您選擇是否想建議使用者為銷售和採購 #. module: account #: model: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 "如果您簽發大量的發票，此功能很有用。" +msgstr "如果您簽發大量的憑單，此功能很有用。" #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." -msgstr "該字段包含與此日記帳的銷貨退回/折讓事項編號有關的信息。" +msgstr "該字段包含與此日記帳的信用票據條目編號有關的信息。" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "此字段包含和此日記帳的日記帳分錄數量相關的信息。" +msgstr "這個字段包含和這個日記帳中日記帳分錄編號相關的資訊" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id @@ -10204,7 +10275,7 @@ msgstr "此備註將放在報表上以顯示比較篩選條件計算出來的餘 #, python-format msgid "" "This method should only be called to process a single invoice's payment." -msgstr "此方法應僅在處理單個發票付款時調用。" +msgstr "此方法應僅在處理單個憑單付款時調用。" #. module: account #. openerp-web @@ -10265,7 +10336,7 @@ msgstr "此付款條款將用來代替採購訂單或者供應商帳單中預設 msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" -msgstr "對於銷售訂單和客戶發票，將使用此付款期限而不是預設付款期限" +msgstr "對於銷售訂單和客戶應收憑單，將使用此付款期限而不是預設付款期限" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10320,12 +10391,12 @@ msgstr "標題３（黑體，小號）" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "待開立發票" +msgstr "待開立憑證" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" -msgstr "待付款" +msgstr "待支付" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10333,7 +10404,7 @@ msgid "" "To manage the tax applied when invoicing a Company, Odoo uses the concept of" " Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." -msgstr "為了管理向公司開發票適用的稅，Odoo使用「財政狀況」的概念：它能夠根據客戶的國家和州自動的設定正確的稅金和／或科目。" +msgstr "為了管理向公司開憑單適用的稅，Odoo使用「財政狀況」的概念：它能夠根據客戶的國家和州自動的設定正確的稅金和／或科目。" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree @@ -10368,7 +10439,7 @@ msgstr "合計" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" -msgstr "總金額" +msgstr "金額總計" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree @@ -10388,7 +10459,7 @@ msgstr "借方合計" #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced #: model:ir.model.fields,field_description:account.field_res_users_total_invoiced msgid "Total Invoiced" -msgstr "已開立發票合計" +msgstr "已開立憑證合計" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit @@ -10428,7 +10499,7 @@ msgstr "公司預設幣別的總數量, 貸方是負數。" #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." -msgstr "發票中幣別的總數量, 貸方是負數。" +msgstr "憑單中幣別的總數量, 貸方是負數。" #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit @@ -10460,7 +10531,7 @@ msgstr "公司貨幣的合計" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed msgid "Total in Invoice Currency" -msgstr "合計發票幣別" +msgstr "合計憑單幣別" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding @@ -10522,7 +10593,7 @@ msgstr "轉帳到 %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" -msgstr "轉帳" +msgstr "調撥" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu @@ -10610,7 +10681,7 @@ msgstr "取消標記為完成" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "未付發票" +msgstr "未付憑單" #. module: account #: selection:account.move,state:0 @@ -10660,7 +10731,7 @@ msgstr "反調節的分錄" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed msgid "Untaxed Amount" -msgstr "未稅金額" +msgstr "未含稅金額" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed @@ -10737,9 +10808,9 @@ msgid "" " with the current invoice. A new draft invoice will be created\n" " so that you can edit it." msgstr "" -"如果要取消發票並創建新發票，請使用此選項。\n" -" 將創建、驗證貸方單據(銷貨退回/折讓單)，並與目前發票進行核對。\n" -" 隨即會創建新的發票草稿，供您對其進行編輯。\n" +"如果要取消憑單並創建新憑單，請使用此選項。\n" +" 將創建、驗證貸方單據(銷貨退回/折讓單)，並與目前憑單進行核對。\n" +" 隨即會創建新的憑單草稿，供您對其進行編輯。\n" " " #. module: account @@ -10749,8 +10820,8 @@ msgid "" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "" -"如果您效果取消一個根本不應該產生的發票，您就可以使用這個選項\n" -" 這張發票的付款會被創建，確認和調節。您講不能更改付款" +"如果您效果取消一個根本不應該產生的憑單，您就可以使用這個選項\n" +" 這張憑單的付款會被創建，確認和調節。您講不能更改付款" #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance @@ -10774,21 +10845,21 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence msgid "Used to order Journals in the dashboard view" -msgstr "用於工作台視圖中的日記帳排序" +msgstr "用於儀表板視圖中的日記帳排序" #. module: account #: model:ir.model.fields,help:account.field_account_journal_loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" -msgstr "現金出納機的期末餘額與系統計算的有差異時，用來登記損失" +msgstr "現金收銀機/手存現金/零用金的期末餘額與系統計算的有差異時候用來登記盤損" #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" -msgstr "現金出納機的期末餘額與系統計算的有差異時，用來登記盈利" +msgstr "當現金收銀機/手存現金/零用金的關帳餘額與系統計算的有差異時，用於登記盤盈" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id @@ -10798,7 +10869,7 @@ msgstr "現金出納機的期末餘額與系統計算的有差異時，用來登 #: model:ir.model.fields,help:account.field_res_partner_currency_id #: model:ir.model.fields,help:account.field_res_users_currency_id msgid "Utility field to express amount currency" -msgstr "表示貨幣金額的工具字段" +msgstr "表示貨幣數量的工具字段" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required @@ -10930,7 +11001,7 @@ msgstr "供應商付款條件" #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" -msgstr "供應商編號" +msgstr "供應商參照" #. module: account #: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id @@ -10962,7 +11033,7 @@ msgstr "%s的警告" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" -msgstr "發票上的警告" +msgstr "憑單上的警告" #. module: account #: code:addons/account/models/account_invoice.py:1554 @@ -11024,7 +11095,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" -msgstr "該日記帳是否應顯示在儀表板中" +msgstr "不管這個日記帳是否顯示在儀表板" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency @@ -11115,7 +11186,7 @@ msgstr "您可以勾選此方格，標示此日記帳專案正與相關合作夥 msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." -msgstr "您可以按照您已採購的或收到的來控制來自您供應商的發票。" +msgstr "您可以按照您已採購的或收到的來控制來自您供應商的憑單。" #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form @@ -11132,13 +11203,13 @@ msgstr "已經過帳的付款不能被刪除" #: code:addons/account/models/account_invoice.py:1633 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." -msgstr "您只可以刪除草稿狀態的發票明細。" +msgstr "您只可以刪除草稿狀態的憑單明細。" #. module: account #: code:addons/account/models/account_payment.py:141 #, python-format msgid "You can only register payments for open invoices" -msgstr "只有打開狀態的發票能被登記付款" +msgstr "只有打開狀態的憑單能被登記付款" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite @@ -11169,7 +11240,7 @@ msgstr "在鎖定日期之前和鎖定日期內，您不能添加/修改分錄%s msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "已經部分付款的發票不能被取消，需要先取消調節部分付款的分錄　" +msgstr "已經部分付款的憑單不能被取消，需要先取消調節部分付款的分錄　" #. module: account #: code:addons/account/models/company.py:200 @@ -11210,6 +11281,8 @@ msgid "" "You cannot define stricter conditions on advisors than on users. Please make" " sure that the lock date on advisor is set before the lock date for users." msgstr "" +"You cannot define stricter conditions on advisors than on users. Please make" +" sure that the lock date on advisor is set before the lock date for users." #. module: account #: code:addons/account/models/account_invoice.py:613 @@ -11218,7 +11291,7 @@ msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." -msgstr "已經確認的發票不能被刪除（或者已經有發票號產生）。您可以首先將其設定為\"草稿\"狀態然後再更改其內容，然後重新確認。 " +msgstr "已經確認的憑單不能被刪除（或者已經有憑單號產生）。您可以首先將其設定為\"草稿\"狀態然後再更改其內容，然後重新確認。 " #. module: account #: code:addons/account/models/account_invoice.py:611 @@ -11226,7 +11299,7 @@ msgstr "已經確認的發票不能被刪除（或者已經有發票號產生） msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "create a credit note instead." -msgstr "非草稿狀態或者已經取消的發票不能被刪除。您可以通過退款達到同樣目的。" +msgstr "非草稿狀態或者已經取消的憑單不能被刪除。您可以通過退款達到同樣目的。" #. module: account #: code:addons/account/models/res_config_settings.py:133 @@ -11283,6 +11356,8 @@ msgid "" "You cannot lock a period that is not finished yet. Please make sure that the" " lock date for advisors is not set after the last day of the previous month." msgstr "" +"You cannot lock a period that is not finished yet. Please make sure that the" +" lock date for advisors is not set after the last day of the previous month." #. module: account #. openerp-web @@ -11307,7 +11382,7 @@ msgstr "" msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " "payment entries first." -msgstr "您無法支付已付部分款的發票，您需要先調節付款分錄" +msgstr "您無法支付已付部分款的憑單，您需要先調節付款分錄" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -11344,7 +11419,7 @@ msgstr "您不能在此日記帳使用此總帳，在相關日記帳中檢查頁 msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead." -msgstr "有著負值總額的發票不能被驗證。 您應該創建一張退款單。" +msgstr "有著負值總額的憑單不能被驗證。 您應該創建一張退款單。" #. module: account #. openerp-web @@ -11476,7 +11551,7 @@ msgstr "您的公司之法定名稱、稅號、地址和標記。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." -msgstr "您的未付發票、付款，以及未存入的資金。" +msgstr "您的未付憑單、付款，以及未存入的資金。" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form @@ -11535,7 +11610,7 @@ msgstr "啟用此功能" #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" -msgstr "分配給發票" +msgstr "分配給憑單" #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -11586,7 +11661,7 @@ msgstr "第一個)" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." -msgstr "對於這個客戶，您可以將他們分配為標記此發票已付款。" +msgstr "對於這個客戶，您可以將他們分配為標記此憑單已付款。" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -11708,7 +11783,7 @@ msgstr "那裡" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "來描述
您的經驗，以及改進建議 !" +msgstr "去描述
您的經驗，以及改進建議 !" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account_bank_statement_import/i18n/zh_TW.po b/addons/account_bank_statement_import/i18n/zh_TW.po index 1d86edc2c82..67957ac8243 100644 --- a/addons/account_bank_statement_import/i18n/zh_TW.po +++ b/addons/account_bank_statement_import/i18n/zh_TW.po @@ -428,8 +428,8 @@ msgid "" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" -"給客戶發票日記帳選擇『銷售』，　\n" -"給供應商發票選『採購』，\n" +"給客戶應收憑單日記帳選擇『銷售』，　\n" +"給供應商應付憑單選『採購』，\n" "在客戶或者供應商付款的日記帳中選擇『現金』或者『銀行』。\n" "給『其餘操作』的日記帳選擇『通用』。" diff --git a/addons/account_check_printing/i18n/lt.po b/addons/account_check_printing/i18n/lt.po index 337c2fa5d53..925dca93449 100644 --- a/addons/account_check_printing/i18n/lt.po +++ b/addons/account_check_printing/i18n/lt.po @@ -73,6 +73,8 @@ msgstr "Kvito eiliškumas" #: 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 "" +"Pažymėkite šį pasirinkimą, jei jūsų iš anksto atspausdinti čekiai nėra " +"numeruoti." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited @@ -180,6 +182,9 @@ msgid "" " are not already numbered, you can manage the numbering in the journal " "configuration page." msgstr "" +"Čekio numeris, atitinkantis šį mokėjimą. Jei jūsų iš anksto atspausdinti " +"čekiai nėra sunumeruoti, galite tvarkyti numeraciją žurnalo konfigūracijos " +"puslapyje." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment diff --git a/addons/anonymization/i18n/lt.po b/addons/anonymization/i18n/lt.po index d986b810445..c337fcd9d08 100644 --- a/addons/anonymization/i18n/lt.po +++ b/addons/anonymization/i18n/lt.po @@ -9,7 +9,7 @@ # UAB "Draugiški sprendimai" , 2017 # Anatolij, 2017 # Edgaras Kriukonis , 2017 -# Rolandas , 2017 +# Linas Versada , 2017 # Silvija Butko , 2018 msgid "" msgstr "" @@ -258,7 +258,7 @@ msgstr "Modelis" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: anonymization #: code:addons/anonymization/wizard/anonymize_wizard.py:155 diff --git a/addons/association/i18n/lt.po b/addons/association/i18n/lt.po index 04134ec855e..85c5fbed9f2 100644 --- a/addons/association/i18n/lt.po +++ b/addons/association/i18n/lt.po @@ -3,20 +3,20 @@ # * association # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: association #: model:ir.ui.menu,name:association.menu_event_config diff --git a/addons/base_automation/i18n/lt.po b/addons/base_automation/i18n/lt.po index a475ade23e8..7b01e9bd3bd 100644 --- a/addons/base_automation/i18n/lt.po +++ b/addons/base_automation/i18n/lt.po @@ -7,11 +7,11 @@ # Martin Trigaux, 2017 # UAB "Draugiški sprendimai" , 2017 # Audrius Palenskis , 2017 -# Rolandas , 2017 +# Linas Versada , 2017 # Naglis Jonaitis, 2017 # Monika Raciunaite , 2017 -# Linas Versada , 2017 # Anatolij, 2017 +# Rolandas , 2017 # Silvija Butko , 2018 msgid "" msgstr "" @@ -393,7 +393,7 @@ msgstr "Pavadinimas" #. module: base_automation #: selection:base.automation.lead.test,state:0 msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_on_change_fields diff --git a/addons/crm/i18n/gu.po b/addons/crm/i18n/gu.po index 642159faf2d..aef35a3c8c5 100644 --- a/addons/crm/i18n/gu.po +++ b/addons/crm/i18n/gu.po @@ -4466,7 +4466,7 @@ msgstr "" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "or" -msgstr "" +msgstr "અથવા" #. module: crm #: model:ir.model,name:crm.model_res_config_settings diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po index 1094aa7d013..3fc72e0d3c8 100644 --- a/addons/crm/i18n/pt_BR.po +++ b/addons/crm/i18n/pt_BR.po @@ -925,7 +925,7 @@ msgstr "" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_opportunities_amount msgid "Amount of quotations to invoice" -msgstr "" +msgstr "Quantidade de faturas para faturar" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads @@ -3626,6 +3626,10 @@ msgid "" " will be redirected to the destination contact.\n" " You can remove contacts from this list to avoid merging them." msgstr "" +"Contatos selecionados serão combinados.\n" +" Todos os documentos serão linkados para um desses contatos\n" +" serão redirecionados para o contato destino.\n" +" Você pode remover contatos dessa lista para evitar que sejam combinados." #. module: crm #: selection:base.partner.merge.automatic.wizard,state:0 diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po index 5d972b8766e..1947f71d82f 100644 --- a/addons/delivery/i18n/fi.po +++ b/addons/delivery/i18n/fi.po @@ -630,7 +630,7 @@ msgstr "Pakettikoodi" #: code:addons/delivery/models/stock_picking.py:124 #, python-format msgid "Package Details" -msgstr "" +msgstr "Pakkaustiedot" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_stock_picking_package_ids @@ -924,7 +924,7 @@ msgstr "Leveys" #. module: delivery #: sql_constraint:product.packaging:0 msgid "Width must be positive" -msgstr "" +msgstr "Leveys pitää olla positiivinen" #. module: delivery #: code:addons/delivery/models/stock_picking.py:206 diff --git a/addons/google_spreadsheet/i18n/lt.po b/addons/google_spreadsheet/i18n/lt.po index 20e565d00a0..c4e36e50172 100644 --- a/addons/google_spreadsheet/i18n/lt.po +++ b/addons/google_spreadsheet/i18n/lt.po @@ -17,7 +17,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: google_spreadsheet #. openerp-web diff --git a/addons/hr_attendance/i18n/gu.po b/addons/hr_attendance/i18n/gu.po index a07d26bf457..022a0ee21bb 100644 --- a/addons/hr_attendance/i18n/gu.po +++ b/addons/hr_attendance/i18n/gu.po @@ -696,7 +696,7 @@ msgstr "" #: code:addons/hr_attendance/static/src/xml/attendance.xml:14 #, python-format msgid "or" -msgstr "" +msgstr "અથવા" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_res_config_settings diff --git a/addons/hr_contract/i18n/lt.po b/addons/hr_contract/i18n/lt.po index c68cada7a29..5d9cb5c6bc7 100644 --- a/addons/hr_contract/i18n/lt.po +++ b/addons/hr_contract/i18n/lt.po @@ -8,7 +8,6 @@ # digitouch UAB , 2017 # Linas Versada , 2017 # UAB "Draugiški sprendimai" , 2017 -# Rolandas , 2017 # Silvija Butko , 2018 msgid "" msgstr "" @@ -319,7 +318,7 @@ msgstr "Mėnesiniai priedai grynais" #. module: hr_contract #: selection:hr.contract,state:0 msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_notes diff --git a/addons/hr_expense/i18n/lt.po b/addons/hr_expense/i18n/lt.po index 592876b218b..e92ac178e94 100644 --- a/addons/hr_expense/i18n/lt.po +++ b/addons/hr_expense/i18n/lt.po @@ -46,12 +46,12 @@ msgstr "(tik tokie el. pašto adresai yra autorizuojami)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(used for reimbursement)" -msgstr "" +msgstr "(naudojamas kompensavimui)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid ". Here are some advises to avoid conflictual situations:" -msgstr "" +msgstr ". Štai keli patarimai, kad būtų išvengta konfliktinių situacijų:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -64,6 +64,8 @@ msgid "" "Use [Reference] as a subject prefix for" " incoming receipts" msgstr "" +"Naudokite [numerį] kaip temos priešdėlį" +" įeinantiems kvitams" #. module: hr_expense #. openerp-web @@ -73,6 +75,8 @@ msgid "" "

Approve the sheet here.

Tip: if you refuse, don’t forget to give " "the reason thanks to the hereunder message tool

" msgstr "" +"

Čia patvirtinkite lapą.

Patarimas: Jei atsisakote, nepamirškite " +"nurodyti to priežasties pasinaudodami apačioje esančiu žinučių įrankiu

" #. module: hr_expense #. openerp-web @@ -80,6 +84,8 @@ msgstr "" #, python-format msgid "

Click here to create your first expense and add it under here.

" msgstr "" +"

Paspauskite, kad sukurtumėte savo pirmąsias išlaidas ir pridėtumėte jas " +"čia.

" #. module: hr_expense #. openerp-web @@ -137,6 +143,10 @@ msgid "" " HR officer, manager\n" " " msgstr "" +"\n" +" Centralizuotas
\n" +" Personalo skriaus darbuotojas, vadovas\n" +" " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -146,6 +156,10 @@ msgid "" " Log in in the system\n" " " msgstr "" +"\n" +" Klasikinis kodavimas
\n" +" Prisijungimas prie sistemos\n" +" " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -155,6 +169,10 @@ msgid "" " Employee’s team manager\n" " " msgstr "" +"\n" +" Decentralizuotas
\n" +" Darbuotojo komandos vadovas\n" +" " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -177,6 +195,10 @@ msgid "" " Advised if few expenses\n" " " msgstr "" +"\n" +" Po vieną
\n" +" Rekomenduojama, jei mažai išlaidų\n" +" " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -194,6 +216,8 @@ msgid "" "Employee(s) record expenses, and send expense reports to " "their manager;" msgstr "" +"Darbuotojas (-ai) seka išlaidas, ir siunčia išlaidų " +"ataskaitas savo vadovui;" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -206,11 +230,14 @@ msgid "" "Hotel
\n" " Cost: 0.00 (the cost of the ticket will be recorded on every expense)" msgstr "" +"Viešbutis
\n" +" Kaina: 0.00 (bilieto kaina bus įrašoma prie kiekvienų išlaidų)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Manager(s) approve or refuse expense reports;" msgstr "" +"Vadovas (-ai) patvirtina arba atmeta išlaidų ataskaitas;" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -218,6 +245,8 @@ msgid "" "Others
\n" " Cost: 0.00" msgstr "" +"Kita
\n" +" Kita: 0.00" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -230,6 +259,8 @@ msgid "" "Restaurant
\n" " Cost: 0.00 (the cost of the ticket will be recorded on every expense)" msgstr "" +"Restoranas
\n" +" Kaina: 0.00 (bilieto kaina bus įrašoma prie kiekvienų išlaidų)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -237,6 +268,8 @@ msgid "" "The accounting department posts journal entries and reimburses " "employees " msgstr "" +"Apskaitos skyrius įrašo žurnalo įrašus ir kompensuoja darbuotojams " +"išlaidas " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -249,11 +282,13 @@ msgid "" "Travel with Personal Car
\n" " Cost: 0.30 (the price per mile reimbursed by the company is fixed)" msgstr "" +"Kelionė asmeniniu automobiliu
\n" +" Kaina: 0.30 (kompensuojama kilometro kaina yra fiksuota kompanijos)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Validated By:" -msgstr "" +msgstr "Patvirtino:" #. module: hr_expense #: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:83 @@ -262,6 +297,8 @@ msgid "" "A payment of %s %s with the reference %s related" " to your expense %s has been made." msgstr "" +"Mokėjimas %s %s su numeriu%s, susijęs su jūsų " +"išlaidomis %s , buvo atliktas." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id @@ -281,23 +318,23 @@ msgstr "Apskaita" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Accounting: Accountant or Adviser" -msgstr "" +msgstr "Apskaita: Apskaitininkas arba patarėjas" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Actual expense sheets, not the refused ones" -msgstr "" +msgstr "Tikrųjų išlaidų lapai, ne atmestųjų" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Agree in advance with the customer:" -msgstr "" +msgstr "Iš anksto sutikti su klientu:" #. module: hr_expense #: model:product.product,name:hr_expense.air_ticket #: model:product.template,name:hr_expense.air_ticket_product_template msgid "Air Flight" -msgstr "" +msgstr "Skrydis" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all @@ -312,7 +349,7 @@ msgstr "Visos išlaidos" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_account_id msgid "An expense account is expected" -msgstr "" +msgstr "Tikimasi išlaidų sąskaitos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id @@ -345,13 +382,15 @@ msgstr "" #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Ask your expert accountant what tax must be claimed to your customer" msgstr "" +"Pasiteiraukite savo vyriausiojo finansininko, kokie mokesčiai priklauso jūsų" +" klientui" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:35 #, python-format msgid "Attach your receipt here." -msgstr "" +msgstr "Čia prisekite kvitą." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_bank_journal_id @@ -371,7 +410,7 @@ msgstr "Mokėjimas" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Business trip" -msgstr "" +msgstr "Verslo kelionė" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_product_product_can_be_expensed @@ -446,7 +485,7 @@ msgstr "Nustatymai" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Configure expense types" -msgstr "" +msgstr "Nustatyti išlaidų tipus" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter @@ -467,7 +506,7 @@ msgstr "Sukurti naują išlaidą.
" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Create employees with a Work Email" -msgstr "" +msgstr "Kurti darbuotojus su darbo el. paštu" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid @@ -506,18 +545,18 @@ msgstr "Data" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_expense_alias_prefix msgid "Default Alias Name for Expenses" -msgstr "" +msgstr "Numatytasis pseudonimas išlaidoms" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_department_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Department" -msgstr "Padalinys" +msgstr "Skyrius" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Depending on your company structure, the" -msgstr "" +msgstr "Priklausomai nuo jūsų įmonės struktūros," #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description @@ -551,7 +590,7 @@ msgstr "Mokėjimo juodraštis" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Email Alias" -msgstr "Alternatyvus el. paštas" +msgstr "El. pašto pseudonimas" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form @@ -569,7 +608,7 @@ msgstr "Darbuotojas" #. module: hr_expense #: selection:hr.expense,payment_mode:0 msgid "Employee (to reimburse)" -msgstr "Darbuotojas (kompensuoti)" +msgstr "Darbuotojas (kompensavimui)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_address_id @@ -584,7 +623,7 @@ msgstr "Pabaiga" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Enjoy your Odoo experience," -msgstr "Mėgaukis darbo su Odoo patirtimi" +msgstr "Mėgaukis darbo su \"Odoo\" patirtimi" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense @@ -607,7 +646,7 @@ msgstr "Išlaidos aprašymas" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expense Flow" -msgstr "" +msgstr "Išlaidų srautas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_journal_id @@ -636,7 +675,7 @@ msgstr "Išlaidų ataskaita" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_sheet_register_payment_wizard msgid "Expense Report Register Payment wizard" -msgstr "" +msgstr "Išlaidų ataskaitos registravimo mokėjimo vedlys" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_state @@ -670,13 +709,13 @@ msgstr "Išlaidų ataskaitos, kurias reikia patvirtinti" #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay msgid "Expense Reports To Pay" -msgstr "" +msgstr "Išlaidų ataskaitos apmokėjimui" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post msgid "Expense Reports To Post" -msgstr "" +msgstr "Išlaidų ataskaitos įrašymui" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve @@ -687,17 +726,17 @@ msgstr "Išlaidų ataskaitos, kurias reikia patvirtinti" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Sheet" -msgstr "" +msgstr "Išlaidų lapas" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expense Types" -msgstr "" +msgstr "Išlaidų tipai" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard msgid "Expense refuse Reason wizard" -msgstr "" +msgstr "Išlaidų atmetimo priežasčių vedlys" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form @@ -727,12 +766,12 @@ msgstr "Išlaidų ataskaita pateikta, laukia patvirtinimo" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_account_move_line_expense_id msgid "Expense where the move line come from" -msgstr "" +msgstr "Išlaidos, iš kurių atėjo perkėlimo eilutė" #. module: hr_expense #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server msgid "Expense: Submit To Manager" -msgstr "" +msgstr "Išlaidos: pateikti vadovui" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root @@ -755,7 +794,7 @@ msgstr "Išlaidos" #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot msgid "Expenses Analysis" -msgstr "Sąnaudų analizė" +msgstr "Išlaidų analizė" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter @@ -772,7 +811,7 @@ msgstr "Išlaidų ataskaita" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_all msgid "Expenses Reports Analysis" -msgstr "" +msgstr "Išlaidų ataskaitų analizė" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_sheets_to_approve_count @@ -793,7 +832,7 @@ msgstr "Išlaidos pagal mėnesį" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expenses follow this flow:" -msgstr "" +msgstr "Išlaidos seka šį procesą:" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:438 @@ -808,12 +847,14 @@ msgid "" "Expenses must have an expense journal specified to generate accounting " "entries." msgstr "" +"Išlaidos turi turėti išlaidų žurnalą, skirtą apskaitos įrašų generavimui." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:442 #, python-format msgid "Expenses must have been paid by the same entity (Company or employee)" msgstr "" +"Išlaidos turi būti apmokėtos to paties vieneto (kompanijos ar darbuotojo)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter @@ -834,17 +875,17 @@ msgstr "Išlaidos pateikimui" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Expenses will go through these steps:" -msgstr "" +msgstr "Išlaidos pereis šiuos žingsnius:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expenses: Manager" -msgstr "" +msgstr "Išlaidos: vadovas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_is_refused msgid "Explicitely Refused by manager or acccountant" -msgstr "" +msgstr "Griežtai atmesta vadovo ar apskaitininko" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -867,6 +908,8 @@ msgid "" "From here the accountant will be able to approve as well as refuse the " "expenses which are verified by the HR Manager." msgstr "" +"Iš čia apskaitininkas galės patvirtinti arba atmesti išlaidas, kurios yra " +"patvirtintos žmogiškųjų išteklių vadovo." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view @@ -878,22 +921,22 @@ msgstr "Bendra informacija" #: code:addons/hr_expense/static/src/js/tour.js:16 #, python-format msgid "Go to the expense to attach a receipt." -msgstr "" +msgstr "Norėdami prisegti kvitą, eikite į išlaidas." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Grant such accountants with following access rights:" -msgstr "" +msgstr "Suteikti apskaitininkams su šiomis prieigos teisėmis:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Grant such users with “Officer” rights for Expense app" -msgstr "" +msgstr "Suteikti vartotojams su \"Padalinio vadovo\" teisėmis išlaidų programoje" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Grant this user with “Manager” rights for Expense app" -msgstr "" +msgstr "Suteikti vartotojams su \"Vadovo\" teisėmis išlaidų programoje" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter @@ -920,17 +963,17 @@ msgstr "Slėpti mokėjimo būdą" #: model:product.product,name:hr_expense.hotel_rent #: model:product.template,name:hr_expense.hotel_rent_product_template msgid "Hotel Accommodation" -msgstr "" +msgstr "Nakvynė viešbutyje" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_ids msgid "Hr Expense" -msgstr "" +msgstr "Žmogiškųjų išteklių išlaidos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_sheet_id msgid "Hr Expense Sheet" -msgstr "" +msgstr "Žmogiškųjų išlaidų lapas" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id @@ -944,16 +987,17 @@ msgstr "ID" #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "If you track expenses on customer projects, you can charge them" msgstr "" +"Jei seksite išlaidas kliento projektams, galėsite už jas prašyti apmokėjimo" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Install Analytic Accounting add-on" -msgstr "" +msgstr "Įdiegti analitinės programos priedėlį" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Install Sales app" -msgstr "" +msgstr "Įdiegti pardavimų programą" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -1003,7 +1047,7 @@ msgstr "Paskutinį kartą atnaujinta" #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_use_mailgateway #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Let your employees record expenses by email" -msgstr "" +msgstr "Leiskite savo darbuotojams sekti savo išlaidas el. paštu" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_manager @@ -1020,7 +1064,7 @@ msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_communication msgid "Memo" -msgstr "Atmintinė" +msgstr "Priminimas" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses @@ -1642,7 +1686,7 @@ msgstr "Iš viso" #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Unit Price" -msgstr "Kaina" +msgstr "Vieneto kaina" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_uom_id diff --git a/addons/hr_expense/i18n/zh_TW.po b/addons/hr_expense/i18n/zh_TW.po index 44d86742c6c..627fa369e1c 100644 --- a/addons/hr_expense/i18n/zh_TW.po +++ b/addons/hr_expense/i18n/zh_TW.po @@ -275,7 +275,8 @@ msgid "" "A payment of %s %s with the reference %s related" " to your expense %s has been made." msgstr "" -"費用單據支付通知：支付金額 %s %s ，支付費用報告編號 %s ，支付費用報告名稱 %s" +"費用支付通知，付款金額 %s %s 已完成支付，支付費用申請報告 %s 對應以下請款單據 %s " +"，感謝您為本公司的協助." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id diff --git a/addons/hr_expense_check/i18n/lt.po b/addons/hr_expense_check/i18n/lt.po index a0e40b07744..45c3358df5e 100644 --- a/addons/hr_expense_check/i18n/lt.po +++ b/addons/hr_expense_check/i18n/lt.po @@ -4,21 +4,21 @@ # # Translators: # digitouch UAB , 2017 +# Linas Versada , 2017 # Martin Trigaux, 2017 -# Eimantas , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Eimantas , 2018\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: hr_expense_check #: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_amount_in_words @@ -28,12 +28,14 @@ msgstr "Suma žodžiais" #. module: hr_expense_check #: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_number msgid "Check Number" -msgstr "Kvito numeris" +msgstr "Čekio numeris" #. module: hr_expense_check #: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing msgid "Check this option if your pre-printed checks are not numbered." msgstr "" +"Pažymėkite šį pasirinkimą, jei jūsų iš anksto atspausdinti čekiai nėra " +"numeruoti." #. module: hr_expense_check #: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2 @@ -43,7 +45,7 @@ msgstr "Kodas" #. module: hr_expense_check #: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard msgid "Expense Report Register Payment wizard" -msgstr "" +msgstr "Išlaidų ataskaitos registravimo mokėjimo vedlys" #. module: hr_expense_check #: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing @@ -57,11 +59,14 @@ msgid "" " are not already numbered, you can manage the numbering in the journal " "configuration page." msgstr "" +"Čekio numeris, atitinkantis šį mokėjimą. Jei jūsų iš anksto atspausdinti " +"čekiai nėra sunumeruoti, galite tvarkyti numeraciją žurnalo konfigūracijos " +"puslapyje." #. module: hr_expense_check #: model:ir.model.fields,help:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_payment_method_code_2 msgid "" "Technical field used to adapt the interface to the payment type selected." msgstr "" -"Techninis laukas, naudojamas adaptuoti sąsają pagal pasirinktą mokėjimo " +"Techninis laukas, naudojamas sąsajos adaptacijai pagal pasirinktą mokėjimo " "tipą." diff --git a/addons/hr_holidays/i18n/fr.po b/addons/hr_holidays/i18n/fr.po index 05b49becea5..b275112dcf8 100644 --- a/addons/hr_holidays/i18n/fr.po +++ b/addons/hr_holidays/i18n/fr.po @@ -9,14 +9,15 @@ # Micky Jault , 2017 # Xavier Belmere , 2017 # Alexandre Fayolle , 2017 +# Benoît Fontaine , 2017 # Richard Mathot , 2017 -# leemannd , 2017 # Olivier Dony , 2017 # Melanie Bernard , 2017 # Lucas Deliege , 2017 # Eloïse Stilmant , 2017 # Olivier Lenoir , 2017 # Adriana Ierfino , 2017 +# Denis Leemann , 2017 # lucasdeliege , 2017 # Mensanh Dodji Anani LAWSON , 2017 # Clo , 2017 @@ -26,14 +27,13 @@ # Florian Hatat, 2017 # e2f , 2018 # fr rev , 2018 -# Benoît Fontaine , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:42+0000\n" "PO-Revision-Date: 2018-02-19 13:42+0000\n" -"Last-Translator: Benoît Fontaine , 2018\n" +"Last-Translator: fr rev , 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" @@ -207,7 +207,7 @@ msgstr "Attribution" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_holiday_type msgid "Allocation Mode" -msgstr "Mode d'allocation" +msgstr "Mode d'attribution" #. module: hr_holidays #: selection:hr.holidays,type:0 @@ -233,7 +233,7 @@ msgstr "Demandes d'attribution de congés à approuver" #: code:addons/hr_holidays/models/hr.py:129 #, python-format msgid "Allocation for %s" -msgstr "Allocation pour %s" +msgstr "Attrbution pour %s" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:337 @@ -249,7 +249,7 @@ msgstr "Attributions à approuver" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Allocations" -msgstr "Allocations" +msgstr "Attributions" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_limit @@ -1280,7 +1280,7 @@ msgid "" " You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in Leaves Application to manage the leave days of the employees if the configuration does not allow to use this field." msgstr "" "Le champ \"Jours de congés restants\" ne peut être utilisé que s'il n'existe qu'un seul type de congés et que l'option \"Autoriser à outrepasser la limite\" est décochée. (%s trouvé). Autrement, la mise à jour serait ambigüe car le système ne pourrait pas déterminer le type de congés devant être mis à jour.\n" -" Si la configuration ne permet pas d'utiliser le champ précité, il est préférable de se servir des menus \"Demandes de congés\" et \"Demandes d'allocation\" dans l'application Congés pour gérer les congés des employés." +" Si la configuration ne permet pas d'utiliser le champ précité, il est préférable de se servir des menus \"Demandes de congés\" et \"Demandes d'attribution\" dans l'application Congés pour gérer les congés des employés." #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -1482,7 +1482,7 @@ msgid "" " will automatically create and validate allocation requests." msgstr "" "Vous pouvez attribuer les congés légaux restants pour chaque employé, Odoo\n" -" créera et validera automatiquement les demandes d'allocation." +" créera et validera automatiquement les demandes d'attribution." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:249 @@ -1502,7 +1502,7 @@ msgstr "Vous ne pouvez pas supprimer des congés qui sont dans l'état %s." #: code:addons/hr_holidays/models/hr.py:140 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "Vous ne pouvez pas réduire une demande d'allocation validée." +msgstr "Vous ne pouvez pas réduire une demande d'attribution validée." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:356 diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po index 866bae8b078..9466d2b98c9 100644 --- a/addons/hr_holidays/i18n/lt.po +++ b/addons/hr_holidays/i18n/lt.po @@ -4,11 +4,11 @@ # # Translators: # Martin Trigaux, 2017 -# Rolandas , 2017 +# Linas Versada , 2017 # digitouch UAB , 2017 # UAB "Draugiški sprendimai" , 2017 +# Rolandas , 2017 # Monika Raciunaite , 2017 -# Linas Versada , 2017 # Paulius Sladkevičius , 2017 # Audrius Palenskis , 2017 # Šarūnas Ažna , 2017 @@ -119,7 +119,7 @@ msgstr "Skyriai ir darbuotojai" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_show_leaves msgid "Able to see Remaining Leaves" -msgstr "" +msgstr "Gaii matyti likusias atostogas" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban @@ -129,7 +129,7 @@ msgstr "Nebuvimas darbo vietoje" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_absence_of_today msgid "Absence by Today" -msgstr "" +msgstr "Nebuvimas darbe iki šiandien" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban @@ -137,11 +137,13 @@ msgid "" "Absent Employee(s), Whose leaves request are either confirmed or validated " "on today" msgstr "" +"Darbe nesantis darbuotojas (-ai), kurių atostogų užklausos yra arba " +"patvirtintos arba patikrintos šiandienai." #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_employee_action_from_department msgid "Absent Employees" -msgstr "" +msgstr "Nesantys darbe darbuotojai" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_is_absent_totay @@ -157,7 +159,7 @@ msgstr "Aktyvus" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Active Leaves and Allocations" -msgstr "" +msgstr "Aktyvios atostogos ir priskyrimai" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter @@ -976,7 +978,7 @@ msgstr "Mano komandos atostogos" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_number_of_days diff --git a/addons/hr_org_chart/i18n/lt.po b/addons/hr_org_chart/i18n/lt.po index cc1f5031191..1569e5ac1b0 100644 --- a/addons/hr_org_chart/i18n/lt.po +++ b/addons/hr_org_chart/i18n/lt.po @@ -25,14 +25,14 @@ msgstr "" #: code:addons/hr_org_chart/static/src/js/hr_org_chart.js:136 #, python-format msgid "Direct Subordinates of %s" -msgstr "" +msgstr "Tiesioginiai %s pavaldiniai" #. module: hr_org_chart #. openerp-web #: code:addons/hr_org_chart/static/src/xml/hr_org_chart.xml:126 #, python-format msgid "Direct subordinates" -msgstr "" +msgstr "Tiesioginiai pavaldiniai" #. module: hr_org_chart #: model:ir.model,name:hr_org_chart.model_hr_employee @@ -53,19 +53,19 @@ msgstr "" #: code:addons/hr_org_chart/static/src/js/hr_org_chart.js:146 #, python-format msgid "Indirect Subordinates of %s" -msgstr "" +msgstr "Netiesioginiai %s pavaldiniai" #. module: hr_org_chart #: model:ir.model.fields,field_description:hr_org_chart.field_hr_employee_child_all_count msgid "Indirect Surbordinates Count" -msgstr "" +msgstr "Netiesioginių pavaldinių skaičius" #. module: hr_org_chart #. openerp-web #: code:addons/hr_org_chart/static/src/xml/hr_org_chart.xml:136 #, python-format msgid "Indirect subordinates" -msgstr "" +msgstr "Netiesioginiai pavaldiniai" #. module: hr_org_chart #. openerp-web @@ -84,7 +84,7 @@ msgstr "Organizacijos lentelė" #: code:addons/hr_org_chart/static/src/js/hr_org_chart.js:139 #, python-format msgid "Subordinates of %s" -msgstr "" +msgstr "%s pavaldiniai" #. module: hr_org_chart #. openerp-web diff --git a/addons/hr_recruitment/i18n/lt.po b/addons/hr_recruitment/i18n/lt.po index 7b3e66aae79..7e79e3e1ba3 100644 --- a/addons/hr_recruitment/i18n/lt.po +++ b/addons/hr_recruitment/i18n/lt.po @@ -5,14 +5,14 @@ # Translators: # Antanas Muliuolis , 2017 # Martin Trigaux, 2017 -# Rolandas , 2017 +# Linas Versada , 2017 # digitouch UAB , 2017 # Monika Raciunaite , 2017 # Audrius Palenskis , 2017 -# Linas Versada , 2017 # Anatolij, 2017 # Šarūnas Ažna , 2017 # UAB "Draugiški sprendimai" , 2017 +# Rolandas , 2017 # Silvija Butko , 2018 # Eimantas , 2018 msgid "" @@ -1123,7 +1123,7 @@ msgstr "Pirminė kvalifikacija" #: model:ir.model.fields,field_description:hr_recruitment.field_res_config_settings_module_hr_recruitment_survey #: model:ir.ui.view,arch_db:hr_recruitment.res_config_settings_view_form msgid "Interview Forms" -msgstr "" +msgstr "Interviu formos" #. module: hr_recruitment #: code:addons/hr_recruitment/models/hr_job.py:94 @@ -1299,7 +1299,7 @@ msgstr "Pavadinimas" #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.hr_applicant_view_search msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_department_new_applicant_count diff --git a/addons/hr_recruitment_survey/i18n/lt.po b/addons/hr_recruitment_survey/i18n/lt.po index 3caddf20beb..9ae4cf5e22e 100644 --- a/addons/hr_recruitment_survey/i18n/lt.po +++ b/addons/hr_recruitment_survey/i18n/lt.po @@ -4,7 +4,8 @@ # # Translators: # digitouch UAB , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 +# Linas Versada , 2017 # Antanas Muliuolis , 2017 # Arminas Grigonis , 2017 msgid "" @@ -19,7 +20,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.recruitment_1_3_1 @@ -106,6 +107,9 @@ msgid "" "Choose an interview form for this job position and you will be able to " "print/answer this interview from all applicants who apply for this job" msgstr "" +"Pasirinkite interviu formą šiai darbo pozicijai ir galėsite " +"atspausdinti/atsakyti šį interviu visiems kandidatams, kurie kandidatuoja į " +"šią poziciją" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_4 @@ -116,7 +120,7 @@ msgstr "Darbo vieta" #: model:ir.ui.view,arch_db:hr_recruitment_survey.hr_job_survey_inherit #: model:ir.ui.view,arch_db:hr_recruitment_survey.view_hr_job_kanban_inherit msgid "Display Interview Form" -msgstr "" +msgstr "Rodyti interviu formą" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_11 @@ -146,22 +150,22 @@ msgstr "Moteris" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_8 msgid "Freebies such as tea, coffee and stationery" -msgstr "" +msgstr "Nemokamos smulkmenos, tokios kaip arbata, kava ir biuro prekės" #. module: hr_recruitment_survey #: model:survey.question,question:hr_recruitment_survey.recruitment_1_1 msgid "From which university will you graduate?" -msgstr "" +msgstr "Kokį universitetą baigsite?" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_2 msgid "Getting on with colleagues" -msgstr "" +msgstr "Geri santykiai su kolegomis" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_7 msgid "Good management" -msgstr "" +msgstr "Geras vadovavimas" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_1 @@ -204,7 +208,7 @@ msgstr "Interviu forma" #. module: hr_recruitment_survey #: model:ir.ui.view,arch_db:hr_recruitment_survey.res_config_settings_view_form msgid "Interview Forms" -msgstr "" +msgstr "Interviu formos" #. module: hr_recruitment_survey #: model:ir.model,name:hr_recruitment_survey.model_hr_job @@ -214,7 +218,7 @@ msgstr "Pareigos" #. module: hr_recruitment_survey #: model:survey.question,question:hr_recruitment_survey.recruitment_2_1 msgid "Knowledge" -msgstr "Žinojimas" +msgstr "Žinio" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.recruitment_1_2_1 @@ -229,12 +233,12 @@ msgstr "Svarbiausia" #. module: hr_recruitment_survey #: model:ir.ui.view,arch_db:hr_recruitment_survey.view_hr_job_kanban_inherit msgid "No Interview Form" -msgstr "" +msgstr "Nėra interviu formos" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_10 msgid "No out of hours working" -msgstr "" +msgstr "Nėra viršvalandžių" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rcol_3_1_1 @@ -254,7 +258,7 @@ msgstr "Biuro vieta" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_9 msgid "Perks such as free parking, gym passes" -msgstr "" +msgstr "Privalumai, tokie kaip nemokama automobilio aikštelė, sporto klubas" #. module: hr_recruitment_survey #: model:ir.ui.view,arch_db:hr_recruitment_survey.crm_case_form_view_job_inherit @@ -274,7 +278,7 @@ msgstr "Įdarbinimo forma" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_12 msgid "Regular meetings" -msgstr "Įprastiniai susitikimai" +msgstr "Reguliarūs susitikimai" #. module: hr_recruitment_survey #: model:ir.model.fields,field_description:hr_recruitment_survey.field_hr_applicant_response_id @@ -284,12 +288,12 @@ msgstr "Atsakymas" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rcol_3_1_2 msgid "Somewhat important" -msgstr "" +msgstr "Kažkiek svarbu" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_5 msgid "State of the art technology" -msgstr "" +msgstr "Revoliucinės technologijos" #. module: hr_recruitment_survey #: model:ir.model.fields,field_description:hr_recruitment_survey.field_hr_applicant_survey_id @@ -312,7 +316,7 @@ msgstr "Atsakymas, kurį įvedėte, yra netinkamo formato." #: model:survey.survey,description:hr_recruitment_survey.recruitment_form msgid "" "This form is intended to help the responsible of a recruitment interview." -msgstr "" +msgstr "Šios formos tikslas - padėti už darbo pokalbį atsakingam asmeniui." #. module: hr_recruitment_survey #: model:survey.question,constr_error_msg:hr_recruitment_survey.recruitment_1_1 diff --git a/addons/hr_timesheet/i18n/lt.po b/addons/hr_timesheet/i18n/lt.po index 218b76f5f85..d631adc1c3a 100644 --- a/addons/hr_timesheet/i18n/lt.po +++ b/addons/hr_timesheet/i18n/lt.po @@ -3,23 +3,22 @@ # * hr_timesheet # # Translators: -# Martin Trigaux, 2017 +# Linas Versada , 2017 # digitouch UAB , 2017 +# Martin Trigaux, 2017 # Arminas Grigonis , 2017 # Paulius Sladkevičius , 2017 # Audrius Palenskis , 2017 # Monika Raciunaite , 2017 # Šarūnas Ažna , 2017 # UAB "Draugiški sprendimai" , 2017 -# Silvija Butko , 2018 -# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-08-16 14:27+0000\n" "PO-Revision-Date: 2018-08-16 14:27+0000\n" -"Last-Translator: Linas Versada , 2018\n" +"Last-Translator: UAB \"Draugiški sprendimai\" , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -30,22 +29,22 @@ msgstr "" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_project_kanban_inherited msgid "Timesheets" -msgstr "Darbo laiko apskaitos žiniaraščiai" +msgstr "Darbo laiko žiniaraščiai" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_employee_view_form_inherit_timesheet msgid "Timesheets" -msgstr "Darbo apskaitos žiniaraščiai" +msgstr "Darbo laiko žiniaraščiai" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet msgid "Timesheet Entries" -msgstr "Darbo apskaitos žiniaraščio įrašai" +msgstr "Darbo laiko žiniaraščio įrašai" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_kanban_account_analytic_line msgid "Duration: " -msgstr "" +msgstr "Trukmė: " #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet @@ -61,13 +60,13 @@ msgstr "Veiklos" #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_all #: model:ir.ui.menu,name:hr_timesheet.timesheet_menu_activity_all msgid "All Timesheets" -msgstr "" +msgstr "Visi darbo laiko žiniaraščiai" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_project_allow_timesheets #: model:ir.ui.view,arch_db:hr_timesheet.project_invoice_form msgid "Allow timesheets" -msgstr "Leisti darbo laiko apskaitos žiniaraščius" +msgstr "Leisti darbo laiko žiniaraščius" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_form @@ -87,12 +86,12 @@ msgstr "Apple App Store" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_hours_delay msgid "Avg. Plan.-Eff." -msgstr "" +msgstr "Vidur. Plan.-Efekt." #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_res_config_settings_module_project_timesheet_synchro msgid "Awesome Timesheet" -msgstr "" +msgstr "Puikus darbo laiko žiniaraštis" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form @@ -115,12 +114,12 @@ msgstr "Pagal projektą" #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_report_by_task #: model:ir.ui.menu,name:hr_timesheet.timesheet_menu_report_timesheet_by_task msgid "By Task" -msgstr "" +msgstr "Pagal užduotį" #. module: hr_timesheet #: constraint:project.task:0 msgid "Circular references are not permitted between tasks and sub-tasks" -msgstr "" +msgstr "Žiedinės nuorodos tarp užduočių ir dukterinių užduočių neleidžiamos." #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line @@ -137,16 +136,18 @@ msgid "" "Computed as difference between planned hours by the project manager and the " "total hours of the task." msgstr "" +"Suskaičiuota kaip skirtumas tarp projekto vadovo suplanuotų valandų ir " +"bendrų užduoties valandų." #. module: hr_timesheet #: model:ir.model.fields,help:hr_timesheet.field_project_task_total_hours msgid "Computed as: Time Spent + Remaining Time." -msgstr "Skaičiuojama taip : Praleistas + Likęs laikas." +msgstr "Skaičiuojama taip: Praleistas laikas + Likęs laikas." #. module: hr_timesheet #: model:ir.model.fields,help:hr_timesheet.field_project_task_total_hours_spent msgid "Computed as: Time Spent + Sub-tasks Hours." -msgstr "" +msgstr "Skaičiuojama taip : Praleistas laikas + Dukterinių užduočių valandos." #. module: hr_timesheet #: model:ir.model.fields,help:hr_timesheet.field_project_task_effective_hours @@ -167,12 +168,12 @@ msgstr "Data" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_delay_hours msgid "Delay Hours" -msgstr "Papildomos valandos" +msgstr "Delsimo valandos" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_account_analytic_line_department_id msgid "Department" -msgstr "Padalinys" +msgstr "Skyrius" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.portal_my_task @@ -184,7 +185,7 @@ msgstr "Aprašymas" #: model:ir.ui.view,arch_db:hr_timesheet.portal_my_task #: model:ir.ui.view,arch_db:hr_timesheet.view_task_form2_inherited msgid "Duration" -msgstr "Laikotarpis" +msgstr "Trukmė" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_hours_effective @@ -215,7 +216,7 @@ msgstr "Grupuoti pagal" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task_effective_hours msgid "Hours Spent" -msgstr "Sugaištos valandos" +msgstr "Praleistos valandos" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_task_tree2_inherited @@ -238,7 +239,7 @@ msgstr "Vadovas" #: model:ir.ui.menu,name:hr_timesheet.timesheet_menu_activity_mine #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search msgid "My Timesheets" -msgstr "Mano darbo laiko žiniaraštis" +msgstr "Mano darbo laiko žiniaraščiai" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_hours_planned @@ -292,11 +293,14 @@ msgid "" "Timesheets app and invoice them based on a fixed price (ordered quantity) or" " on the time spent (delivered quantity)" msgstr "" +"Parduokite paslaugas (pvz., projektą, priežiūrą), sekite praleistą laiką su " +"žiniaraščio laiko apskaitos programa ir pateikite sąskaitą pagal fiksuotą " +"kainą (užsakytą kiekį) arba praleistą laiką (pristatytą kiekį)." #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Sell services and invoice time spent" -msgstr "" +msgstr "Parduokite paslaugas ir pateikite sąskaitą už praleistą laiką" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.hr_timesheet_config_settings_action @@ -320,11 +324,14 @@ msgid "" "Sum of the planned hours of all sub-tasks (when a sub-task is closed or its " "spent hours exceed its planned hours, spent hours are counted instead)" msgstr "" +"Visų suplanuotų dukterinių užduočių valandų suma (kai dukterinė užduotis yra" +" uždaryta arba prie jos praleistos valandos viršija suplanuotąsias, " +"skaičiuojamos praleistos)" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Synchronize time spent with web/mobile app" -msgstr "" +msgstr "Sinchronizuoti praleistą laiką naudojant internetinę/mobilią programą" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_project_task @@ -354,6 +361,8 @@ msgstr "Šia Savaitę" #, python-format msgid "This task must have a project since they are linked to timesheets." msgstr "" +"Ši užduotis turi turėti projektą, kadangi jie yra susieti su darbo laiko " +"žiniaraščiais." #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet @@ -363,12 +372,12 @@ msgstr "Laikas" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_tree msgid "Time (Hours)" -msgstr "" +msgstr "Laikas (valandos)" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_res_config_settings_module_sale_timesheet msgid "Time Billing" -msgstr "" +msgstr "Laiko apmokėjimas" #. module: hr_timesheet #: model:ir.ui.menu,name:hr_timesheet.menu_hr_time_tracking @@ -387,13 +396,13 @@ msgstr "Darbo laiko žiniaraščio veikla" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Timesheet Apps" -msgstr "" +msgstr "Darbo laiko apskaitos programa" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.project_task_action_view_timesheet #: model:ir.actions.report,name:hr_timesheet.timesheet_report msgid "Timesheet Entries" -msgstr "Darbo laiko apskaitos žiniaraščio įrašai" +msgstr "Darbo laiko žiniaraščio įrašai" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search @@ -403,7 +412,7 @@ msgstr "Darbo laiko žiniaraščio mėnuo" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search msgid "Timesheet by Month" -msgstr "Darbo laiko apskaitos žiniaraštis pagal mėnesį" +msgstr "Darbo laiko žiniaraštis pagal mėnesį" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_from_employee @@ -443,7 +452,7 @@ msgstr "Vartotojas" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form msgid "Validated leaves create timesheets automatically." -msgstr "" +msgstr "Patvirtintos atostogos sukuria darbo laiko žiniaraščius automatiškai." #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line diff --git a/addons/hr_timesheet/i18n/pt_BR.po b/addons/hr_timesheet/i18n/pt_BR.po index 208e90e87e2..820f83e38a6 100644 --- a/addons/hr_timesheet/i18n/pt_BR.po +++ b/addons/hr_timesheet/i18n/pt_BR.po @@ -118,7 +118,7 @@ msgstr "" #. module: hr_timesheet #: constraint:project.task:0 msgid "Circular references are not permitted between tasks and sub-tasks" -msgstr "" +msgstr "Referências circulares não são permitidas entre tarefas e sub-tarefas" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line diff --git a/addons/hr_timesheet_attendance/i18n/lt.po b/addons/hr_timesheet_attendance/i18n/lt.po index 99e5a015d56..bab404f9fa2 100644 --- a/addons/hr_timesheet_attendance/i18n/lt.po +++ b/addons/hr_timesheet_attendance/i18n/lt.po @@ -10,13 +10,14 @@ # Arminas Grigonis , 2017 # Monika Raciunaite , 2017 # UAB "Draugiški sprendimai" , 2017 +# Linas Versada , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: UAB \"Draugiški sprendimai\" , 2017\n" +"Last-Translator: Linas Versada , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +38,7 @@ msgstr "Vaizduojamas pavadinimas" #. module: hr_timesheet_attendance #: model:ir.actions.act_window,name:hr_timesheet_attendance.action_hr_timesheet_attendance_report msgid "HR Timesheet/Attendance Report" -msgstr "Personalo darbo apskaitos žiniaraštis / Lankomumo ataskaita" +msgstr "Personalo darbo laiko žiniaraštis / Lankomumo ataskaita" #. module: hr_timesheet_attendance #: model:ir.model.fields,field_description:hr_timesheet_attendance.field_hr_timesheet_attendance_report_id @@ -65,6 +66,8 @@ msgid "" "The timesheet cannot be validated as it contains an attendance record with " "no Check Out." msgstr "" +"Darbo laiko žiniaraštis negali būti patvirtintas, nes jis turi lankomumo " +"įrašą be išsiregistravimo." #. module: hr_timesheet_attendance #: model:ir.ui.view,arch_db:hr_timesheet_attendance.view_hr_timesheet_attendance_report_search @@ -112,7 +115,7 @@ msgstr "" #. module: hr_timesheet_attendance #: model:ir.model,name:hr_timesheet_attendance.model_hr_timesheet_attendance_report msgid "hr.timesheet.attendance.report" -msgstr "" +msgstr "hr.timesheet.attendance.report" #. module: hr_timesheet_attendance #: model:ir.ui.view,arch_db:hr_timesheet_attendance.view_hr_timesheet_attendance_report_pivot diff --git a/addons/im_livechat/i18n/lt.po b/addons/im_livechat/i18n/lt.po index b068d2f58ca..94b7a85cadf 100644 --- a/addons/im_livechat/i18n/lt.po +++ b/addons/im_livechat/i18n/lt.po @@ -8,18 +8,18 @@ # Rytis Štreimikis , 2017 # Antanas Muliuolis , 2017 # Monika Raciunaite , 2017 +# Linas Versada , 2017 # Rolandas , 2017 # UAB "Draugiški sprendimai" , 2017 # Audrius Palenskis , 2017 # Silvija Butko , 2018 -# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 13:12+0000\n" "PO-Revision-Date: 2017-11-30 13:12+0000\n" -"Last-Translator: Linas Versada , 2018\n" +"Last-Translator: Silvija Butko , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -612,7 +612,7 @@ msgstr "" #: code:addons/im_livechat/static/src/xml/im_livechat.xml:12 #, python-format msgid "OK" -msgstr "Gerai" +msgstr "OK" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_channel_partner_id diff --git a/addons/lunch/i18n/lt.po b/addons/lunch/i18n/lt.po index c0c0d4b5d97..f6f46610910 100644 --- a/addons/lunch/i18n/lt.po +++ b/addons/lunch/i18n/lt.po @@ -6,7 +6,7 @@ # digitouch UAB , 2017 # Martin Trigaux, 2017 # UAB "Draugiški sprendimai" , 2017 -# Rolandas , 2017 +# Linas Versada , 2017 # Šarūnas Ažna , 2017 # Monika Raciunaite , 2017 # Audrius Palenskis , 2017 @@ -545,7 +545,7 @@ msgstr "" #. module: lunch #: selection:lunch.order,state:0 selection:lunch.order.line,state:0 msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: lunch #: model:ir.actions.act_window,name:lunch.lunch_order_action_form diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po index b2843e99607..9c3678a957d 100644 --- a/addons/mail/i18n/lt.po +++ b/addons/mail/i18n/lt.po @@ -121,6 +121,92 @@ msgid "" "

\n" "" msgstr "" +"\n" +"% set company = ctx.get('company', user.company_id)\n" +"
\n" +"% if ctx.get('has_button_access'):\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +"% endif\n" +"% if not ctx['is_discussion'] or not len(ctx['actions']) == 0 or ctx.get('has_button_access'):\n" +"
\n" +"\n" +"\n" +" \n" +" \n" +"\n" +"\n" +" \n" +"\n" +"
\n" +" % if ctx.get('has_button_access'):\n" +" ${ctx['button_access']['title']}\n" +" % endif\n" +"\n" +" % if ctx.get('has_button_follow'):\n" +" % if ctx.get('has_button_access'):\n" +" |\n" +" % endif\n" +" ${ctx['button_follow']['title']}\n" +" % elif ctx.get('has_button_unfollow'):\n" +" % if ctx.get('has_button_access'):\n" +" |\n" +" % endif\n" +" ${ctx['button_unfollow']['title']}\n" +" % endif\n" +"\n" +" % if ctx.get('actions'):\n" +" % for action in ctx['actions']:\n" +" |\n" +" ${action['title']}\n" +" % endfor\n" +" % endif\n" +" \n" +" \"${company.name}\"\n" +"
\n" +"
\n" +" % if ctx.get('subtype') and ctx.get('subtype').internal:\n" +"

\n" +" Vidinė komunikacija: Atsakymas paskelbs vidinę pastabą. Sekėjai negaus jokio pranešimo paštu.\n" +"

\n" +" % endif\n" +"
\n" +"
\n" +"% endif\n" +"
\n" +" ${object.body | safe}\n" +"
\n" +"% if ctx.get('tracking'):\n" +"
    \n" +" % for tracking in ctx['tracking']\n" +"
  • ${tracking[0]} : ${tracking[1]} -> ${tracking[2]}
    • \n" +" % endfor\n" +"
\n" +"% endif\n" +"\n" +"% if ctx.get('signature'):\n" +" ${ctx['signature'] | safe}\n" +"% endif\n" +"
\n" +"

\n" +" Išsiųsta\n" +" % if ctx.get('website_url'):\n" +" \n" +" % endif\n" +" ${ctx.get('company_name')}\n" +" % if ctx.get('website_url'):\n" +" \n" +" % endif\n" +" naudojant\n" +" \"Odoo\".\n" +"

\n" +"
" #. module: mail #: code:addons/mail/models/mail_channel.py:674 @@ -2467,6 +2553,8 @@ msgid "" "Invalid record set: should be called as model (without records) or on " "single-record recordset" msgstr "" +"Nustatytas negalimas įrašas: turėtų būti pavadintas kaip modelis (be įrašų) " +"arba vieno įrašo rinkinyje" #. module: mail #: code:addons/mail/controllers/main.py:41 diff --git a/addons/mass_mailing_event/i18n/lt.po b/addons/mass_mailing_event/i18n/lt.po index fe0ea842173..8ac99a65259 100644 --- a/addons/mass_mailing_event/i18n/lt.po +++ b/addons/mass_mailing_event/i18n/lt.po @@ -4,13 +4,14 @@ # # Translators: # Martin Trigaux, 2017 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Martin Trigaux, 2017\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +22,7 @@ msgstr "" #. module: mass_mailing_event #: model:ir.ui.view,arch_db:mass_mailing_event.event_event_view_form_inherit_mass_mailing msgid "Mail Attendees" -msgstr "" +msgstr "Siųsti laišką dalyviams" #. module: mass_mailing_event #: model:ir.model,name:mass_mailing_event.model_event_event diff --git a/addons/mass_mailing_event_track/i18n/lt.po b/addons/mass_mailing_event_track/i18n/lt.po index f793c3aa01f..4771d50909d 100644 --- a/addons/mass_mailing_event_track/i18n/lt.po +++ b/addons/mass_mailing_event_track/i18n/lt.po @@ -3,20 +3,21 @@ # * mass_mailing_event_track # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: mass_mailing_event_track #: model:ir.model,name:mass_mailing_event_track.model_event_event @@ -26,4 +27,4 @@ msgstr "Įvykis" #. module: mass_mailing_event_track #: model:ir.ui.view,arch_db:mass_mailing_event_track.event_event_view_form_inherit_mass_mailing_track msgid "Mail Track Speakers" -msgstr "" +msgstr "Siųsti laišką pranešėjams" diff --git a/addons/mrp/i18n/lt.po b/addons/mrp/i18n/lt.po index 429dce523f6..8a3516cef9d 100644 --- a/addons/mrp/i18n/lt.po +++ b/addons/mrp/i18n/lt.po @@ -1747,7 +1747,7 @@ msgstr "Pranešimas" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_document_mimetype msgid "Mime Type" -msgstr "" +msgstr "MIME tipas" #. module: mrp #: model:ir.ui.view,arch_db:mrp.mrp_bom_form_view @@ -1820,7 +1820,7 @@ msgstr "Pavadinimas" #: code:addons/mrp/models/mrp_unbuild.py:82 #, python-format msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: mrp #: model:product.product,description:mrp.product_product_laptop_keypad @@ -1886,7 +1886,7 @@ msgstr "Įprasta" #. module: mrp #: model:ir.model.fields,help:mrp.field_stock_scrap_workorder_id msgid "Not to restrict or prefer quants, but informative." -msgstr "" +msgstr "Ne kiekių apribojimui ar preferavimui, bet informacinis." #. module: mrp #: selection:mrp.production,priority:0 diff --git a/addons/mrp_byproduct/i18n/lt.po b/addons/mrp_byproduct/i18n/lt.po index d60bd308f5a..66f6e76b587 100644 --- a/addons/mrp_byproduct/i18n/lt.po +++ b/addons/mrp_byproduct/i18n/lt.po @@ -6,16 +6,15 @@ # Martin Trigaux, 2017 # digitouch UAB , 2017 # UAB "Draugiški sprendimai" , 2017 +# Linas Versada , 2017 # Audrius Palenskis , 2017 -# Silvija Butko , 2018 -# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-24 09:00+0000\n" "PO-Revision-Date: 2017-10-24 09:00+0000\n" -"Last-Translator: Linas Versada , 2018\n" +"Last-Translator: Audrius Palenskis , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -36,7 +35,7 @@ msgstr "KS" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct msgid "Byproduct" -msgstr "Pagal produktus" +msgstr "Subproduktas" #. module: mrp_byproduct #: model:ir.model.fields,field_description:mrp_byproduct.field_mrp_bom_sub_products @@ -47,7 +46,7 @@ msgstr "Subproduktai" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_change_production_qty msgid "Change Quantity of Products" -msgstr "Pakeisti produktų kiekį" +msgstr "Keisti produktų kiekį" #. module: mrp_byproduct #: model:ir.model.fields,field_description:mrp_byproduct.field_mrp_subproduct_create_uid @@ -87,7 +86,7 @@ msgstr "Paskutinį kartą atnaujinta" #. module: mrp_byproduct #: model:ir.model.fields,field_description:mrp_byproduct.field_mrp_subproduct_operation_id msgid "Produced at Operation" -msgstr "" +msgstr "Pagamintas operacijoje" #. module: mrp_byproduct #: model:ir.model.fields,field_description:mrp_byproduct.field_mrp_subproduct_product_id @@ -122,7 +121,7 @@ msgstr "Subproduktas" #. module: mrp_byproduct #: model:ir.model.fields,help:mrp_byproduct.field_stock_move_subproduct_id msgid "Subproduct line that generated the move in a manufacturing order" -msgstr "" +msgstr "Subproduktų eilutė, kuri sugeneravo perkėlimą gamybos užsakyme" #. module: mrp_byproduct #: code:addons/mrp_byproduct/models/mrp_subproduct.py:32 diff --git a/addons/mrp_repair/i18n/lt.po b/addons/mrp_repair/i18n/lt.po index 2af405d5df7..75e93b60ee2 100644 --- a/addons/mrp_repair/i18n/lt.po +++ b/addons/mrp_repair/i18n/lt.po @@ -5,9 +5,9 @@ # Translators: # Martin Trigaux, 2017 # digitouch UAB , 2017 +# Linas Versada , 2017 # UAB "Draugiški sprendimai" , 2017 # Audrius Palenskis , 2017 -# Linas Versada , 2017 # Anatolij, 2017 # Edgaras Kriukonis , 2017 # Rolandas , 2017 @@ -59,6 +59,12 @@ msgid "" "* The 'Done' status is set when repairing is completed.\n" "* The 'Cancelled' status is used when user cancel repair order." msgstr "" +"* \"Juodraščio\" būsena yra naudojama, kai vartotojas koduoja naują ir nepatvirtintą taisymo užsakymą.\n" +"* \"Patvirtinta\" būsena yra naudojama, kai vartotojas patvirtinta taisymo užsakymą.\n" +"* \"Paruošta taisymui\" būsena yra naudojama taisymo pradėjimui, vartotojas gali pradėti taisymą tik po to, kai taisymo užsakymas yra patvirtintas.\n" +"* \"Paruoštas sąskaitai\" būsena yra naudojama sugeneruoti sąskaitą prieš ar po taisymo atlikimo.\n" +"* \"Atlikta\" būsena yra nustatoma, kai taisymas yra atliktas.\n" +"* \"Atšaukta\" būsena yra naudojama, kai vartotojas atšaukia taisymo užsakymą." #. module: mrp_repair #: model:mail.template,body_html:mrp_repair.mail_template_mrp_repair_quotation @@ -78,6 +84,20 @@ msgid "" "

Thank you,

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

Gerb. ${object.partner_id.name}

\n" +"

\n" +" Tai - jūsų taisymo užsakymas ${doc_name} ${object.name}\n" +" % if object.origin:\n" +" (su numeriu: ${object.origin} )\n" +" % endif\n" +" % if object.invoice_method != 'none':\n" +" apskaitomas ${format_amount(object.amount_total, object.pricelist_id.currency_id)}.\n" +" % endif\n" +"

\n" +"

Jei turite klausimų, galite atsakyti į šį laišką.

\n" +"

Ačiū,

\n" +" " #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder @@ -87,17 +107,17 @@ msgstr "(Pridėti)" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder msgid "Lot/Serial Number:" -msgstr "" +msgstr "Partijos/serijinis numeris:" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder msgid "Operations" -msgstr "" +msgstr "Operacijos" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder msgid "Parts" -msgstr "" +msgstr "Dalys" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder @@ -127,7 +147,7 @@ msgstr "Suma" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder msgid "Warranty:" -msgstr "" +msgstr "Garantija:" #. module: mrp_repair #: selection:mrp.repair.line,type:0 @@ -142,7 +162,7 @@ msgstr "Pridėti vidines pastabas..." #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form msgid "Add quotation notes..." -msgstr "Pridėti pasiūlymo užrašus..." +msgstr "Pridėti pasiūlymo pastabas..." #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -193,6 +213,7 @@ msgstr "Negalima atšaukti atliktų taisymų." #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_partner_id msgid "Choose partner for whom the order will be invoiced and delivered." msgstr "" +"Pasirinkite partnerį, kuriam pateiksite sąskaitą ir pristatysite užsakymą." #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree @@ -224,6 +245,8 @@ msgid "" "Couldn't find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" +"Nepavyko rasti kainoraščio eilutės sutampančios su šiuo produktu\n" +"ir kiekiu. Turite pakeisti produktą, kiekį arba kainoraštį." #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice @@ -260,7 +283,7 @@ msgstr "Sukurta" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_location_id msgid "Current Location" -msgstr "Einamoji vieta" +msgstr "Dabartinė vieta" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_partner_id @@ -270,7 +293,7 @@ msgstr "Klientas" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_default_address_id msgid "Default Address" -msgstr "" +msgstr "Numatytasis adresas" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_address_id @@ -337,7 +360,7 @@ msgstr "Mokesčiai" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter msgid "Future Activities" -msgstr "Ateities veiklos" +msgstr "Būsimos veiklos" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter @@ -347,17 +370,17 @@ msgstr "Grupuoti pagal" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_make_invoice_group msgid "Group by partner invoice address" -msgstr "" +msgstr "Grupuoti pagal partnerio sąskaitos adresą" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter msgid "Guarantee limit Month" -msgstr "" +msgstr "Garantijos limitas - mėnuo" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter msgid "Guarantee limit by Month" -msgstr "" +msgstr "Garantijos limitas pagal mėnesį" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form @@ -381,6 +404,9 @@ msgid "" " add or replace and record the time you spent on the different\n" " operations." msgstr "" +"Taisymo užsakyme galite detalizuoti, kokius komponentus\n" +"pašalinate, pridedate ar pakeičiate ir sekti laiką, kurį praleidžiate prie\n" +" skirtingų operacijų." #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:215 @@ -396,18 +422,18 @@ msgstr "Vidinės pastabos" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_line_move_id msgid "Inventory Move" -msgstr "Atsargų judėjimas" +msgstr "Atsargų perkėlimas" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_invoice_id #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form msgid "Invoice" -msgstr "Sąskaita faktūra" +msgstr "Sąskaita-faktūra" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Invoice Exception" -msgstr "Sąskaitos faktūros išimtis" +msgstr "Sąskaitos-faktūros išimtis" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_fee_invoice_line_id @@ -418,7 +444,7 @@ msgstr "Sąskaitos faktūros eilutė" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_invoice_method msgid "Invoice Method" -msgstr "Faktūravimos metodas" +msgstr "Sąskaitos-faktūros metodas" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder @@ -434,7 +460,7 @@ msgstr "S/F ir pristatymo adresas:" #: code:addons/mrp_repair/models/mrp_repair.py:389 #, python-format msgid "Invoice created" -msgstr "" +msgstr "Sąskaita-faktūra sukurta" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_fee_invoiced @@ -442,7 +468,7 @@ msgstr "" #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_line_invoiced #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter msgid "Invoiced" -msgstr "Sąskaitos faktūros" +msgstr "Pateikta sąskaita" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_partner_invoice_id @@ -488,7 +514,7 @@ msgstr "Pavėluotos veiklos" #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_line_lot_id #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_lot_id msgid "Lot/Serial" -msgstr "Lot / Serijinis numeris" +msgstr "Partijos / serijinis numeris" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice @@ -503,7 +529,7 @@ msgstr "Perkelti" #. module: mrp_repair #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_move_id msgid "Move created by the repair order" -msgstr "" +msgstr "Perkėlimas, sukurtas taisymo užsakymo" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter @@ -520,33 +546,33 @@ msgstr "Sąskaitos faktūros nėra" #: code:addons/mrp_repair/models/mrp_repair.py:649 #, python-format msgid "No Pricelist!" -msgstr "Nėra kainos!" +msgstr "Nėra kainoraščio!" #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:312 #, python-format msgid "No account defined for partner \"%s\"." -msgstr "" +msgstr "Partneriui \"%s\" nenustatyta sąskaita." #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:338 #: code:addons/mrp_repair/models/mrp_repair.py:366 #, python-format msgid "No account defined for product \"%s\"." -msgstr "" +msgstr "Produktui \"%s\" nenustatyta sąskaita." #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:359 #, python-format msgid "No product defined on Fees!" -msgstr "" +msgstr "Mokesčiuose nenurodytas produktas!" #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:598 #: code:addons/mrp_repair/models/mrp_repair.py:656 #, python-format msgid "No valid pricelist line found !" -msgstr "" +msgstr "Nerasta tinkama kainoraščio eilutė!" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form @@ -568,12 +594,12 @@ msgstr "Partneris" #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_operations #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form msgid "Parts" -msgstr "" +msgstr "Dalys" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder msgid "Price" -msgstr "Suma" +msgstr "Kaina" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_pricelist_id @@ -583,12 +609,12 @@ msgstr "Kainoraštis" #. module: mrp_repair #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_pricelist_id msgid "Pricelist of the selected partner." -msgstr "" +msgstr "Pasirinkto partnerio kainoraštis." #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form msgid "Print Quotation" -msgstr "" +msgstr "Spausdinti komercinį pasiūlymą" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_fee_product_id @@ -607,17 +633,17 @@ msgstr "Produkto kiekis" #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_line_product_uom #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_product_uom msgid "Product Unit of Measure" -msgstr "Matavimo vienetas" +msgstr "Produkto matavimo vienetas" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_product_id msgid "Product to Repair" -msgstr "Taisymo produktas" +msgstr "Taisomas produktas" #. module: mrp_repair #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_lot_id msgid "Products repaired are all belonging to this lot" -msgstr "" +msgstr "Visi sutaisyti produktai priklauso šiai partijai" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_fee_product_uom_qty @@ -630,12 +656,12 @@ msgstr "Kiekis" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Quotation" -msgstr "Įkainojimas" +msgstr "Komercinis pasiūlymas" #. module: mrp_repair #: model:ir.actions.report,name:mrp_repair.action_report_mrp_repair_order msgid "Quotation / Order" -msgstr "Pasiūlymas / Užsakymas" +msgstr "Komercinis pasiūlymas / Užsakymas" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_quotation_notes @@ -717,6 +743,7 @@ msgstr "Taisymo numeris" #, python-format msgid "Repair must be canceled in order to reset it to draft." msgstr "" +"Kad būtų galima jį atstatyti į juodraštį, taisymas turi būt atšauktas." #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:408 @@ -728,13 +755,13 @@ msgstr "Prieš pradedant taisymą, taisymas turi būti patvirtintas." #: code:addons/mrp_repair/models/mrp_repair.py:436 #, python-format msgid "Repair must be repaired in order to make the product moves." -msgstr "" +msgstr "Norint atlikti produkto perkėlimus, taisymas turi būti atliktas." #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:419 #, python-format msgid "Repair must be under repair in order to end reparation." -msgstr "" +msgstr "Norint pabaigti taisymą, produktas turi būti taisomas." #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:251 @@ -777,17 +804,20 @@ msgid "" "invoice before or after the repair is done respectively. 'No invoice' means " "you don't want to generate invoice for this repair order." msgstr "" +"\"Prieš taisymą\" arba \"po taisymo\" pasirinkimas leis jums atitinkamai " +"sugeneruoti sąskaitą prieš ar po atliktų darbų. \"Nėra sąskaitos\" reiškia, " +"kad nenorite sugeneruoti sąskaitos šiam taisymo užsakymui. " #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form msgid "Send Quotation" -msgstr "" +msgstr "Siųsti komercinį pasiūlymą" #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:540 #, python-format msgid "Serial number is required for operation line with product '%s'" -msgstr "" +msgstr "Operacijos eilutei su produktu \"%s\" reikalingas serijinis numeris" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form @@ -863,6 +893,9 @@ msgid "" " order to know if whether the repair should be invoiced to the\n" " customer or not." msgstr "" +"Taisymo užsakymas naudoja garantijos datą iš serijinio numerio, \n" +"kad žinotų, ar už taisymą turėtų būt pateikta sąskaita\n" +" klientui, ar ne." #. module: mrp_repair #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_line_state @@ -870,6 +903,8 @@ msgid "" "The status of a repair line is set automatically to the one of the linked " "repair order." msgstr "" +"Taisymo eilutės būsena yra automatiškai nustatoma pagal susietą taisymo " +"užsakymą." #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_cancel_repair @@ -877,6 +912,8 @@ msgid "" "This operation will cancel the Repair process, but will not cancel it's " "Invoice. Do you want to continue?" msgstr "" +"Šis veiksmas atšauks taisymo procesą, bet neatšauks jo sąskaitos. Ar norite " +"tęsti?" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -901,7 +938,7 @@ msgstr "Iš viso" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_tracking msgid "Tracking" -msgstr "Stebėjimas" +msgstr "Sekimas" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_line_type @@ -944,7 +981,7 @@ msgstr "Įspėjimas" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_guarantee_limit msgid "Warranty Expiration" -msgstr "Garantijos galiojimo laiko pabaiga" +msgstr "Garantijos galiojimo pabaiga" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_cancel_repair @@ -956,6 +993,7 @@ msgstr "Taip" #, python-format msgid "You have to select a Partner Invoice Address in the repair form!" msgstr "" +"Turite pasirinkti partnerio sąskaitos-faktūros adresą taisymo formoje!" #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:593 @@ -965,6 +1003,8 @@ msgid "" "You have to select a pricelist in the Repair form !\n" " Please set one before choosing a product." msgstr "" +"Turite taisymo formoje pasirinkti kainoraštį!\n" +"Nustatykite jį prieš pasirenkant produktą." #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_stock_traceability_report @@ -974,4 +1014,4 @@ msgstr "stock.traceability.report" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_stock_warn_insufficient_qty_repair msgid "stock.warn.insufficient.qty.repair" -msgstr "" +msgstr "stock.warn.insufficient.qty.repair" diff --git a/addons/note/i18n/lt.po b/addons/note/i18n/lt.po index 6d2d3ea4819..f1b8a385b24 100644 --- a/addons/note/i18n/lt.po +++ b/addons/note/i18n/lt.po @@ -6,21 +6,19 @@ # Martin Trigaux, 2017 # digitouch UAB , 2017 # Audrius Palenskis , 2017 +# Linas Versada , 2017 # UAB "Draugiški sprendimai" , 2017 # Monika Raciunaite , 2017 -# Antanas Muliuolis , 2017 # Šarūnas Ažna , 2017 -# Rolandas , 2017 # Silvija Butko , 2018 # Eimantas , 2018 -# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Linas Versada , 2018\n" +"Last-Translator: Eimantas , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,12 +45,12 @@ msgstr "Pagal pastabos kategoriją" #. module: note #: model:ir.actions.act_window,help:note.note_tag_action msgid "Click to add a new tag." -msgstr "Spauskite pridėti naują žymą." +msgstr "Spauskite norėdami pridėti naują žymą." #. module: note #: model:ir.actions.act_window,help:note.action_note_note msgid "Click to add a personal note." -msgstr "Paspauskite, norėdami pridėti asmeninę pastabą." +msgstr "Spauskite norėdami pridėti asmeninę pastabą." #. module: note #: model:ir.model.fields,field_description:note.field_note_note_color @@ -82,7 +80,7 @@ msgstr "Sukurta" #. module: note #: model:ir.model.fields,field_description:note.field_note_note_date_done msgid "Date done" -msgstr "Įvykdymo data" +msgstr "Atlikimo data" #. module: note #: model:ir.ui.view,arch_db:note.view_note_note_kanban @@ -99,7 +97,7 @@ msgstr "Vaizduojamas pavadinimas" #. module: note #: model:ir.model.fields,field_description:note.field_note_stage_fold msgid "Folded by Default" -msgstr "Suskleista pagal nutylėjimą" +msgstr "Standartiškai suskleista" #. module: note #: model:ir.ui.view,arch_db:note.view_note_note_filter @@ -153,12 +151,12 @@ msgstr "Vėlesni" #. module: note #: model:ir.ui.view,arch_db:note.view_note_note_filter msgid "My Activities" -msgstr "Mano veiksmai" +msgstr "Mano veiklos" #. module: note #: model:note.stage,name:note.note_stage_00 msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: note #: model:ir.model,name:note.model_note_note @@ -232,7 +230,7 @@ msgstr "Etapo pavadinimas" #. module: note #: model:ir.ui.view,arch_db:note.view_note_stage_form msgid "Stage of Notes" -msgstr "Pastabų etapas" +msgstr "Pastabų stadija" #. module: note #: model:ir.actions.act_window,name:note.action_note_stage @@ -244,12 +242,12 @@ msgstr "Etapai" #. module: note #: model:ir.ui.view,arch_db:note.view_note_stage_tree msgid "Stages of Notes" -msgstr "Pastabų etapai" +msgstr "Pastabų stadijos" #. module: note #: model:ir.model.fields,field_description:note.field_note_note_stage_ids msgid "Stages of Users" -msgstr "Naudotojų etapai" +msgstr "Vartotojų stadijos" #. module: note #: model:ir.model.fields,field_description:note.field_note_tag_name @@ -303,7 +301,7 @@ msgid "" msgstr "" "Naudokite pastabas asmeninių užduočių ar pastebėjimų organizavimui . Visos\n" " pastabos yra privačios; niekas kitas negalės jų matyti. Be to,\n" -" galėsite dalintis pastabomis su kitais, pridedant prenumeratorius\n" +" galėsite dalintis pastabomis su kitais vartotojais, pridedant prenumeratorius\n" " jose. (Naudinga susitikimams, ypatingai jei\n" " yra aktyvuotas interaktyvusis teksto redaktorius)." @@ -323,5 +321,5 @@ msgid "" "You can customize how you process your notes/tasks by adding,\n" " removing or modifying columns." msgstr "" -"Jūs galite ištrinti ar pakoreguoti stulpelius, pagal tai, koks Jūsų\n" +"Jūs galite ištrinti ar pakoreguoti stulpelius, pagal tai, koks jūsų\n" " pastabų/užduočių vykdymo procesas." diff --git a/addons/note_pad/i18n/lt.po b/addons/note_pad/i18n/lt.po index 92e26cf153c..8bdc7cd7e38 100644 --- a/addons/note_pad/i18n/lt.po +++ b/addons/note_pad/i18n/lt.po @@ -3,20 +3,20 @@ # * note_pad # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: note_pad #: model:ir.model,name:note_pad.model_note_note diff --git a/addons/payment/i18n/lt.po b/addons/payment/i18n/lt.po index d78d9788a63..7325b78c9d1 100644 --- a/addons/payment/i18n/lt.po +++ b/addons/payment/i18n/lt.po @@ -31,7 +31,7 @@ msgstr "" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_transaction_html_3ds msgid "3D Secure HTML" -msgstr "" +msgstr "3D Saugus HTML" #. module: payment #: model:ir.ui.view,arch_db:payment.confirm @@ -46,18 +46,18 @@ msgstr " Mokėti" #. module: payment #: model:ir.ui.view,arch_db:payment.payment_tokens_list msgid " Add new card" -msgstr "" +msgstr " Pridėti naują kortelę" #. module: payment #: model:ir.ui.view,arch_db:payment.payment_tokens_list msgid " Delete" -msgstr "" +msgstr " Ištrinti" #. module: payment #: code:addons/payment/models/payment_acquirer.py:112 #, python-format msgid "Cancel, Your payment has been cancelled." -msgstr "Atšaukti, Jūsų mokėjimas buvo atšauktas." +msgstr "Atšaukti, jūsų mokėjimas buvo atšauktas." #. module: payment #: code:addons/payment/models/payment_acquirer.py:108 @@ -66,8 +66,8 @@ msgid "" "Done, Your online payment has been successfully processed. Thank you " "for your order." msgstr "" -"Atlikta, Jūsų internetinis mokėjimas buvo sėkmingai užregistruotas. " -"Dėkojame už Jūsų užsakymą." +"Atlikta, jūsų internetinis mokėjimas buvo sėkmingai apdorotas. " +"Dėkojame už jūsų užsakymą." #. module: payment #: code:addons/payment/models/payment_acquirer.py:116 @@ -77,6 +77,9 @@ msgid "" " The order has been confirmed but will not be paid. Do not hesitate to " "contact us if you have any questions on the status of your order." msgstr "" +"Klaida, Turėkite omenyje, kad klaida įvyko operacijos metu. Užsakymas" +" buvo patvirtintas, bet nebus apmokėtas. Nedvejokite ir susisiekite su " +"mumis, jei turite klausimų dėl savo užsakymo būsenos." #. module: payment #: code:addons/payment/models/payment_acquirer.py:104 @@ -91,7 +94,7 @@ msgstr "" #: code:addons/payment/static/src/js/payment_form.js:349 #, python-format msgid "

This card is currently linked to the following records:

" -msgstr "" +msgstr "

Ši kortelė šiuo metu yra susieta su šiais įrašais:

" #. module: payment #: model:ir.ui.view,arch_db:payment.acquirer_form @@ -140,6 +143,8 @@ msgid "" "Done, Your online payment has been successfully processed. " "Thank you for your order." msgstr "" +"Atlikta, Jūsų mokėjimas buvo sėkmingai apdorotas. Ačiū už " +"užsakymą." #. module: payment #: model:payment.acquirer,error_msg:payment.payment_acquirer_adyen @@ -358,7 +363,7 @@ msgstr "" #: model:payment.acquirer,post_msg:payment.payment_acquirer_custom #: model:payment.acquirer,post_msg:payment.payment_acquirer_transfer msgid "Communication" -msgstr "Aprašymas" +msgstr "Komunikacija" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_company_id @@ -686,7 +691,7 @@ msgstr "" #. module: payment #: model:ir.ui.view,arch_db:payment.pay_meth_link msgid "Manage your payment methods" -msgstr "Valdyti mokėjimo metodus" +msgstr "Tvarkyti mokėjimo būdus" #. module: payment #: selection:payment.acquirer,provider:0 @@ -696,7 +701,7 @@ msgstr "Konfigūracija rankiniu būdu" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_image_medium msgid "Medium-sized image" -msgstr "Vidutinio dydžio paveiksliukas" +msgstr "Vidutinio dydžio paveikslėlis" #. module: payment #: model:ir.model.fields,help:payment.field_payment_acquirer_image_medium @@ -809,7 +814,7 @@ msgstr "" #: code:addons/payment/static/src/js/payment_form.js:376 #, python-format msgid "Ok" -msgstr "Gerai" +msgstr "Ok" #. module: payment #: code:addons/payment/models/payment_acquirer.py:759 @@ -889,7 +894,7 @@ msgstr "Mokėjimo žurnalas" #. module: payment #: model:ir.ui.view,arch_db:payment.pay_methods msgid "Payment Methods" -msgstr "Apmokėjimo būdai" +msgstr "Mokėjimo būdai" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_transaction_payment_token_id @@ -909,7 +914,7 @@ msgstr "" #: model:ir.model,name:payment.model_payment_transaction #: model:ir.model.fields,field_description:payment.field_account_payment_payment_transaction_id msgid "Payment Transaction" -msgstr "Mokėjimo transakcija" +msgstr "Mokėjimo operacija" #. module: payment #: model:ir.actions.act_window,name:payment.action_payment_transaction @@ -919,7 +924,7 @@ msgstr "Mokėjimo transakcija" #: model:ir.ui.view,arch_db:payment.transaction_form #: model:ir.ui.view,arch_db:payment.transaction_list msgid "Payment Transactions" -msgstr "Mokėjimo transakcijos" +msgstr "Mokėjimo operacijos" #. module: payment #: selection:payment.acquirer,payment_flow:0 @@ -967,7 +972,7 @@ msgstr "Paypal" #. module: payment #: selection:payment.transaction,state:0 msgid "Pending" -msgstr "Laukianti" +msgstr "Laukia" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_pending_msg @@ -1063,12 +1068,12 @@ msgstr "S2S Iš šablono" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_save_token msgid "Save Cards" -msgstr "" +msgstr "Išsaugoti korteles" #. module: payment #: model:ir.ui.view,arch_db:payment.payment_tokens_list msgid "Save my payment data" -msgstr "Saugoti mano mokėjimo duomenis" +msgstr "Išaugoti mano mokėjimo duomenis" #. module: payment #: model:ir.actions.act_window,name:payment.payment_token_action @@ -1130,7 +1135,7 @@ msgstr "" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_image_small msgid "Small-sized image" -msgstr "Mažo dydžio paveiksliukas" +msgstr "Mažo dydžio paveikslėlis" #. module: payment #: model:ir.model.fields,help:payment.field_payment_acquirer_image_small @@ -1221,6 +1226,10 @@ msgid "" " invoicing), you need it to automatically charge the customer when you issue" " an invoice." msgstr "" +"Šis pasirinkimas leidžia klientams išsaugoti savo kreditinę kortelę kaip " +"mokėjimo raktą ir naudoti jį tolimesniems pirkimams. Jei valdote " +"prenumeratas (pasikartojančias sąskaitas), jums reikia, kad ji automatiškai " +"nuskaičiuotų pinigus iš kliento, kai išrašote sąskaitą." #. module: payment #: model:ir.model.fields,help:payment.field_payment_acquirer_country_ids diff --git a/addons/payment/i18n/zh_TW.po b/addons/payment/i18n/zh_TW.po index d2085fce8cc..61e39c1fe10 100644 --- a/addons/payment/i18n/zh_TW.po +++ b/addons/payment/i18n/zh_TW.po @@ -665,7 +665,7 @@ msgstr "支援此支付圖示的受讓人列表。" #. module: payment #: model:ir.model.fields,help:payment.field_payment_acquirer_website_published msgid "Make this payment acquirer available (Customer invoices, etc.)" -msgstr "使此付款收單可用(客戶發票等)" +msgstr "使此付款收單可用(客戶應收憑單等)" #. module: payment #: model:ir.ui.view,arch_db:payment.pay_methods diff --git a/addons/payment_adyen/i18n/lt.po b/addons/payment_adyen/i18n/lt.po index 11e22430004..f3805f2c322 100644 --- a/addons/payment_adyen/i18n/lt.po +++ b/addons/payment_adyen/i18n/lt.po @@ -5,7 +5,6 @@ # Translators: # Linas Versada , 2017 # digitouch UAB , 2017 -# Antanas Muliuolis , 2017 # Silvija Butko , 2018 msgid "" msgstr "" @@ -37,19 +36,19 @@ msgstr "; užsakymų nerasta" #: code:addons/payment_adyen/models/payment.py:234 #, python-format msgid "Adyen: feedback error" -msgstr "" +msgstr "Adyen: grįžtamojo ryšio klaida" #. module: payment_adyen #: code:addons/payment_adyen/models/payment.py:196 #, python-format msgid "Adyen: invalid merchantSig, received %s, computed %s" -msgstr "" +msgstr "Adyen: negalimas merchantSig, gauta %s, apskaičiuota %s" #. module: payment_adyen #: code:addons/payment_adyen/models/payment.py:182 #, python-format msgid "Adyen: received data for reference %s" -msgstr "" +msgstr "Adyen: gauti duomenys palyginimui %s" #. module: payment_adyen #: code:addons/payment_adyen/models/payment.py:175 @@ -58,16 +57,17 @@ msgid "" "Adyen: received data with missing reference (%s) or missing pspReference " "(%s)" msgstr "" +"Adyen: gautiems duomenims trūksta palyginimo (%s) arba pspReference (%s)" #. module: payment_adyen #: model:ir.ui.view,arch_db:payment_adyen.acquirer_form_adyen msgid "How to configure your Adyen account?" -msgstr "" +msgstr "Kaip nustatyti jūsų Ayden paskyrą?" #. module: payment_adyen #: model:ir.model.fields,field_description:payment_adyen.field_payment_acquirer_adyen_merchant_account msgid "Merchant Account" -msgstr "" +msgstr "Pardavėjo sąskaita" #. module: payment_adyen #: model:ir.model,name:payment_adyen.model_payment_acquirer @@ -77,14 +77,14 @@ msgstr "Mokėjimo gavėjas" #. module: payment_adyen #: model:ir.model,name:payment_adyen.model_payment_transaction msgid "Payment Transaction" -msgstr "Mokėjimo transakcija" +msgstr "Mokėjimo operacija" #. module: payment_adyen #: model:ir.model.fields,field_description:payment_adyen.field_payment_acquirer_adyen_skin_code msgid "Skin Code" -msgstr "" +msgstr "Išvaizdos kodas" #. module: payment_adyen #: model:ir.model.fields,field_description:payment_adyen.field_payment_acquirer_adyen_skin_hmac_key msgid "Skin HMAC Key" -msgstr "" +msgstr "Išvaizdos HMAC raktas" diff --git a/addons/payment_authorize/i18n/lt.po b/addons/payment_authorize/i18n/lt.po index b3c83bc6583..2d0668ddf76 100644 --- a/addons/payment_authorize/i18n/lt.po +++ b/addons/payment_authorize/i18n/lt.po @@ -5,7 +5,6 @@ # Translators: # Anatolij, 2017 # Linas Versada , 2017 -# Antanas Muliuolis , 2017 # digitouch UAB , 2017 # Silvija Butko , 2018 msgid "" @@ -44,11 +43,13 @@ msgid "" "Authorize: received data with missing reference (%s) or trans_id (%s) or " "fingerprint (%s)" msgstr "" +"Patvirtinimas: gauti duomenys su trūkstamu numeriu (%s) arba trans_id (%s) " +"arba pirštų antspaudu (%s)" #. module: payment_authorize #: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form msgid "CVC" -msgstr "" +msgstr "CVC" #. module: payment_authorize #: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form @@ -58,17 +59,17 @@ msgstr "Kortelės numeris" #. module: payment_authorize #: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form msgid "Cardholder name" -msgstr "" +msgstr "Kortelės savininko vardas" #. module: payment_authorize #: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form msgid "Expires (MM / YY)" -msgstr "" +msgstr "Galiojimas (Mėnuo/ Metai)" #. module: payment_authorize #: model:ir.ui.view,arch_db:payment_authorize.acquirer_form_authorize msgid "How to get paid with Authorize.Net" -msgstr "" +msgstr "Kaip gauti mokėjimą per Authorize.Net" #. module: payment_authorize #: code:addons/payment_authorize/controllers/main.py:61 @@ -77,6 +78,8 @@ msgid "" "If you don't have any account, please ask your salesperson to update your " "profile. " msgstr "" +"Jei neturite jokios sąskaitos, paprašykite savo pardavimų specialisto, kad " +"atnaujintų jūsų profilį." #. module: payment_authorize #: model:ir.model,name:payment_authorize.model_payment_acquirer @@ -86,19 +89,19 @@ msgstr "Mokėjimo gavėjas" #. module: payment_authorize #: model:ir.model,name:payment_authorize.model_payment_transaction msgid "Payment Transaction" -msgstr "Mokėjimo transakcija" +msgstr "Mokėjimo operacija" #. module: payment_authorize #: code:addons/payment_authorize/controllers/main.py:63 #, python-format msgid "Please complete your profile. " -msgstr "" +msgstr "Užpildykite savo profilį." #. module: payment_authorize #: code:addons/payment_authorize/controllers/main.py:58 #, python-format msgid "Please sign in to complete your profile." -msgstr "" +msgstr "Norėdami užbaigti profilio pildymą, prisijunkite." #. module: payment_authorize #: model:ir.model.fields,field_description:payment_authorize.field_payment_token_provider @@ -108,13 +111,13 @@ msgstr "Tiekėjas" #. module: payment_authorize #: model:ir.model.fields,field_description:payment_authorize.field_payment_token_save_token msgid "Save Cards" -msgstr "" +msgstr "Išsaugoti korteles" #. module: payment_authorize #: code:addons/payment_authorize/models/payment.py:372 #, python-format msgid "The Customer Profile creation in Authorize.NET failed." -msgstr "" +msgstr "Kliento profilio kūrimas per Authorize.NET nepavyko." #. module: payment_authorize #: code:addons/payment_authorize/controllers/main.py:55 @@ -123,6 +126,8 @@ msgid "" "The transaction cannot be processed because some contact details are missing" " or invalid: " msgstr "" +"Operacija negali būti apdorota, nes trūksta kontaktinės informacijos ar ji " +"yra neteisinga:" #. module: payment_authorize #: model:ir.model.fields,help:payment_authorize.field_payment_token_authorize_profile @@ -130,6 +135,8 @@ msgid "" "This contains the unique reference for this partner/payment token " "combination in the Authorize.net backend" msgstr "" +"Čia yra unikalus numeris šiai partnerio ir mokėjimo rakto kombinacijai " +"Authorize.net techninėje dalyje" #. module: payment_authorize #: model:ir.model.fields,help:payment_authorize.field_payment_token_save_token @@ -139,6 +146,10 @@ msgid "" " invoicing), you need it to automatically charge the customer when you issue" " an invoice." msgstr "" +"Šis pasirinkimas leidžia klientams išsaugoti savo kreditinę kortelę kaip " +"mokėjimo raktą ir naudoti jį tolimesniems pirkimams. Jei valdote " +"prenumeratas (pasikartojančias sąskaitas), jums reikia, kad ji automatiškai " +"nuskaičiuotų pinigus iš kliento, kai išrašote sąskaitą." #. module: payment_authorize #: model:ir.model,name:payment_authorize.model_payment_token diff --git a/addons/payment_buckaroo/i18n/lt.po b/addons/payment_buckaroo/i18n/lt.po index fca111c4bb9..9f7aeead463 100644 --- a/addons/payment_buckaroo/i18n/lt.po +++ b/addons/payment_buckaroo/i18n/lt.po @@ -5,7 +5,6 @@ # Translators: # Linas Versada , 2017 # digitouch UAB , 2017 -# Antanas Muliuolis , 2017 # Silvija Butko , 2018 msgid "" msgstr "" @@ -66,7 +65,7 @@ msgstr "Mokėjimo gavėjas" #. module: payment_buckaroo #: model:ir.model,name:payment_buckaroo.model_payment_transaction msgid "Payment Transaction" -msgstr "Mokėjimo transakcija" +msgstr "Mokėjimo operacija" #. module: payment_buckaroo #: model:ir.model.fields,field_description:payment_buckaroo.field_payment_acquirer_brq_secretkey diff --git a/addons/payment_ogone/i18n/lt.po b/addons/payment_ogone/i18n/lt.po index ad663f815f2..d2d7579490d 100644 --- a/addons/payment_ogone/i18n/lt.po +++ b/addons/payment_ogone/i18n/lt.po @@ -52,7 +52,7 @@ msgstr "" #. module: payment_ogone #: model:ir.ui.view,arch_db:payment_ogone.ogone_s2s_form msgid "CVC" -msgstr "" +msgstr "CVC" #. module: payment_ogone #: model:ir.ui.view,arch_db:payment_ogone.ogone_s2s_form @@ -62,12 +62,12 @@ msgstr "Kortelės numeris" #. module: payment_ogone #: model:ir.ui.view,arch_db:payment_ogone.ogone_s2s_form msgid "Cardholder name" -msgstr "" +msgstr "Kortelės savininko vardas" #. module: payment_ogone #: model:ir.ui.view,arch_db:payment_ogone.ogone_s2s_form msgid "Expires (MM / YY)" -msgstr "" +msgstr "Galiojimas (Mėnuo/ Metai)" #. module: payment_ogone #: model:ir.ui.view,arch_db:payment_ogone.acquirer_form_ogone diff --git a/addons/payment_stripe/i18n/lt.po b/addons/payment_stripe/i18n/lt.po index cf5ffec27d4..48120e34473 100644 --- a/addons/payment_stripe/i18n/lt.po +++ b/addons/payment_stripe/i18n/lt.po @@ -40,7 +40,7 @@ msgstr "" #. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "CVC" -msgstr "" +msgstr "CVC" #. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form @@ -50,7 +50,7 @@ msgstr "Kortelės numeris" #. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Cardholder name" -msgstr "" +msgstr "Kortelės savininko vardas" #. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_image_url @@ -74,7 +74,7 @@ msgstr "Klaida" #. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expires (MM / YY)" -msgstr "" +msgstr "Galiojimas (Mėnuo/ Metai)" #. module: payment_stripe #. openerp-web diff --git a/addons/phone_validation/i18n/lt.po b/addons/phone_validation/i18n/lt.po index c78d85ea65c..b980a6a63e0 100644 --- a/addons/phone_validation/i18n/lt.po +++ b/addons/phone_validation/i18n/lt.po @@ -57,13 +57,13 @@ msgstr "ID" #: code:addons/phone_validation/tools/phone_validation.py:23 #, python-format msgid "Impossible number %s: probably invalid number of digits" -msgstr "" +msgstr "Negalimas numeris%s: tikriausiai netinkamas skaičių kiekis" #. module: phone_validation #: code:addons/phone_validation/tools/phone_validation.py:25 #, python-format msgid "Invalid number %s: probably incorrect prefix" -msgstr "" +msgstr "Negalimas numeris%s: tikriausiai neteisingas priešdėlis" #. module: phone_validation #: model:ir.model.fields,field_description:phone_validation.field_phone_validation_mixin___last_update @@ -87,6 +87,8 @@ msgid "" "Unable to format %s:\n" "%s" msgstr "" +"Negalima formatuoti %s:\n" +"%s" #. module: phone_validation #: code:addons/phone_validation/tools/phone_validation.py:20 @@ -95,8 +97,10 @@ msgid "" "Unable to parse %s:\n" "%s" msgstr "" +"Negalima analizuoti %s:\n" +"%s" #. module: phone_validation #: model:ir.model,name:phone_validation.model_phone_validation_mixin msgid "phone.validation.mixin" -msgstr "" +msgstr "phone.validation.mixin" diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po index d11ab25576e..2ed8ee38f89 100644 --- a/addons/point_of_sale/i18n/lt.po +++ b/addons/point_of_sale/i18n/lt.po @@ -2043,7 +2043,7 @@ msgstr "Neigiamas banko apmokėjimas" #: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter #: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban @@ -2141,7 +2141,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1236 #, python-format msgid "Ok" -msgstr "Gerai" +msgstr "Ok" #. module: point_of_sale #. openerp-web @@ -3484,7 +3484,7 @@ msgstr "Mokėjimo būdų santrauka" #: code:addons/point_of_sale/static/src/xml/pos.xml:831 #, python-format msgid "TOTAL" -msgstr "IŠ VISO" +msgstr "VISO" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out @@ -4432,7 +4432,7 @@ msgstr "uždaryti" #: code:addons/point_of_sale/static/src/xml/pos.xml:1640 #, python-format msgid "delete" -msgstr "ištrinti" +msgstr "trinti" #. module: point_of_sale #. openerp-web diff --git a/addons/portal/i18n/lt.po b/addons/portal/i18n/lt.po index 213aea04510..8ff5d163423 100644 --- a/addons/portal/i18n/lt.po +++ b/addons/portal/i18n/lt.po @@ -4,10 +4,11 @@ # # Translators: # Martin Trigaux, 2017 -# Antanas Muliuolis , 2017 +# Linas Versada , 2017 # UAB "Draugiški sprendimai" , 2017 # Audrius Palenskis , 2017 # Monika Raciunaite , 2017 +# Antanas Muliuolis , 2017 # digitouch UAB , 2017 # Silvija Butko , 2018 msgid "" @@ -51,6 +52,29 @@ msgid "" "

\n" "${object.wizard_id.welcome_message or ''}" msgstr "" +"\n" +"

\n" +" Gerb. ${object.user_id.name or ''},\n" +"

\n" +"

\n" +" Jums buvo suteikta prieiga prie ${user.company_id.name}'s ${object.wizard_id.portal_id.name}.\n" +"

\n" +"

\n" +" Jūsų prisijungimo duomenys:\n" +"

\n" +"\n" +"

\n" +" Galite nustatyti ar pakeisti savo slaptažodį naudodamiesi šia nuoroda:\n" +"

\n" +"\n" +"

\n" +"${object.wizard_id.welcome_message or ''}" #. module: portal #: model:ir.ui.view,arch_db:portal.portal_show_sign_in @@ -99,7 +123,7 @@ msgstr "Valyti" #: code:addons/portal/static/src/xml/portal_signature.xml:27 #, python-format msgid "Click here to see your document." -msgstr "" +msgstr "Paspauskite norėdami pamatyti dokumentą." #. module: portal #: model:ir.ui.view,arch_db:portal.portal_my_details @@ -112,6 +136,8 @@ msgid "" "Confirm\n" " " msgstr "" +"Patvirtinti\n" +" " #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_wizard_user_partner_id @@ -131,7 +157,7 @@ msgstr "Valstybė" #. module: portal #: model:ir.ui.view,arch_db:portal.portal_my_details msgid "Country..." -msgstr "Šalis..." +msgstr "Valstybė..." #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_wizard_create_uid @@ -152,7 +178,7 @@ msgstr "Sukurta" #: model:ir.model.fields,help:portal.field_project_task_portal_url #: model:ir.model.fields,help:portal.field_sale_order_portal_url msgid "Customer Portal URL" -msgstr "" +msgstr "Klientų portalo adresas" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_mixin_display_name @@ -166,7 +192,7 @@ msgstr "Vaizduojamas pavadinimas" #: code:addons/portal/static/src/xml/portal_signature.xml:14 #, python-format msgid "Draw your signature" -msgstr "" +msgstr "Padėkite savo parašą" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_wizard_user_email @@ -177,13 +203,13 @@ msgstr "El. paštas" #. module: portal #: model:ir.model,name:portal.model_mail_thread msgid "Email Thread" -msgstr "El. pašto temos" +msgstr "El. pašto gija" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:130 #, python-format msgid "Group %s is not a portal" -msgstr "" +msgstr "Grupė %s nėra portalas" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_mixin_id @@ -207,7 +233,7 @@ msgstr "" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_wizard_welcome_message msgid "Invitation Message" -msgstr "Pakvietimas" +msgstr "Pakvietimo pranešimas" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_mixin___last_update @@ -238,7 +264,7 @@ msgstr "Palikti komentarą" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_wizard_user_user_id msgid "Login User" -msgstr "Prisijungimo vardas" +msgstr "Vartotojo prisijungimas" #. module: portal #: model:ir.ui.view,arch_db:portal.frontend_layout @@ -265,7 +291,7 @@ msgstr "Kitas" #: code:addons/portal/static/src/xml/portal_chatter.xml:38 #, python-format msgid "Oops! Something went wrong. Try to reload the page and log in." -msgstr "" +msgstr "Kažkas negerai! Pabandykite perkrauti puslapį ir prisijungti." #. module: portal #: model:ir.ui.view,arch_db:portal.portal_my_details @@ -282,7 +308,7 @@ msgstr "Portalas" #: model:ir.model,name:portal.model_portal_wizard #: model:ir.ui.view,arch_db:portal.wizard_view msgid "Portal Access Management" -msgstr "Portalo teisių valdymas" +msgstr "Portalo prieigos valdymas" #. module: portal #: model:ir.model.fields,field_description:portal.field_account_invoice_portal_url @@ -291,7 +317,7 @@ msgstr "Portalo teisių valdymas" #: model:ir.model.fields,field_description:portal.field_project_task_portal_url #: model:ir.model.fields,field_description:portal.field_sale_order_portal_url msgid "Portal Access URL" -msgstr "" +msgstr "Portalo prieigos nuoroda" #. module: portal #: model:ir.model,name:portal.model_portal_wizard_user @@ -301,14 +327,14 @@ msgstr "Portalo vartotojo nustatymai" #. module: portal #: model:ir.ui.view,arch_db:portal.pager msgid "Prev" -msgstr "" +msgstr "Ankst." #. module: portal #. openerp-web #: code:addons/portal/static/src/js/portal_chatter.js:101 #, python-format msgid "Published on %s" -msgstr "" +msgstr "Paskelbta %s" #. module: portal #: model:ir.ui.view,arch_db:portal.wizard_view @@ -317,8 +343,8 @@ msgid "" " The email address of each selected contact must be valid and unique.\n" " If necessary, you can fix any contact's email address directly in the list." msgstr "" -"Pažymėti kontaktus iš sąrašo, kuriems priklauso portalo teisės.\n" -" El. pašto adresas privalo būti veikiantis ir unikalus.\n" +"Apačioje pažymėkite kontaktus iš sąrašo, kuriems priklauso portalo teisės.\n" +" Kiekvieno kontakto el. pašto adresas privalo būti veikiantis ir unikalus.\n" " Kontaktų el. pašto adresus galima tiesiogiai koreguoti sąrašo vaizde." #. module: portal @@ -338,7 +364,7 @@ msgstr "Keliems kontaktams priskirtas toks pat el. pašto adresas: " #: code:addons/portal/wizard/portal_wizard.py:103 #, python-format msgid "Some contacts don't have a valid email: " -msgstr "Kaikurie kontaktai neturi veikiančio el. pašto adreso: " +msgstr "Kai kurie kontaktai neturi veikiančio el. pašto adreso: " #. module: portal #: code:addons/portal/wizard/portal_wizard.py:109 @@ -374,26 +400,26 @@ msgstr "Ačiū!" #. module: portal #: model:ir.model.fields,help:portal.field_portal_wizard_portal_id msgid "The portal that users can be added in or removed from." -msgstr "Portalas iš kur vartotojai gali būti tiek pridėti tiek pašalinti." +msgstr "Portalas, iš kur vartotojai gali būti tiek pridėti, tiek pašalinti." #. module: portal #. openerp-web #: code:addons/portal/static/src/xml/portal_chatter.xml:11 #, python-format msgid "There are no comments for now." -msgstr "" +msgstr "Šiuo metu nėra komentarų." #. module: portal #: model:ir.ui.view,arch_db:portal.wizard_view msgid "This text is included in the email sent to new portal users." msgstr "" -"Šis tekstas įtrauktas į žinutes sinčiamas naujiems portalo vartotojams." +"Šis tekstas įtrauktas į žinutes siunčiamas, naujiems portalo vartotojams." #. module: portal #: model:ir.model.fields,help:portal.field_portal_wizard_welcome_message msgid "This text is included in the email sent to new users of the portal." msgstr "" -"Šis tekstas įtrauktas į žinutes sinčiamas naujiems portalo vartotojams." +"Šis tekstas įtrauktas į žinutes siunčiamas, naujiems portalo vartotojams." #. module: portal #: code:addons/portal/wizard/portal_wizard.py:112 @@ -403,9 +429,9 @@ msgid "" "- Correct the emails of the relevant contacts\n" "- Grant access only to contacts with unique emails" msgstr "" -"Šiai problemai spręsti jųs galite: \n" -"- Ištaisyti susijusių kontaktų el. pašto adresus\n" -"- Duoti prieigą tik kontaktams su unikaliais el. pašto adresais" +"Šią problemą spręsti galite: \n" +"- Ištaisydami susijusių kontaktų el. pašto adresus\n" +"- Duodami prieigą tik kontaktams su unikaliais el. pašto adresais" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_wizard_user_ids @@ -544,7 +570,7 @@ msgstr "Interneto svetainės komunikacijos istorija" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_wizard_user_wizard_id msgid "Wizard" -msgstr "Funkcija" +msgstr "Vedlys" #. module: portal #. openerp-web @@ -566,13 +592,13 @@ msgstr "Jūs privalote būti" msgid "" "You must have an email address in your User Preferences to send emails." msgstr "" -"Jūs privalote turėti sau priskirtą el. pašto adresą vartotojo nustatymuosem," -" kad galėtumėte siųsti el. laiškus." +"Jūs privalote turėti sau priskirtą el. pašto adresą vartotojo nustatymuose, " +"kad galėtumėte siųsti el. laiškus." #. module: portal #: model:ir.ui.view,arch_db:portal.portal_my_details msgid "Your Contact Details" -msgstr "" +msgstr "Jūsų kontaktiniai duomenys" #. module: portal #: model:ir.ui.view,arch_db:portal.portal_layout @@ -583,7 +609,7 @@ msgstr "Jūsų informacija" #. module: portal #: model:ir.ui.view,arch_db:portal.portal_my_home msgid "Your Documents" -msgstr "" +msgstr "Jūsų dokumentai" #. module: portal #. openerp-web @@ -596,7 +622,7 @@ msgstr "Jūsų vardas" #. module: portal #: model:mail.template,subject:portal.mail_template_data_portal_welcome msgid "Your Odoo account at ${user.company_id.name}" -msgstr "" +msgstr "Jūsų \"Odoo\" paskyra ${user.company_id.name}" #. module: portal #: model:ir.ui.view,arch_db:portal.portal_my_details @@ -608,7 +634,7 @@ msgstr "Pašto kodas" #: code:addons/portal/static/src/xml/portal_chatter.xml:56 #, python-format msgid "avatar" -msgstr "" +msgstr "avataras" #. module: portal #. openerp-web @@ -634,7 +660,7 @@ msgstr "prisijungęs" #. module: portal #: model:ir.model,name:portal.model_portal_mixin msgid "portal.mixin" -msgstr "" +msgstr "portal.mixin" #. module: portal #: model:ir.ui.view,arch_db:portal.portal_my_details diff --git a/addons/portal/i18n/pt_BR.po b/addons/portal/i18n/pt_BR.po index d06962cd291..b682c648574 100644 --- a/addons/portal/i18n/pt_BR.po +++ b/addons/portal/i18n/pt_BR.po @@ -4,20 +4,21 @@ # # Translators: # Mateus Lopes , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # danimaribeiro , 2017 # André Augusto Firmino Cordeiro , 2017 # Peter Leaf , 2017 # Rodrigo de Almeida Sottomaior Macedo , 2017 # grazziano , 2017 # Rui Andrada , 2017 +# Silmar , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:27+0000\n" "PO-Revision-Date: 2017-10-02 11:27+0000\n" -"Last-Translator: Rui Andrada , 2017\n" +"Last-Translator: Silmar , 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" @@ -153,7 +154,7 @@ msgstr "Criado em" #: model:ir.model.fields,help:portal.field_project_task_portal_url #: model:ir.model.fields,help:portal.field_sale_order_portal_url msgid "Customer Portal URL" -msgstr "" +msgstr "Endereço do Portal do Consumidor" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_mixin_display_name @@ -291,7 +292,7 @@ msgstr "Gerenciamento de Acesso do Portal" #: model:ir.model.fields,field_description:portal.field_project_task_portal_url #: model:ir.model.fields,field_description:portal.field_sale_order_portal_url msgid "Portal Access URL" -msgstr "" +msgstr "Endereço de Acesso ao Portal" #. module: portal #: model:ir.model,name:portal.model_portal_wizard_user diff --git a/addons/pos_restaurant/i18n/lt.po b/addons/pos_restaurant/i18n/lt.po index 50cc0b1e779..c2bbcf57858 100644 --- a/addons/pos_restaurant/i18n/lt.po +++ b/addons/pos_restaurant/i18n/lt.po @@ -333,7 +333,7 @@ msgstr "" #: code:addons/pos_restaurant/static/src/xml/multiprint.xml:62 #, python-format msgid "NEW" -msgstr "Naujas" +msgstr "NAUJAS" #. module: pos_restaurant #. openerp-web @@ -362,7 +362,7 @@ msgstr "Vietų skaičius?" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:13 #, python-format msgid "Ok" -msgstr "Gerai" +msgstr "Ok" #. module: pos_restaurant #. openerp-web @@ -529,7 +529,7 @@ msgstr "Tarpinė suma" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:131 #, python-format msgid "TOTAL" -msgstr "IŠ VISO" +msgstr "VISO" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_pos_order_table_id diff --git a/addons/product_email_template/i18n/pt_BR.po b/addons/product_email_template/i18n/pt_BR.po index c8b769d5acc..b35f95d2af3 100644 --- a/addons/product_email_template/i18n/pt_BR.po +++ b/addons/product_email_template/i18n/pt_BR.po @@ -4,14 +4,15 @@ # # Translators: # Mateus Lopes , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 +# Silmar , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"Last-Translator: Silmar , 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" @@ -658,6 +659,7 @@ msgstr "Modelo de Produto" #: model:ir.ui.view,arch_db:product_email_template.product_template_form_view msgid "Send a product-specific email once the invoice is paid" msgstr "" +"Mandar um email específico do produto uma vez que a fatura tenha sido paga" #. module: product_email_template #: model:ir.model.fields,help:product_email_template.field_product_product_email_template_id diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po index cb71cefe98f..91ff4c4dbe4 100644 --- a/addons/project/i18n/lt.po +++ b/addons/project/i18n/lt.po @@ -2864,7 +2864,7 @@ msgstr "Reikalinga funkcinė ar techninė pagalba" #: model:project.task.type,name:project.project_stage_data_0 #, python-format msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: project #. openerp-web diff --git a/addons/project/i18n/sl.po b/addons/project/i18n/sl.po index 1437de4655a..08a1a15d4de 100644 --- a/addons/project/i18n/sl.po +++ b/addons/project/i18n/sl.po @@ -1512,7 +1512,7 @@ msgstr "Trenutna časovnica" #. module: project #: model:ir.ui.view,arch_db:project.portal_my_tasks msgid "Current stage of the task" -msgstr "" +msgstr "Trenutna stopnja opravila" #. module: project #: model:ir.ui.view,arch_db:project.portal_my_task @@ -3387,7 +3387,7 @@ msgstr "Naloga" #. module: project #: model:ir.ui.view,arch_db:project.portal_my_task msgid "Task -" -msgstr "" +msgstr "Opravilo -" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_tasks @@ -3629,7 +3629,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.portal_my_tasks msgid "There are no tasks." -msgstr "" +msgstr "Ni opravil." #. module: project #. openerp-web diff --git a/addons/project/i18n/zh_TW.po b/addons/project/i18n/zh_TW.po index b34330037c4..3e1a08c1172 100644 --- a/addons/project/i18n/zh_TW.po +++ b/addons/project/i18n/zh_TW.po @@ -1970,7 +1970,7 @@ msgstr "GTD" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Generate a timesheet report to attach to your customer invoices" -msgstr "生成工時表報表附到客戶發票上" +msgstr "生成工時表報表附到客戶應收憑單上" #. module: project #: model:ir.ui.view,arch_db:project.project_planner diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index bba16c291dc..1b993f454f0 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -135,12 +135,12 @@ msgstr "${object.subject}" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" -msgstr "" +msgstr "Combinação em 3 vias" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match msgid "3-way matching: purchases, receptions and bills" -msgstr "" +msgstr "Combinação em 3 vias: compras, recepções e contas" #. module: purchase #: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order @@ -230,7 +230,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Amount" -msgstr "" +msgstr "Quantidade" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -299,7 +299,7 @@ msgstr "Impostos" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "The ordered quantity has been updated." -msgstr "" +msgstr "A quantidade pedida foi atualizada." #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -320,7 +320,7 @@ msgstr "Preço Unitário" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference:" -msgstr "" +msgstr "Seu Pedido de Referência:" #. module: purchase #: code:addons/purchase/models/stock.py:83 @@ -333,7 +333,7 @@ msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase msgid "A warning can be set on a product or a customer (Purchase)" -msgstr "" +msgstr "Um aviso pode ser definido em um produto ou um cliente (Compra)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id @@ -410,7 +410,7 @@ msgstr "Preço Médio" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method msgid "Bill Control" -msgstr "" +msgstr "Controle de Conta" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines @@ -425,7 +425,7 @@ msgstr "Qtd Faturada" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" -msgstr "" +msgstr "Quantidade Cobrada" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status @@ -598,7 +598,7 @@ msgstr "Controle" #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method msgid "Control Policy" -msgstr "" +msgstr "Política de Controle" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id @@ -647,7 +647,7 @@ msgstr "Dias para Validar" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Define your terms and conditions ..." -msgstr "" +msgstr "Definir seus termos e condições ..." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id @@ -755,7 +755,7 @@ msgstr "Filtros Ampliados" #: code:addons/purchase/models/purchase.py:577 #, python-format msgid "Extra line with %s " -msgstr "" +msgstr "Linha extra com %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id @@ -777,7 +777,7 @@ msgstr "Obter 2 níveis de aprovações para confirmar um pedido de compra" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Get warnings in orders for products or vendors" -msgstr "" +msgstr "Receber alertas em pedidos para produtos ou fornecedores" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight @@ -799,7 +799,7 @@ msgstr "Ocultar linhas canceladas" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "How to import" -msgstr "" +msgstr "Como importar" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_id @@ -814,11 +814,13 @@ msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" +"Se habilitado, ativa combinação em 3 vias para contas de fornecedor: os " +"itens devem ser recebidos para que a fatura seja paga." #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Import vendor pricelists" -msgstr "" +msgstr "Importar lista de preço de fornecedor" #. module: purchase #: code:addons/purchase/models/purchase.py:206 @@ -923,7 +925,7 @@ msgstr "Trancar" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po msgid "Lock Confirmed Orders" -msgstr "" +msgstr "Trancar Pedidos Confirmados" #. module: purchase #: code:addons/purchase/controllers/portal.py:56 @@ -942,6 +944,8 @@ msgstr "Logística" msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" +"Certifique-se de pagar somente as contas pelas quais você recebeu os bens " +"que pediu" #. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price @@ -961,7 +965,7 @@ msgstr "Gerente" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Managers must approve orders" -msgstr "" +msgstr "Gerentes devem aprovar pedidos" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -988,6 +992,10 @@ msgid "" "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" +"Margem de erro para tempo de entrega de fornecedor. Quando o sistema gerar " +"Ordens de Compra para recomprar produtos, eles serão agendados nesses número" +" de dias anteriormente para levar em conta demoras inesperadas de " +"fornecedores." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg @@ -1004,7 +1012,7 @@ msgstr "Mensagem para Linha do Pedido de Compra" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount msgid "Minimum Amount" -msgstr "" +msgstr "Quantidade Mínima" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse_orderpoint @@ -1056,7 +1064,7 @@ msgstr "Mais Recente" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "No Bill to Receive" -msgstr "" +msgstr "Nenhuma Fatura a Receber" #. module: purchase #: selection:product.template,purchase_line_warn:0 @@ -1067,7 +1075,7 @@ msgstr "Sem Mensagem" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "No longer edit orders once confirmed" -msgstr "" +msgstr "Não editar pedidos uma vez confirmados" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image @@ -1877,6 +1885,8 @@ msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" +"Esse valor padrão é aplicado para cada novo produto criado. Isso pode ser " +"mudado no formulário detalhe do produto." #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index b5bd1ee5362..1703041bee1 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -847,7 +847,7 @@ msgstr "發票和入庫" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" -msgstr "開立發票" +msgstr "收到應付憑單" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped @@ -1397,12 +1397,12 @@ msgstr "採購訂單統計" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that have been invoiced." -msgstr "已經開立發票的採購訂單。" +msgstr "已經收到應付憑單的採購訂單。" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that include lines not invoiced." -msgstr "包含未開立發票明細的採購單。" +msgstr "採購單內包含未收到應付憑單的項目。" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply diff --git a/addons/rating_project/i18n/pt_BR.po b/addons/rating_project/i18n/pt_BR.po index e53443daaca..6a6e796c3fa 100644 --- a/addons/rating_project/i18n/pt_BR.po +++ b/addons/rating_project/i18n/pt_BR.po @@ -7,13 +7,14 @@ # Rodrigo de Almeida Sottomaior Macedo , 2017 # Martin Trigaux, 2017 # Mateus Lopes , 2017 +# Silmar , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 13:12+0000\n" "PO-Revision-Date: 2017-11-30 13:12+0000\n" -"Last-Translator: Mateus Lopes , 2017\n" +"Last-Translator: Silmar , 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" @@ -112,7 +113,7 @@ msgstr "% Em tarefas" #. module: rating_project #: model:ir.ui.view,arch_db:rating_project.view_project_project_rating_kanban msgid " No rating yet" -msgstr "" +msgstr " Ainda sem classificação" #. module: rating_project #: model:ir.model.fields,field_description:rating_project.field_project_task_type_auto_validation_kanban_state diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po index 3072f9841f0..73c7c08faa9 100644 --- a/addons/sale/i18n/lt.po +++ b/addons/sale/i18n/lt.po @@ -1549,7 +1549,7 @@ msgstr "Pavadinimas" #: code:addons/sale/models/sale.py:277 code:addons/sale/models/sale.py:279 #, python-format msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index caf74a1f445..783c7ed1648 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -127,6 +127,8 @@ msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Cotação' " +"or 'Pedido'} (Ref ${object.name or 'n/a' })" #. module: sale #: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order @@ -148,7 +150,7 @@ msgstr "&nbsp;" #: model:ir.ui.view,arch_db:sale.portal_order_page #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "&nbsp;on&nbsp;" -msgstr "" +msgstr "&nbsp;em&nbsp;" #. module: sale #: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order @@ -230,12 +232,12 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid " Accept & Sign" -msgstr "" +msgstr " Aceitar e Assinar" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid " Signed" -msgstr "" +msgstr " Assinado" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_upselling @@ -254,6 +256,8 @@ msgid "" "Sales Order #\n" " Ref." msgstr "" +"Ordem de Venda #\n" +" Ref." #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_orders @@ -303,6 +307,8 @@ msgid "" " Done" msgstr "" +" Pronto" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -319,6 +325,8 @@ msgid "" " " "Done" msgstr "" +" " +"Pronto" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -333,7 +341,7 @@ msgstr "Contato" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Date Ordered:" -msgstr "" +msgstr "Data pedido:" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -379,7 +387,7 @@ msgstr "Quantidade" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation Date:" -msgstr "" +msgstr "Data da Cotação:" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -428,7 +436,7 @@ msgstr "Sua Referência:" #. module: sale #: selection:res.config.settings,sale_pricelist_setting:0 msgid "A single sales price per product" -msgstr "" +msgstr "Um único preço de venda por produto" #. module: sale #: model:res.groups,name:sale.group_warning_sale @@ -441,11 +449,13 @@ msgid "" "Ability to select a package type in sales orders and to force a quantity " "that is a multiple of the number of units per package." msgstr "" +"Habilidade para selecionar um tipo de pacote em ordens de vendas e forçar a " +"quantidade para um número múltiplo de unidades por pacote." #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "Accept & Sign" -msgstr "" +msgstr "Aceitar e assinar" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id @@ -493,7 +503,7 @@ msgstr "Todas as ordens de venda agrupadas por canais de venda" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Allow manual discounts on order lines" -msgstr "" +msgstr "Permitir desconto manual em linhas de vendas." #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -514,18 +524,18 @@ msgstr "Montante" #: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced #: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced msgid "Amount Invoiced" -msgstr "" +msgstr "Quantidade Faturada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice msgid "Amount To Invoice" -msgstr "" +msgstr "Quantidade a Faturar" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_quotations_amount msgid "Amount of quotations to invoice" -msgstr "" +msgstr "Quantidade de faturas para faturar" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_analytic_account_id @@ -607,7 +617,7 @@ msgstr "Pode Editar Entregues" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_product_updatable msgid "Can Edit Product" -msgstr "" +msgstr "Pode Editar Produto" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -632,16 +642,20 @@ msgid "" "confirming orders straight away. This will add specific action buttons to " "your dashboard." msgstr "" +"Marque essa caixa se você envia cotações para seus clientes ao invés de " +"confirmar pedidos diretamente. Também adiciona botões de ações específicos " +"ao seu painel." #. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_invoices msgid "Check this box to set an invoicing target for this sales channel." msgstr "" +"Marque essa caixa para enviar uma fatura alvo para esse canal de compras." #. module: sale #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Click to define a target" -msgstr "" +msgstr "Clique para definir um alvo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id @@ -665,32 +679,32 @@ msgstr "Empresa" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with DHL" -msgstr "" +msgstr "Computar custos de envio com DHL" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with FedEx" -msgstr "" +msgstr "Computar custos e enviar com FedEx" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with UPS" -msgstr "" +msgstr "Computar custos de envio e enviar com UPS" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with USPS" -msgstr "" +msgstr "Computar custos de vneio e enviar com USPS" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with bpost" -msgstr "" +msgstr "Computar custos de envio e enviar com bpost" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs on orders" -msgstr "" +msgstr "Computar custos de envio em pedidos" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_config @@ -716,7 +730,7 @@ msgstr "Contato" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_coupon msgid "Coupons & Promotions" -msgstr "" +msgstr "Cupons e Promoções" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv @@ -766,7 +780,7 @@ msgstr "Moeda" #. module: sale #: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search msgid "Current Year Sales" -msgstr "" +msgstr "Vendas do Ano Corrente" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id @@ -779,7 +793,7 @@ msgstr "Cliente" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_delivery_address msgid "Customer Addresses" -msgstr "" +msgstr "Endereço do Consumidor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref @@ -810,12 +824,12 @@ msgstr "Data em que foi criado o pedido de venda." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_confirmation_date msgid "Date on which the sales order is confirmed." -msgstr "" +msgstr "Data em que a ordem de vendas é confirmada" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_use_sale_note msgid "Default Terms & Conditions" -msgstr "" +msgstr "Termos e Condições Padrão" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company_sale_note @@ -886,12 +900,12 @@ msgstr "Descrição" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Design standardized offers" -msgstr "" +msgstr "Design de offertas padronizadas" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital msgid "Digital Content" -msgstr "" +msgstr "Conteúdo Digital" #. module: sale #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -954,7 +968,7 @@ msgstr "Baixar Pagamento de Produto" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Down Payments" -msgstr "" +msgstr "Baixar Pagamentos" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 @@ -978,6 +992,8 @@ msgid "" "Down payments are made when creating invoices from a sales order. They are " "not copied when duplicating a sales order." msgstr "" +"Baixa de pagamentos é feita quando criando faturas de uma ordem de venda. " +"Elas não são copiadas quando há uma duplicação na ordem de venda." #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -1008,7 +1024,7 @@ msgstr "Filtros Ampliados" #: code:addons/sale/models/sale.py:807 #, python-format msgid "Extra line with %s " -msgstr "" +msgstr "Linha extra com %s " #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id @@ -1041,7 +1057,7 @@ msgstr "Atividades Futuras" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Get warnings in orders for products or customers" -msgstr "" +msgstr "Obter notificações de atenção em pedidos para produtos ou clientes" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_weight @@ -1100,13 +1116,13 @@ msgstr "Conta de Receita" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Insert your terms & conditions here..." -msgstr "" +msgstr "Insira seus termos e condições aqui..." #. module: sale #: code:addons/sale/controllers/portal.py:216 #, python-format msgid "Invalid order" -msgstr "" +msgstr "Pedido inválido" #. module: sale #: model:ir.model,name:sale.model_account_invoice @@ -1172,16 +1188,19 @@ msgid "" "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" +"Montante faturado para o mês corrente. Esse é o montante que o canal de " +"vendas faturou esse mês. Isso é usado para computar o grau de progressão de " +"recebimento corrente e alvo na vista kanban." #. module: sale #: selection:res.config.settings,default_invoice_policy:0 msgid "Invoice what is delivered" -msgstr "" +msgstr "Faturar o que é entregue" #. module: sale #: selection:res.config.settings,default_invoice_policy:0 msgid "Invoice what is ordered" -msgstr "" +msgstr "Faturar o que é pedido" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 @@ -1241,7 +1260,7 @@ msgstr "" #: code:addons/sale/models/sales_team.py:96 #, python-format msgid "Invoices: Untaxed Total" -msgstr "" +msgstr "Faturas: Total sem os impostos" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_invoicing @@ -1262,7 +1281,7 @@ msgstr "Política de Faturamento" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target msgid "Invoicing Target" -msgstr "" +msgstr "Alvo da Fatura" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -1277,12 +1296,12 @@ msgstr "Faturamento e Endereço de Envio:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_is_downpayment msgid "Is a down payment" -msgstr "" +msgstr "É uma baixa de pagamento" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_is_expired msgid "Is expired" -msgstr "" +msgstr "Está expirado" #. module: sale #: code:addons/sale/models/sale.py:861 @@ -1291,6 +1310,8 @@ msgid "" "It is forbidden to modify the following fields in a locked order:\n" "%s" msgstr "" +"É proibito a modificação dos seguintes campos em um pedido trancado:\n" +"%s" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales___last_update @@ -1338,12 +1359,12 @@ msgstr "Permitir seus clientes conectarem para ver os documentos deles" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Let your customers sign & pay online" -msgstr "" +msgstr "Permita que seus clientes assinem e paguem online" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Line subtotals in sales orders" -msgstr "" +msgstr "Subtotais de linha em ordens de vendas" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1353,7 +1374,7 @@ msgstr "Trancar" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_auto_done_setting msgid "Lock Confirmed Orders" -msgstr "" +msgstr "Trancar Pedidos Confirmados" #. module: sale #: selection:sale.order,state:0 @@ -1363,7 +1384,7 @@ msgstr "Trancado" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage promotion & coupon programs" -msgstr "" +msgstr "Gerenciar promoção e programas de cupom" #. module: sale #: selection:product.template,service_type:0 @@ -1415,13 +1436,13 @@ msgstr "Mensagem para a Linha do Pedido de Vendas" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price msgid "Multiple Sales Prices per Product" -msgstr "" +msgstr "Múltiplos Preços de Venda por Produto" #. module: sale #: selection:res.config.settings,multi_sales_price_method:0 #: selection:res.config.settings,sale_pricelist_setting:0 msgid "Multiple prices per product (e.g. customer segments, currencies)" -msgstr "" +msgstr "Múltiplos preços por produto(Ex.: segmentos de clientes, moedas)" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter @@ -1470,7 +1491,7 @@ msgstr "Sem Mensagem" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "No longer edit orders once confirmed" -msgstr "" +msgstr "Não editar pedidos uma vez confirmados" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -1506,12 +1527,12 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_quotations_count msgid "Number of quotations to invoice" -msgstr "" +msgstr "Número de cotações para faturar" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_count msgid "Number of sales to invoice" -msgstr "" +msgstr "Número de pedidos para faturar" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders @@ -1544,7 +1565,7 @@ msgstr "Apenas valores inteiros são válidos." #: code:addons/sale/controllers/portal.py:209 #, python-format msgid "Operation not allowed" -msgstr "" +msgstr "Operação não permitida" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale @@ -1572,7 +1593,7 @@ msgstr "Data da Ordem" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Order Line Sections" -msgstr "" +msgstr "Seções de Linha de Pedidos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_order_line @@ -1608,7 +1629,7 @@ msgstr "Situação de Pedido" #: code:addons/sale/controllers/portal.py:218 #, python-format msgid "Order is not in a state requiring customer validation." -msgstr "" +msgstr "Pedido não está em um estado que requira uma validação de cliente." #. module: sale #: code:addons/sale/controllers/portal.py:225 @@ -1619,7 +1640,7 @@ msgstr "Pedido assinado por %s" #. module: sale #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Order to Invoice" -msgstr "" +msgstr "Pedido para faturar" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1720,13 +1741,13 @@ msgstr "Condições de Pagamento" #. module: sale #: model:res.groups,name:sale.group_sale_layout msgid "Personalize sales order and invoice report" -msgstr "" +msgstr "Personalize relatórios de ordem de vendas e faturas" #. module: sale #: code:addons/sale/models/sale.py:353 #, python-format msgid "Please define an accounting sales journal for this company." -msgstr "" +msgstr "Por favor defina um diário contábil de vendas para essa companhia." #. module: sale #: code:addons/sale/models/sale.py:916 @@ -1761,12 +1782,12 @@ msgstr "Taxa de redução de preços inc" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_subtotal msgid "Price Subtotal" -msgstr "" +msgstr "Preço Subtotal" #. module: sale #: selection:res.config.settings,sale_pricelist_setting:0 msgid "Price computed from formulas (discounts, margins, roundings)" -msgstr "" +msgstr "Preço computado de fórmulas (descontos, margens, arredondamentos)" #. module: sale #: model:ir.model,name:sale.model_product_pricelist @@ -1792,7 +1813,7 @@ msgstr "Listas de preços" #. module: sale #: selection:res.config.settings,multi_sales_price_method:0 msgid "Prices computed from formulas (discounts, margins, roundings)" -msgstr "" +msgstr "Preços computados de fórmulas(descontos, margens, arredondamentos)" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1827,7 +1848,7 @@ msgstr "Produto" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product Catalog" -msgstr "" +msgstr "Catálogo de Produto" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_categ_id @@ -1862,7 +1883,7 @@ msgstr "Variantes de Produto" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product used for down payments" -msgstr "" +msgstr "Produto usado para adiantar pagamentos" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_template_action @@ -1888,7 +1909,7 @@ msgstr "Qtd Faturada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty msgid "Qty Ordered" -msgstr "" +msgstr "Qtd Pedida" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice @@ -1898,7 +1919,7 @@ msgstr "Qtd a Faturar" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quantities to invoice from sales orders" -msgstr "" +msgstr "Quantidades para faturar de ordens de vendas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty @@ -1910,7 +1931,7 @@ msgstr "Quantidade" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Quantity:" -msgstr "" +msgstr "Quantidade:" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -1979,7 +2000,7 @@ msgstr "Cotações" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" -msgstr "" +msgstr "Cotações e Pedidos" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam @@ -1994,7 +2015,7 @@ msgstr "Cotações enviadas" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote msgid "Quotations Templates" -msgstr "" +msgstr "Padrão de Cotações" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -2172,7 +2193,7 @@ msgstr "Estatísticas de Pedidos de Venda" #. module: sale #: selection:product.template,expense_policy:0 msgid "Sales price" -msgstr "" +msgstr "Preço Vendas" #. module: sale #: code:addons/sale/models/sales_team.py:94 @@ -2211,7 +2232,7 @@ msgstr "Seção" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_layout msgid "Sections on Sales Orders" -msgstr "" +msgstr "Seções em Ordens de Vendas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_access_token @@ -2235,7 +2256,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell and purchase products in different units of measure" -msgstr "" +msgstr "Vender e comprar produtos em unidades diferentes de medidas" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital @@ -2248,7 +2269,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" -msgstr "" +msgstr "Vender produtos por múltiplos de unidade # por pacote" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -2259,6 +2280,7 @@ msgstr "" #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Send a product-specific email once the invoice is paid" msgstr "" +"Mandar um email específico do produto uma vez que a fatura tenha sido paga" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -2547,7 +2569,7 @@ msgstr "Atualmente não há pedidos para sua conta." #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "There are currently no quotations for your account." -msgstr "" +msgstr "No presente momento não há cotações para sua conta." #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2556,6 +2578,10 @@ msgid "" "must be set in the Sales tab of the product detail form. 2) Price computed " "from formulas: must be set in the pricelist form." msgstr "" +"Existem duas vias de gerenciar listas de preços: 1) Múltiplos preços por " +"produto: deve ser definido na aba de Vendas no formulário de detalhes do " +"produto. 2) Preço computado por fórmulas: deve ser definido no formulário " +"lista de preços." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:74 @@ -2590,6 +2616,8 @@ msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" +"Esse valor padrão é aplicado para cada novo produto criado. Isso pode ser " +"mudado no formulário detalhe do produto." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -2715,7 +2743,7 @@ msgstr "Preço Unitário" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Unit Price:" -msgstr "" +msgstr "Preço Unit:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom @@ -2853,7 +2881,7 @@ msgstr "" #: code:addons/sale/controllers/portal.py:229 #, python-format msgid "Your Order has been confirmed." -msgstr "" +msgstr "Seu Pedido foi confirmado" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -2890,7 +2918,7 @@ msgstr "dias" #. module: sale #: model:ir.model,name:sale.model_report_sale_report_saleproforma msgid "report.sale.report_saleproforma" -msgstr "" +msgstr "report.sale.report_saleproforma" #. module: sale #: model:ir.model,name:sale.model_res_config_settings diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po index e6e6ebe35e5..2cfb5edb4b6 100644 --- a/addons/sale/i18n/zh_TW.po +++ b/addons/sale/i18n/zh_TW.po @@ -124,7 +124,7 @@ msgstr "# 銷售" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count msgid "# of Invoices" -msgstr "# 發票" +msgstr "# 應收憑單" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_nbr @@ -400,7 +400,7 @@ msgid "" "class=\"hidden-xs\"> Invoiced" msgstr "" "發票" +"class=\"hidden-xs\">應收憑單" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_orders @@ -461,7 +461,7 @@ msgstr "財政狀況備註：" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "Invoices" -msgstr "發票" +msgstr "應收憑單" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -627,12 +627,12 @@ msgstr "發票金額" #: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice msgid "Amount To Invoice" -msgstr "待開立發票金額" +msgstr "待開立應收憑單金額" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_quotations_amount msgid "Amount of quotations to invoice" -msgstr "待開立發票的報價金額" +msgstr "待開立應收憑單的報價金額" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_analytic_account_id @@ -743,7 +743,7 @@ msgstr "如果您把報價單寄給客戶，而不是直接確認訂單，請選 #. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_invoices msgid "Check this box to set an invoicing target for this sales channel." -msgstr "選中這個框，設定一個目標這一銷售團隊進銷存。" +msgstr "點選後，設定該銷售團隊的銷售目標。" #. module: sale #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban @@ -828,7 +828,7 @@ msgstr "優惠券和促銷" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Invoices" -msgstr "創建發票" +msgstr "創建應收憑單" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order @@ -842,7 +842,7 @@ msgstr "創建一個報價，新的銷售的第一步。" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create and View Invoices" -msgstr "創建並查看發票" +msgstr "創建並查看應收憑單" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid @@ -1084,7 +1084,7 @@ msgstr "%s%%預付定金" msgid "" "Down payments are made when creating invoices from a sales order. They are " "not copied when duplicating a sales order." -msgstr "從銷售訂單創建發票時，將進行預付款。 複製銷售訂單時不會複製它們。" +msgstr "從銷售訂單創建應收憑單時，將進行預付款。 複製銷售訂單時不會複製它們。" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -1128,7 +1128,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "從這個報表中，您可以得到一個總的客戶的發票總額。搜尋功能也能用來個性化您的發票報表等，例如根據您的需要匹配分析" +msgstr "從這個報表中，您可以得到一個總的客戶的已開立應收憑單總額。搜尋功能也能用來個性化您的應收憑單報表等，例如根據您的需要匹配分析" #. module: sale #: selection:sale.order,invoice_status:0 @@ -1180,7 +1180,7 @@ msgstr "ID" msgid "" "If the sale is locked, you can not modify it anymore. However, you will " "still be able to invoice or deliver." -msgstr "如果銷售被鎖定，您不能再修改它。 但是，您仍然可以開發票或交付。" +msgstr "如果銷售被鎖定，您不能再修改它。 但是，您仍然可以開立應收憑單或交貨。" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line_product_image @@ -1245,12 +1245,12 @@ msgstr "發票行" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "開立發票訂單" +msgstr "開立應收憑單訂單" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" -msgstr "銷售訂單開立發票" +msgstr "銷售訂單開立應收憑單" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status @@ -1261,7 +1261,7 @@ msgstr "發票狀態" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id msgid "Invoice address for current sales order." -msgstr "目前銷售訂單的發票地址。" +msgstr "目前銷售訂單的應收憑單地址。" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team_invoiced @@ -1269,7 +1269,7 @@ msgid "" "Invoice revenue for the current month. This is the amount the sales channel " "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." -msgstr "當月的發票收入。 這是銷售團隊本月開具的發票金額。 它用於計算目前和目標收入在看板視圖上的進展比率。" +msgstr "這是銷售團隊本月開具的應收憑單金額。 它用於計算目前和目標收入在看板視圖上的進展比率。" #. module: sale #: selection:res.config.settings,default_invoice_policy:0 @@ -1279,17 +1279,17 @@ msgstr "已發貨發票" #. module: sale #: selection:res.config.settings,default_invoice_policy:0 msgid "Invoice what is ordered" -msgstr "訂單發票" +msgstr "應收憑單管理" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoiceable lines" -msgstr "可開立發票的明細" +msgstr "可開立應收憑單的項目" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoiceable lines (deduct down payments)" -msgstr "可開具發票明細 (扣除預付定金)" +msgstr "可開立應收憑單項目 (扣除預付定金)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced @@ -1314,30 +1314,30 @@ msgstr "本月已開發票" #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Invoices" -msgstr "發票" +msgstr "應收憑單" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" -msgstr "發票分析" +msgstr "應收憑單分析" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" -msgstr "發票統計" +msgstr "應收憑單統計" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "Invoices will be created in draft so that you can review\n" " them before validation." -msgstr "將創建草稿發票，以便於在驗證前檢查。" +msgstr "將創建草稿應收憑單，以便於在驗證前檢查。" #. module: sale #: code:addons/sale/models/sales_team.py:96 #, python-format msgid "Invoices: Untaxed Total" -msgstr "發票：免稅的總額" +msgstr "應收憑單：總額" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_invoicing @@ -1346,19 +1346,19 @@ msgstr "發票：免稅的總額" #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Invoicing" -msgstr "開立發票" +msgstr "開立應收憑單" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy #: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy #: model:ir.model.fields,field_description:sale.field_res_config_settings_default_invoice_policy msgid "Invoicing Policy" -msgstr "開立發票策略" +msgstr "開立應收憑單策略" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target msgid "Invoicing Target" -msgstr "發票目標" +msgstr "銷售目標" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -1476,8 +1476,8 @@ msgid "" "Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" "Create a task and track hours: Create a task on the sales order validation and track the work hours." msgstr "" -"手動設定訂單數量：根據手動輸入數量的發票，不創建分析帳戶。\n" -"時間表：在合同的基礎上對相關發票追蹤小時時間表。\n" +"手動設定訂單數量：根據手動輸入數量的應收憑單，不創建分析帳戶。\n" +"時間表：在合同的基礎上對相關應收憑單追蹤小時時間表。\n" "創建任務和追蹤時間：在銷售訂單驗證上創建任務並追蹤工作時間。" #. module: sale @@ -1529,7 +1529,7 @@ msgstr "我的活動" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" -msgstr "我的訂餐單" +msgstr "我的銷售訂單" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter @@ -1592,7 +1592,7 @@ msgstr "請注意，一旦報價成為銷售訂單，它將從報價單轉到銷 #: selection:sale.order,invoice_status:0 #: selection:sale.order.line,invoice_status:0 msgid "Nothing to Invoice" -msgstr "沒有要開立發票的" +msgstr "沒有應收憑單需要開立" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead @@ -1604,12 +1604,12 @@ msgstr "訂單被確認和產品交付給客戶之間的天數" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_quotations_count msgid "Number of quotations to invoice" -msgstr "待開立發票報價單數量" +msgstr "待開立應收憑單報價單數量" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_count msgid "Number of sales to invoice" -msgstr "待開立發票銷售訂單數量" +msgstr "待開立應收憑單銷售訂單數量" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders @@ -1620,8 +1620,8 @@ msgid "" " orders or services." msgstr "" "一旦報價單被確認，它將成為一個銷售訂單。\n" -"您可以為此開具發票並匯總付款信息。\n" -"從銷售訂單選單中，您可以追蹤推送的訂單或服務" +"您可以為此開具應收憑單並匯總收款資訊。\n" +"從銷售訂單選單中，您可以追蹤完成的訂單或服務" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_payment @@ -1720,7 +1720,7 @@ msgstr "訂單由%s簽名" #. module: sale #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Order to Invoice" -msgstr "已開立發票" +msgstr "已開立應收憑單" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1758,14 +1758,14 @@ msgstr "訂購數量" #: model:ir.ui.menu,name:sale.menu_sale_order #: model:ir.ui.menu,name:sale.sale_order_menu msgid "Orders" -msgstr "訂單" +msgstr "銷售訂單" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_to_invoice #: model:ir.ui.menu,name:sale.menu_sale_order_invoice #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Orders to Invoice" -msgstr "訂單發票" +msgstr "應收憑單管理" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling @@ -1779,7 +1779,7 @@ msgid "" "Orders to upsell are orders having products with an invoicing\n" " policy based on ordered quantities for which you have\n" " delivered more than what have been ordered." -msgstr "追加銷售的訂單，是指在已開收據的訂單基礎上，又增加了銷售並發貨的訂單，其數量超出已預定數量。" +msgstr "追加銷售的訂單，是指在開立應收憑單政策依為銷售訂單數量之設定基礎上，又增加了銷售並發貨的訂單，其交貨數量超出已預定數量。" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1821,7 +1821,7 @@ msgstr "付款條件" #. module: sale #: model:res.groups,name:sale.group_sale_layout msgid "Personalize sales order and invoice report" -msgstr "個性化銷售訂單和發票報告" +msgstr "個性化銷售訂單和應收憑單分析報告" #. module: sale #: code:addons/sale/models/sale.py:353 @@ -1982,7 +1982,7 @@ msgstr "已送貨數量" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced msgid "Qty Invoiced" -msgstr "已開立發票數量" +msgstr "已開立收款憑證數量" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty @@ -1992,12 +1992,12 @@ msgstr "訂購數量" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice msgid "Qty To Invoice" -msgstr "待開立發票數量" +msgstr "待開立應收憑單數量" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quantities to invoice from sales orders" -msgstr "從銷售訂單到發票的數量" +msgstr "從銷售訂單到應收憑單的數量" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty @@ -2104,7 +2104,7 @@ msgstr "報價單及銷售" #: model:ir.model.fields,field_description:sale.field_product_product_expense_policy #: model:ir.model.fields,field_description:sale.field_product_template_expense_policy msgid "Re-Invoice Expenses" -msgstr "重新開立發票費用" +msgstr "重新開立收款憑證費用" #. module: sale #: code:addons/sale/controllers/portal.py:87 @@ -2237,7 +2237,7 @@ msgstr "銷售訂單明細" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" -msgstr "已開立發票銷售訂單行" +msgstr "已開立應收憑單銷售訂單明細" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter @@ -2383,14 +2383,14 @@ msgstr "服務" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices msgid "Set Invoicing Target" -msgstr "設定發票目標" +msgstr "設定銷售目標" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale.js:25 #, python-format msgid "Set an invoicing target: " -msgstr "設定開立發票目標：" +msgstr "設定銷售目標：" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2524,7 +2524,7 @@ msgstr "小計" msgid "" "Target of invoice revenue for the current month. This is the amount the " "sales channel estimates to be able to invoice this month." -msgstr "本月發票收入目標。 這是銷售團隊估計能夠在這個月發票的金額。" +msgstr "本月收入目標。 這是銷售團隊估計能夠在這個月開立應收憑單的金額。" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_show_tax @@ -2592,7 +2592,7 @@ msgstr "銷售訂單%s關聯的分析帳戶之前必須驗證註冊費用。" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount msgid "The amount to be invoiced in advance, taxes excluded." -msgstr "預付款發票金額，不含稅。" +msgstr "預付款應收憑單金額，不含稅。" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_analytic_account_id @@ -2612,7 +2612,7 @@ msgstr "利潤率計算為產品銷售價格減去其詳細表格中的成本集 msgid "" "The product used to invoice a down payment should be of type 'Service'. " "Please use another product or update this product." -msgstr "此產品用於開具預付定金髮票，應該為「服務」類型。請使用其它產品或更新本產品。" +msgstr "此產品用於開具預付定金應收憑單，應該為「服務」類型。請使用其它產品或更新本產品。" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:147 @@ -2621,7 +2621,7 @@ msgid "" "The product used to invoice a down payment should have an invoice policy set" " to \"Ordered quantities\". Please update your deposit product to be able to" " create a deposit invoice." -msgstr "此產品用於訂金開票，開立發票策略應該設為「訂購數量」。請更新你的訂金產品，以建立訂金發票。" +msgstr "此產品用於訂金應收憑單，開立應收憑單策略應該設為「訂購數量」。請更新你的訂金產品，以建立訂金應收憑單。" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:78 @@ -2659,7 +2659,7 @@ msgstr "本產品：「%s」 未定義應收科目。您可能需要從會計應 #: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 #, python-format msgid "There is no invoiceable line." -msgstr "不存在可開立發票的明細。" +msgstr "不存在可開立應收憑單的項目。" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error @@ -2687,8 +2687,8 @@ msgid "" "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" -"這個報表會對您的報價單和銷售訂單進行分析。分析檢查您的銷售收入，並且按照不同的標準分組（業務員，合作夥伴，產品等）。用這個報表對還沒有開立發票的銷售訂單進行分析。" -" 如果您想分析您的營業額，您應該用會計模組裡的發票分析報表。" +"這個報表會對您的報價單和銷售訂單進行分析。分析檢查您的銷售收入，並且按照不同的標準分組（業務員，合作夥伴，產品等）。用這個報表對還沒有開立應收憑單的銷售訂單進行分析。" +" 如果您想分析您的營業額，您應該用會計模組裡的應收憑單分析報表。" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam @@ -2699,8 +2699,8 @@ msgid "" "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" -"這個報表會對您的報價單和銷售訂單進行分析。檢查您的銷售收入，並且按照不同的標準排序（業務員，業務夥伴，產品等）。用這個報表對還沒有開立發票的銷售訂單進行分析。" -" 如果您想分析您的營業額，您應該用會計模組裡的發票分析報表功能。" +"這個報表會對您的報價單和銷售訂單進行分析。檢查您的銷售收入，並且按照不同的標準排序（業務員，業務夥伴，產品等）。用這個報表對還沒有開立應收憑單的銷售訂單進行分析。" +" 如果您想分析您的營業額，您應該用會計模組裡的應收憑單分析報表功能。" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam @@ -2711,8 +2711,8 @@ msgid "" "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" -"這個報表會對您的銷售訂單進行分析。分析檢查您的銷售收入，並且按照不同的標準分組（業務員，業務夥伴，產品等）進行排序。用這個報表對還沒有開立發票的銷售訂單進行分析。" -" 如果您想分析您的營業額，您應該用會計模組裡的發票分析報表。" +"這個報表會對您的銷售訂單進行分析。分析檢查您的銷售收入，並且按照不同的標準分組（業務員，業務夥伴，產品等）進行排序。用這個報表對還沒有開立應收憑單的銷售訂單進行分析。" +" 如果您想分析您的營業額，您應該用會計模組裡的應收憑單分析報表。" #. module: sale #: selection:product.template,service_type:0 @@ -2726,7 +2726,7 @@ msgstr "時間表專案（一個票價每/專案）" #: selection:sale.order,invoice_status:0 #: selection:sale.order.line,invoice_status:0 msgid "To Invoice" -msgstr "待開立發票" +msgstr "待開立應收憑單" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter @@ -2883,7 +2883,7 @@ msgstr "警告" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method msgid "What do you want to invoice?" -msgstr "您要開什麼發票？" +msgstr "應收憑單要開立的項目內容是？" #. module: sale #. openerp-web @@ -2916,13 +2916,13 @@ msgid "" "You can select all orders and invoice them in batch, or check\n" " every order and invoice them one by one." msgstr "" -"您可以選擇所有的訂單並進行合併開立發票，或者檢查\n" -"每一個訂單並挨個進行開立發票。" +"您可以選擇所有的訂單並進行合併開立應收憑單，或者逐筆點選\n" +"訂單進行開立應收憑單。" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "You will find here all orders that are ready to be invoiced." -msgstr "您能在這裡找到所有等待開立發票的訂單。" +msgstr "您能在這裡找到所有等待開立應收憑單的訂單。" #. module: sale #: code:addons/sale/controllers/portal.py:229 @@ -2938,7 +2938,7 @@ msgid "" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" "您的下一步行動應該有效：確認報價\n" -"一個銷售訂單，然後創建發票和付款方式。" +"一個銷售訂單，然後創建應收憑單和收款方式。" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order @@ -2946,7 +2946,7 @@ msgstr "" msgid "" "Your next actions should flow efficiently: confirm the Quotation to a Sales " "Order, then create the Invoice and collect the Payment." -msgstr "您的下一個行動應該有效地流動：確認報價到銷售訂單，然後創建發票並收集付款。" +msgstr "您的下一個行動應該有效地流動：確認報價到銷售訂單，然後創建應收憑單並登記收款。" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery_bpost diff --git a/addons/sale_expense/i18n/zh_TW.po b/addons/sale_expense/i18n/zh_TW.po index ae35f09f196..2f8803d870f 100644 --- a/addons/sale_expense/i18n/zh_TW.po +++ b/addons/sale_expense/i18n/zh_TW.po @@ -31,7 +31,7 @@ msgstr "費用" #. module: sale_expense #: model:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense msgid "Invoicing" -msgstr "開立發票" +msgstr "開立應收憑單" #. module: sale_expense #: model:ir.model,name:sale_expense.model_product_template diff --git a/addons/sale_stock/i18n/zh_TW.po b/addons/sale_stock/i18n/zh_TW.po index f1b4efdca56..c081c5308c8 100644 --- a/addons/sale_stock/i18n/zh_TW.po +++ b/addons/sale_stock/i18n/zh_TW.po @@ -146,7 +146,7 @@ msgstr "發票行" #. module: sale_stock #: model:ir.ui.menu,name:sale_stock.menu_invoiced msgid "Invoicing" -msgstr "開立發票" +msgstr "開立應收憑單" #. module: sale_stock #: model:ir.model.fields,help:sale_stock.field_res_config_settings_use_security_lead diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po index 25b64ea139f..984d7812d66 100644 --- a/addons/stock/i18n/pt_BR.po +++ b/addons/stock/i18n/pt_BR.po @@ -1411,27 +1411,27 @@ msgstr "Calcular" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Compute shipping costs and ship with DHL" -msgstr "" +msgstr "Computar custos de envio com DHL" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Compute shipping costs and ship with FedEx" -msgstr "" +msgstr "Computar custos e enviar com FedEx" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Compute shipping costs and ship with UPS" -msgstr "" +msgstr "Computar custos de envio e enviar com UPS" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Compute shipping costs and ship with USPS" -msgstr "" +msgstr "Computar custos de vneio e enviar com USPS" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Compute shipping costs and ship with bpost" -msgstr "" +msgstr "Computar custos de envio e enviar com bpost" #. module: stock #: model:ir.ui.view,arch_db:stock.view_move_picking_form @@ -5774,7 +5774,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Sell and purchase products in different units of measure" -msgstr "" +msgstr "Vender e comprar produtos em unidades diferentes de medidas" #. module: stock #: model:ir.model.fields,field_description:stock.field_procurement_rule_sequence diff --git a/addons/stock/i18n/sl.po b/addons/stock/i18n/sl.po index 1d46bd69eb0..0e125bb2d1b 100644 --- a/addons/stock/i18n/sl.po +++ b/addons/stock/i18n/sl.po @@ -4455,7 +4455,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner msgid "Periodical Tasks" -msgstr "" +msgstr "Periodična opravila" #. module: stock #: model:ir.ui.view,arch_db:stock.view_inventory_filter diff --git a/addons/stock/i18n/zh_TW.po b/addons/stock/i18n/zh_TW.po index 0e70eb74eba..7b5b44b435a 100644 --- a/addons/stock/i18n/zh_TW.po +++ b/addons/stock/i18n/zh_TW.po @@ -4062,8 +4062,8 @@ msgid "" " invoicing process. Everything is automated from the initial\n" " quotation to the delivery and the final invoice." msgstr "" -"Odoo的庫存管理完全的和銷售和開立發票流程整合。\n" -"從原始的報價單到發貨再到最後開立發票所有的一切都被自動化。" +"Odoo的庫存管理完全的和銷售和會計作業流程整合。\n" +"從原始的報價單到發貨再到最後開立應收憑單所有的一切都被自動化。" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner diff --git a/addons/survey/i18n/lt.po b/addons/survey/i18n/lt.po index e91e5211967..14cfc190ea8 100644 --- a/addons/survey/i18n/lt.po +++ b/addons/survey/i18n/lt.po @@ -4,25 +4,25 @@ # # Translators: # digitouch UAB , 2017 -# Rolandas , 2017 +# Linas Versada , 2017 # Martin Trigaux, 2017 # Antanas Muliuolis , 2017 # Arminas Grigonis , 2017 # Monika Raciunaite , 2017 # Šarūnas Ažna , 2017 +# Rolandas , 2017 # Audrius Palenskis , 2017 # UAB "Draugiški sprendimai" , 2017 # Anatolij, 2017 # Silvija Butko , 2018 # Eimantas , 2018 -# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Linas Versada , 2018\n" +"Last-Translator: Eimantas , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1046,7 +1046,7 @@ msgstr "Pavadinimas" #. module: survey #: model:ir.ui.view,arch_db:survey.survey_user_input_search msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: survey #: model:ir.ui.view,arch_db:survey.page diff --git a/addons/web/i18n/gu.po b/addons/web/i18n/gu.po index 80c9f705823..f88967243a0 100644 --- a/addons/web/i18n/gu.po +++ b/addons/web/i18n/gu.po @@ -6,13 +6,14 @@ # Martin Trigaux, 2018 # Divya Pandya , 2018 # Ranjit Pillai , 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-09 10:16+0000\n" "PO-Revision-Date: 2018-01-09 10:16+0000\n" -"Last-Translator: Ranjit Pillai , 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -3215,7 +3216,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1083 #, python-format msgid "or" -msgstr "" +msgstr "અથવા" #. module: web #. openerp-web diff --git a/addons/web/i18n/lt.po b/addons/web/i18n/lt.po index d98240ff091..51eb7f84689 100644 --- a/addons/web/i18n/lt.po +++ b/addons/web/i18n/lt.po @@ -1706,7 +1706,7 @@ msgstr "Vardas:" #: code:addons/web/static/src/js/views/basic/basic_model.js:491 #, python-format msgid "New" -msgstr "Nauja" +msgstr "Naujas" #. module: web #. openerp-web diff --git a/addons/web/i18n/tr.po b/addons/web/i18n/tr.po index c612de7d551..f46b6ffa607 100644 --- a/addons/web/i18n/tr.po +++ b/addons/web/i18n/tr.po @@ -82,7 +82,7 @@ msgstr "görünüm yüklenemedi" #: code:addons/web/static/src/xml/base.xml:650 #, python-format msgid "# Code editor" -msgstr "" +msgstr "# Kod düzenleyici" #. module: web #. openerp-web @@ -1967,12 +1967,16 @@ msgid "" " of\n" " " msgstr "" +"Sayfa:\n" +" \n" +" of\n" +" " #. module: web #: model:ir.ui.view,arch_db:web.external_layout_boxed #: model:ir.ui.view,arch_db:web.external_layout_standard msgid "Page: / " -msgstr "" +msgstr "Sayfa: / " #. module: web #: model:ir.ui.view,arch_db:web.login diff --git a/addons/web/i18n/zh_TW.po b/addons/web/i18n/zh_TW.po index c90955f9869..c2e29cc26e5 100644 --- a/addons/web/i18n/zh_TW.po +++ b/addons/web/i18n/zh_TW.po @@ -1789,7 +1789,7 @@ msgstr "沒有足夠的數據點" #: code:addons/web/static/src/xml/base.xml:86 #, python-format msgid "Object:" -msgstr "對像:" +msgstr "欄位:" #. module: web #. openerp-web diff --git a/addons/web_editor/i18n/lt.po b/addons/web_editor/i18n/lt.po index 24577fcd6df..789eed3cad3 100644 --- a/addons/web_editor/i18n/lt.po +++ b/addons/web_editor/i18n/lt.po @@ -13,16 +13,16 @@ # Rytis Štreimikis , 2017 # Rolandas , 2017 # Anatolij, 2017 +# Linas Versada , 2017 # Viktoras Norkus , 2018 # Silvija Butko , 2018 -# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Linas Versada , 2018\n" +"Last-Translator: Silvija Butko , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -965,7 +965,7 @@ msgstr "Įprasta" #: code:addons/web_editor/static/src/js/editor/translator.js:94 #, python-format msgid "Ok" -msgstr "Gerai" +msgstr "Ok" #. module: web_editor #. openerp-web diff --git a/addons/website/i18n/lt.po b/addons/website/i18n/lt.po index 4324c4bdbe5..2405f91808b 100644 --- a/addons/website/i18n/lt.po +++ b/addons/website/i18n/lt.po @@ -2974,7 +2974,7 @@ msgstr "Technologija" #. module: website #: model:ir.ui.view,arch_db:website.kanban_contain msgid "Prev" -msgstr "" +msgstr "Ankst." #. module: website #. openerp-web diff --git a/addons/website_crm_partner_assign/i18n/gu.po b/addons/website_crm_partner_assign/i18n/gu.po index ca36f7d4eaf..4ca9b4019d8 100644 --- a/addons/website_crm_partner_assign/i18n/gu.po +++ b/addons/website_crm_partner_assign/i18n/gu.po @@ -9,13 +9,14 @@ # Ranjit Pillai , 2018 # Gaurav Marsoniya , 2018 # Turkesh Patel , 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Turkesh Patel , 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -1207,7 +1208,7 @@ msgstr "ના" #. module: website_crm_partner_assign #: model:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunities msgid "or" -msgstr "" +msgstr "અથવા" #. module: website_crm_partner_assign #: model:ir.ui.view,arch_db:website_crm_partner_assign.index diff --git a/addons/website_gengo/i18n/lt.po b/addons/website_gengo/i18n/lt.po index 40d6840024e..26d3a265c4c 100644 --- a/addons/website_gengo/i18n/lt.po +++ b/addons/website_gengo/i18n/lt.po @@ -4,17 +4,17 @@ # # Translators: # digitouch UAB , 2017 -# Martin Trigaux, 2017 -# UAB "Draugiški sprendimai" , 2017 -# Arminas Grigonis , 2017 # Linas Versada , 2017 +# UAB "Draugiški sprendimai" , 2017 +# Martin Trigaux, 2017 +# Arminas Grigonis , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:54+0000\n" "PO-Revision-Date: 2017-09-20 09:54+0000\n" -"Last-Translator: Linas Versada , 2017\n" +"Last-Translator: Arminas Grigonis , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -190,7 +190,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 #, python-format msgid "Ok" -msgstr "Gerai" +msgstr "Ok" #. module: website_gengo #. openerp-web diff --git a/addons/website_links/i18n/gu.po b/addons/website_links/i18n/gu.po index 69399a07a22..84d1335c235 100644 --- a/addons/website_links/i18n/gu.po +++ b/addons/website_links/i18n/gu.po @@ -4,13 +4,14 @@ # # Translators: # Martin Trigaux, 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:54+0000\n" "PO-Revision-Date: 2017-09-20 09:54+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -279,4 +280,4 @@ msgstr "" #: model:ir.ui.view,arch_db:website_links.graphs #, python-format msgid "or" -msgstr "" +msgstr "અથવા" diff --git a/addons/website_links/i18n/lt.po b/addons/website_links/i18n/lt.po index 952c4cfef16..8dc9a83d8c5 100644 --- a/addons/website_links/i18n/lt.po +++ b/addons/website_links/i18n/lt.po @@ -6,6 +6,7 @@ # Martin Trigaux, 2017 # digitouch UAB , 2017 # Monika Raciunaite , 2017 +# Linas Versada , 2017 # Silvija Butko , 2018 msgid "" msgstr "" @@ -274,7 +275,7 @@ msgstr "" #: model:ir.ui.view,arch_db:website_links.graphs #, python-format msgid "ok" -msgstr "gerai" +msgstr "ok" #. module: website_links #. openerp-web diff --git a/addons/website_sale/i18n/lt.po b/addons/website_sale/i18n/lt.po index 853498e851b..3c8275071ab 100644 --- a/addons/website_sale/i18n/lt.po +++ b/addons/website_sale/i18n/lt.po @@ -2134,7 +2134,7 @@ msgstr "Paliktų krepšelių skaičius" #: code:addons/website_sale/static/src/xml/website_sale.xml:12 #, python-format msgid "OK" -msgstr "Gerai" +msgstr "OK" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form diff --git a/addons/website_sale/i18n/pt_BR.po b/addons/website_sale/i18n/pt_BR.po index f57cbbff91b..a0070890010 100644 --- a/addons/website_sale/i18n/pt_BR.po +++ b/addons/website_sale/i18n/pt_BR.po @@ -1154,32 +1154,32 @@ msgstr "Componentes" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "Compute shipping costs and ship with DHL" -msgstr "" +msgstr "Computar custos de envio com DHL" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "Compute shipping costs and ship with FedEx" -msgstr "" +msgstr "Computar custos e enviar com FedEx" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "Compute shipping costs and ship with UPS" -msgstr "" +msgstr "Computar custos de envio e enviar com UPS" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "Compute shipping costs and ship with USPS" -msgstr "" +msgstr "Computar custos de vneio e enviar com USPS" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "Compute shipping costs and ship with bpost" -msgstr "" +msgstr "Computar custos de envio e enviar com bpost" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "Compute shipping costs on orders" -msgstr "" +msgstr "Computar custos de envio em pedidos" #. module: website_sale #: model:product.public.category,name:website_sale.Computer_all_in_one @@ -1994,7 +1994,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "Manage promotion & coupon programs" -msgstr "" +msgstr "Gerenciar promoção e programas de cupom" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.sale_order_view_form @@ -2405,7 +2405,7 @@ msgstr "Atributo de Produto" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "Product Catalog" -msgstr "" +msgstr "Catálogo de Produto" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_res_config_settings_module_website_sale_comparison diff --git a/addons/website_sale_comparison/i18n/gu.po b/addons/website_sale_comparison/i18n/gu.po index ce23affa555..6f65caa6375 100644 --- a/addons/website_sale_comparison/i18n/gu.po +++ b/addons/website_sale_comparison/i18n/gu.po @@ -6,13 +6,14 @@ # Martin Trigaux, 2018 # Dharmraj Jhala , 2018 # Turkesh Patel , 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Turkesh Patel , 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -350,7 +351,7 @@ msgstr "" #. module: website_sale_comparison #: model:ir.ui.view,arch_db:website_sale_comparison.product_attributes_body msgid "or" -msgstr "" +msgstr "અથવા" #. module: website_sale_comparison #: model:product.attribute.value,name:website_sale_comparison.product_attribute_value_18 diff --git a/addons/website_sale_stock/i18n/tr.po b/addons/website_sale_stock/i18n/tr.po index 44c8079295c..7b3997921c3 100644 --- a/addons/website_sale_stock/i18n/tr.po +++ b/addons/website_sale_stock/i18n/tr.po @@ -3,7 +3,7 @@ # * website_sale_stock # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Ediz Duman , 2017 # Murat Kaplan , 2017 # Hüseyin Cem Aras , 2017 @@ -92,7 +92,7 @@ msgstr "" #: model:ir.model.fields,field_description:website_sale_stock.field_product_product_custom_message #: model:ir.model.fields,field_description:website_sale_stock.field_product_template_custom_message msgid "Custom Message" -msgstr "" +msgstr "Özel Mesaj" #. module: website_sale_stock #: model:ir.ui.view,arch_db:website_sale_stock.res_config_settings_view_form diff --git a/odoo/addons/base/i18n/fi.po b/odoo/addons/base/i18n/fi.po index 13390a08291..4adecfff4a6 100644 --- a/odoo/addons/base/i18n/fi.po +++ b/odoo/addons/base/i18n/fi.po @@ -11566,7 +11566,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_human_resource msgid "Human Resource" -msgstr "" +msgstr "Henkilöstöhallinto" #. module: base #: model:ir.module.category,name:base.module_category_human_resources_survey diff --git a/odoo/addons/base/i18n/he.po b/odoo/addons/base/i18n/he.po index b6d8facc245..2c9f459e23d 100644 --- a/odoo/addons/base/i18n/he.po +++ b/odoo/addons/base/i18n/he.po @@ -41,6 +41,15 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +"\n" +" 添加中文省份数据\n" +"\n" +" 增加小企业会计科目表\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_pos_reprint diff --git a/odoo/addons/base/i18n/lt.po b/odoo/addons/base/i18n/lt.po index 878417e7216..890e5d9ba23 100644 --- a/odoo/addons/base/i18n/lt.po +++ b/odoo/addons/base/i18n/lt.po @@ -13446,7 +13446,7 @@ msgstr "Mikronezija" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_mimetype msgid "Mime Type" -msgstr "" +msgstr "MIME tipas" #. module: base #: model:res.partner.industry,name:base.res_partner_industry_B diff --git a/odoo/addons/base/i18n/pl.po b/odoo/addons/base/i18n/pl.po index 1bfda82889e..a70237f9daf 100644 --- a/odoo/addons/base/i18n/pl.po +++ b/odoo/addons/base/i18n/pl.po @@ -25,13 +25,14 @@ # Zdzisław Krajewski , 2017 # Paweł Wodyński , 2017 # Piotr Cierkosz , 2018 +# Maksym , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-08-02 09:47+0000\n" "PO-Revision-Date: 2018-08-02 09:47+0000\n" -"Last-Translator: Piotr Cierkosz , 2018\n" +"Last-Translator: Maksym , 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" @@ -618,6 +619,9 @@ msgid "" " Generate Electronic Invoice with Customs Number\n" " " msgstr "" +"\n" +" Wygeneruj fakturę elektroniczną z numerem celnym\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_sepa diff --git a/odoo/addons/base/i18n/pt_BR.po b/odoo/addons/base/i18n/pt_BR.po index 4a0ad2ee743..e415200cb45 100644 --- a/odoo/addons/base/i18n/pt_BR.po +++ b/odoo/addons/base/i18n/pt_BR.po @@ -848,6 +848,37 @@ msgid "" " try to use this method on an invoice for whose payment no mandate can be used.\n" " " msgstr "" +"\n" +" This module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent\n" +" with pain.008.001.02 specification) to send to your bank in order to\n" +" collect a set of payments.\n" +"\n" +" To be elligible for this payment method, a customer must have first\n" +" returned a mandate to the company, giving his consent to use direct debit.\n" +" This consent must have been encoded as a 'customer mandate' into Odoo.\n" +"\n" +" You also need to meet the following requirements in order to properly\n" +" generate a SDD file:\n" +" - Your company account must be set to a valid IBAN number\n" +" - Your company account must be associated to a bank having a valid BIC\n" +" - Your company must have been given a creditor identifier (this can be done in the 'settings' menu of the accounting module)\n" +" - Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)\n" +" - Every customer for which you generate a payment must have a valid IBAN account number in a bank associated with a correct BIC.\n" +"\n" +" Odoo will let you know if any of these requirements are not satisfied.\n" +"\n" +" Any invoice that gets validated for a customer with a mandate will be\n" +" automatically set in 'paid' state, and a payment will be generated. An\n" +" option in the dashboard will then allow you to view all the payments generated\n" +" via SDD and to generate a XML collection file for them, grouping them as\n" +" you see fit.\n" +"\n" +" A dedicated 'SEPA Direct Debit' payment method is also available for\n" +" open invoices, when selecting a bank account in the 'register payment' wizard.\n" +" Use it to generate a SDD payment for the invoices if you added a mandate\n" +" for its owner after its validation. You will see an error message if you\n" +" try to use this method on an invoice for whose payment no mandate can be used.\n" +" " #. module: base #: model:ir.module.module,summary:base.module_account_online_sync @@ -932,6 +963,10 @@ msgid "" " linked to an SO, or only the validated timesheets\n" " " msgstr "" +"\n" +" Quando faturando planilhas de tempo, permitir fatura de todas as planilhas de tempos \n" +" ligadas a uma OS, ou somente as planilhas de tempo validadas\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_multilang @@ -957,6 +992,8 @@ msgid "" "\n" " Adds workcenters to Quality Control\n" msgstr "" +"\n" +" Adiciona centros de trabalho para Controle de Qualidade\n" #. module: base #: model:ir.module.module,description:base.module_test_documentation_examples @@ -1021,6 +1058,11 @@ msgid "" " PayUmoney payment gateway supports only INR currency.\n" " " msgstr "" +"\n" +" PayuMoney Payment Acquirer for India.\n" +"\n" +" PayUmoney payment gateway supports only INR currency.\n" +" " #. module: base #: model:ir.module.module,description:base.module_project_forecast @@ -1058,6 +1100,10 @@ msgid "" "* Activate grid view for timesheets\n" " " msgstr "" +"\n" +"* Sumissão e validação de planilha de trabalho\n" +"* Ativar vistas de grade para planilhas de trabalho\n" +" " #. module: base #: model:ir.module.module,description:base.module_report_intrastat @@ -1447,6 +1493,10 @@ msgid "" "-------------------------------------------------------------\n" "\n" msgstr "" +"\n" +"Permitir clientes a agendar Encontros através do Website\n" +"-------------------------------------------------------------\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_pos_mercury @@ -1936,6 +1986,13 @@ msgid "" "on leaves. Project and task can be configured company-wide.\n" " " msgstr "" +"\n" +"Módulo ponte para integrar ausências em planilhas de tempo\n" +"================================================\n" +"\n" +"Esse módulo permite automaticamente registrar em planilhas de tempo quando os funcionários\n" +" estão de folga. Projeto e tarefas podem ser configuradas em tamanho de companhia. \n" +" " #. module: base #: model:ir.module.module,description:base.module_base_automation_hr_contract @@ -5950,7 +6007,7 @@ msgstr "-Este módulo não depende de nenhum outro módulo" #. module: base #: model:ir.ui.view,arch_db:base.module_form msgid "-This module does not exclude any other module." -msgstr "" +msgstr "-Este módulo não exclui nenhum outro módulo." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -6039,6 +6096,10 @@ msgid "" "env['res.partner'].create({'name': partner_name})\n" "" msgstr "" +"\n" +"partner_name = record.name + '_code'\n" +"env['res.partner'].create({'name': partner_name})\n" +"" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -9268,7 +9329,7 @@ msgstr "Criar um Menu" #. module: base #: selection:ir.actions.server,state:0 msgid "Create a new Record" -msgstr "" +msgstr "Criar um novo Registro" #. module: base #: model:ir.actions.act_window,help:base.action_res_company_form @@ -9296,7 +9357,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_partner_form #: model:ir.ui.view,arch_db:base.view_partner_short_form msgid "Create company" -msgstr "" +msgstr "Criar companhia" #. module: base #: model:ir.module.module,summary:base.module_crm_livechat @@ -9573,7 +9634,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_currency_currency_unit_label msgid "Currency Unit" -msgstr "" +msgstr "Unidade Monetária" #. module: base #: model:ir.model.fields,help:base.field_res_currency_currency_unit_label @@ -10334,6 +10395,8 @@ msgstr "Envio Direto" msgid "" "Duplicating a company is not allowed. Please create a new company instead." msgstr "" +"Duplicar uma companhia não é permitido. Por favor crie uma nova companhia ao" +" invés disso." #. module: base #: code:addons/base/ir/ir_qweb/fields.py:394 @@ -11906,7 +11969,7 @@ msgstr "Grade" #. module: base #: model:ir.module.module,shortdesc:base.module_web_grid msgid "Grid View" -msgstr "" +msgstr "Vista em Grid" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_access_group_id @@ -12350,7 +12413,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_human_resource msgid "Human Resource" -msgstr "" +msgstr "Recurso Humano" #. module: base #: model:ir.module.category,name:base.module_category_human_resources_survey @@ -12875,7 +12938,7 @@ msgstr "Indonésia" #: model:ir.ui.view,arch_db:base.res_partner_industry_view_form #: model:ir.ui.view,arch_db:base.res_partner_industry_view_tree msgid "Industry" -msgstr "" +msgstr "Industria" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_info @@ -13367,6 +13430,8 @@ msgstr "Cazaquistão" msgid "" "Keep empty if you don't want the user to be able to connect on the system." msgstr "" +"Mantenha vazio se você não quer que o usuário seja capaz de conectar ao " +"sistema." #. module: base #: model:res.country,name:base.ke @@ -13408,7 +13473,7 @@ msgstr "Kuwait" #. module: base #: model:res.country,name:base.kg msgid "Kyrgyzstan" -msgstr "" +msgstr "Kirgistão" #. module: base #: model:res.partner.industry,full_name:base.res_partner_industry_L @@ -13461,7 +13526,7 @@ msgstr "Pacote de Idiomas" #: code:addons/base/res/res_lang.py:218 #, python-format msgid "Language code cannot be modified." -msgstr "" +msgstr "Código de linguagem não pode ser modificado." #. module: base #: sql_constraint:ir.translation:0 @@ -13761,7 +13826,7 @@ msgstr "Launchpad" #. module: base #: model:ir.model.fields,field_description:base.field_res_country_address_format msgid "Layout in Reports" -msgstr "" +msgstr "Leiaute em Relatórios" #. module: base #: model:ir.module.category,name:base.module_category_lead_automation @@ -13852,6 +13917,8 @@ msgstr "Lesoto" #: model:ir.module.module,description:base.module_website_sale_wishlist msgid "Let returning shoppers save products in a wishlist" msgstr "" +"Permita que compradores frequentes possam salvar produtos em uma lista de " +"desejos" #. module: base #: selection:report.paperformat,format:0 @@ -17651,7 +17718,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_helpdesk_timesheet msgid "Project, Tasks, Timesheet" -msgstr "" +msgstr "Projeto, Tarefas, Planilhas de Tempo" #. module: base #: model:ir.module.module,summary:base.module_project @@ -18764,7 +18831,7 @@ msgstr "" #: model:ir.module.module,description:base.module_calendar_sms #: model:ir.module.module,summary:base.module_calendar_sms msgid "Send text messages as event reminders" -msgstr "" +msgstr "Enviar mensagens de texto como notificação de eventos" #. module: base #: model:ir.module.module,description:base.module_delivery_dhl @@ -18960,7 +19027,7 @@ msgstr "Endereço para envio:" #. module: base #: model:ir.model.fields,field_description:base.field_base_module_uninstall_show_all msgid "Show All" -msgstr "" +msgstr "Mostrar Tudo" #. module: base #: model:ir.ui.view,arch_db:base.view_currency_search @@ -19166,7 +19233,7 @@ msgstr "África do Sul" #. module: base #: model:res.country.group,name:base.south_america msgid "South America" -msgstr "" +msgstr "América do Sul" #. module: base #: model:res.country,name:base.gs @@ -19276,7 +19343,7 @@ msgstr "Nome do Estado" #. module: base #: model:res.country,name:base.ps msgid "State of Palestine" -msgstr "" +msgstr "Estado da Palestina" #. module: base #: model:ir.model.fields,field_description:base.field_res_country_state_ids @@ -19529,7 +19596,7 @@ msgstr "Atualização do Sistema" #. module: base #: model:res.country,name:base.st msgid "São Tomé and Príncipe" -msgstr "" +msgstr "São Tomé e Príncipe" #. module: base #: model:res.partner.industry,full_name:base.res_partner_industry_T @@ -19922,7 +19989,7 @@ msgstr "Os seguinte aplicativos serão desinstalados" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_uninstall msgid "The following documents will be permanently lost" -msgstr "" +msgstr "Os seguintes documentos serão permanentemente perdidos" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:69 @@ -20095,6 +20162,8 @@ msgid "" "The requested operation cannot be completed due to record rules: Document " "type: %s, Operation: %s, Records: %s, User: %s" msgstr "" +"A operação requerida não pode ser completada devido às seguintes regras: " +"Tipo de documento:%s, Operação: %s, Registro: %s, Usuário: %s" #. module: base #: code:addons/models.py:2551 code:addons/models.py:2760 @@ -20366,7 +20435,7 @@ msgstr "Deslocamento de Fuso Horário" #. module: base #: model:res.country,name:base.tl msgid "Timor-Leste" -msgstr "" +msgstr "Timor-Leste" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_title @@ -20968,6 +21037,8 @@ msgid "" "Update your company details and upload your logo to get a beautiful " "document." msgstr "" +"Update your company details and upload your logo to get a beautiful " +"document." #. module: base #: model:ir.actions.client,name:base.modules_updates_act_cl @@ -22125,22 +22196,22 @@ msgstr "base.update.translations" #. module: base #: selection:ir.model.fields,ttype:0 msgid "binary" -msgstr "" +msgstr "binary" #. module: base #: selection:ir.model.fields,ttype:0 msgid "boolean" -msgstr "" +msgstr "boolean" #. module: base #: model:ir.module.module,shortdesc:base.module_delivery_bpost msgid "bpost Shipping" -msgstr "" +msgstr "Envio bpost" #. module: base #: selection:ir.model.fields,ttype:0 msgid "char" -msgstr "" +msgstr "char" #. module: base #: selection:base.language.export,state:0 @@ -22150,7 +22221,7 @@ msgstr "escolha" #. module: base #: model:ir.module.category,name:base.module_category_crm msgid "crm" -msgstr "" +msgstr "date" #. module: base #: code:addons/base/ir/ir_fields.py:314 @@ -22161,12 +22232,12 @@ msgstr "id do banco de dados" #. module: base #: selection:ir.model.fields,ttype:0 msgid "date" -msgstr "" +msgstr "datetime" #. module: base #: selection:ir.model.fields,ttype:0 msgid "datetime" -msgstr "" +msgstr "datetime" #. module: base #: model:ir.ui.view,arch_db:base.wizard_lang_export @@ -22215,7 +22286,7 @@ msgstr "por exemplo, Atualizar quantidade do pedido" #. module: base #: model:ir.ui.view,arch_db:base.view_company_form msgid "e.g. Your Bank Accounts, one per line" -msgstr "" +msgstr "Exemplo. Suas contas de banco, uma por linha" #. module: base #: model:ir.ui.view,arch_db:base.view_base_import_language @@ -22232,7 +22303,7 @@ msgstr "e.g. www.odoo.com" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_ebay msgid "eBay Connector" -msgstr "" +msgstr "Conector Ebay" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale @@ -22269,7 +22340,7 @@ msgstr "falso" #. module: base #: selection:ir.model.fields,ttype:0 msgid "float" -msgstr "" +msgstr "float" #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -22291,7 +22362,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_format_address_mixin msgid "format.address.mixin" -msgstr "" +msgstr "format.address.mixin" #. module: base #: selection:base.language.export,state:0 @@ -22301,7 +22372,7 @@ msgstr "obter" #. module: base #: selection:ir.model.fields,ttype:0 msgid "html" -msgstr "" +msgstr "html" #. module: base #: selection:base.language.install,state:0 @@ -22312,7 +22383,7 @@ msgstr "init" #. module: base #: selection:ir.model.fields,ttype:0 msgid "integer" -msgstr "" +msgstr "integer" #. module: base #: model:ir.ui.view,arch_db:base.view_partner_form @@ -22356,7 +22427,7 @@ msgstr "ir.actions.client" #: model:ir.model,name:base.model_ir_actions_report #: selection:ir.ui.menu,action:0 msgid "ir.actions.report" -msgstr "" +msgstr "ir.actions.report" #. module: base #: model:ir.model,name:base.model_ir_actions_server @@ -22382,7 +22453,7 @@ msgstr "ir.config_parameter" #. module: base #: model:ir.model,name:base.model_ir_default msgid "ir.default" -msgstr "" +msgstr "ir.default" #. module: base #: model:ir.model,name:base.model_ir_exports @@ -22477,7 +22548,7 @@ msgstr "ir.qweb.field.float" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_float_time msgid "ir.qweb.field.float_time" -msgstr "" +msgstr "ir.qweb.field.float_time" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_html @@ -22562,17 +22633,17 @@ msgstr "ir.ui.view.custom" #. module: base #: selection:ir.model.fields,ttype:0 msgid "many2many" -msgstr "" +msgstr "many2many" #. module: base #: selection:ir.model.fields,ttype:0 msgid "many2one" -msgstr "" +msgstr "many2one" #. module: base #: selection:ir.model.fields,ttype:0 msgid "monetary" -msgstr "" +msgstr "monetary" #. module: base #: code:addons/base/ir/ir_ui_view.py:494 @@ -22600,7 +22671,7 @@ msgstr "em" #. module: base #: selection:ir.model.fields,ttype:0 msgid "one2many" -msgstr "" +msgstr "one2many" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_cache @@ -22610,7 +22681,7 @@ msgstr "pos_cache" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_sale msgid "pos_sale" -msgstr "" +msgstr "pos_sale" #. module: base #: selection:ir.model.fields,ttype:0 @@ -22675,12 +22746,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_test_assetsbundle msgid "test-assetsbundle" -msgstr "" +msgstr "test-assetsbundle" #. module: base #: model:ir.module.module,shortdesc:base.module_test_pylint msgid "test-eval" -msgstr "" +msgstr "test-eval" #. module: base #: model:ir.module.module,shortdesc:base.module_test_exceptions @@ -22725,7 +22796,7 @@ msgstr "test_convert" #. module: base #: selection:ir.model.fields,ttype:0 msgid "text" -msgstr "" +msgstr "text" #. module: base #: model:ir.ui.view,arch_db:base.res_config_installer diff --git a/odoo/addons/base/i18n/tr.po b/odoo/addons/base/i18n/tr.po index a954d587329..c46604eacf0 100644 --- a/odoo/addons/base/i18n/tr.po +++ b/odoo/addons/base/i18n/tr.po @@ -51,6 +51,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +"Çin için hesap planları ve eyalet verileri" #. module: base #: model:ir.module.module,description:base.module_pos_reprint @@ -18514,7 +18517,7 @@ msgstr "" #. module: base #: model:res.country,vat_label:base.do msgid "RNC" -msgstr "" +msgstr "RNC" #. module: base #: model:ir.model.fields,field_description:base.field_res_currency_rate_rate diff --git a/odoo/addons/base/i18n/zh_TW.po b/odoo/addons/base/i18n/zh_TW.po index 3155bd239a8..c11b3b39dba 100644 --- a/odoo/addons/base/i18n/zh_TW.po +++ b/odoo/addons/base/i18n/zh_TW.po @@ -2971,7 +2971,7 @@ msgid "" " " msgstr "" "\n" -"開立發票及付款\n" +"開立應收憑單及收款\n" "====================\n" "Odoo裡的具體的和易於使用的發票系統可以讓您保持您的會計的軌跡，即使您不是一個 會計。它提供了一個簡單的方式來跟進您的客戶和客戶。\n" "\n" @@ -4861,7 +4861,7 @@ msgstr "" "待辦事項\n" "\n" "舊描述：\n" -"按會計憑單及收據開具發票和付款\n" +"按會計憑單及收據開具應收憑單和收款\n" "=====================================================\n" "doo 中的特定且容易操作的開立發票系統允許您即使在不是會計人員的情況下也可以追蹤您的財務狀況。它會為您提供容易操作的方法來追蹤您的供應商和客戶。\n" "\n" @@ -13027,7 +13027,7 @@ msgstr "幫您處理記帳需要，如果您不是會計人員，我們建議您 #. module: base #: model:ir.module.category,description:base.module_category_sales_management msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "幫您處理報價單，銷售訂單以及開立發票。" +msgstr "幫您處理報價單，銷售訂單以及開立應收憑單。" #. module: base #: model:ir.module.category,description:base.module_category_lead_automation @@ -14045,7 +14045,7 @@ msgstr "會計" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher msgid "Invoicing & Payments" -msgstr "開立發票和付款" +msgstr "開立應收憑單和收款" #. module: base #: model:ir.module.category,name:base.module_category_invoicing_management @@ -16097,7 +16097,7 @@ msgstr "對像關係" #: model:ir.ui.view,arch_db:base.report_irmodeloverview #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid "Object:" -msgstr "對像:" +msgstr "欄位:" #. module: base #: model:ir.module.module,description:base.module_website_blog From 9cf22e5ef6e3e5f28b10d9be37a2c04b77785c0b Mon Sep 17 00:00:00 2001 From: Arnold Moyaux Date: Tue, 2 Oct 2018 11:26:36 +0000 Subject: [PATCH 03/13] [FIX] stock: inventory display archived product Usecase to reproduce: - Archive a stockable product with quantity on hand - Start an inventory with all products. -> Archived product is displayed It happens because the search is an SQL request that is build and it thus does not benefits from the automatic search on active objects. This commit add an active search on quant for inventory lines. Fixes #27302 closes odoo/odoo#27384 --- addons/stock/models/stock_inventory.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/addons/stock/models/stock_inventory.py b/addons/stock/models/stock_inventory.py index fee89f0fa80..e1dbd631410 100644 --- a/addons/stock/models/stock_inventory.py +++ b/addons/stock/models/stock_inventory.py @@ -213,7 +213,7 @@ class Inventory(models.Model): def _get_inventory_lines_values(self): # TDE CLEANME: is sql really necessary ? I don't think so locations = self.env['stock.location'].search([('id', 'child_of', [self.location_id.id])]) - domain = ' location_id in %s' + domain = ' location_id in %s AND active = TRUE' args = (tuple(locations.ids),) vals = [] @@ -254,6 +254,8 @@ class Inventory(models.Model): self.env.cr.execute("""SELECT product_id, sum(quantity) as product_qty, location_id, lot_id as prod_lot_id, package_id, owner_id as partner_id FROM stock_quant + LEFT JOIN product_product + ON product_product.id = stock_quant.product_id WHERE %s GROUP BY product_id, location_id, lot_id, package_id, partner_id """ % domain, args) From be6bcae8482dd4305dbdceba88ebe218aa29b3d7 Mon Sep 17 00:00:00 2001 From: Nicolas Martinelli Date: Mon, 1 Oct 2018 14:22:05 +0000 Subject: [PATCH 04/13] [FIX] account: reconcile error - From the accounting dashboard, click on the 'Reconcile' button of a bank journal - Click on the 'Bank reconciliation' text at the top left - Click on the 'OK' button that just appears A traceback occurs. This event is used to change the name of the statement, when clicking on 'Reconcile' from a bank statemet. In this case, it shouldn't do anything. opw-1883308 closes odoo/odoo#27359 --- .../static/src/js/reconciliation/reconciliation_renderer.js | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js index f5927b617ac..bf50255cb8b 100644 --- a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js +++ b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js @@ -42,6 +42,7 @@ var StatementRenderer = Widget.extend(FieldManagerMixin, { var defs = [this._super.apply(this, arguments)]; this.time = Date.now(); this.$progress = this.$('.progress'); + this.clickStatementName = this._initialState.bank_statement_id ? true : false; if (this._initialState.bank_statement_id) { var def = this.model.makeRecord("account.bank.statement", [{ @@ -172,7 +173,9 @@ var StatementRenderer = Widget.extend(FieldManagerMixin, { * @private */ _onClickStatementName: function () { - this.$('.statement_name, .statement_name_edition').toggle(); + if (this.clickStatementName) { + this.$('.statement_name, .statement_name_edition').toggle(); + } }, /** * @private From de678fdd1e0036bbb8a8639315dd475bc1bc4c4c Mon Sep 17 00:00:00 2001 From: "Lucas Perais (lpe)" Date: Tue, 2 Oct 2018 11:55:24 +0000 Subject: [PATCH 05/13] [FIX] account: invoice line form should contain fields present in the list In the invoice form view, remove the editable attribute on the invoice line tree Create an invoice, click add an item in the invoice_line_ids field Before this commit there was a crash because the tree view contains analytic_tag_ids but the invoice line form doesn't After this commit, there is no crash and the invoice line form works as exepected OPW 1889107 closes odoo/odoo#27382 --- addons/account/views/account_invoice_view.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml index 3f8da8b3863..bcb37a15965 100644 --- a/addons/account/views/account_invoice_view.xml +++ b/addons/account/views/account_invoice_view.xml @@ -72,6 +72,7 @@ + From 2c6cd3f357f895a8d77a0370e3d65ab750966b31 Mon Sep 17 00:00:00 2001 From: "Lucas Perais (lpe)" Date: Thu, 4 Oct 2018 13:18:55 +0000 Subject: [PATCH 06/13] [FIX] stock_dropshipping: check on purchase lines for everyone confirming a sale order would fail without this fix if the user has access to sale but not to purchase and/or stock OPW 1890057 closes odoo/odoo#27429 --- addons/stock_dropshipping/models/sale.py | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/addons/stock_dropshipping/models/sale.py b/addons/stock_dropshipping/models/sale.py index 81f975cbce6..b527701a049 100644 --- a/addons/stock_dropshipping/models/sale.py +++ b/addons/stock_dropshipping/models/sale.py @@ -11,9 +11,11 @@ class SaleOrderLine(models.Model): @api.multi def _get_qty_procurement(self): - if not self.move_ids.filtered(lambda r: r.state != 'cancel') and self.purchase_line_ids.filtered(lambda r: r.state != 'cancel'): + # People without purchase rights should be able to do this operation + purchase_lines_sudo = self.sudo().purchase_line_ids + if not self.move_ids.filtered(lambda r: r.state != 'cancel') and purchase_lines_sudo.filtered(lambda r: r.state != 'cancel'): qty = 0.0 - for po_line in self.purchase_line_ids.filtered(lambda r: r.state != 'cancel'): + for po_line in purchase_lines_sudo.filtered(lambda r: r.state != 'cancel'): qty += po_line.product_uom._compute_quantity(po_line.product_qty, self.product_uom, rounding_method='HALF-UP') return qty else: From fd228ccda4a3fe4edd819acb1eb80c5ce0b170d5 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 7 Oct 2018 00:29:41 +0200 Subject: [PATCH 07/13] [I18N] Update translation terms from Transifex --- addons/account/i18n/gu.po | 2 +- addons/account/i18n/sl.po | 32 ++- addons/account/i18n/zh_CN.po | 2 +- addons/account_asset/i18n/sl.po | 5 +- addons/account_check_printing/i18n/gu.po | 5 +- addons/account_check_printing/i18n/lt.po | 8 +- addons/account_voucher/i18n/sl.po | 6 +- addons/auth_oauth/i18n/sl.po | 6 +- addons/auth_oauth/i18n/zh_CN.po | 2 +- addons/base_action_rule/i18n/zh_CN.po | 11 +- addons/calendar/i18n/lt.po | 4 +- addons/contacts/i18n/lt.po | 4 +- addons/crm/i18n/gu.po | 2 +- addons/crm/i18n/lt.po | 2 +- addons/crm/i18n/pt_BR.po | 4 + addons/crm/i18n/sl.po | 8 +- addons/delivery/i18n/fi.po | 4 +- addons/delivery/i18n/lt.po | 30 +- addons/delivery/i18n/sl.po | 8 +- addons/delivery/i18n/zh_CN.po | 2 +- addons/document/i18n/lt.po | 4 +- addons/event/i18n/lt.po | 101 ++++--- addons/event_sale/i18n/lt.po | 4 +- addons/fleet/i18n/sl.po | 9 +- addons/fleet/i18n/zh_CN.po | 4 +- addons/hr/i18n/lt.po | 2 + addons/hr/i18n/sl.po | 2 +- addons/hr_attendance/i18n/gu.po | 2 +- addons/hr_attendance/i18n/lt.po | 33 ++- addons/hr_attendance/i18n/zh_CN.po | 8 +- addons/hr_expense/i18n/gu.po | 2 +- addons/hr_expense/i18n/lt.po | 31 ++- addons/hr_expense/i18n/zh_CN.po | 13 +- addons/hr_expense_check/i18n/lt.po | 10 +- addons/hr_holidays/i18n/lt.po | 13 +- addons/hr_maintenance/i18n/lt.po | 8 +- addons/hr_recruitment/i18n/zh_CN.po | 16 +- addons/hr_recruitment_survey/i18n/lt.po | 34 ++- addons/hr_timesheet/i18n/lt.po | 11 +- addons/hr_timesheet/i18n/pt_BR.po | 8 +- addons/hr_timesheet/i18n/sl.po | 6 +- addons/hr_timesheet_attendance/i18n/lt.po | 5 +- addons/hr_timesheet_sheet/i18n/zh_CN.po | 6 +- addons/lunch/i18n/gu.po | 5 +- addons/lunch/i18n/sl.po | 12 +- addons/mail/i18n/lt.po | 2 + addons/mail/i18n/zh_CN.po | 2 +- addons/maintenance/i18n/lt.po | 5 +- addons/maintenance/i18n/sl.po | 4 +- addons/marketing_campaign/i18n/lt.po | 5 +- addons/marketing_campaign/i18n/zh_CN.po | 15 +- addons/mass_mailing/i18n/zh_CN.po | 10 +- addons/membership/i18n/sl.po | 6 +- addons/mrp/i18n/lt.po | 2 +- addons/mrp/i18n/sl.po | 4 +- addons/mrp/i18n/zh_TW.po | 2 +- addons/mrp_byproduct/i18n/lt.po | 4 +- addons/mrp_repair/i18n/it.po | 9 +- addons/mrp_repair/i18n/lt.po | 55 +++- addons/note/i18n/sl.po | 6 +- addons/pad_project/i18n/sl.po | 6 +- addons/payment/i18n/lt.po | 4 +- addons/payment_adyen/i18n/lt.po | 18 +- addons/payment_authorize/i18n/lt.po | 8 +- addons/payment_ogone/i18n/lt.po | 5 +- addons/payment_stripe/i18n/lt.po | 5 +- addons/point_of_sale/i18n/zh_CN.po | 8 +- addons/portal/i18n/lt.po | 7 +- addons/product/i18n/sl.po | 23 +- addons/product/i18n/vi.po | 2 +- addons/product_margin/i18n/sl.po | 8 +- addons/project/i18n/sl.po | 30 +- addons/project/i18n/zh_CN.po | 6 +- addons/project_issue/i18n/sl.po | 2 +- addons/purchase/i18n/ar.po | 7 +- addons/purchase/i18n/pt_BR.po | 6 +- addons/purchase/i18n/sl.po | 28 +- addons/purchase_requisition/i18n/sl.po | 9 +- addons/rating_project/i18n/sl.po | 6 +- addons/report_intrastat/i18n/sl.po | 8 +- addons/resource/i18n/sl.po | 4 +- addons/sale/i18n/pt_BR.po | 6 +- addons/sale/i18n/zh_CN.po | 9 +- addons/sale_crm/i18n/sl.po | 4 +- addons/sale_service_rating/i18n/sl.po | 6 +- addons/sale_timesheet/i18n/sl.po | 6 +- addons/sales_team/i18n/sl.po | 2 +- addons/stock/i18n/sl.po | 24 +- addons/stock_dropshipping/i18n/sl.po | 4 +- addons/web/i18n/gu.po | 5 +- addons/website/i18n/lt.po | 6 +- addons/website/i18n/zh_CN.po | 47 ++-- addons/website_crm_partner_assign/i18n/gu.po | 5 +- addons/website_event/i18n/gu.po | 5 +- addons/website_forum/i18n/lt.po | 2 +- addons/website_forum/i18n/sl.po | 4 +- addons/website_gengo/i18n/gu.po | 5 +- addons/website_hr_recruitment/i18n/zh_CN.po | 15 +- addons/website_links/i18n/gu.po | 5 +- addons/website_livechat/i18n/lt.po | 2 +- addons/website_mail_channel/i18n/lt.po | 4 +- addons/website_mail_channel/i18n/zh_CN.po | 7 +- addons/website_project/i18n/sl.po | 16 +- addons/website_project_issue_sheet/i18n/lt.po | 4 +- addons/website_project_timesheet/i18n/lt.po | 4 +- addons/website_quote/i18n/gu.po | 5 +- addons/website_quote/i18n/lt.po | 4 +- addons/website_quote/i18n/sl.po | 6 +- addons/website_sale/i18n/gu.po | 5 +- addons/website_sale/i18n/pt_BR.po | 2 +- addons/website_sale/i18n/zh_CN.po | 73 ++--- addons/website_sale_options/i18n/lt.po | 6 +- addons/website_slides/i18n/gu.po | 2 +- addons/website_slides/i18n/lt.po | 2 +- addons/website_slides/i18n/zh_CN.po | 16 +- odoo/addons/base/i18n/ar.po | 5 +- odoo/addons/base/i18n/bg.po | 6 +- odoo/addons/base/i18n/he.po | 7 +- odoo/addons/base/i18n/lt.po | 2 +- odoo/addons/base/i18n/pt_BR.po | 23 +- odoo/addons/base/i18n/sl.po | 6 +- odoo/addons/base/i18n/vi.po | 2 +- odoo/addons/base/i18n/zh_CN.po | 258 +++++++++++++++++- 123 files changed, 957 insertions(+), 497 deletions(-) diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index a2e0c21edef..58c3589525a 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -10389,7 +10389,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_common_report_view #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "or" -msgstr "" +msgstr "અથવા" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 033efca339c..f1c9d82145c 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -3024,7 +3024,7 @@ msgstr "Ustvari vračilo" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "" +msgstr "Ustvari dobavitelje" #. module: account #. openerp-web @@ -3864,6 +3864,8 @@ msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/refund." msgstr "" +"Zaznan je duplikat sklica dobavitelja. Verjetno ste dvakrat vknjižili isti " +"prejeti račun/dobropis." #. module: account #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate @@ -9411,7 +9413,7 @@ msgstr "Skupni znesek, ki vam ga dolguje ta stranka." #: model:ir.model.fields,help:account.field_res_partner_debit #: model:ir.model.fields,help:account.field_res_users_debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Skupni znesek za plačilo temu dobavitelju." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed @@ -9550,6 +9552,8 @@ msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." msgstr "" +"Razen če začenjate novo podjetje, imate verjetno seznam kupcev in " +"dobaviteljev, ki bi ga radi uvozili." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -9767,7 +9771,7 @@ msgstr "Vrednost" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" -msgstr "Prodajalec" +msgstr "Dobavitelj" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -9776,7 +9780,7 @@ msgstr "Prodajalec" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" -msgstr "" +msgstr "Prejeti račun" #. module: account #: code:addons/account/models/chart_template.py:183 @@ -9785,30 +9789,30 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" -msgstr "" +msgstr "Prejeti računi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Dobaviteljev tok" #. module: account #: code:addons/account/models/account_payment.py:515 #, python-format msgid "Vendor Payment" -msgstr "" +msgstr "Plačilo dobavitelju" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id msgid "Vendor Payment Terms" -msgstr "" +msgstr "Plačilni pogoji dobavitelja" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" -msgstr "" +msgstr "Sklic dobavitelja" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -9817,13 +9821,13 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Refund" -msgstr "" +msgstr "Dobropis dobavitelja" #. module: account #: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id msgid "Vendor Taxes" -msgstr "" +msgstr "Nabavni davki" #. module: account #. openerp-web @@ -9831,7 +9835,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_supplier #, python-format msgid "Vendors" -msgstr "Prodajalci" +msgstr "Dobavitelji" #. module: account #: selection:account.financial.report,type:0 @@ -10173,7 +10177,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:132 #, python-format msgid "You cannot mix customer invoices and vendor bills in a single payment." -msgstr "" +msgstr "Izdanih in prejetih računov ne morete mešati v isto plačilo." #. module: account #. openerp-web @@ -10211,6 +10215,8 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." msgstr "" +"Konta, ki je nastavljen za kupca ali dobavitelja, ne morete " +"odstraniti/deaktivirati." #. module: account #: code:addons/account/models/account_move.py:1014 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index d14e376fc3f..80ba2f6b096 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -3949,7 +3949,7 @@ msgid "" "Document: Customer account statement
\n" " Date:" msgstr "" -"文档：客户账户对账单\n" +"文档：客户账户对账单
\n" "日期：" #. module: account diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po index fe88ab3a37a..a97931a0e4f 100644 --- a/addons/account_asset/i18n/sl.po +++ b/addons/account_asset/i18n/sl.po @@ -3,10 +3,9 @@ # * account_asset # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 # jl2035 , 2016 -# Dejan Sraka , 2016 # Vida Potočnik , 2016 msgid "" msgstr "" @@ -1019,7 +1018,7 @@ msgstr "Neknjižen znesek" #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree msgid "Vendor" -msgstr "Prodajalec" +msgstr "Dobavitelj" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state diff --git a/addons/account_check_printing/i18n/gu.po b/addons/account_check_printing/i18n/gu.po index 5c085c8ceec..c31f5539b15 100644 --- a/addons/account_check_printing/i18n/gu.po +++ b/addons/account_check_printing/i18n/gu.po @@ -6,13 +6,14 @@ # Martin Trigaux, 2018 # Turkesh Patel , 2018 # Dharmraj Jhala , 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: Dharmraj Jhala , 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -276,4 +277,4 @@ msgstr "" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "or" -msgstr "" +msgstr "અથવા" diff --git a/addons/account_check_printing/i18n/lt.po b/addons/account_check_printing/i18n/lt.po index 8246d4aa795..574dcf6ea55 100644 --- a/addons/account_check_printing/i18n/lt.po +++ b/addons/account_check_printing/i18n/lt.po @@ -8,13 +8,14 @@ # UAB "Draugiški sprendimai" , 2016 # Martin Trigaux, 2016 # digitouch UAB , 2017 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: digitouch UAB , 2017\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -84,6 +85,8 @@ msgstr "" #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing msgid "Check this option if your pre-printed checks are not numbered." msgstr "" +"Pažymėkite šį pasirinkimą, jei jūsų iš anksto atspausdinti čekiai nėra " +"numeruoti." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited @@ -181,6 +184,9 @@ msgid "" " are not already numbered, you can manage the numbering in the journal " "configuration page." msgstr "" +"Čekio numeris, atitinkantis šį mokėjimą. Jei jūsų iš anksto atspausdinti " +"čekiai nėra sunumeruoti, galite tvarkyti numeraciją žurnalo konfigūracijos " +"puslapyje." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po index 23ba7e5f0da..eb5e62801d3 100644 --- a/addons/account_voucher/i18n/sl.po +++ b/addons/account_voucher/i18n/sl.po @@ -4,7 +4,7 @@ # # Translators: # Matjaž Mozetič , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Dejan Sraka , 2016 # Vida Potočnik , 2016 msgid "" @@ -493,12 +493,12 @@ msgstr "Potrditev" #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase msgid "Vendor" -msgstr "Prodajalec" +msgstr "Dobavitelj" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Vendor Voucher" -msgstr "" +msgstr "Dobaviteljev vavčer" #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:97 diff --git a/addons/auth_oauth/i18n/sl.po b/addons/auth_oauth/i18n/sl.po index 0635578231b..5937bc919dc 100644 --- a/addons/auth_oauth/i18n/sl.po +++ b/addons/auth_oauth/i18n/sl.po @@ -3,7 +3,7 @@ # * auth_oauth # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 msgid "" msgstr "" @@ -432,7 +432,7 @@ msgstr "Skupni znesek, ki vam ga dolguje ta stranka." #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Skupni znesek za plačilo temu dobavitelju." #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users @@ -452,7 +452,7 @@ msgstr "Validation URL" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id msgid "Vendor Payment Terms" -msgstr "" +msgstr "Plačilni pogoji dobavitelja" #. module: auth_oauth #: code:addons/auth_oauth/controllers/main.py:101 diff --git a/addons/auth_oauth/i18n/zh_CN.po b/addons/auth_oauth/i18n/zh_CN.po index 6940a9f74ad..08b4037fcdf 100644 --- a/addons/auth_oauth/i18n/zh_CN.po +++ b/addons/auth_oauth/i18n/zh_CN.po @@ -415,7 +415,7 @@ msgstr "" msgid "" "To setup the sign in process with Google, you have to perform \n" " the following steps first." -msgstr "" +msgstr "设置使用Google认证，首先你必须执行以下步骤。" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced diff --git a/addons/base_action_rule/i18n/zh_CN.po b/addons/base_action_rule/i18n/zh_CN.po index 11e83733eea..4bcc72d33ed 100644 --- a/addons/base_action_rule/i18n/zh_CN.po +++ b/addons/base_action_rule/i18n/zh_CN.po @@ -3,15 +3,16 @@ # * base_action_rule # # Translators: -# Jeffery CHEN , 2016 -# liAnGjiA , 2017 +# Jeffery CHEN Fan , 2016 +# 珠海-杜哥 , 2017 +# bokit chan , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: liAnGjiA , 2017\n" +"Last-Translator: bokit chan , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -425,12 +426,12 @@ msgstr "主题" #. module: base_action_rule #: model:ir.actions.server,name:base_action_rule.test_action msgid "Test Server Action" -msgstr "" +msgstr "测试服务器活动" #. module: base_action_rule #: model:ir.actions.server,name:base_action_rule.test_action_context msgid "Test Server Action Context" -msgstr "" +msgstr "测试服务器任务上下文关系" #. module: base_action_rule #: model:ir.filters,name:base_action_rule.test_filter_done diff --git a/addons/calendar/i18n/lt.po b/addons/calendar/i18n/lt.po index a27a1338870..b78eb2b900e 100644 --- a/addons/calendar/i18n/lt.po +++ b/addons/calendar/i18n/lt.po @@ -314,6 +314,8 @@ msgid "" "%s at %s To\n" " %s at %s (%s)" msgstr "" +"%s esantis%s į\n" +" %s esantį %s (%s)" #. module: calendar #: code:addons/calendar/models/calendar.py:637 @@ -1191,7 +1193,7 @@ msgstr "Žymos" #. module: calendar #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form msgid "The" -msgstr "" +msgstr " " #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event diff --git a/addons/contacts/i18n/lt.po b/addons/contacts/i18n/lt.po index b78c0105825..9d6e877469c 100644 --- a/addons/contacts/i18n/lt.po +++ b/addons/contacts/i18n/lt.po @@ -3,7 +3,7 @@ # * contacts # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Monika Raciunaite , 2016 msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts diff --git a/addons/crm/i18n/gu.po b/addons/crm/i18n/gu.po index 5826e3b5405..726086b405b 100644 --- a/addons/crm/i18n/gu.po +++ b/addons/crm/i18n/gu.po @@ -4615,7 +4615,7 @@ msgstr "" #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form #: model:ir.ui.view,arch_db:crm.crm_planner msgid "or" -msgstr "" +msgstr "અથવા" #. module: crm #: model:ir.model,name:crm.model_sale_config_settings diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index 50462e67394..dd5f7132522 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.po @@ -3259,7 +3259,7 @@ msgstr "" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort msgid "Opportunities Cohort" -msgstr "" +msgstr "Galimybių grupės" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po index 2b780ac18a4..2a9b0de8d2f 100644 --- a/addons/crm/i18n/pt_BR.po +++ b/addons/crm/i18n/pt_BR.po @@ -3856,6 +3856,10 @@ msgid "" " will be redirected to the destination contact.\n" " You can remove contacts from this list to avoid merging them." msgstr "" +"Contatos selecionados serão combinados.\n" +" Todos os documentos serão linkados para um desses contatos\n" +" serão redirecionados para o contato destino.\n" +" Você pode remover contatos dessa lista para evitar que sejam combinados." #. module: crm #: selection:base.partner.merge.automatic.wizard,state:0 diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po index 647b3d9948e..02c7f47f409 100644 --- a/addons/crm/i18n/sl.po +++ b/addons/crm/i18n/sl.po @@ -1377,7 +1377,7 @@ msgstr "Nova priložnost" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Create Vendors" -msgstr "" +msgstr "Ustvari dobavitelje" #. module: crm #. openerp-web @@ -2795,7 +2795,7 @@ msgstr "Moje priložnosti" #: model:ir.actions.server,name:crm.action_your_pipeline #: model:ir.ui.menu,name:crm.menu_crm_opportunities msgid "My Pipeline" -msgstr "" +msgstr "Moj prodajni lijak" #. module: crm #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_group_by_name @@ -3957,7 +3957,7 @@ msgstr "Ključne besede" #: model:crm.activity,name:crm.crm_activity_data_meeting #: model:mail.message.subtype,name:crm.crm_activity_data_meeting_mail_message_subtype msgid "Task" -msgstr "Naloga" +msgstr "Opravilo" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_stage_team_id @@ -4253,6 +4253,8 @@ msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." msgstr "" +"Razen če začenjate novo podjetje, imate verjetno seznam kupcev in " +"dobaviteljev, ki bi ga radi uvozili." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po index 212c32e6708..1b7756675f5 100644 --- a/addons/delivery/i18n/fi.po +++ b/addons/delivery/i18n/fi.po @@ -1096,7 +1096,7 @@ msgstr "Pakettikoodi" #: code:addons/delivery/models/stock_picking.py:128 #, python-format msgid "Package Details" -msgstr "" +msgstr "Pakkaustiedot" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_stock_picking_package_ids @@ -1898,7 +1898,7 @@ msgstr "Leveys" #. module: delivery #: sql_constraint:product.packaging:0 msgid "Width must be positive" -msgstr "" +msgstr "Leveys pitää olla positiivinen" #. module: delivery #: code:addons/delivery/models/stock_picking.py:187 diff --git a/addons/delivery/i18n/lt.po b/addons/delivery/i18n/lt.po index 82b475a4cac..e2292397c73 100644 --- a/addons/delivery/i18n/lt.po +++ b/addons/delivery/i18n/lt.po @@ -166,6 +166,8 @@ msgid "" "Amount of the order to benefit from a free shipping, expressed in the " "company currency" msgstr "" +"Užsakymo suma, už kurią apsimokėtų nemokamas siuntamas, išreikšta kompanijos" +" valiuta" #. module: delivery #: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_search @@ -279,6 +281,8 @@ msgid "" "Can be changed during the 'put in pack' to adjust the weight of the " "shipping." msgstr "" +"Gali būti pakeičiama įdėjimo į pakuotę metu, kad būtų suderintas siuntos " +"svoris." #. module: delivery #: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form @@ -557,6 +561,9 @@ msgid "" " UPS Express, UPS Standard) with a set of pricing rules attached\n" " to each method." msgstr "" +"Kiekvienas kurjeris (pvz., \"UPS\") gali turėti skirtingus pristatymo\n" +"metodus (pvz., \"UPS Express\", \"UPS Standard\") su tam tikru taisyklių\n" +"rinkiniu, skirtu kiekvienam metodui." #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_prod_environment @@ -683,12 +690,12 @@ msgstr "" #. module: delivery #: selection:delivery.carrier,integration_level:0 msgid "Get Rate" -msgstr "" +msgstr "Gauti kainą" #. module: delivery #: selection:delivery.carrier,integration_level:0 msgid "Get Rate and Create Shipment" -msgstr "" +msgstr "Gauti kainą ir sukurti siuntą" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_packaging_ids @@ -844,7 +851,7 @@ msgstr "Atsargų įvertinimas" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_sale_order_invoice_shipping_on_delivery msgid "Invoice Shipping on Delivery" -msgstr "" +msgstr "Siuntos sąskaita su pristatymu" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_invoice_state @@ -864,7 +871,7 @@ msgstr "Yra prenumeratorius" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_sale_order_line_is_delivery msgid "Is a Delivery" -msgstr "" +msgstr "Yra pristatymas" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_fixed_price @@ -1354,7 +1361,7 @@ msgstr "Maršrutai" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_price_rule_list_base_price msgid "Sale Base Price" -msgstr "" +msgstr "Bazinė pardavimo kaina" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_description_sale @@ -1435,7 +1442,7 @@ msgstr "Nustatyti kainą" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_prod_environment msgid "Set to True if your credentials are certified for production." -msgstr "" +msgstr "Nustatykite kaip teigiamą, jei esate sertifikuoti gamybai." #. module: delivery #: code:addons/delivery/models/stock_picking.py:147 @@ -1448,7 +1455,7 @@ msgstr "" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_stock_picking_carrier_price msgid "Shipping Cost" -msgstr "" +msgstr "Pristatymo kaina" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_stock_quant_package_shipping_weight @@ -1615,6 +1622,9 @@ msgid "" " according to your settings; on the sales order (based on the\n" " quotation) or the invoice (based on the delivery orders)." msgstr "" +"Šie metodai leidžia automatiškai skaičiuoti pristatymo kainą\n" +"pagal jūsų nustatymus; pardavimų užsakymuose (pagal komercinį\n" +"pasiūlymą) arba sąskaitose (pagal pristatymo užsakymus)." #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_property_account_expense_id @@ -1793,7 +1803,7 @@ msgstr "Kintantis" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_price_rule_variable_factor msgid "Variable Factor" -msgstr "" +msgstr "Kintamasis faktorius" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_image_variant @@ -1939,6 +1949,8 @@ msgid "" "You are shipping different packaging types in the same shipment.\n" "Packaging Types: %s" msgstr "" +"Jūs siunčiate skirtingus pakavimo tipus toje pačioje siuntoje\n" +"Pakuočių tipai: %s" #. module: delivery #: code:addons/delivery/models/stock_picking.py:163 @@ -1947,6 +1959,8 @@ msgid "" "Your delivery method has no redirect on courier provider's website to track " "this order." msgstr "" +"Jūsų pristatymo metodas neturi nukreipimo į kurjerio svetainę, per kurį " +"galėtumėte sekti šį užsakymą." #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_zip_from diff --git a/addons/delivery/i18n/sl.po b/addons/delivery/i18n/sl.po index 99805a31615..98dbc80e79b 100644 --- a/addons/delivery/i18n/sl.po +++ b/addons/delivery/i18n/sl.po @@ -190,7 +190,7 @@ msgstr "Pov. cena na računih kupca" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_purchase_avg_price msgid "Avg. Price in Vendor Bills " -msgstr "" +msgstr "Povp. cena na računih dobavitelja" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_avg_price @@ -1509,7 +1509,7 @@ msgstr "Vsota prodajne cene in količin na računih kupcev" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_total_cost msgid "Sum of Multiplication of Invoice price and quantity of Vendor Bills " -msgstr "" +msgstr "Vsota prodajne cene in količin na računih dobaviteljev" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_sale_expected @@ -1774,12 +1774,12 @@ msgstr "" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_supplier_taxes_id msgid "Vendor Taxes" -msgstr "" +msgstr "Nabavni davki" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_seller_ids msgid "Vendors" -msgstr "Prodajalci" +msgstr "Dobavitelji" #. module: delivery #: selection:delivery.price.rule,variable:0 diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po index 4fdb4cd9521..a8670bc52d3 100644 --- a/addons/delivery/i18n/zh_CN.po +++ b/addons/delivery/i18n/zh_CN.po @@ -1424,7 +1424,7 @@ msgstr "如果您的凭证已通过生产认证，请设置为True。" msgid "" "Shipment sent to carrier %s for expedition with tracking number %s
Cost:" " %.2f %s" -msgstr "" +msgstr "跟踪号码为 %s
的货物发送给承运人 %s 进行运输的成本：%.2f %s" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_stock_picking_carrier_price diff --git a/addons/document/i18n/lt.po b/addons/document/i18n/lt.po index f00d4e45ae6..096964bae6c 100644 --- a/addons/document/i18n/lt.po +++ b/addons/document/i18n/lt.po @@ -3,7 +3,7 @@ # * document # # Translators: -# Anatolij , 2016 +# Anatolij, 2016 # Monika Raciunaite , 2016 # Aleksandr Jadov , 2017 msgid "" @@ -18,7 +18,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: document #. openerp-web diff --git a/addons/event/i18n/lt.po b/addons/event/i18n/lt.po index 3bbf9e77787..11c7302b075 100644 --- a/addons/event/i18n/lt.po +++ b/addons/event/i18n/lt.po @@ -453,6 +453,8 @@ msgid "" "(Chamber Works reserves the right to cancel, re-name or re-locate
the" " event or change the dates on which it is held.)" msgstr "" +"(Chamber Works pasilieka teisę įvykį atšaukti, pervadinti arba pakeisti " +"jo vietą
arba pakeisti laiką, kuriuo jis vyks.)" #. module: event #: model:event.event,description:event.event_0 @@ -478,6 +480,8 @@ msgid "" "to learn business applications " "development" msgstr "" +"išmokti verslo programų " +"kūrimo" #. module: event #: model:ir.ui.view,arch_db:event.view_event_kanban @@ -494,7 +498,7 @@ msgstr "" #: model:event.event,description:event.event_3 msgid "" "You will be able to create dynamic page interacting with the ORM." -msgstr "" +msgstr "Galėsite sukurti dinamini puslapį, susietą su ORM." #. module: event #: model:event.event,description:event.event_0 @@ -504,6 +508,8 @@ msgid "" "You will be able to develop a full application with backend and user " "interface." msgstr "" +"Galėsite sukurti pilną programą, nuo vidinės dalies iki vartotojo " +"sąsajos." #. module: event #: model:event.event,description:event.event_0 @@ -512,6 +518,7 @@ msgstr "" msgid "" "You will be able to develop simple dynamic components in HTML pages." msgstr "" +"Galėsite kurti paprastus dinaminius komponentus HTML puslapiuose." #. module: event #: model:ir.ui.view,arch_db:event.event_event_report_template_badge @@ -544,11 +551,15 @@ msgid "" "development process. This course is for new developers or for IT " "professionals eager to learn more about technical aspects." msgstr "" +"Šis kursas yra skirtas " +"programuotojams, kurie nori įsigilinti į verslo programų kūrimo " +"procesą. Šis kursas skirtas jauniems programuotojams arba IT " +"profesionalams, kurie apie techninius aspektus nori sužinoti daugiau." #. module: event #: model:event.event,description:event.event_2 msgid "Conference on Business Apps" -msgstr "" +msgstr "Verslo programų konferencija" #. module: event #: model:event.event,description:event.event_0 @@ -717,12 +728,12 @@ msgstr "Pažymėjimo priekis" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_badge_innerleft msgid "Badge Inner Left" -msgstr "" +msgstr "Ženklelio kairė" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_badge_innerright msgid "Badge Inner Right" -msgstr "" +msgstr "Ženklelio vidus dešinėje" #. module: event #: model:ir.ui.view,arch_db:event.view_event_configuration @@ -799,7 +810,7 @@ msgstr "Kategorija" #. module: event #: model:event.event,description:event.event_2 msgid "Chamber Works 60, Rosewood Court Detroit, MI 48212 (United States)" -msgstr "" +msgstr "Chamber Works 60, Rosewood Court Detroit, MI 48212 (United States)" #. module: event #: model:ir.actions.act_window,help:event.action_event_view @@ -834,7 +845,7 @@ msgstr "Konferencija" #. module: event #: model:event.event,name:event.event_2 msgid "Conference on Business Apps" -msgstr "" +msgstr "Verslo programų konferencija" #. module: event #: model:ir.ui.menu,name:event.menu_event_configuration @@ -1048,6 +1059,8 @@ msgid "" "During this conference, our team will give a detailed overview of our " "business applications. You’ll know all the benefits of using it." msgstr "" +"Šios konferencijos metu mūsų komanda plačiai apžvelgs mūsų verslo programas." +" Sužinosite visus jų naudojimo privalumus." #. module: event #: model:ir.model.fields,field_description:event.field_event_registration_email @@ -1072,7 +1085,7 @@ msgstr "Pabaigos data" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_date_end_located msgid "End Date Located" -msgstr "" +msgstr "Aptikta pabaigos data" #. module: event #: model:ir.model,name:event.model_event_event @@ -1133,12 +1146,12 @@ msgstr "Įvykio logotipas" #. module: event #: model:ir.ui.view,arch_db:event.view_event_mail_form msgid "Event Mail Scheduler" -msgstr "" +msgstr "Įvykio laiškų planuoklis" #. module: event #: model:ir.ui.view,arch_db:event.view_event_mail_tree msgid "Event Mail Schedulers" -msgstr "" +msgstr "Įvykio laiškų planuokliai" #. module: event #: model:ir.ui.view,arch_db:event.view_report_event_registration_search @@ -1154,7 +1167,7 @@ msgstr "Įvykio pavadinimas" #. module: event #: model:ir.ui.view,arch_db:event.view_event_calendar msgid "Event Organization" -msgstr "" +msgstr "Įvykio organizavimas" #. module: event #: model:ir.ui.view,arch_db:event.view_event_registration_calendar @@ -1221,12 +1234,12 @@ msgstr "Įvykio analizė" #. module: event #: model:ir.actions.act_window,name:event.action_event_mail msgid "Events Mail Schedulers" -msgstr "" +msgstr "Įvykių pašto planuokliai" #. module: event #: model:ir.ui.view,arch_db:event.view_event_search msgid "Events in New state" -msgstr "" +msgstr "Įvykiai naujoje būsenoje" #. module: event #: model:ir.ui.view,arch_db:event.view_report_event_registration_search @@ -1251,7 +1264,7 @@ msgstr "Numatoma" #. module: event #: model:ir.ui.view,arch_db:event.view_event_kanban msgid "Expected attendees" -msgstr "" +msgstr "Planuojami dalyviai" #. module: event #: model:ir.ui.view,arch_db:event.view_report_event_registration_search @@ -1274,6 +1287,8 @@ msgid "" "For each event you can define a maximum registration of seats(number of " "attendees), above this numbers the registrations are not accepted." msgstr "" +"Kiekvienam įvykiui galite nustatyti rezervuojamu vietų maksimumą (dalyvių " +"kiekį), viršijus šį skaičių, registracijos nebus priimamos." #. module: event #: model:ir.model.fields,help:event.field_event_event_seats_min @@ -1282,6 +1297,9 @@ msgid "" "attendees), if it does not reach the mentioned registrations the event can " "not be confirmed (keep 0 to ignore this rule)" msgstr "" +"Kiekvienam įvykiui galite nustatyti rezervuojamu vietų minimumą (dalyvių " +"kiekį), jei šis registracijų skaičius nebus pasiektas, įvykio nebus galima " +"patvirtinti (palikite \"0\", jei norite nepaisyti šios taisyklės)." #. module: event #: model:event.event,name:event.event_1 @@ -1291,7 +1309,7 @@ msgstr "Funkcinis internetinis seminaras" #. module: event #: model:event.event,description:event.event_2 msgid "Functional flow of the main applications;" -msgstr "" +msgstr "Pagrindinių programų funkcinis procesas;" #. module: event #: model:event.event,description:event.event_0 @@ -1310,7 +1328,7 @@ msgstr "Grupuoti pagal" #. module: event #: model:event.event,description:event.event_2 msgid "Having attended this conference, participants should be able to:" -msgstr "" +msgstr "Dalyvavę šioje konferencijoje turėtų galėti:" #. module: event #: model:event.event,description:event.event_0 @@ -1339,6 +1357,8 @@ msgid "" "I did not expect such a great learning experience. I feel like I can develop" " anything now." msgstr "" +"Nesitikėjau tokių gerų mokymosi įspūdžių. jaučiuosi, kad dabar galėčiau " +"sukurti bet ką." #. module: event #: model:ir.model.fields,field_description:event.field_event_config_settings_id @@ -1360,6 +1380,11 @@ msgid "" " status is set to 'Done'. If event is cancelled the status is set to " "'Cancelled'." msgstr "" +"Jei įvykis yra sukurtas, jo būsena yra \"juodraštis\". Jei įvykis yra " +"patvirtintas konkrečiomis datomis, jo būsena nustatoma kaip " +"\"patvirtintas\". Jei įvykis baigiasi, jo būsena nustatoma kaip " +"\"Atliktas\". Jei įvykis yra atšauktas, jo būsena yra nustatoma kaip " +"\"atšauktas\"." #. module: event #: selection:event.mail,interval_unit:0 @@ -1429,17 +1454,19 @@ msgstr "Įvadas į QWeb" #. module: event #: model:event.event,description:event.event_2 msgid "Introduction, CRM, Sales Management" -msgstr "" +msgstr "Įvadas, CRM, pardavimų valdymas" #. module: event #: model:ir.model.fields,help:event.field_event_type_default_registration_max msgid "It will select this default maximum value when you choose this event" msgstr "" +"Kai pasirenkate šį įvykį, tai parinks šią numatytąją maksimalią reikšmę" #. module: event #: model:ir.model.fields,help:event.field_event_type_default_registration_min msgid "It will select this default minimum value when you choose this event" msgstr "" +"Kai pasirenkate šį įvykį, tai parinks šią numatytąją minimalią reikšmę" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_color @@ -1500,32 +1527,32 @@ msgstr "Ciklas" #. module: event #: model:event.event,description:event.event_2 msgid "Luigi Roni, Senior Event Manager" -msgstr "" +msgstr "Luigi Roni, vyr. renginių vadybininkas" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_event_mail_ids msgid "Mail Schedule" -msgstr "" +msgstr "Pašto planas" #. module: event #: model:ir.model.fields,field_description:event.field_event_mail_registration_scheduler_id msgid "Mail Scheduler" -msgstr "" +msgstr "Pašto planuoklis" #. module: event #: model:ir.ui.menu,name:event.menu_event_mail_schedulers msgid "Mail Schedulers" -msgstr "" +msgstr "Pašto planuokliai" #. module: event #: model:ir.model.fields,field_description:event.field_event_mail_registration_mail_sent msgid "Mail Sent" -msgstr "" +msgstr "Laiškas išsiųstas" #. module: event #: model:ir.model.fields,field_description:event.field_event_mail_mail_sent msgid "Mail Sent on Event" -msgstr "" +msgstr "Laiškas išsiųstas įvykiui" #. module: event #: model:ir.model.fields,field_description:event.field_event_mail_mail_registration_ids @@ -1625,7 +1652,7 @@ msgstr "Įvykių kiekis" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_seats_expected msgid "Number of Expected Attendees" -msgstr "" +msgstr "Planuojamas dalyvių skaičius" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_seats_used @@ -1690,6 +1717,8 @@ msgid "" "Participants are expected to have some knowledge in programming. A basic " "knowledge of the Python programming is recommended." msgstr "" +"Iš dalyvių tikimasi pradinių programavimo žinių. Rekomenduojami Python " +"programavimo pagrindai." #. module: event #: model:event.event,description:event.event_0 @@ -1715,17 +1744,17 @@ msgstr "Telefonas" #. module: event #: model:event.event,description:event.event_2 msgid "Point of Sale (POS), Introduction to report customization." -msgstr "" +msgstr "Pardavimo taškas (POS), įvadas į ataskaitų personalizavimą." #. module: event #: model:event.event,description:event.event_2 msgid "Project management, Human resources, Contract management." -msgstr "" +msgstr "Projekto valdymas, žmogiškieji ištekliai, kontraktų valdymas." #. module: event #: model:event.event,description:event.event_2 msgid "Purchase, Sales & Purchase management, Financial accounting." -msgstr "" +msgstr "Pirkimas, Pardavimų ir pirkimų valdymas, Finansai." #. module: event #: model:event.event,description:event.event_0 @@ -1739,7 +1768,7 @@ msgstr "Python objektai" #: model:event.event,description:event.event_1 #: model:event.event,description:event.event_3 msgid "Read Great Contents" -msgstr "" +msgstr "Skaityti gerą turinį" #. module: event #: model:ir.model.fields,help:event.field_event_registration_origin @@ -1751,7 +1780,7 @@ msgstr "" #. module: event #: model:ir.ui.view,arch_db:event.view_event_form msgid "Register with this event" -msgstr "" +msgstr "Registruotis su šiuo įvykiu" #. module: event #: model:ir.ui.view,arch_db:event.view_event_registration_form @@ -1784,12 +1813,12 @@ msgstr "Registracijos ID" #. module: event #: model:ir.model,name:event.model_event_mail_registration msgid "Registration Mail Scheduler" -msgstr "" +msgstr "Registracijos pašto planuoklis" #. module: event #: model:ir.ui.view,arch_db:event.view_event_mail_form msgid "Registration Mails" -msgstr "" +msgstr "Registracijos laiškai" #. module: event #: model:ir.ui.view,arch_db:event.view_registration_search @@ -1874,7 +1903,7 @@ msgstr "Nuskenuoti pažymėjimus dalyvavimo patvirtinimui" #. module: event #: model:ir.model.fields,field_description:event.field_event_mail_scheduled_date msgid "Scheduled Sent Mail" -msgstr "" +msgstr "Suplanuotas išsiųstas laiškas" #. module: event #: model:ir.model.fields,field_description:event.field_event_mail_registration_scheduled_date @@ -1971,12 +2000,14 @@ msgid "" "This course help me build my first application within a month. Definetly " "worth its price." msgstr "" +"Šis kursas leido man sukurti savo pirmąją programą per mėnesį. Jis tikrai " +"vertas savo kainos." #. module: event #: model:ir.model.fields,help:event.field_event_mail_template_id msgid "" "This field contains the template of the mail that will be automatically sent" -msgstr "" +msgstr "Šiame lauke yra laiško, kuris bus automatiškai išsiųstas, šablonas." #. module: event #: code:addons/event/models/event.py:440 @@ -2022,7 +2053,7 @@ msgstr "Rytoj" #. module: event #: model:ir.model.fields,field_description:event.field_event_config_settings_module_website_event_track msgid "Tracks and Agenda" -msgstr "" +msgstr "Sekimas ir planas" #. module: event #: model:event.type,name:event.event_type_4 @@ -2121,6 +2152,8 @@ msgid "" "Warning: This Event has not reached its Minimum Registration Limit. Are you " "sure you want to confirm it?" msgstr "" +"Įspėjimas: šis įvykis nepasiekė savo maksimalaus registracijų limito. Ar " +"tikrai norite patvirtinti jį?" #. module: event #: selection:event.mail,interval_unit:0 @@ -2170,7 +2203,7 @@ msgstr "" #. module: event #: model:mail.template,subject:event.event_registration_mail_template_badge msgid "Your badge for ${object.event_id.name}" -msgstr "" +msgstr "Jūsų ženklelis, skirtas ${object.event_id.name}" #. module: event #: model:mail.template,subject:event.event_subscription diff --git a/addons/event_sale/i18n/lt.po b/addons/event_sale/i18n/lt.po index 78a9af3a38b..54954c445c0 100644 --- a/addons/event_sale/i18n/lt.po +++ b/addons/event_sale/i18n/lt.po @@ -75,7 +75,7 @@ msgstr "" #: model:product.product,name:event_sale.event_2_product #: model:product.template,name:event_sale.event_2_product_product_template msgid "Conference on Business Applications" -msgstr "" +msgstr "Verslo programų konferencija" #. module: event_sale #: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_create_uid @@ -310,7 +310,7 @@ msgstr "Registracijos" #. module: event_sale #: model:ir.model.fields,field_description:event_sale.field_registration_editor_event_registration_ids msgid "Registrations to Edit" -msgstr "" +msgstr "Registracijos redagavimui" #. module: event_sale #: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_seats_reserved diff --git a/addons/fleet/i18n/sl.po b/addons/fleet/i18n/sl.po index 6188f1c983e..442dec185e9 100644 --- a/addons/fleet/i18n/sl.po +++ b/addons/fleet/i18n/sl.po @@ -3,17 +3,16 @@ # * fleet # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Vida Potočnik , 2016 # Matjaž Mozetič , 2016 -# Dejan Sraka , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:28+0000\n" "PO-Revision-Date: 2017-06-23 13:28+0000\n" -"Last-Translator: Dejan Sraka , 2016\n" +"Last-Translator: Matjaž Mozetič , 2016\n" "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1903,13 +1902,13 @@ msgstr "Odometri vozil" #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_fuel_vendor_id #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_services_vendor_id msgid "Vendor" -msgstr "Prodajalec" +msgstr "Dobavitelj" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_model_vendors #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_model_view_form msgid "Vendors" -msgstr "Prodajalci" +msgstr "Dobavitelji" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_days_left diff --git a/addons/fleet/i18n/zh_CN.po b/addons/fleet/i18n/zh_CN.po index 54322977372..18ee568cf85 100644 --- a/addons/fleet/i18n/zh_CN.po +++ b/addons/fleet/i18n/zh_CN.po @@ -469,7 +469,7 @@ msgstr "每月的费用" msgid "" "Costs paid at regular intervals, depending on the cost frequency.If the cost" " frequency is set to unique, the cost will be logged at the start date" -msgstr "" +msgstr "定期支付费用，这取决于成本的频率。如果成本频率被设置为唯一的，其成本将被记录在开始日期内。" #. module: fleet #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_form @@ -1370,7 +1370,7 @@ msgstr "价格" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_fuel_price_per_liter msgid "Price per liter" -msgstr "" +msgstr "每公升价格" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po index f53c99fd55f..cdd21662c75 100644 --- a/addons/hr/i18n/lt.po +++ b/addons/hr/i18n/lt.po @@ -1206,6 +1206,8 @@ msgid "" "The user will gain access to the human resources attendance menu, enabling " "him to manage his own attendance." msgstr "" +"Vartotojas gaus prieigą prieš žmogiškųjų išteklių dalyvavimo meniu, " +"leidžiančio jam valdyti savo dalyvavimą." #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee_time_efficiency diff --git a/addons/hr/i18n/sl.po b/addons/hr/i18n/sl.po index 65cfbe15456..43069280e98 100644 --- a/addons/hr/i18n/sl.po +++ b/addons/hr/i18n/sl.po @@ -1190,7 +1190,7 @@ msgid "" "show a load of 100% for this phase by default, but if we put a efficiency of" " 200%, then his load will only be 50%." msgstr "" -"Polje prikazuje učinkovitost vira za zaključek nalog. Npr.: uporaba samo " +"Polje prikazuje učinkovitost vira za zaključek opravil. Npr.: uporaba samo " "tega vira na fazi 5 dni s 5 prirejenimi nalogami, bo prikazala 100% " "zasedenost za to fazo; če pa vpišemo učinkovitost 200%, bo njegova " "zasedenost samo 50%." diff --git a/addons/hr_attendance/i18n/gu.po b/addons/hr_attendance/i18n/gu.po index ee3d8f6fb17..f0c6c6b1a77 100644 --- a/addons/hr_attendance/i18n/gu.po +++ b/addons/hr_attendance/i18n/gu.po @@ -706,4 +706,4 @@ msgstr "" #: code:addons/hr_attendance/static/src/xml/attendance.xml:14 #, python-format msgid "or" -msgstr "" +msgstr "અથવા" diff --git a/addons/hr_attendance/i18n/lt.po b/addons/hr_attendance/i18n/lt.po index b5aa58d15e1..f64e945ca62 100644 --- a/addons/hr_attendance/i18n/lt.po +++ b/addons/hr_attendance/i18n/lt.po @@ -12,13 +12,14 @@ # Antanas Muliuolis , 2017 # digitouch UAB , 2017 # Silvija Butko , 2018 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:53+0000\n" "PO-Revision-Date: 2016-11-14 15:53+0000\n" -"Last-Translator: Silvija Butko , 2018\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -59,7 +60,7 @@ msgstr "" #: code:addons/hr_attendance/static/src/js/greeting_message.js:106 #, python-format msgid "Another good day's work! See you soon!" -msgstr "" +msgstr "Dar viena puiki darbo diena! Iki greito!" #. module: hr_attendance #: model:ir.ui.view,arch_db:hr_attendance.hr_attendance_view_config @@ -145,6 +146,9 @@ msgid "" "check in. Your attendances have probably been modified manually by human " "resources." msgstr "" +"Negalima atlikti %(empl_name)s išsiregistravimo, nepavyko rasti atitinkamo " +"įsiregistravimo. Jūsų lankomumas tikriausiai buvo personalo skyriaus " +"pakeistas rankiniu būdu." #. module: hr_attendance #: model:ir.model.fields,field_description:hr_attendance.field_hr_attendance_check_in @@ -228,6 +232,8 @@ msgid "" "Create a few employees to be able to select an employee here and perform his" " check in / check out." msgstr "" +"Sukurkite kelis darbuotojus, kad galėtumėte čia pasirinkti darbuotoją ir " +"atlikti jo įsiregistravimą / išsiregistravimą." #. module: hr_attendance #: model:ir.model.fields,field_description:hr_attendance.field_hr_attendance_create_uid @@ -259,7 +265,7 @@ msgstr "Vaizduojamas pavadinimas" #: code:addons/hr_attendance/static/src/js/greeting_message.js:123 #, python-format msgid "Early to bed and early to rise, makes a man healthy, wealthy and wise" -msgstr "" +msgstr "Anksti kelsi, vėlai gulsi, gyvenime neprapulsi" #. module: hr_attendance #. openerp-web @@ -330,35 +336,35 @@ msgstr "" #: code:addons/hr_attendance/static/src/js/my_attendances.js:29 #, python-format msgid "Error : Could not find employee linked to user" -msgstr "" +msgstr "Klaida: nepavyko rasti darbuotojo, susieto su vartotoju" #. module: hr_attendance #. openerp-web #: code:addons/hr_attendance/static/src/xml/attendance.xml:35 #, python-format msgid "Error : Could not find employee linked to user." -msgstr "" +msgstr "Klaida: nepavyko rasti darbuotojo, susieto su vartotoju." #. module: hr_attendance #. openerp-web #: code:addons/hr_attendance/static/src/xml/attendance.xml:81 #, python-format msgid "Error: could not find corresponding employee." -msgstr "" +msgstr "Klaida: nepavyko rasti atitinkamo darbuotojo." #. module: hr_attendance #. openerp-web #: code:addons/hr_attendance/static/src/js/greeting_message.js:70 #, python-format msgid "First come, first served" -msgstr "" +msgstr "Aptarnaujamas pirmasis atėjęs" #. module: hr_attendance #. openerp-web #: code:addons/hr_attendance/static/src/js/greeting_message.js:85 #, python-format msgid "Glad to have you back, it's been a while!" -msgstr "" +msgstr "Džiugu, kad sugrįžote, seniai nesimatėme!" #. module: hr_attendance #. openerp-web @@ -427,7 +433,7 @@ msgstr "Gero vakaro" #: code:addons/hr_attendance/static/src/js/greeting_message.js:113 #, python-format msgid "Have a nice lunch!" -msgstr "" +msgstr "Skanių pietų!" #. module: hr_attendance #: model:ir.ui.view,arch_db:hr_attendance.hr_attendance_view_filter @@ -449,7 +455,7 @@ msgstr "ID, naudojamas darbuotojų identifikacijai" #: code:addons/hr_attendance/static/src/js/greeting_message.js:88 #, python-format msgid "If a job is worth doing, it is worth doing well!" -msgstr "" +msgstr "Jei darbą verta atlikti, jį taip pat verta atlikti gerai!" #. module: hr_attendance #. openerp-web @@ -539,6 +545,8 @@ msgstr "PIN" #: model:ir.model.fields,help:hr_attendance.field_hr_employee_pin msgid "PIN used to Check In/Out in Kiosk Mode (if enabled in Configuration)." msgstr "" +"PIN yra naudojamas įsiregistravimui/išsiregistravimui kortelių skaitytuvo " +"režime (jei įjungta nustatymuose)." #. module: hr_attendance #. openerp-web @@ -559,6 +567,7 @@ msgstr "Norėdami išsiregistruoti, įveskite savo PIN kodą" msgid "" "Please make sure you're using the correct filter if you expected to see any." msgstr "" +"Įsitikinkite, kad naudojate teisingą filtrą, jei tikitės ką nors pamatyti." #. module: hr_attendance #. openerp-web @@ -628,6 +637,8 @@ msgid "" "The employee will have access to the \"My Attendances\" menu to check in and" " out from his session" msgstr "" +"Darbuotojas turės prieigą prie \"Mano dalyvavimai\" meniu, kad galėtų " +"įsiregistruoti ir išsiregistruoti iš šios sesijos" #. module: hr_attendance #: model:res.groups,comment:hr_attendance.group_hr_attendance_use_pin @@ -635,6 +646,8 @@ msgid "" "The user will have to enter his PIN to check in and out manually at the " "company screen." msgstr "" +"Norėdamas įsiregistruoti ar išsiregistruoti rankiniu būdu, vartotojas turės " +"ekrane įvesti savo PIN." #. module: hr_attendance #: model:ir.actions.act_window,help:hr_attendance.hr_employee_attendance_action_kanban diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po index 537d43a41cf..60888b0bc84 100644 --- a/addons/hr_attendance/i18n/zh_CN.po +++ b/addons/hr_attendance/i18n/zh_CN.po @@ -6,14 +6,14 @@ # Jeffery CHEN Fan , 2016 # Bo Cao, 2017 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018 -# liAnGjiA , 2018 +# 珠海-杜哥 , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:53+0000\n" "PO-Revision-Date: 2016-11-14 15:53+0000\n" -"Last-Translator: liAnGjiA , 2018\n" +"Last-Translator: 珠海-杜哥 , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -311,7 +311,7 @@ msgstr "允许使用PIN" #. module: hr_attendance #: model:ir.model.fields,help:hr_attendance.field_base_config_settings_group_attendance_use_pin msgid "Enable or disable employee PIN identification at check in" -msgstr "" +msgstr "启用或禁用于员工识别PIN码" #. module: hr_attendance #. openerp-web @@ -686,7 +686,7 @@ msgstr "base.config.settings" #: code:addons/hr_attendance/static/src/js/presence_widgets.js:37 #, python-format msgid "employee presence
green: checked in
red: checked out" -msgstr "" +msgstr "员工上班
绿色: 签到
红色: 签出" #. module: hr_attendance #: model:ir.model.fields,help:hr_attendance.field_hr_employee_attendance_ids diff --git a/addons/hr_expense/i18n/gu.po b/addons/hr_expense/i18n/gu.po index 4504251fef2..ede3a9c1d4a 100644 --- a/addons/hr_expense/i18n/gu.po +++ b/addons/hr_expense/i18n/gu.po @@ -1428,7 +1428,7 @@ msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "or" -msgstr "" +msgstr "અથવા" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:305 diff --git a/addons/hr_expense/i18n/lt.po b/addons/hr_expense/i18n/lt.po index b61fd3af5c6..609c3d9f488 100644 --- a/addons/hr_expense/i18n/lt.po +++ b/addons/hr_expense/i18n/lt.po @@ -42,6 +42,8 @@ msgid "" "Use [Reference] as a subject prefix for" " incoming receipts" msgstr "" +"Naudokite [numerį] kaip temos priešdėlį" +" įeinantiems kvitams" #. module: hr_expense #. openerp-web @@ -71,6 +73,9 @@ msgid "" "

The accountant receive approved expense reports.

He can post " "journal entries in one click if taxes and accounts are right.

" msgstr "" +"

Apskaitininkas gauna patvirtintas išlaidų ataskaitas.

Jis gali " +"paskelbti žurnalo įrašus vienu paspaudimu, jei mokesčiai ir sąskaitos yra " +"teisingi.

" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -107,7 +112,7 @@ msgstr "Suma" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Validated By:" -msgstr "" +msgstr "Patvirtino:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -123,6 +128,8 @@ msgid "" "A payment of %s %s with the reference %s related" " to your expense %s has been made." msgstr "" +"Mokėjimas %s %s su numeriu%s, susijęs su jūsų " +"išlaidomis %s , buvo atliktas." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id @@ -152,13 +159,13 @@ msgstr "Apskaitos įrašai" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Actual expense sheets, not the refused ones" -msgstr "" +msgstr "Tikrųjų išlaidų lapai, ne atmestųjų" #. module: hr_expense #: model:product.product,name:hr_expense.air_ticket #: model:product.template,name:hr_expense.air_ticket_product_template msgid "Air Flight" -msgstr "" +msgstr "Skrydis" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_domain @@ -180,7 +187,7 @@ msgstr "Visos išlaidos" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_account_id msgid "An expense account is expected" -msgstr "" +msgstr "Tikimasi išlaidų sąskaitos" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id @@ -354,7 +361,7 @@ msgstr "Data" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_prefix msgid "Default Alias Name for Expenses" -msgstr "" +msgstr "Numatytasis pseudonimas išlaidoms" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_department_id @@ -487,13 +494,13 @@ msgstr "Išlaidų ataskaitos, kurias reikia patvirtinti" #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay msgid "Expense Reports To Pay" -msgstr "" +msgstr "Išlaidų ataskaitos apmokėjimui" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post msgid "Expense Reports To Post" -msgstr "" +msgstr "Išlaidų ataskaitos paskelbimui" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve @@ -504,7 +511,7 @@ msgstr "Išlaidų ataskaitos, kurias reikia patvirtinti" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Sheet" -msgstr "" +msgstr "Išlaidų lapas" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form @@ -594,12 +601,14 @@ msgid "" "Expenses must have an expense journal specified to generate accounting " "entries." msgstr "" +"Išlaidos turi turėti išlaidų žurnalą, skirtą apskaitos įrašų generavimui." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:403 #, python-format msgid "Expenses must have been paid by the same entity (Company or employee)" msgstr "" +"Išlaidos turi būti apmokėtos to paties vieneto (kompanijos ar darbuotojo)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter @@ -620,7 +629,7 @@ msgstr "Išlaidos, kurias reikia patvirtinti" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Expenses will go through these steps:" -msgstr "" +msgstr "Išlaidos pereis šiuos žingsnius:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter @@ -634,6 +643,8 @@ msgid "" "From here the accountant will be able to approve as well as refuse the " "expenses which are verified by the HR Manager." msgstr "" +"Iš čia apskaitininkas galės patvirtinti arba atmesti išlaidas, kurios yra " +"patvirtintos žmogiškųjų išteklių vadovo." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -670,7 +681,7 @@ msgstr "Slėpti apmokėjimo budą" #: model:product.product,name:hr_expense.hotel_rent #: model:product.template,name:hr_expense.hotel_rent_product_template msgid "Hotel Accommodation" -msgstr "" +msgstr "Nakvynė viešbutyje" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_department diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po index f95c49884e1..760f308701c 100644 --- a/addons/hr_expense/i18n/zh_CN.po +++ b/addons/hr_expense/i18n/zh_CN.po @@ -662,7 +662,7 @@ msgstr "分组" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Have a wonderful day,
- The Odoo Team" -msgstr "" +msgstr "祝您拥有美好的一天。
- Odoo 团队敬上" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_hide_payment_method @@ -1212,6 +1212,9 @@ msgid "" " be attached to the expense. That way, you get everything attached\n" " to fill the remaining fields later on." msgstr "" +"电子邮件的收据和说明的照片将附上费用。\n" +" 这样，\n" +" 你就可以把所有附加的东西填满剩余的字段。" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses @@ -1313,7 +1316,7 @@ msgstr "查看报告" #: code:addons/hr_expense/static/src/js/tour.js:11 #, python-format msgid "Want to manage your employee expenses and receipts? Start here." -msgstr "" +msgstr "想管理员工的支出和收入吗？ 从这里开始。" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -1343,6 +1346,12 @@ msgid "" " the product will be set automatically. Type the expense amount\n" " in the mail subject to set it on the expense too." msgstr "" +"您可以设置一个通用的电子邮件别名来轻松地创建\n" +" 费用管理。 用附件写一封电子邮件，\n" +" 如果邮件主题包含括号内的产品内部引用，\n" +" 产品将自动设置。\n" +" 在邮件主题中键入费用金额，\n" +" 以将其设置为费用。" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:566 diff --git a/addons/hr_expense_check/i18n/lt.po b/addons/hr_expense_check/i18n/lt.po index a2495002b19..36d9df16844 100644 --- a/addons/hr_expense_check/i18n/lt.po +++ b/addons/hr_expense_check/i18n/lt.po @@ -6,19 +6,20 @@ # digitouch UAB , 2017 # Martin Trigaux, 2017 # Eimantas , 2018 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: Eimantas , 2018\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: hr_expense_check #: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_amount_in_words @@ -34,6 +35,8 @@ msgstr "Kvito numeris" #: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing msgid "Check this option if your pre-printed checks are not numbered." msgstr "" +"Pažymėkite šį pasirinkimą, jei jūsų iš anksto atspausdinti čekiai nėra " +"numeruoti." #. module: hr_expense_check #: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2 @@ -57,6 +60,9 @@ msgid "" " are not already numbered, you can manage the numbering in the journal " "configuration page." msgstr "" +"Čekio numeris, atitinkantis šį mokėjimą. Jei jūsų iš anksto atspausdinti " +"čekiai nėra sunumeruoti, galite tvarkyti numeraciją žurnalo konfigūracijos " +"puslapyje." #. module: hr_expense_check #: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2 diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po index c86052d2c23..7b9176b6818 100644 --- a/addons/hr_holidays/i18n/lt.po +++ b/addons/hr_holidays/i18n/lt.po @@ -10,13 +10,14 @@ # Antanas Muliuolis , 2017 # digitouch UAB , 2017 # Silvija Butko , 2018 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: Silvija Butko , 2018\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -98,7 +99,7 @@ msgstr "Skyriai ir darbuotojai" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_show_leaves msgid "Able to see Remaining Leaves" -msgstr "" +msgstr "Gaii matyti likusias atostogas" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban @@ -108,7 +109,7 @@ msgstr "Nebuvimas darbo vietoje" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_absence_of_today msgid "Absence by Today" -msgstr "" +msgstr "Nebuvimas darbe šiandien" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban @@ -116,11 +117,13 @@ msgid "" "Absent Employee(s), Whose leaves request are either confirmed or validated " "on today" msgstr "" +"Darbe nesantis darbuotojas (-ai), kurių atostogų užklausos yra arba " +"patvirtintos arba patikrintos šiandienai." #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_employee_action_from_department msgid "Absent Employees" -msgstr "" +msgstr "Nesantys darbe darbuotojai" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_is_absent_totay @@ -136,7 +139,7 @@ msgstr "Aktyvus" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Active Leaves and Allocations" -msgstr "" +msgstr "Aktyvios atostogos ir priskyrimai" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter diff --git a/addons/hr_maintenance/i18n/lt.po b/addons/hr_maintenance/i18n/lt.po index 9bb06b4b94a..bb0a3630e79 100644 --- a/addons/hr_maintenance/i18n/lt.po +++ b/addons/hr_maintenance/i18n/lt.po @@ -3,22 +3,22 @@ # * hr_maintenance # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Monika Raciunaite , 2016 -# Aiste Sutkute , 2017 +# digitouch UAB , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:58+0000\n" "PO-Revision-Date: 2016-09-07 08:58+0000\n" -"Last-Translator: Aiste Sutkute , 2017\n" +"Last-Translator: digitouch UAB , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: hr_maintenance #: model:ir.model.fields,field_description:hr_maintenance.field_maintenance_equipment_department_id diff --git a/addons/hr_recruitment/i18n/zh_CN.po b/addons/hr_recruitment/i18n/zh_CN.po index c53cdcbd139..05ac4d8fd04 100644 --- a/addons/hr_recruitment/i18n/zh_CN.po +++ b/addons/hr_recruitment/i18n/zh_CN.po @@ -612,7 +612,7 @@ msgstr "显示名称" #. module: hr_recruitment #: selection:hr.recruitment.config.settings,module_hr_recruitment_survey:0 msgid "Do not use interview forms" -msgstr "" +msgstr "请勿使用面试表格" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 @@ -932,7 +932,7 @@ msgstr "最后更新时间" #, python-format msgid "" "Let's have a look at the applications pipeline for this job position." -msgstr "" +msgstr "让我们看一看此职位的申请渠道。" #. module: hr_recruitment #: model:res.groups,name:hr_recruitment.group_hr_recruitment_manager @@ -1093,6 +1093,8 @@ msgid "" "Once a job position is created, you can track related applications\n" " and manage the recruitment process." msgstr "" +"职位一经创建，您便可以跟踪相关申请\n" +" 并管理招聘流程。" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.action_hr_job_config @@ -1523,6 +1525,10 @@ msgid "" " files so that you can search keywords from the content of these\n" " files." msgstr "" +"此菜单有助您通过简历和动机\n" +" 信进行搜索。Odoo 自动检索PDF、DOC、DOCX、TXT\n" +" 文件，这样您便可在这些\n" +" 文件的内容中搜索关键字。" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_recruitment_stage_fold @@ -1561,7 +1567,7 @@ msgstr "更新日期" #. module: hr_recruitment #: selection:hr.recruitment.config.settings,module_hr_recruitment_survey:0 msgid "Use interview forms during the recruitment process" -msgstr "" +msgstr "在招聘流程中使用面试表单" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_stage_template_id @@ -1573,7 +1579,7 @@ msgstr "使用模板" #: code:addons/hr_recruitment/static/src/js/tour.js:25 #, python-format msgid "Use the breadcrumbs to go back to the dashboard." -msgstr "" +msgstr "使用面包屑导航返回到仪表盘。" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_report_user_id @@ -1596,7 +1602,7 @@ msgstr "非常优秀" #: code:addons/hr_recruitment/static/src/js/tour.js:11 #, python-format msgid "Want to start recruiting like a pro? Start here." -msgstr "" +msgstr "想要像专业人士一样开始您的招聘吗？在这里开始。" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_email_cc diff --git a/addons/hr_recruitment_survey/i18n/lt.po b/addons/hr_recruitment_survey/i18n/lt.po index e0a15db2bdc..fdf71382a2b 100644 --- a/addons/hr_recruitment_survey/i18n/lt.po +++ b/addons/hr_recruitment_survey/i18n/lt.po @@ -3,23 +3,24 @@ # * hr_recruitment_survey # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Arminas Grigonis , 2016 # Antanas Muliuolis , 2017 -# Aiste Sutkute , 2017 +# digitouch UAB , 2017 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Aiste Sutkute , 2017\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.recruitment_1_3_1 @@ -106,6 +107,9 @@ msgid "" "Choose an interview form for this job position and you will be able to " "print/answer this interview from all applicants who apply for this job" msgstr "" +"Pasirinkite interviu formą šiai darbo pozicijai ir galėsite " +"atspausdinti/atsakyti šį interviu visiems kandidatams, kurie kandidatuoja į " +"šią poziciją" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_4 @@ -116,7 +120,7 @@ msgstr "Darbo vieta" #: model:ir.ui.view,arch_db:hr_recruitment_survey.hr_job_survey_inherit #: model:ir.ui.view,arch_db:hr_recruitment_survey.view_hr_job_kanban_inherit msgid "Display Interview Form" -msgstr "" +msgstr "Rodyti interviu formą" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_11 @@ -146,22 +150,22 @@ msgstr "Moteris" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_8 msgid "Freebies such as tea, coffee and stationery" -msgstr "" +msgstr "Nemokamos smulkmenos, tokios kaip arbata, kava ir biuro prekės" #. module: hr_recruitment_survey #: model:survey.question,question:hr_recruitment_survey.recruitment_1_1 msgid "From which university will you graduate?" -msgstr "" +msgstr "Kokį universitetą baigsite?" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_2 msgid "Getting on with colleagues" -msgstr "" +msgstr "Geri santykiai su kolegomis" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_7 msgid "Good management" -msgstr "" +msgstr "Geras vadovavimas" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_1 @@ -224,12 +228,12 @@ msgstr "Svarbiausia" #. module: hr_recruitment_survey #: model:ir.ui.view,arch_db:hr_recruitment_survey.view_hr_job_kanban_inherit msgid "No Interview Form" -msgstr "" +msgstr "Nėra interviu formos" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_10 msgid "No out of hours working" -msgstr "" +msgstr "Nėra viršvalandžių" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rcol_3_1_1 @@ -249,7 +253,7 @@ msgstr "Biuro vieta" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_9 msgid "Perks such as free parking, gym passes" -msgstr "" +msgstr "Privalumai, tokie kaip nemokama automobilio aikštelė, sporto klubas" #. module: hr_recruitment_survey #: model:ir.ui.view,arch_db:hr_recruitment_survey.crm_case_form_view_job_inherit @@ -279,12 +283,12 @@ msgstr "Atsakymas" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rcol_3_1_2 msgid "Somewhat important" -msgstr "" +msgstr "Kažkiek svarbu" #. module: hr_recruitment_survey #: model:survey.label,value:hr_recruitment_survey.rrow_2_1_5 msgid "State of the art technology" -msgstr "" +msgstr "Nepaprastos technologijos" #. module: hr_recruitment_survey #: model:ir.model.fields,field_description:hr_recruitment_survey.field_hr_applicant_survey_id @@ -307,7 +311,7 @@ msgstr "Atsakymas, kurį įvedėte, yra netinkamo formato." #: model:survey.survey,description:hr_recruitment_survey.recruitment_form msgid "" "This form is intended to help the responsible of a recruitment interview." -msgstr "" +msgstr "Šios formos tikslas - padėti už darbo pokalbį atsakingam asmeniui." #. module: hr_recruitment_survey #: model:survey.question,constr_error_msg:hr_recruitment_survey.recruitment_1_1 diff --git a/addons/hr_timesheet/i18n/lt.po b/addons/hr_timesheet/i18n/lt.po index 41cf7f98c15..04cf172f460 100644 --- a/addons/hr_timesheet/i18n/lt.po +++ b/addons/hr_timesheet/i18n/lt.po @@ -66,7 +66,7 @@ msgstr "Analitinė eilutė" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_hours_delay msgid "Avg. Plan.-Eff." -msgstr "" +msgstr "Vidur. Plan.-Efekt." #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_project_crossovered_budget_line @@ -86,7 +86,7 @@ msgstr "" #. module: hr_timesheet #: constraint:project.task:0 msgid "Circular references are not permitted between tasks and sub-tasks" -msgstr "" +msgstr "Žiedinės nuorodos tarp užduočių ir dukterinių užduočių neleidžiamos." #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line @@ -101,6 +101,8 @@ msgid "" "Computed as difference between planned hours by the project manager and the " "total hours of the task." msgstr "" +"Suskaičiuota kaip skirtumas tarp projekto vadovo suplanuotų valandų ir " +"bendrų užduoties valandų." #. module: hr_timesheet #: model:ir.model.fields,help:hr_timesheet.field_project_task_total_hours @@ -110,7 +112,7 @@ msgstr "Skaičiuojama taip : Praleistas + Likęs laikas." #. module: hr_timesheet #: model:ir.model.fields,help:hr_timesheet.field_project_task_total_hours_spent msgid "Computed as: Time Spent + Sub-tasks Hours." -msgstr "" +msgstr "Skaičiuojama taip : Praleistas laikas + Dukterinių užduočių valandos." #. module: hr_timesheet #: model:ir.model.fields,help:hr_timesheet.field_project_task_effective_hours @@ -265,6 +267,9 @@ msgid "" "Sum of the planned hours of all sub-tasks (when a sub-task is closed or its " "spent hours exceed its planned hours, spent hours are counted instead)" msgstr "" +"Visų suplanuotų dukterinių užduočių valandų suma (kai dukterinė užduotis yra" +" uždaryta arba prie jos praleistos valandos viršija suplanuotąsias, " +"skaičiuojamos praleistos)" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_project_task diff --git a/addons/hr_timesheet/i18n/pt_BR.po b/addons/hr_timesheet/i18n/pt_BR.po index 8a6398354fb..546b2f76901 100644 --- a/addons/hr_timesheet/i18n/pt_BR.po +++ b/addons/hr_timesheet/i18n/pt_BR.po @@ -3,20 +3,20 @@ # * hr_timesheet # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # grazziano , 2016 # Mateus Lopes , 2016 # Luiz Carlos de Lima , 2016 # falexandresilva , 2016 # danimaribeiro , 2016 -# SILMAR PINHEIRO VIANA , 2017 +# Silmar , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-29 13:59+0000\n" "PO-Revision-Date: 2016-09-29 13:59+0000\n" -"Last-Translator: SILMAR PINHEIRO VIANA , 2017\n" +"Last-Translator: Silmar , 2017\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -85,7 +85,7 @@ msgstr "" #. module: hr_timesheet #: constraint:project.task:0 msgid "Circular references are not permitted between tasks and sub-tasks" -msgstr "" +msgstr "Referências circulares não são permitidas entre tarefas e sub-tarefas" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line diff --git a/addons/hr_timesheet/i18n/sl.po b/addons/hr_timesheet/i18n/sl.po index 1f84b2b3286..e107f17f5aa 100644 --- a/addons/hr_timesheet/i18n/sl.po +++ b/addons/hr_timesheet/i18n/sl.po @@ -3,7 +3,7 @@ # * hr_timesheet # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 # Dejan Sraka , 2016 # Vida Potočnik , 2016 @@ -266,12 +266,12 @@ msgstr "" #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet msgid "Task" -msgstr "Naloga" +msgstr "Opravilo" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_report_project_task_user msgid "Tasks by user and project" -msgstr "Naloge po uporabnikih in projektih" +msgstr "Opravila po uporabnikih in projektih" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet diff --git a/addons/hr_timesheet_attendance/i18n/lt.po b/addons/hr_timesheet_attendance/i18n/lt.po index 0b387893c86..0f1e6c3f449 100644 --- a/addons/hr_timesheet_attendance/i18n/lt.po +++ b/addons/hr_timesheet_attendance/i18n/lt.po @@ -9,13 +9,14 @@ # Šarūnas Ažna , 2016 # Audrius Palenskis , 2016 # digitouch UAB , 2017 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: digitouch UAB , 2017\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -270,7 +271,7 @@ msgstr "" #. module: hr_timesheet_attendance #: model:ir.model,name:hr_timesheet_attendance.model_hr_timesheet_attendance_report msgid "hr.timesheet.attendance.report" -msgstr "" +msgstr "hr.timesheet.attendance.report" #. module: hr_timesheet_attendance #: model:ir.model,name:hr_timesheet_attendance.model_project_config_settings diff --git a/addons/hr_timesheet_sheet/i18n/zh_CN.po b/addons/hr_timesheet_sheet/i18n/zh_CN.po index d41702a24ee..d7d71377320 100644 --- a/addons/hr_timesheet_sheet/i18n/zh_CN.po +++ b/addons/hr_timesheet_sheet/i18n/zh_CN.po @@ -247,14 +247,14 @@ msgstr "备注" #: code:addons/hr_timesheet_sheet/models/hr_timesheet_sheet.py:138 #, python-format msgid "Only an HR Officer or Manager can approve timesheets." -msgstr "" +msgstr "仅人力资源主管或经理可以批准工时表。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/models/hr_timesheet_sheet.py:123 #, python-format msgid "" "Only an HR Officer or Manager can refuse timesheets or reset them to draft." -msgstr "" +msgstr "仅人力资源主管或经理可以拒绝休假申请或将申请重置为草稿状态。" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 @@ -370,7 +370,7 @@ msgstr "工时表范围" #. module: hr_timesheet_sheet #: model:ir.model.fields,field_description:hr_timesheet_sheet.field_project_config_settings_timesheet_range msgid "Timesheet range *" -msgstr "" +msgstr "工时表范围 *" #. module: hr_timesheet_sheet #: model:ir.model.fields,field_description:hr_timesheet_sheet.field_hr_department_timesheet_to_approve_count diff --git a/addons/lunch/i18n/gu.po b/addons/lunch/i18n/gu.po index 63e1193fb10..f047d6f5ef1 100644 --- a/addons/lunch/i18n/gu.po +++ b/addons/lunch/i18n/gu.po @@ -8,13 +8,14 @@ # Jay Vora , 2018 # Turkesh Patel , 2018 # Dharmraj Jhala , 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:58+0000\n" "PO-Revision-Date: 2016-09-07 08:58+0000\n" -"Last-Translator: Dharmraj Jhala , 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -929,4 +930,4 @@ msgstr "" #. module: lunch #: model:ir.ui.view,arch_db:lunch.view_lunch_order_line_lucky msgid "or" -msgstr "" +msgstr "અથવા" diff --git a/addons/lunch/i18n/sl.po b/addons/lunch/i18n/sl.po index 92d3e1613b0..e48639e2ed1 100644 --- a/addons/lunch/i18n/sl.po +++ b/addons/lunch/i18n/sl.po @@ -3,7 +3,7 @@ # * lunch # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 # Dejan Sraka , 2016 # Vida Potočnik , 2016 @@ -142,7 +142,7 @@ msgstr "Po uporabniku" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_line_view_search msgid "By Vendor" -msgstr "Po prodajalcu" +msgstr "Po dobavitelju" #. module: lunch #: model:ir.model.fields,help:lunch.field_lunch_cashmove_description @@ -236,7 +236,7 @@ msgstr "Preveri račune" #. module: lunch #: model:ir.actions.act_window,name:lunch.lunch_order_line_action_control_suppliers msgid "Control Vendors" -msgstr "Preveri prodajalce" +msgstr "Kontrola dobaviteljev" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert_create_uid @@ -753,7 +753,7 @@ msgstr "Izberite vaše naročilo" #. module: lunch #: model:ir.ui.view,arch_db:lunch.view_lunch_order_line_lucky msgid "Select your vendor" -msgstr "Izberite vašega prodajalca" +msgstr "Izberite svojega dobavitelja" #. module: lunch #: selection:lunch.alert,alert_type:0 @@ -849,12 +849,12 @@ msgstr "Uporabnik" #: model:ir.model.fields,field_description:lunch.field_lunch_product_supplier #: model:ir.ui.view,arch_db:lunch.lunch_product_view_search msgid "Vendor" -msgstr "Prodajalec" +msgstr "Dobavitelj" #. module: lunch #: model:ir.ui.view,arch_db:lunch.lunch_order_line_view_search msgid "Vendor Orders by Month" -msgstr "Naročila prodajalca po mesecih" +msgstr "Naročila dobaviteljem po mesecih" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert_wednesday diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po index 60fdac2d7ce..1551612fce1 100644 --- a/addons/mail/i18n/lt.po +++ b/addons/mail/i18n/lt.po @@ -2097,6 +2097,8 @@ msgid "" "Invalid record set: should be called as model (without records) or on " "single-record recordset" msgstr "" +"Nustatytas negalimas įrašas: turėtų būti pavadintas kaip modelis (be įrašų) " +"arba vieno įrašo rinkinyje" #. module: mail #: code:addons/mail/controllers/main.py:43 diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po index 5153c465e41..dbf66ca108f 100644 --- a/addons/mail/i18n/zh_CN.po +++ b/addons/mail/i18n/zh_CN.po @@ -4808,7 +4808,7 @@ msgstr "发布无模型消息应使用无效 res_id（私人信息），收到%s #, python-format msgid "" "posting a message without model should be with a parent_id (private message)" -msgstr "" +msgstr "发布无模型消息应使用 parent_id（私人信息）" #. module: mail #: model:ir.model,name:mail.model_publisher_warranty_contract diff --git a/addons/maintenance/i18n/lt.po b/addons/maintenance/i18n/lt.po index 72657def245..c39d0003bb7 100644 --- a/addons/maintenance/i18n/lt.po +++ b/addons/maintenance/i18n/lt.po @@ -13,13 +13,14 @@ # digitouch UAB , 2017 # Silvija Butko , 2018 # Linas Versada , 2018 +# Edgaras Kriukonis , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:28+0000\n" "PO-Revision-Date: 2017-06-23 13:28+0000\n" -"Last-Translator: Linas Versada , 2018\n" +"Last-Translator: Edgaras Kriukonis , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1146,7 +1147,7 @@ msgstr "valandos" #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_pivot #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_tree msgid "maintenance Request" -msgstr "" +msgstr "Kviesti TA" #. module: maintenance #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search diff --git a/addons/maintenance/i18n/sl.po b/addons/maintenance/i18n/sl.po index 8931b76f0aa..32b01cf3c69 100644 --- a/addons/maintenance/i18n/sl.po +++ b/addons/maintenance/i18n/sl.po @@ -1089,12 +1089,12 @@ msgstr "" #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_partner_id #: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_search msgid "Vendor" -msgstr "Prodajalec" +msgstr "Dobavitelj" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_partner_ref msgid "Vendor Reference" -msgstr "" +msgstr "Sklic dobavitelja" #. module: maintenance #: selection:maintenance.request,priority:0 diff --git a/addons/marketing_campaign/i18n/lt.po b/addons/marketing_campaign/i18n/lt.po index e4004ca9ce6..e99e0f20262 100644 --- a/addons/marketing_campaign/i18n/lt.po +++ b/addons/marketing_campaign/i18n/lt.po @@ -12,13 +12,14 @@ # Anatolij, 2016 # digitouch UAB , 2017 # Eimantas , 2018 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Eimantas , 2018\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1100,7 +1101,7 @@ msgstr "Neatlikti" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_transition_trigger msgid "Trigger" -msgstr "" +msgstr "Iššaukimas" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_activity_action_type diff --git a/addons/marketing_campaign/i18n/zh_CN.po b/addons/marketing_campaign/i18n/zh_CN.po index 47132ef67b1..643074327a3 100644 --- a/addons/marketing_campaign/i18n/zh_CN.po +++ b/addons/marketing_campaign/i18n/zh_CN.po @@ -699,7 +699,7 @@ msgstr "模式" #: code:addons/marketing_campaign/models/marketing_campaign.py:198 #, python-format msgid "Model of filter must be same as resource model of Campaign" -msgstr "" +msgstr "模型的过滤器必须和营销活动的资源模型一致 " #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 @@ -777,7 +777,7 @@ msgid "" "Odoo's marketing campaign allows you to automate communication\n" " to your prospects. You can define a segment (set of conditions) on\n" " your leads and partners to fulfill the campaign." -msgstr "" +msgstr "Odoo的市场营销能让你自动的和潜在客户进行沟通，你可以在线索和业务伙伴上定义一个环节（条件设定）来实现营销" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 @@ -1012,6 +1012,10 @@ msgid "" " validate all workitem manually.\n" "Normal - the campaign runs normally and automatically sends all emails and reports (be very careful with this mode, you're live!)" msgstr "" +"测试 - 直接生成和处理所有活动（不等待事务的延迟），但是不发送邮件或者生成报表。\n" +"实时测试 - 直接生成和处理所有活动，但是不发送邮件或者生成报表.\n" +"手工确认 - 营销活动正常启动，但是用户必须手工验证所有工作项。\n" +"正常 - 营销活动正常启动，并自动发送所有邮件和报表（请小心使用这个模式，所有的都是实时的！）" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 @@ -1032,7 +1036,7 @@ msgstr "实时检验" #: code:addons/marketing_campaign/models/marketing_campaign.py:401 #, python-format msgid "The To/From Activity of transition must be of the same Campaign" -msgstr "" +msgstr "前/后活动必须属于同一个营销活动 " #. module: marketing_campaign #: model:ir.model.fields,help:marketing_campaign.field_marketing_campaign_activity_server_action_id @@ -1097,6 +1101,11 @@ msgid "" "- Report: print an existing Report defined on the resource item and save it into a specific directory \n" "- Custom Action: execute a predefined action, e.g. to modify the fields of the resource record" msgstr "" +"工作项进入此活动时执行的操作类型，比如：\n" +" - 邮件：通过预定义的邮件模板发送邮件\n" +" - 报表：打印定义在资源上的报表，并把它保存到指定的目录\n" +" - 自定义操作： 执行一个预定义的操作，比如，修改资源记录的字段\n" +" " #. module: marketing_campaign #: model:ir.model.fields,help:marketing_campaign.field_marketing_campaign_activity_start diff --git a/addons/mass_mailing/i18n/zh_CN.po b/addons/mass_mailing/i18n/zh_CN.po index 6a4279e64b3..c31d8971ac2 100644 --- a/addons/mass_mailing/i18n/zh_CN.po +++ b/addons/mass_mailing/i18n/zh_CN.po @@ -528,6 +528,8 @@ msgid "" "Cyber-threats continue to increase.
\n" " The discussion will examine how to develop new norms and integrate them into EU" msgstr "" +"网络威胁不断增加。
\n" +" 本次讨论将探讨如何制定新的规范，并将这些规范纳入到欧盟" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_event @@ -779,7 +781,7 @@ msgstr "" msgid "" "If checked, recipients will be mailed only once, allowing to send various " "mailings in a single campaign to test the effectiveness of the mailings." -msgstr "" +msgstr "如果勾选此处，收件人将只收到一次邮件， 这就能在一次促销活动中发送各种不同的邮件， 以测试发送邮件的效果" #. module: mass_mailing #: code:addons/mass_mailing/models/mass_mailing.py:445 @@ -794,7 +796,7 @@ msgstr "排队" msgid "" "Join our Marketing newsletter and get this white paper " "instantly" -msgstr "" +msgstr "加入我们的市场营销时事通讯，立即获取此白皮书" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_keep_archives @@ -1740,7 +1742,7 @@ msgstr "" msgid "" "We want to take this opportunity to welcome you to our ever-growing " "community!
" -msgstr "" +msgstr "我们想借此机会欢迎您加入我们日益壮大的社区！
" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_paragraph @@ -1756,7 +1758,7 @@ msgstr "" msgid "" "With strong technical foundations, Odoo's framework is unique. It provides " "top notch usability that scales across all apps." -msgstr "" +msgstr "凭借强大的技术基础，Odoo 的框架是独一无二的。它能够在全部应用范围内提供最顶级的可用性。 " #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_two_cols diff --git a/addons/membership/i18n/sl.po b/addons/membership/i18n/sl.po index e28bcc7d066..2ddc8f5c54f 100644 --- a/addons/membership/i18n/sl.po +++ b/addons/membership/i18n/sl.po @@ -3,10 +3,10 @@ # * membership # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 # jl2035 , 2016 -# Borut Jures , 2016 +# Borut Jures, 2016 # Vida Potočnik , 2016 msgid "" msgstr "" @@ -625,7 +625,7 @@ msgstr "Za" #. module: membership #: model:ir.ui.view,arch_db:membership.view_res_partner_member_filter msgid "Vendors" -msgstr "Prodajalci" +msgstr "Dobavitelji" #. module: membership #: selection:membership.membership_line,state:0 diff --git a/addons/mrp/i18n/lt.po b/addons/mrp/i18n/lt.po index 7e44e518775..958602bbfa8 100644 --- a/addons/mrp/i18n/lt.po +++ b/addons/mrp/i18n/lt.po @@ -1785,7 +1785,7 @@ msgstr "Įprasta" #. module: mrp #: model:ir.model.fields,help:mrp.field_stock_scrap_workorder_id msgid "Not to restrict or prefer quants, but informative." -msgstr "" +msgstr "Ne kiekių apribojimui ar preferavimui, bet informacinis." #. module: mrp #: selection:mrp.production,priority:0 diff --git a/addons/mrp/i18n/sl.po b/addons/mrp/i18n/sl.po index 3082dd353ed..2c533d7c5aa 100644 --- a/addons/mrp/i18n/sl.po +++ b/addons/mrp/i18n/sl.po @@ -1060,7 +1060,7 @@ msgstr "Zaporedje delovnih postaj." #. module: mrp #: model:ir.model.fields,help:mrp.field_ir_attachment_priority msgid "Gives the sequence order when displaying a list of tasks." -msgstr "Zaporedje prikaza nalog" +msgstr "Zaporedje prikaza opravil" #. module: mrp #: model:ir.model.fields,help:mrp.field_mrp_workcenter_sequence @@ -2787,7 +2787,7 @@ msgid "" "show a load of 100% for this phase by default, but if we put a efficiency of" " 200%, then his load will only be 50%." msgstr "" -"Polje prikazuje učinkovitost vira za zaključek nalog. Npr.: uporaba samo " +"Polje prikazuje učinkovitost vira za zaključek opravil. Npr.: uporaba samo " "tega vira na fazi 5 dni s 5 prirejenimi nalogami, bo prikazala 100% " "zasedenost za to fazo; če pa vpišemo učinkovitost 200%, bo njegova " "zasedenost samo 50%." diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po index 3ad87501b01..abb82be6201 100644 --- a/addons/mrp/i18n/zh_TW.po +++ b/addons/mrp/i18n/zh_TW.po @@ -62,7 +62,7 @@ msgstr "# 工單" #: model:product.product,description:mrp.product_product_computer_desk_leg #: model:product.template,description:mrp.product_product_computer_desk_leg_product_template msgid "18″ x 2½″ Square Leg" -msgstr "" +msgstr "18″ x 2½″ Square Leg" #. module: mrp #: model:product.product,description:mrp.product_product_laptop_charger diff --git a/addons/mrp_byproduct/i18n/lt.po b/addons/mrp_byproduct/i18n/lt.po index f60e0fd2c42..70427c086ca 100644 --- a/addons/mrp_byproduct/i18n/lt.po +++ b/addons/mrp_byproduct/i18n/lt.po @@ -87,7 +87,7 @@ msgstr "Paskutinį kartą atnaujinta" #. module: mrp_byproduct #: model:ir.model.fields,field_description:mrp_byproduct.field_mrp_subproduct_operation_id msgid "Produced at Operation" -msgstr "" +msgstr "Pagamintas operacijoje" #. module: mrp_byproduct #: model:ir.model.fields,field_description:mrp_byproduct.field_mrp_subproduct_product_id @@ -117,7 +117,7 @@ msgstr "Subproduktas" #. module: mrp_byproduct #: model:ir.model.fields,help:mrp_byproduct.field_stock_move_subproduct_id msgid "Subproduct line that generated the move in a manufacturing order" -msgstr "" +msgstr "Subproduktų eilutė, kuri sugeneravo perkėlimą gamybos užsakyme" #. module: mrp_byproduct #: code:addons/mrp_byproduct/models/mrp_subproduct.py:32 diff --git a/addons/mrp_repair/i18n/it.po b/addons/mrp_repair/i18n/it.po index d33cd89ac3d..be5a6fa5ec9 100644 --- a/addons/mrp_repair/i18n/it.po +++ b/addons/mrp_repair/i18n/it.po @@ -10,13 +10,14 @@ # Paolo Valier, 2016 # Simone Bernini , 2016 # Lorenzo Battistini , 2016 +# maiolif , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:55+0000\n" "PO-Revision-Date: 2016-11-14 15:55+0000\n" -"Last-Translator: Lorenzo Battistini , 2016\n" +"Last-Translator: maiolif , 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -163,7 +164,7 @@ msgstr "Scegliere il partner al quale fatturare e spedire l'ordine." #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree msgid "Click to create a reparation order." -msgstr "" +msgstr "Clicca per creare un ordine di riparazione" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_company_id @@ -612,7 +613,7 @@ msgstr "Ordine di riparazione" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder msgid "Repair Order #:" -msgstr "" +msgstr "Ordine di Riparazione #:" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_fee_repair_id @@ -771,7 +772,7 @@ msgstr "" #. module: mrp_repair #: sql_constraint:mrp.repair:0 msgid "The name of the Repair Order must be unique!" -msgstr "" +msgstr "Il nome dell'ordine di riparazione deve essere univoco!" #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree diff --git a/addons/mrp_repair/i18n/lt.po b/addons/mrp_repair/i18n/lt.po index 5985ea3a359..05995755182 100644 --- a/addons/mrp_repair/i18n/lt.po +++ b/addons/mrp_repair/i18n/lt.po @@ -10,13 +10,14 @@ # Šarūnas Ažna , 2016 # Rolandas , 2016 # digitouch UAB , 2016 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:55+0000\n" "PO-Revision-Date: 2016-11-14 15:55+0000\n" -"Last-Translator: digitouch UAB , 2016\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -44,6 +45,12 @@ msgid "" "* The 'Done' status is set when repairing is completed.\n" "* The 'Cancelled' status is used when user cancel repair order." msgstr "" +"* \"Juodraščio\" būsena yra naudojama, kai vartotojas koduoja naują ir nepatvirtintą taisymo užsakymą.\n" +"* \"Patvirtinta\" būsena yra naudojama, kai vartotojas patvirtinta taisymo užsakymą.\n" +"* \"Paruošta taisymui\" būsena yra naudojama taisymo pradėjimui, vartotojas gali pradėti taisymą tik po to, kai taisymo užsakymas yra patvirtintas.\n" +"* \"Paruoštas sąskaitai\" būsena yra naudojama sugeneruoti sąskaitą prieš ar po taisymo atlikimo.\n" +"* \"Atlikta\" būsena yra nustatoma, kai taisymas yra atliktas.\n" +"* \"Atšaukta\" būsena yra naudojama, kai vartotojas atšaukia taisymo užsakymą." #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder @@ -159,6 +166,7 @@ msgstr "Negalima atšaukti atliktų taisymų." #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_partner_id msgid "Choose partner for whom the order will be invoiced and delivered." msgstr "" +"Pasirinkite partnerį, kuriam pateiksite sąskaitą ir pristatysite užsakymą." #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree @@ -190,6 +198,8 @@ msgid "" "Couldn't find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" +"Nepavyko rasti kainoraščio eilutės sutampančios su šiuo produktu\n" +"ir kiekiu. Turite pakeisti produktą, kiekį arba kainoraštį." #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice @@ -301,17 +311,17 @@ msgstr "Grupuoti pagal" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_make_invoice_group msgid "Group by partner invoice address" -msgstr "" +msgstr "Grupuoti pagal partnerio sąskaitos adresą" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter msgid "Guarantee limit Month" -msgstr "" +msgstr "Garantijos limitas - mėnuo" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter msgid "Guarantee limit by Month" -msgstr "" +msgstr "Garantijos limitas pagal mėnesį" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form @@ -334,6 +344,9 @@ msgid "" " add or replace and record the time you spent on the different\n" " operations." msgstr "" +"Taisymo užsakyme galite detalizuoti, kokius komponentus\n" +"pašalinate, pridedate ar pakeičiate ir sekti laiką, kurį praleidžiate prie\n" +" skirtingų operacijų." #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_internal_notes @@ -439,7 +452,7 @@ msgstr "Perkelti" #. module: mrp_repair #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_move_id msgid "Move created by the repair order" -msgstr "" +msgstr "Perkėlimas, sukurtas taisymo užsakymo" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -457,27 +470,27 @@ msgstr "Nėra kainos!" #: code:addons/mrp_repair/models/mrp_repair.py:260 #, python-format msgid "No account defined for partner \"%s\"." -msgstr "" +msgstr "Partneriui \"%s\" nenustatyta sąskaita." #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:285 #: code:addons/mrp_repair/models/mrp_repair.py:313 #, python-format msgid "No account defined for product \"%s\"." -msgstr "" +msgstr "Produktui \"%s\" nenustatyta sąskaita." #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:306 #, python-format msgid "No product defined on Fees!" -msgstr "" +msgstr "Mokesčiuose nenurodytas produktas!" #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:506 #: code:addons/mrp_repair/models/mrp_repair.py:568 #, python-format msgid "No valid pricelist line found !" -msgstr "" +msgstr "Nerasta tinkama kainoraščio eilutė!" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form @@ -513,7 +526,7 @@ msgstr "Kainoraštis" #. module: mrp_repair #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_pricelist_id msgid "Pricelist of the selected partner." -msgstr "" +msgstr "Pasirinkto partnerio kainoraštis." #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_fee_product_id @@ -547,7 +560,7 @@ msgstr "Taisymo produktas" #. module: mrp_repair #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_lot_id msgid "Products repaired are all belonging to this lot" -msgstr "" +msgstr "Visi sutaisyti produktai priklauso šiai partijai" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_fee_product_uom_qty @@ -641,6 +654,7 @@ msgstr "Taisymo numeris" #, python-format msgid "Repair must be canceled in order to reset it to draft." msgstr "" +"Kad būtų galima jį atstatyti į juodraštį, taisymas turi būt atšauktas." #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:343 @@ -652,13 +666,13 @@ msgstr "Prieš pradedant taisymą, taisymas turi būti patvirtintas." #: code:addons/mrp_repair/models/mrp_repair.py:371 #, python-format msgid "Repair must be repaired in order to make the product moves." -msgstr "" +msgstr "Norint atlikti produkto perkėlimus, taisymas turi būti atliktas." #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:354 #, python-format msgid "Repair must be under repair in order to end reparation." -msgstr "" +msgstr "Norint pabaigti taisymą, produktas turi būti taisomas." #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:223 @@ -706,12 +720,15 @@ msgid "" "invoice before or after the repair is done respectively. 'No invoice' means " "you don't want to generate invoice for this repair order." msgstr "" +"\"Prieš taisymą\" arba \"po taisymo\" pasirinkimas leis jums atitinkamai " +"sugeneruoti sąskaitą prieš ar po atliktų darbų. \"Nėra sąskaitos\" reiškia, " +"kad nenorite sugeneruoti sąskaitos šiam taisymo užsakymui. " #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:213 #, python-format msgid "Serial number is required for operation line with product '%s'" -msgstr "" +msgstr "Operacijos eilutei su produktu \"%s\" reikalingas serijinis numeris" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form @@ -776,6 +793,9 @@ msgid "" " order to know if whether the repair should be invoiced to the\n" " customer or not." msgstr "" +"Taisymo užsakymas naudoja garantijos datą iš serijinio numerio, \n" +"kad žinotų, ar už taisymą turėtų būt pateikta sąskaita\n" +" klientui, ar ne." #. module: mrp_repair #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_line_state @@ -783,6 +803,8 @@ msgid "" "The status of a repair line is set automatically to the one of the linked " "repair order." msgstr "" +"Taisymo eilutės būsena yra automatiškai nustatoma pagal susietą taisymo " +"užsakymą." #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.view_cancel_repair @@ -790,6 +812,8 @@ msgid "" "This operation will cancel the Repair process, but will not cancel it's " "Invoice. Do you want to continue?" msgstr "" +"Šis veiksmas atšauks taisymo procesą, bet neatšauks jo sąskaitos. Ar norite " +"tęsti?" #. module: mrp_repair #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_fee_to_invoice @@ -870,6 +894,7 @@ msgstr "Taip" #, python-format msgid "You have to select a Partner Invoice Address in the repair form!" msgstr "" +"Turite pasirinkti partnerio sąskaitos-faktūros adresą taisymo formoje!" #. module: mrp_repair #: code:addons/mrp_repair/models/mrp_repair.py:501 @@ -879,3 +904,5 @@ msgid "" "You have to select a pricelist in the Repair form !\n" " Please set one before choosing a product." msgstr "" +"Turite taisymo formoje pasirinkti kainoraštį!\n" +"Nustatykite jį prieš pasirenkant produktą." diff --git a/addons/note/i18n/sl.po b/addons/note/i18n/sl.po index dc6a08dea46..1a34ccd5e5f 100644 --- a/addons/note/i18n/sl.po +++ b/addons/note/i18n/sl.po @@ -4,14 +4,14 @@ # # Translators: # Matjaž Mozetič , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Martin Trigaux , 2016\n" +"Last-Translator: Martin Trigaux, 2016\n" "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -271,7 +271,7 @@ msgid "" " on the note. (Useful for meeting minutes, especially if\n" " you activate the pad feature for collaborative writings)." msgstr "" -"Uporabite beležke za organiziranje osebnih nalog ali beležke.\n" +"Uporabite beležke za organiziranje osebnih opravil ali beležke.\n" " Vse beležke so osebne; nihče drug jih ne bo videl. Če želite,\n" " lahko določene beležke delite z drugimi in sicer tako, da povabite\n" " sledilce na tej beležki. (uporabno za sestanke, posebej če\n" diff --git a/addons/pad_project/i18n/sl.po b/addons/pad_project/i18n/sl.po index 2339550c9c1..2e44eaa9dee 100644 --- a/addons/pad_project/i18n/sl.po +++ b/addons/pad_project/i18n/sl.po @@ -3,14 +3,14 @@ # * pad_project # # Translators: -# Martin Trigaux , 2016 +# Matjaž Mozetič , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Martin Trigaux , 2016\n" +"Last-Translator: Matjaž Mozetič , 2016\n" "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,4 +26,4 @@ msgstr "" #. module: pad_project #: model:ir.model,name:pad_project.model_project_task msgid "Task" -msgstr "Naloga" +msgstr "Opravilo" diff --git a/addons/payment/i18n/lt.po b/addons/payment/i18n/lt.po index 531d82c089c..9ae561ddbe6 100644 --- a/addons/payment/i18n/lt.po +++ b/addons/payment/i18n/lt.po @@ -36,7 +36,7 @@ msgstr "" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_transaction_html_3ds msgid "3D Secure HTML" -msgstr "" +msgstr "3D Saugus HTML" #. module: payment #: model:ir.ui.view,arch_db:payment.acquirer_form @@ -85,6 +85,8 @@ msgid "" "Done, Your online payment has been successfully processed. " "Thank you for your order." msgstr "" +"Atlikta, Jūsų mokėjimas buvo sėkmingai apdorotas. Ačiū už " +"užsakymą." #. module: payment #: model:payment.acquirer,error_msg:payment.payment_acquirer_adyen diff --git a/addons/payment_adyen/i18n/lt.po b/addons/payment_adyen/i18n/lt.po index b391df9f370..3d6beb24185 100644 --- a/addons/payment_adyen/i18n/lt.po +++ b/addons/payment_adyen/i18n/lt.po @@ -6,13 +6,14 @@ # Antanas Muliuolis , 2017 # digitouch UAB , 2017 # Silvija Butko , 2018 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Silvija Butko , 2018\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -36,19 +37,19 @@ msgstr "; užsakymų nerasta" #: code:addons/payment_adyen/models/payment.py:229 #, python-format msgid "Adyen: feedback error" -msgstr "" +msgstr "Adyen: grįžtamojo ryšio klaida" #. module: payment_adyen #: code:addons/payment_adyen/models/payment.py:191 #, python-format msgid "Adyen: invalid merchantSig, received %s, computed %s" -msgstr "" +msgstr "Adyen: negalimas merchantSig, gauta %s, apskaičiuota %s" #. module: payment_adyen #: code:addons/payment_adyen/models/payment.py:177 #, python-format msgid "Adyen: received data for reference %s" -msgstr "" +msgstr "Adyen: gauti duomenys palyginimui %s" #. module: payment_adyen #: code:addons/payment_adyen/models/payment.py:170 @@ -57,16 +58,17 @@ msgid "" "Adyen: received data with missing reference (%s) or missing pspReference " "(%s)" msgstr "" +"Adyen: gautiems duomenims trūksta palyginimo (%s) arba pspReference (%s)" #. module: payment_adyen #: model:ir.ui.view,arch_db:payment_adyen.acquirer_form_adyen msgid "How to configure your Adyen account?" -msgstr "" +msgstr "Kaip nustatyti jūsų Ayden paskyrą?" #. module: payment_adyen #: model:ir.model.fields,field_description:payment_adyen.field_payment_acquirer_adyen_merchant_account msgid "Merchant Account" -msgstr "" +msgstr "Pardavėjo sąskaita" #. module: payment_adyen #: model:ir.model,name:payment_adyen.model_payment_acquirer @@ -81,9 +83,9 @@ msgstr "Mokėjimo transakcija" #. module: payment_adyen #: model:ir.model.fields,field_description:payment_adyen.field_payment_acquirer_adyen_skin_code msgid "Skin Code" -msgstr "" +msgstr "Išvaizdos kodas" #. module: payment_adyen #: model:ir.model.fields,field_description:payment_adyen.field_payment_acquirer_adyen_skin_hmac_key msgid "Skin HMAC Key" -msgstr "" +msgstr "Išvaizdos HMAC raktas" diff --git a/addons/payment_authorize/i18n/lt.po b/addons/payment_authorize/i18n/lt.po index fc1f51e562b..6158725a07f 100644 --- a/addons/payment_authorize/i18n/lt.po +++ b/addons/payment_authorize/i18n/lt.po @@ -55,11 +55,13 @@ msgid "" "Authorize: received data with missing reference (%s) or trans_id (%s) or " "fingerprint (%s)" msgstr "" +"Patvirtinimas: gauti duomenys su trūkstamu numeriu (%s) arba trans_id (%s) " +"arba pirštų antspaudu (%s)" #. module: payment_authorize #: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form msgid "CVC" -msgstr "" +msgstr "CVC" #. module: payment_authorize #: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form @@ -107,7 +109,7 @@ msgstr "Mokėjimo transakcija" #: code:addons/payment_authorize/models/payment.py:347 #, python-format msgid "The Customer Profile creation in Authorize.NET failed." -msgstr "" +msgstr "Kliento profilio kūrimas per Authorize.NET nepavyko." #. module: payment_authorize #: model:ir.model.fields,help:payment_authorize.field_payment_token_authorize_profile @@ -115,6 +117,8 @@ msgid "" "This contains the unique reference for this partner/payment token " "combination in the Authorize.net backend" msgstr "" +"Čia yra unikalus numeris šiai partnerio ir mokėjimo rakto kombinacijai " +"Authorize.net techninėje dalyje" #. module: payment_authorize #: model:ir.model,name:payment_authorize.model_payment_token diff --git a/addons/payment_ogone/i18n/lt.po b/addons/payment_ogone/i18n/lt.po index 55857babcaf..12500032675 100644 --- a/addons/payment_ogone/i18n/lt.po +++ b/addons/payment_ogone/i18n/lt.po @@ -8,13 +8,14 @@ # Antanas Muliuolis , 2017 # digitouch UAB , 2017 # Silvija Butko , 2018 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Silvija Butko , 2018\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -52,7 +53,7 @@ msgstr "" #. module: payment_ogone #: model:ir.ui.view,arch_db:payment_ogone.ogone_s2s_form msgid "CVC" -msgstr "" +msgstr "CVC" #. module: payment_ogone #: model:ir.ui.view,arch_db:payment_ogone.ogone_s2s_form diff --git a/addons/payment_stripe/i18n/lt.po b/addons/payment_stripe/i18n/lt.po index a1bfaa1d329..ecf3e2058da 100644 --- a/addons/payment_stripe/i18n/lt.po +++ b/addons/payment_stripe/i18n/lt.po @@ -7,13 +7,14 @@ # Antanas Muliuolis , 2017 # digitouch UAB , 2017 # Arminas Grigonis , 2017 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Arminas Grigonis , 2017\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,7 +33,7 @@ msgstr "" #. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "CVC" -msgstr "" +msgstr "CVC" #. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po index 4f17067fb57..f654357cbb1 100644 --- a/addons/point_of_sale/i18n/zh_CN.po +++ b/addons/point_of_sale/i18n/zh_CN.po @@ -8,13 +8,15 @@ # Martin Trigaux, 2017 # Jeff Yu - Elico Corp , 2017 # e2f , 2018 +# ChinaMaker , 2018 +# xu xiaohu , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: e2f , 2018\n" +"Last-Translator: xu xiaohu , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2197,7 +2199,7 @@ msgstr "拣货类型" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_session_picking_count msgid "Picking count" -msgstr "" +msgstr "拣货数" #. module: point_of_sale #. openerp-web @@ -2510,7 +2512,7 @@ msgstr "读取称重电子秤" #: code:addons/point_of_sale/static/src/js/tour.js:13 #, python-format msgid "Ready to launch your point of sale? Click here." -msgstr "" +msgstr "准备好启动您的销售点了吗？点击此处。" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form diff --git a/addons/portal/i18n/lt.po b/addons/portal/i18n/lt.po index ce626fabce3..f598f915441 100644 --- a/addons/portal/i18n/lt.po +++ b/addons/portal/i18n/lt.po @@ -8,13 +8,14 @@ # UAB "Draugiški sprendimai" , 2016 # Monika Raciunaite , 2016 # Antanas Muliuolis , 2017 +# Linas Versada , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Antanas Muliuolis , 2017\n" +"Last-Translator: Linas Versada , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -102,7 +103,7 @@ msgstr "El. paštas" #: code:addons/portal/wizard/portal_wizard.py:130 #, python-format msgid "Group %s is not a portal" -msgstr "" +msgstr "Grupė %s nėra portalas" #. module: portal #: model:ir.model.fields,field_description:portal.field_portal_wizard_id @@ -258,4 +259,4 @@ msgstr "" #. module: portal #: model:mail.template,subject:portal.mail_template_data_portal_welcome msgid "Your Odoo account at ${user.company_id.name}" -msgstr "" +msgstr "Jūsų \"Odoo\" paskyra ${user.company_id.name}" diff --git a/addons/product/i18n/sl.po b/addons/product/i18n/sl.po index 7654b8c28ce..2cc6c1aac4e 100644 --- a/addons/product/i18n/sl.po +++ b/addons/product/i18n/sl.po @@ -7,7 +7,6 @@ # Matjaž Mozetič , 2016 # Leo S. , 2016 # Vida Potočnik , 2016 -# Dejan Sraka , 2016 # jl2035 , 2016 # Simon Gorše , 2016 # matjaz k , 2018 @@ -948,7 +947,7 @@ msgstr "Končni datum" #. module: product #: model:ir.model.fields,help:product.field_product_supplierinfo_date_end msgid "End date for this vendor price" -msgstr "" +msgstr "Končni datum za ceno tega dobavitelja" #. module: product #: model:ir.model.fields,help:product.field_product_pricelist_item_date_end @@ -1339,7 +1338,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_supplierinfo msgid "Information about a product vendor" -msgstr "" +msgstr "Podatki o dobavitelju proizvoda" #. module: product #: model:product.product,website_description:product.product_product_7 @@ -2362,7 +2361,7 @@ msgstr "Začetni daum" #. module: product #: model:ir.model.fields,help:product.field_product_supplierinfo_date_start msgid "Start date for this vendor price" -msgstr "" +msgstr "Začetni datum za ceno tega dobavitelja" #. module: product #: model:ir.model.fields,help:product.field_product_pricelist_item_date_start @@ -2855,44 +2854,44 @@ msgstr "Različice" #: model:ir.ui.view,arch_db:product.product_supplierinfo_form_view #: model:ir.ui.view,arch_db:product.product_supplierinfo_search_view msgid "Vendor" -msgstr "Prodajalec" +msgstr "Dobavitelj" #. module: product #: model:ir.ui.view,arch_db:product.product_supplierinfo_form_view #: model:ir.ui.view,arch_db:product.product_supplierinfo_tree_view msgid "Vendor Information" -msgstr "" +msgstr "Podatki o dobavitelju" #. module: product #: model:ir.actions.act_window,name:product.product_supplierinfo_type_action msgid "Vendor Pricelists" -msgstr "" +msgstr "Ceniki dobaviteljev" #. module: product #: model:ir.model.fields,field_description:product.field_product_supplierinfo_product_code msgid "Vendor Product Code" -msgstr "" +msgstr "Dobaviteljeva koda proizvoda" #. module: product #: model:ir.model.fields,field_description:product.field_product_supplierinfo_product_name msgid "Vendor Product Name" -msgstr "" +msgstr "Dobaviteljev naziv proizvoda" #. module: product #: model:ir.model.fields,field_description:product.field_product_supplierinfo_product_uom msgid "Vendor Unit of Measure" -msgstr "" +msgstr "Dobaviteljeva enota mere" #. module: product #: model:ir.model.fields,help:product.field_product_supplierinfo_name msgid "Vendor of this product" -msgstr "" +msgstr "Dobavitelj proizvoda" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_seller_ids #: model:ir.model.fields,field_description:product.field_product_template_seller_ids msgid "Vendors" -msgstr "Prodajalci" +msgstr "Dobavitelji" #. module: product #: selection:product.category,type:0 diff --git a/addons/product/i18n/vi.po b/addons/product/i18n/vi.po index 36d13d26628..a301992b5be 100644 --- a/addons/product/i18n/vi.po +++ b/addons/product/i18n/vi.po @@ -2516,7 +2516,7 @@ msgstr "" #. module: product #: model:ir.model.fields,help:product.field_product_packaging_sequence msgid "The first in the sequence is the default one." -msgstr "" +msgstr "Thứ tự đầu tiên trong chuỗi mặc định là 1." #. module: product #: model:product.product,website_description:product.product_product_4 diff --git a/addons/product_margin/i18n/sl.po b/addons/product_margin/i18n/sl.po index ee3e699ac21..a98f2306477 100644 --- a/addons/product_margin/i18n/sl.po +++ b/addons/product_margin/i18n/sl.po @@ -4,7 +4,7 @@ # # Translators: # Vida Potočnik , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 # jl2035 , 2016 msgid "" @@ -49,7 +49,7 @@ msgstr "Pov. cena na računih kupca" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_purchase_avg_price msgid "Avg. Price in Vendor Bills " -msgstr "" +msgstr "Povp. cena na računih dobavitelja" #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_product_purchase_avg_price @@ -312,7 +312,7 @@ msgstr "Vsota prodajne cene in količin na računih kupcev" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_total_cost msgid "Sum of Multiplication of Invoice price and quantity of Vendor Bills " -msgstr "" +msgstr "Vsota prodajne cene in količin na računih dobaviteljev" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_sale_expected @@ -389,7 +389,7 @@ msgstr "Prihodek-standardna cena" #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_product_supplier_taxes_id msgid "Vendor Taxes" -msgstr "" +msgstr "Nabavni davki" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_email_template_id diff --git a/addons/project/i18n/sl.po b/addons/project/i18n/sl.po index b23a4a0c6eb..6dff496d5ef 100644 --- a/addons/project/i18n/sl.po +++ b/addons/project/i18n/sl.po @@ -1102,7 +1102,7 @@ msgstr "Mesec dodelitve" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened msgid "Assigned Tasks" -msgstr "Dodeljene naloge" +msgstr "Dodeljena opravila" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_user_id @@ -1949,7 +1949,7 @@ msgstr "Zaporedje prikaza projektov" #. module: project #: model:ir.model.fields,help:project.field_project_task_sequence msgid "Gives the sequence order when displaying a list of tasks." -msgstr "Zaporedje prikaza nalog" +msgstr "Zaporedje prikaza opravil" #. module: project #. openerp-web @@ -2426,7 +2426,7 @@ msgstr "Moje priljubljene" #. module: project #: model:ir.ui.view,arch_db:project.view_task_search_form msgid "My Tasks" -msgstr "Moje naloge" +msgstr "Moja opravila" #. module: project #: model:ir.model.fields,field_description:project.field_project_tags_name @@ -2516,12 +2516,12 @@ msgstr "Zdaj, ko je projekt nastavljen, ustvarite nekaj opravil." #. module: project #: model:ir.model.fields,help:project.field_report_project_task_user_opening_days msgid "Number of Days to Open the task" -msgstr "Dnevi do odprtja naloge" +msgstr "Dnevi do odprtja opravila" #. module: project #: model:ir.model.fields,help:project.field_report_project_task_user_closing_days msgid "Number of Days to close the task" -msgstr "Število dni do zaprtja naloge" +msgstr "Število dni do zaključka opravila" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_doc_count @@ -2613,7 +2613,7 @@ msgstr "" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft msgid "Overpassed Tasks" -msgstr "Naloge s prekoračenim rokom" +msgstr "Opravila s prekoračenim rokom" #. module: project #: model:ir.model.fields,help:project.field_project_task_legend_blocked @@ -2803,12 +2803,12 @@ msgstr "Projektna enota časa *" #. module: project #: model:res.request.link,name:project.req_link_task msgid "Project task" -msgstr "Projektna naloga" +msgstr "Projektno opravilo" #. module: project #: model:ir.actions.act_window,name:project.dblc_proj msgid "Project's tasks" -msgstr "Naloge na projektu" +msgstr "Opravila na projektu" #. module: project #: model:ir.actions.act_window,name:project.open_view_project_all @@ -3167,7 +3167,7 @@ msgstr "" #: model:ir.ui.view,arch_db:project.view_task_project_user_search #: model:ir.ui.view,arch_db:project.view_task_search_form msgid "Task" -msgstr "Naloga" +msgstr "Opravilo" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_tasks @@ -3178,7 +3178,7 @@ msgstr "Aktivnosti na nalogi" #: model:mail.message.subtype,name:project.mt_project_task_blocked #: model:mail.message.subtype,name:project.mt_task_blocked msgid "Task Blocked" -msgstr "Naloga blokirana" +msgstr "Opravilo blokirano" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_new @@ -3223,7 +3223,7 @@ msgstr "" #. module: project #: model:mail.message.subtype,description:project.mt_task_blocked msgid "Task blocked" -msgstr "Naloga blokirana" +msgstr "Opravilo blokirano" #. module: project #: selection:project.config.settings,module_pad:0 @@ -3278,7 +3278,7 @@ msgstr "" #: model:ir.ui.view,arch_db:project.view_task_search_form #: model:ir.ui.view,arch_db:project.view_task_tree2 msgid "Tasks" -msgstr "Naloge" +msgstr "Opravila" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3293,13 +3293,13 @@ msgstr "" #: model:ir.ui.view,arch_db:project.view_task_project_user_pivot #: model:ir.ui.view,arch_db:project.view_task_project_user_search msgid "Tasks Analysis" -msgstr "Analiza nalog" +msgstr "Analiza opravil" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_type_ids #: model:ir.ui.view,arch_db:project.task_type_search msgid "Tasks Stages" -msgstr "Stopnje nalog" +msgstr "Stopnje opravil" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3461,7 +3461,7 @@ msgstr "" #. module: project #: model:res.groups,name:project.group_time_work_estimation_tasks msgid "Time Estimation on Tasks" -msgstr "Planiranje časa na nalogah" +msgstr "Planiranje časa na opravilih" #. module: project #: model:ir.ui.view,arch_db:project.edit_project diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po index 1ae2f0b2507..d77ef40002f 100644 --- a/addons/project/i18n/zh_CN.po +++ b/addons/project/i18n/zh_CN.po @@ -11,7 +11,7 @@ # 苏州远鼎 , 2017 # Maie , 2017 # e2f , 2018 -# Talway <9010446@qq.com>, 2018 +# v2exerer <9010446@qq.com>, 2018 # Martin Trigaux, 2018 # keecome <7017511@qq.com>, 2018 msgid "" @@ -3721,7 +3721,7 @@ msgstr "" #: code:addons/project/static/src/js/tour.js:88 #, python-format msgid "Use the breadcrumbs to go back to your tasks pipeline." -msgstr "" +msgstr "使用面包屑导航 回到您的任务应用." #. module: project #: model:project.task.type,legend_priority:project.project_stage_0 @@ -3804,7 +3804,7 @@ msgstr "Wait. Expert" #, python-format msgid "" "Want a better way to manage your projects? It starts here." -msgstr "" +msgstr "想要以更好的方式 管理您的项目吗? 从这里开始." #. module: project #: model:ir.ui.view,arch_db:project.project_planner diff --git a/addons/project_issue/i18n/sl.po b/addons/project_issue/i18n/sl.po index ecc9eb45d4f..ed1bdefa6a0 100644 --- a/addons/project_issue/i18n/sl.po +++ b/addons/project_issue/i18n/sl.po @@ -720,7 +720,7 @@ msgstr "Ključne besede" #: model:ir.model.fields,field_description:project_issue.field_project_issue_task_id #: model:ir.ui.view,arch_db:project_issue.view_project_issue_filter msgid "Task" -msgstr "Naloga" +msgstr "Opravilo" #. module: project_issue #: model:ir.model,name:project_issue.model_project_task_type diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po index b368dd43984..967e02e210f 100644 --- a/addons/purchase/i18n/ar.po +++ b/addons/purchase/i18n/ar.po @@ -18,16 +18,17 @@ # hamza tayseer atieh , 2016 # Ali zuaby , 2016 # Mostafa Wahbi , 2016 -# Walid Baruni , 2016 +# Osoul , 2016 # Shaima Safar , 2017 # khalil qandil , 2017 +# Ali Alrehawi , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: khalil qandil , 2017\n" +"Last-Translator: Ali Alrehawi , 2018\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -321,7 +322,7 @@ msgstr "" msgid "" "Associated Purchase Order. Filled in automatically when a PO is chosen on " "the vendor bill." -msgstr "" +msgstr "طلب شراء مرتبط . يملأ بشكل آلي عند اختيار ال PO في فاتورة البائع" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index b6d98114685..b0e58f8ba4f 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -4,7 +4,7 @@ # # Translators: # Mateus Lopes , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # grazziano , 2016 # danimaribeiro , 2016 # falexandresilva , 2016 @@ -208,7 +208,7 @@ msgstr "Seu Pedido de Referência" #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase msgid "A warning can be set on a product or a customer (Purchase)" -msgstr "" +msgstr "Um aviso pode ser definido em um produto ou um cliente (Compra)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id @@ -686,7 +686,7 @@ msgstr "Filtros Ampliados" #: code:addons/purchase/models/purchase.py:559 #, python-format msgid "Extra line with %s " -msgstr "" +msgstr "Linha extra com %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po index fae2ad057fa..b8a9b2b63a8 100644 --- a/addons/purchase/i18n/sl.po +++ b/addons/purchase/i18n/sl.po @@ -3,12 +3,12 @@ # * purchase # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 -# Dejan Sraka , 2016 # Vida Potočnik , 2016 -# Borut Jures , 2016 +# Borut Jures, 2016 # Leo S. , 2016 +# Dejan Sraka , 2016 # jl2035 , 2016 msgid "" msgstr "" @@ -99,7 +99,7 @@ msgstr "# Nabav" #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count msgid "# Vendor Bills" -msgstr "# računov prodajalcev" +msgstr "# prejetih računov" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count @@ -226,7 +226,7 @@ msgstr "" #. module: purchase #: selection:purchase.config.settings,group_manage_vendor_price:0 msgid "Allow using and importing vendor pricelists" -msgstr "" +msgstr "Dovoli uporabo in uvoz cenikov dobaviteljev" #. module: purchase #: selection:purchase.config.settings,module_purchase_requisition:0 @@ -587,7 +587,7 @@ msgstr "Opis" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Description for Vendors" -msgstr "" +msgstr "Opis za dobavitelje" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage @@ -802,7 +802,7 @@ msgstr "Logistika" #. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price msgid "Manage Vendor Price" -msgstr "" +msgstr "Upravljanje dobaviteljeve cene" #. module: purchase #: selection:purchase.config.settings,group_manage_vendor_price:0 @@ -1769,7 +1769,7 @@ msgstr "DDV:" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" -msgstr "Prodajalec" +msgstr "Dobavitelj" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices @@ -1779,33 +1779,33 @@ msgstr "Prodajalec" #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" -msgstr "" +msgstr "Prejeti računi" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills." -msgstr "" +msgstr "Prejeti računi." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price msgid "Vendor Price" -msgstr "" +msgstr "Dobaviteljeva cena" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" -msgstr "" +msgstr "Ceniki dobaviteljev" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref msgid "Vendor Reference" -msgstr "" +msgstr "Sklic dobavitelja" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" -msgstr "Prodajalci" +msgstr "Dobavitelji" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices diff --git a/addons/purchase_requisition/i18n/sl.po b/addons/purchase_requisition/i18n/sl.po index ad254812c3c..7bd61dba674 100644 --- a/addons/purchase_requisition/i18n/sl.po +++ b/addons/purchase_requisition/i18n/sl.po @@ -3,18 +3,17 @@ # * purchase_requisition # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 # Vida Potočnik , 2016 # Leo S. , 2016 -# Dejan Sraka , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:54+0000\n" "PO-Revision-Date: 2016-11-14 15:54+0000\n" -"Last-Translator: Dejan Sraka , 2016\n" +"Last-Translator: Leo S. , 2016\n" "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -75,7 +74,7 @@ msgstr "" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions msgid "Vendor " -msgstr "" +msgstr "Dobavitelj " #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_date_end @@ -586,7 +585,7 @@ msgstr "Potrditev" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_vendor_id msgid "Vendor" -msgstr "Prodajalec" +msgstr "Dobavitelj" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_warehouse_id diff --git a/addons/rating_project/i18n/sl.po b/addons/rating_project/i18n/sl.po index 11560f8853c..6821245491c 100644 --- a/addons/rating_project/i18n/sl.po +++ b/addons/rating_project/i18n/sl.po @@ -4,14 +4,14 @@ # # Translators: # Matjaž Mozetič , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: Martin Trigaux , 2016\n" +"Last-Translator: Martin Trigaux, 2016\n" "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -270,7 +270,7 @@ msgstr "" #. module: rating_project #: model:ir.model,name:rating_project.model_project_task msgid "Task" -msgstr "Naloga" +msgstr "Opravilo" #. module: rating_project #: model:mail.message.subtype,name:rating_project.mt_project_task_rating diff --git a/addons/report_intrastat/i18n/sl.po b/addons/report_intrastat/i18n/sl.po index 9f954274233..d0bec4775bf 100644 --- a/addons/report_intrastat/i18n/sl.po +++ b/addons/report_intrastat/i18n/sl.po @@ -3,10 +3,10 @@ # * report_intrastat # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 # Vida Potočnik , 2016 -# Borut Jures , 2016 +# Borut Jures, 2016 # Dejan Sraka , 2016 # jl2035 , 2016 msgid "" @@ -314,12 +314,12 @@ msgstr "Vrednost" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document msgid "Vendor Bill" -msgstr "" +msgstr "Prejeti račun" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document msgid "Vendor Refund" -msgstr "" +msgstr "Dobropis dobavitelja" #. module: report_intrastat #: model:ir.model.fields,field_description:report_intrastat.field_report_intrastat_weight diff --git a/addons/resource/i18n/sl.po b/addons/resource/i18n/sl.po index e9babf93fb2..ac2872577e8 100644 --- a/addons/resource/i18n/sl.po +++ b/addons/resource/i18n/sl.po @@ -3,7 +3,7 @@ # * resource # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 msgid "" msgstr "" @@ -357,7 +357,7 @@ msgid "" "show a load of 100% for this phase by default, but if we put a efficiency of" " 200%, then his load will only be 50%." msgstr "" -"Polje prikazuje učinkovitost vira za zaključek nalog. Npr.: uporaba samo " +"Polje prikazuje učinkovitost vira za zaključek opravil. Npr.: uporaba samo " "tega vira na fazi 5 dni s 5 prirejenimi nalogami, bo prikazala 100% " "zasedenost za to fazo; če pa vpišemo učinkovitost 200%, bo njegova " "zasedenost samo 50%." diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index 2459a02ab6c..5509869a4fb 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -121,6 +121,8 @@ msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Cotação' " +"or 'Pedido'} (Ref ${object.name or 'n/a' })" #. module: sale #: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order @@ -847,7 +849,7 @@ msgstr "Filtros Ampliados" #: code:addons/sale/models/sale.py:688 #, python-format msgid "Extra line with %s " -msgstr "" +msgstr "Linha extra com %s " #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id @@ -1113,6 +1115,8 @@ msgid "" "It is forbidden to modify the following fields in a locked order:\n" "%s" msgstr "" +"É proibito a modificação dos seguintes campos em um pedido trancado:\n" +"%s" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index 255e99e60a3..b706f921f7e 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -12,13 +12,14 @@ # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018 # e2f , 2018 # keecome <7017511@qq.com>, 2018 +# snow wang <147156565@qq.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-08 13:18+0000\n" "PO-Revision-Date: 2018-03-08 13:18+0000\n" -"Last-Translator: keecome <7017511@qq.com>, 2018\n" +"Last-Translator: snow wang <147156565@qq.com>, 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2218,7 +2219,7 @@ msgstr "条款和条件" msgid "" "The Sales Order %s linked to the Analytic Account %s is cancelled. You " "cannot register an expense on a cancelled Sales Order." -msgstr "" +msgstr "销售订单%s关联的分析账户%s被取消。你不能在取消的销售订单上登记费用。" #. module: sale #: code:addons/sale/models/sale_analytic.py:112 @@ -2226,7 +2227,7 @@ msgstr "" msgid "" "The Sales Order %s linked to the Analytic Account %s must be validated " "before registering expenses." -msgstr "" +msgstr "销售订单%s关联的分析账户%s在登记费用前必须被验证。" #. module: sale #: code:addons/sale/models/sale_analytic.py:115 @@ -2235,7 +2236,7 @@ msgid "" "The Sales Order %s linked to the Analytic Account %s is currently locked. " "You cannot register an expense on a locked Sales Order. Please create a new " "SO linked to this Analytic Account." -msgstr "" +msgstr "销售订单%s关联的分析账户%s当前被锁定。你不能在锁定的销售订单上登记费用。请创建新的销售订单关联这个分析账户。" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount diff --git a/addons/sale_crm/i18n/sl.po b/addons/sale_crm/i18n/sl.po index 27a9d1a12bf..e523cb3ebad 100644 --- a/addons/sale_crm/i18n/sl.po +++ b/addons/sale_crm/i18n/sl.po @@ -3,7 +3,7 @@ # * sale_crm # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Vida Potočnik , 2016 # Matjaž Mozetič , 2016 # Dejan Sraka , 2016 @@ -281,4 +281,4 @@ msgstr "Uporabniki" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_res_users_property_stock_supplier msgid "Vendor Location" -msgstr "" +msgstr "Lokacija dobavitelja" diff --git a/addons/sale_service_rating/i18n/sl.po b/addons/sale_service_rating/i18n/sl.po index 705b74b5527..7e0932c84f0 100644 --- a/addons/sale_service_rating/i18n/sl.po +++ b/addons/sale_service_rating/i18n/sl.po @@ -3,14 +3,14 @@ # * sale_service_rating # # Translators: -# Martin Trigaux , 2016 +# Matjaž Mozetič , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Martin Trigaux , 2016\n" +"Last-Translator: Matjaž Mozetič , 2016\n" "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,4 +21,4 @@ msgstr "" #. module: sale_service_rating #: model:ir.model,name:sale_service_rating.model_project_task msgid "Task" -msgstr "Naloga" +msgstr "Opravilo" diff --git a/addons/sale_timesheet/i18n/sl.po b/addons/sale_timesheet/i18n/sl.po index 39f6b630140..4194f23a38d 100644 --- a/addons/sale_timesheet/i18n/sl.po +++ b/addons/sale_timesheet/i18n/sl.po @@ -3,7 +3,7 @@ # * sale_timesheet # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 # Dejan Sraka , 2016 # Vida Potočnik , 2016 @@ -118,7 +118,7 @@ msgstr "Postavka prodajnega naloga" #: model:ir.model,name:sale_timesheet.model_project_task #: model:ir.model.fields,field_description:sale_timesheet.field_procurement_order_task_id msgid "Task" -msgstr "Naloga" +msgstr "Opravilo" #. module: sale_timesheet #: code:addons/sale_timesheet/models/procurement.py:80 @@ -131,7 +131,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale_timesheet.field_sale_order_tasks_count #: model:ir.ui.view,arch_db:sale_timesheet.view_order_form_inherit_sale_timesheet msgid "Tasks" -msgstr "Naloge" +msgstr "Opravila" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_sale_order_tasks_ids diff --git a/addons/sales_team/i18n/sl.po b/addons/sales_team/i18n/sl.po index 613e942841b..52e07f5569e 100644 --- a/addons/sales_team/i18n/sl.po +++ b/addons/sales_team/i18n/sl.po @@ -347,7 +347,7 @@ msgstr "Več informacij" #: code:addons/sales_team/static/src/xml/sales_team_dashboard.xml:216 #, python-format msgid "My Pipeline" -msgstr "" +msgstr "Moj prodajni lijak" #. module: sales_team #: model:ir.ui.view,arch_db:sales_team.crm_team_salesteams_search diff --git a/addons/stock/i18n/sl.po b/addons/stock/i18n/sl.po index b935641e78a..c8654f35086 100644 --- a/addons/stock/i18n/sl.po +++ b/addons/stock/i18n/sl.po @@ -7,16 +7,16 @@ # Matjaž Mozetič , 2016 # Vida Potočnik , 2016 # Simon Gorše , 2016 -# Dejan Sraka , 2016 # Simon Hohler , 2016 # Borut Jures, 2016 +# Dejan Sraka , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:26+0000\n" "PO-Revision-Date: 2017-06-23 13:26+0000\n" -"Last-Translator: Borut Jures, 2016\n" +"Last-Translator: Dejan Sraka , 2016\n" "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -948,7 +948,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Big Vendors" -msgstr "" +msgstr "Veliki dobavitelji" #. module: stock #: selection:res.partner,picking_warn:0 @@ -1400,7 +1400,7 @@ msgstr "Ustvari nabavo" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner msgid "Create Vendors" -msgstr "" +msgstr "Ustvari dobavitelje" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -2307,7 +2307,7 @@ msgstr "Vhod B" #. module: stock #: model:stock.location,name:stock.stock_location_5 msgid "Generic IT Vendors" -msgstr "" +msgstr "Generični IT dobavitelji" #. module: stock #: model:ir.model.fields,help:stock.field_stock_fixed_putaway_strat_sequence @@ -2493,7 +2493,7 @@ msgstr "INV: %s" #. module: stock #: model:stock.location,name:stock.stock_location_3 msgid "IT Vendors" -msgstr "" +msgstr "Dobavitelj IT" #. module: stock #: model:product.product,name:stock.product_icecream @@ -4432,7 +4432,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner msgid "Periodical Tasks" -msgstr "" +msgstr "Periodična opravila" #. module: stock #: model:ir.ui.view,arch_db:stock.view_inventory_filter @@ -6866,25 +6866,25 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.view_location_search msgid "Vendor" -msgstr "Prodajalec" +msgstr "Dobavitelj" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_partner_property_stock_supplier #: model:ir.model.fields,field_description:stock.field_res_users_property_stock_supplier #: selection:stock.location,usage:0 msgid "Vendor Location" -msgstr "" +msgstr "Lokacija dobavitelja" #. module: stock #: model:ir.ui.view,arch_db:stock.view_location_search msgid "Vendor Locations" -msgstr "" +msgstr "Lokacije dobaviteljev" #. module: stock #: model:stock.location,name:stock.stock_location_suppliers #: selection:stock.picking.type,code:0 msgid "Vendors" -msgstr "Prodajalci" +msgstr "Dobavitelji" #. module: stock #: selection:stock.move,priority:0 selection:stock.picking,priority:0 @@ -7412,7 +7412,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner msgid "Your Vendors" -msgstr "" +msgstr "Vaši dobavitelji" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner diff --git a/addons/stock_dropshipping/i18n/sl.po b/addons/stock_dropshipping/i18n/sl.po index 51597bb09ce..a68b6223df1 100644 --- a/addons/stock_dropshipping/i18n/sl.po +++ b/addons/stock_dropshipping/i18n/sl.po @@ -3,7 +3,7 @@ # * stock_dropshipping # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 msgid "" msgstr "" @@ -37,4 +37,4 @@ msgstr "Račun" #. module: stock_dropshipping #: model:procurement.rule,name:stock_dropshipping.procurement_rule_drop_shipping msgid "Vendor → Customer" -msgstr "" +msgstr "Dobavitelj → Kupec" diff --git a/addons/web/i18n/gu.po b/addons/web/i18n/gu.po index fec0c4dd39d..e97506fa68f 100644 --- a/addons/web/i18n/gu.po +++ b/addons/web/i18n/gu.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux, 2018 # Ranjit Pillai , 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:28+0000\n" "PO-Revision-Date: 2017-06-23 13:28+0000\n" -"Last-Translator: Ranjit Pillai , 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -2641,4 +2642,4 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1005 #, python-format msgid "or" -msgstr "" +msgstr "અથવા" diff --git a/addons/website/i18n/lt.po b/addons/website/i18n/lt.po index d45ce606f21..990d5484391 100644 --- a/addons/website/i18n/lt.po +++ b/addons/website/i18n/lt.po @@ -2664,7 +2664,7 @@ msgstr "Technologija" #: model:ir.ui.view,arch_db:website.kanban_contain #: model:ir.ui.view,arch_db:website.pager msgid "Prev" -msgstr "" +msgstr "Ankst." #. module: website #: model:ir.ui.view,arch_db:website.s_comparisons @@ -3564,7 +3564,7 @@ msgstr "" #: model:ir.actions.act_window,name:website.action_website_menu #: model:ir.model,name:website.model_website_menu msgid "Website Menu" -msgstr "" +msgstr "Svetainės meniu" #. module: website #: model:ir.model.fields,field_description:website.field_website_config_settings_website_name @@ -3625,7 +3625,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.menu_tree msgid "Website menu" -msgstr "" +msgstr "Svetainės meniu" #. module: website #: model:ir.model.fields,field_description:website.field_blog_blog_website_meta_description diff --git a/addons/website/i18n/zh_CN.po b/addons/website/i18n/zh_CN.po index fc320bd9162..ec413900a80 100644 --- a/addons/website/i18n/zh_CN.po +++ b/addons/website/i18n/zh_CN.po @@ -15,13 +15,14 @@ # e2f_cn c5 , 2018 # Maie , 2018 # keecome <7017511@qq.com>, 2018 +# 李赋 , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: keecome <7017511@qq.com>, 2018\n" +"Last-Translator: 李赋 , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -371,7 +372,7 @@ msgstr " 网站 " #. module: website #: model:ir.ui.view,arch_db:website.snippet_options msgid "Remove all images" -msgstr "" +msgstr "删除所有图像" #. module: website #: model:ir.ui.view,arch_db:website.snippet_options @@ -542,6 +543,8 @@ msgid "" "Contact Us Now\n" " " msgstr "" +"现在联系我们\n" +" " #. module: website #: model:ir.ui.view,arch_db:website.s_share @@ -636,7 +639,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Contact Form" -msgstr "" +msgstr "联系表" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -701,7 +704,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Install what you need:" -msgstr "" +msgstr "安装你需要的：" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -726,7 +729,7 @@ msgstr "现在试着写下你的页脚结构:" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Publish documentation" -msgstr "" +msgstr "发布文档" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -746,7 +749,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Send mass mails" -msgstr "" +msgstr "群发邮件" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -773,19 +776,19 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Use contact forms" -msgstr "" +msgstr "使用联系表单" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Use relevant keywords
" -msgstr "" +msgstr "使用相关关键字
" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "" "With that in mind, try to define the structure of your main " "menu:" -msgstr "" +msgstr "考虑到这一点，尝试定义主菜单的结构：" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -934,7 +937,7 @@ msgstr "在菜单添加页面" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Adding relevant and popular keywords" -msgstr "" +msgstr "添加相关和热门关键字" #. module: website #: model:ir.ui.view,arch_db:website.view_website_config_settings @@ -978,13 +981,13 @@ msgstr "所有图标的许可都是以知识共享的方式授权的,所以你 #. module: website #: selection:website.config.settings,module_website_version:0 msgid "Allow multiple versions of the same page (advanced)" -msgstr "" +msgstr "允许同一页面的多个版本（高级）" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "" "Allows your community to ask and answer questions about their interests" -msgstr "" +msgstr "允许您的社区提出并回答有关其兴趣的问题" #. module: website #: model:ir.ui.view,arch_db:website.500 @@ -1011,7 +1014,7 @@ msgstr "应用" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Apply it to your website from your database admin page" -msgstr "" +msgstr "从数据库管理页面将其应用到您的网站" #. module: website #: model:ir.model.fields,field_description:website.field_ir_attachment_website_url @@ -1021,7 +1024,7 @@ msgstr "附件网址" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Attract more visitors with a content marketing strategy." -msgstr "" +msgstr "通过内容营销策略吸引更多访问者。" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -1131,7 +1134,7 @@ msgstr "CDN筛选" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Can I afford for advertising on the keyword?" -msgstr "" +msgstr "我可以负担关于关键字广告的费用吗？" #. module: website #: model:ir.ui.view,arch_db:website.s_faq_collapse @@ -1545,13 +1548,13 @@ msgstr "域" #: code:addons/website/static/src/xml/website.xml:64 #, python-format msgid "Don't forget to update all links referring to this page:" -msgstr "" +msgstr "不要忘记更新引用此页面的所有链接：" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "" "Don't go over 6 items, otherwise your main menu will be difficult to use." -msgstr "" +msgstr "不要超过6项，否则您的主菜单将难以使用。" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -1983,7 +1986,7 @@ msgstr "这是用来帮助你提高翻译效率的可视化工具" #: model:ir.ui.view,arch_db:website.website_planner msgid "" "Here is a checklist of actions to help you launch a new website efficiently:" -msgstr "" +msgstr "以下是帮助您有效启动新网站的操作清单：" #. module: website #: model:ir.ui.view,arch_db:website.500 @@ -2110,7 +2113,7 @@ msgstr "已安装的模块" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Is the keyword popular in Google?" -msgstr "" +msgstr "是在 Google 中常见的关键字吗？" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -2128,7 +2131,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.xml:13 #, python-format msgid "It might be possible to edit the relevant items or fix the issue in" -msgstr "" +msgstr "可以编辑相关项目或修复问题" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -2149,7 +2152,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "It’s time to grow your traffic!" -msgstr "" +msgstr "是时候增加您的流量了！" #. module: website #: model:ir.ui.view,arch_db:website.s_button @@ -2351,7 +2354,7 @@ msgstr "我的网站" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Namecheap" -msgstr "" +msgstr "Namecheap" #. module: website #: model:ir.ui.view,arch_db:website.view_website_config_settings diff --git a/addons/website_crm_partner_assign/i18n/gu.po b/addons/website_crm_partner_assign/i18n/gu.po index 912010021af..f02f2e6a29b 100644 --- a/addons/website_crm_partner_assign/i18n/gu.po +++ b/addons/website_crm_partner_assign/i18n/gu.po @@ -8,13 +8,14 @@ # Ranjit Pillai , 2018 # Turkesh Patel , 2018 # Dharmraj Jhala , 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:55+0000\n" "PO-Revision-Date: 2016-11-14 15:55+0000\n" -"Last-Translator: Dharmraj Jhala , 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -1190,7 +1191,7 @@ msgstr "ના" #: model:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_lead #: model:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunity msgid "or" -msgstr "" +msgstr "અથવા" #. module: website_crm_partner_assign #: model:ir.ui.view,arch_db:website_crm_partner_assign.index diff --git a/addons/website_event/i18n/gu.po b/addons/website_event/i18n/gu.po index cd6b1570736..5c26c7a9f0c 100644 --- a/addons/website_event/i18n/gu.po +++ b/addons/website_event/i18n/gu.po @@ -5,13 +5,14 @@ # Translators: # Ranjit Pillai , 2018 # Martin Trigaux, 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-29 14:01+0000\n" "PO-Revision-Date: 2016-09-29 14:01+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -563,7 +564,7 @@ msgstr "" #. module: website_event #: model:ir.ui.view,arch_db:website_event.registration_attendee_details msgid "or" -msgstr "" +msgstr "અથવા" #. module: website_event #: model:ir.ui.view,arch_db:website_event.index diff --git a/addons/website_forum/i18n/lt.po b/addons/website_forum/i18n/lt.po index db394d70865..a92a368401f 100644 --- a/addons/website_forum/i18n/lt.po +++ b/addons/website_forum/i18n/lt.po @@ -2524,7 +2524,7 @@ msgstr "Ačiū, kad dalinatės!" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.post_description_full msgid "The" -msgstr "" +msgstr " " #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.moderation_queue diff --git a/addons/website_forum/i18n/sl.po b/addons/website_forum/i18n/sl.po index 8923fbfc559..00239f5c4ef 100644 --- a/addons/website_forum/i18n/sl.po +++ b/addons/website_forum/i18n/sl.po @@ -3,7 +3,7 @@ # * website_forum # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 msgid "" msgstr "" @@ -2415,7 +2415,7 @@ msgstr "Ključne besede" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_res_users_task_ids msgid "Tasks" -msgstr "Naloge" +msgstr "Opravila" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_32 diff --git a/addons/website_gengo/i18n/gu.po b/addons/website_gengo/i18n/gu.po index 1874cc74555..07c733a70c0 100644 --- a/addons/website_gengo/i18n/gu.po +++ b/addons/website_gengo/i18n/gu.po @@ -4,13 +4,14 @@ # # Translators: # Martin Trigaux, 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -354,4 +355,4 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 #, python-format msgid "or" -msgstr "" +msgstr "અથવા" diff --git a/addons/website_hr_recruitment/i18n/zh_CN.po b/addons/website_hr_recruitment/i18n/zh_CN.po index bfb7526429e..71484e92768 100644 --- a/addons/website_hr_recruitment/i18n/zh_CN.po +++ b/addons/website_hr_recruitment/i18n/zh_CN.po @@ -8,13 +8,14 @@ # e2f_cn c5 , 2018 # 珠海-杜哥 , 2018 # keecome <7017511@qq.com>, 2018 +# 李赋 , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: keecome <7017511@qq.com>, 2018\n" +"Last-Translator: 李赋 , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -270,7 +271,7 @@ msgstr "我们的工作机会" #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.default_website_description msgid "Overachieving Possibilities:" -msgstr "" +msgstr "超出预期的可能性：" #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.default_website_description @@ -350,12 +351,12 @@ msgstr "应聘者来源" #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.default_website_description msgid "Sponsored Events" -msgstr "" +msgstr "赞助活动" #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.default_website_description msgid "Sport Activity" -msgstr "" +msgstr "体育活动" #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.default_website_description @@ -386,7 +387,7 @@ msgstr "星期二晚餐、每月午餐会面、每月欢乐时光、年度日事 #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.default_website_description msgid "US + Canada Territory" -msgstr "" +msgstr "美国+加拿大领土" #. module: website_hr_recruitment #: model:ir.model.fields,field_description:website_hr_recruitment.field_hr_recruitment_source_url @@ -396,7 +397,7 @@ msgstr "url 参数" #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.default_website_description msgid "Vacation, Sick, and Holiday paid leaves" -msgstr "" +msgstr "度假，生病，和带薪假" #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.default_website_description @@ -423,7 +424,7 @@ msgstr "大家怎么评价？" msgid "" "You sell management software to directors of SMEs: interesting projects and " "people" -msgstr "" +msgstr "您向中小企业的董事销售管理软件：有趣的项目和人" #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.apply diff --git a/addons/website_links/i18n/gu.po b/addons/website_links/i18n/gu.po index 45d350e9f27..c331acb67e6 100644 --- a/addons/website_links/i18n/gu.po +++ b/addons/website_links/i18n/gu.po @@ -4,13 +4,14 @@ # # Translators: # Martin Trigaux, 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-19 12:36+0000\n" "PO-Revision-Date: 2016-09-19 12:36+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -279,4 +280,4 @@ msgstr "" #: model:ir.ui.view,arch_db:website_links.graphs #, python-format msgid "or" -msgstr "" +msgstr "અથવા" diff --git a/addons/website_livechat/i18n/lt.po b/addons/website_livechat/i18n/lt.po index a42580a84d5..7867938c5f0 100644 --- a/addons/website_livechat/i18n/lt.po +++ b/addons/website_livechat/i18n/lt.po @@ -53,7 +53,7 @@ msgstr "Statistika" #. module: website_livechat #: model:ir.ui.view,arch_db:website_livechat.channel_page msgid "The" -msgstr "" +msgstr " " #. module: website_livechat #: model:ir.ui.view,arch_db:website_livechat.channel_page diff --git a/addons/website_mail_channel/i18n/lt.po b/addons/website_mail_channel/i18n/lt.po index 54114ed5428..ef9856a3f42 100644 --- a/addons/website_mail_channel/i18n/lt.po +++ b/addons/website_mail_channel/i18n/lt.po @@ -4,7 +4,7 @@ # # Translators: # UAB "Draugiški sprendimai" , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Audrius Palenskis , 2016 # Antanas Muliuolis , 2017 # digitouch UAB , 2017 @@ -20,7 +20,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: website_mail_channel #: model:mail.template,body_html:website_mail_channel.mail_template_list_subscribe diff --git a/addons/website_mail_channel/i18n/zh_CN.po b/addons/website_mail_channel/i18n/zh_CN.po index c74a1310eee..bb67be1a6f2 100644 --- a/addons/website_mail_channel/i18n/zh_CN.po +++ b/addons/website_mail_channel/i18n/zh_CN.po @@ -9,13 +9,14 @@ # e2f , 2018 # e2f_cn c5 , 2018 # keecome <7017511@qq.com>, 2018 +# 李赋 , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: keecome <7017511@qq.com>, 2018\n" +"Last-Translator: 李赋 , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -329,7 +330,7 @@ msgstr "" msgid "" "is already unsubscribed or was never subscribed to the mailing list, you may" " want to check that the address was correct." -msgstr "" +msgstr "已经取消订阅或从未订阅过邮件列表，您可能需要检查地址是否正确。" #. module: website_mail_channel #: code:addons/website_mail_channel/controllers/main.py:238 @@ -337,4 +338,4 @@ msgstr "" msgid "" "The address %s is already unsubscribed or was never subscribed to any " "mailing list" -msgstr "" +msgstr "该地址%s已取消订阅或从未订阅任何邮件列表" diff --git a/addons/website_project/i18n/sl.po b/addons/website_project/i18n/sl.po index 96c421aae3a..a93cac79a13 100644 --- a/addons/website_project/i18n/sl.po +++ b/addons/website_project/i18n/sl.po @@ -3,8 +3,8 @@ # * website_project # # Translators: -# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 +# Martin Trigaux, 2016 # matjaz k , 2018 msgid "" msgstr "" @@ -70,7 +70,7 @@ msgstr "Vse" #. module: website_project #: model:ir.ui.view,arch_db:website_project.my_tasks msgid "Current stage of the task" -msgstr "" +msgstr "Trenutna stopnja opravila" #. module: website_project #: model:ir.ui.view,arch_db:website_project.my_task @@ -96,7 +96,7 @@ msgstr "Moji projekti" #. module: website_project #: model:ir.ui.view,arch_db:website_project.my_task msgid "My Tasks" -msgstr "Moje naloge" +msgstr "Moja opravila" #. module: website_project #: code:addons/website_project/controllers/main.py:31 @@ -144,17 +144,17 @@ msgstr "Stopnja" #: model:ir.model,name:website_project.model_project_task #: model:ir.ui.view,arch_db:website_project.my_tasks msgid "Task" -msgstr "Naloga" +msgstr "Opravilo" #. module: website_project #: model:ir.ui.view,arch_db:website_project.my_task msgid "Task -" -msgstr "" +msgstr "Opravilo -" #. module: website_project #: model:ir.ui.view,arch_db:website_project.portal_layout msgid "Tasks" -msgstr "Naloge" +msgstr "Opravila" #. module: website_project #: model:ir.ui.view,arch_db:website_project.my_projects @@ -164,7 +164,7 @@ msgstr "" #. module: website_project #: model:ir.ui.view,arch_db:website_project.my_tasks msgid "There are no tasks." -msgstr "" +msgstr "Ni opravil." #. module: website_project #: model:ir.ui.view,arch_db:website_project.my_projects @@ -176,4 +176,4 @@ msgstr "Vaši projekti" #: model:ir.ui.view,arch_db:website_project.my_tasks #: model:ir.ui.view,arch_db:website_project.portal_my_home msgid "Your Tasks" -msgstr "" +msgstr "Vaša opravila" diff --git a/addons/website_project_issue_sheet/i18n/lt.po b/addons/website_project_issue_sheet/i18n/lt.po index e77ec5c1ebb..f3e21dc3b98 100644 --- a/addons/website_project_issue_sheet/i18n/lt.po +++ b/addons/website_project_issue_sheet/i18n/lt.po @@ -3,7 +3,7 @@ # * website_project_issue_sheet # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Audrius Palenskis , 2016 msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: website_project_issue_sheet #: model:ir.ui.view,arch_db:website_project_issue_sheet.my_issues_issue diff --git a/addons/website_project_timesheet/i18n/lt.po b/addons/website_project_timesheet/i18n/lt.po index 68dbb02fc4c..3f142bd103b 100644 --- a/addons/website_project_timesheet/i18n/lt.po +++ b/addons/website_project_timesheet/i18n/lt.po @@ -3,7 +3,7 @@ # * website_project_timesheet # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Audrius Palenskis , 2016 msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: website_project_timesheet #: model:ir.ui.view,arch_db:website_project_timesheet.my_task diff --git a/addons/website_quote/i18n/gu.po b/addons/website_quote/i18n/gu.po index 5179ec7c00f..6b390f36bcf 100644 --- a/addons/website_quote/i18n/gu.po +++ b/addons/website_quote/i18n/gu.po @@ -8,13 +8,14 @@ # Turkesh Patel , 2018 # Dharmraj Jhala , 2018 # Divya Pandya , 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:28+0000\n" "PO-Revision-Date: 2017-06-23 13:28+0000\n" -"Last-Translator: Divya Pandya , 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -1931,7 +1932,7 @@ msgstr "" #: model:ir.ui.view,arch_db:website_quote.chatter #: model:ir.ui.view,arch_db:website_quote.so_quotation msgid "or" -msgstr "" +msgstr "અથવા" #. module: website_quote #: model:product.product,quote_description:website_quote.product_product_quote_2 diff --git a/addons/website_quote/i18n/lt.po b/addons/website_quote/i18n/lt.po index 7a83451c6c6..11c373a7e2c 100644 --- a/addons/website_quote/i18n/lt.po +++ b/addons/website_quote/i18n/lt.po @@ -164,7 +164,7 @@ msgstr " Atmesti" #: model:sale.quote.line,website_description:website_quote.website_sale_order_line_2 msgid "" "You will be able to create dynamic page interacting with the ORM." -msgstr "" +msgstr "Galėsite sukurti dinamini puslapį, susietą su ORM." #. module: website_quote #: model:product.product,quote_description:website_quote.product_product_quote_2 @@ -175,6 +175,8 @@ msgid "" "You will be able to develop a full application with backend and user " "interface." msgstr "" +"Galėsite sukurti pilną programą, nuo vidinės dalies iki vartotojo " +"sąsajos." #. module: website_quote #: model:product.product,quote_description:website_quote.product_product_quote_2 diff --git a/addons/website_quote/i18n/sl.po b/addons/website_quote/i18n/sl.po index bc1b71ea82e..681a80a619e 100644 --- a/addons/website_quote/i18n/sl.po +++ b/addons/website_quote/i18n/sl.po @@ -3,9 +3,9 @@ # * website_quote # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Matjaž Mozetič , 2016 -# Borut Jures , 2016 +# Borut Jures, 2016 # Vida Potočnik , 2016 msgid "" msgstr "" @@ -600,7 +600,7 @@ msgstr "Kupec:" #. module: website_quote #: model:sale.quote.option,website_description:website_quote.website_sale_option_line_1 msgid "Customers/Vendors" -msgstr "" +msgstr "Kupci/Dobavitelji" #. module: website_quote #: model:sale.quote.option,website_description:website_quote.website_sale_option_line_1 diff --git a/addons/website_sale/i18n/gu.po b/addons/website_sale/i18n/gu.po index 15ce7001d98..757fb3a2b19 100644 --- a/addons/website_sale/i18n/gu.po +++ b/addons/website_sale/i18n/gu.po @@ -9,13 +9,14 @@ # Ajay Chauhan, 2018 # Gaurav Marsoniya , 2018 # Dharmraj Jhala , 2018 +# Spellbound Soft Solutions , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 14:34+0000\n" "PO-Revision-Date: 2017-11-30 14:34+0000\n" -"Last-Translator: Dharmraj Jhala , 2018\n" +"Last-Translator: Spellbound Soft Solutions , 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" @@ -2876,7 +2877,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "or" -msgstr "" +msgstr "અથવા" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner diff --git a/addons/website_sale/i18n/pt_BR.po b/addons/website_sale/i18n/pt_BR.po index 5623db8ffb7..b0ae43fac77 100644 --- a/addons/website_sale/i18n/pt_BR.po +++ b/addons/website_sale/i18n/pt_BR.po @@ -697,7 +697,7 @@ msgstr "" #. module: website_sale #: selection:website.config.settings,sale_pricelist_setting_split_1:0 msgid "A single sales price per product" -msgstr "" +msgstr "Um único preço de venda por produto" #. module: website_sale #: model:ir.ui.menu,name:website_sale.menu_orders_abandonned_orders diff --git a/addons/website_sale/i18n/zh_CN.po b/addons/website_sale/i18n/zh_CN.po index 71b81786d1b..2dc60f7658a 100644 --- a/addons/website_sale/i18n/zh_CN.po +++ b/addons/website_sale/i18n/zh_CN.po @@ -21,13 +21,14 @@ # e2f_cn c5 , 2018 # John Lin , 2018 # keecome <7017511@qq.com>, 2018 +# 李赋 , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 14:34+0000\n" "PO-Revision-Date: 2017-11-30 14:34+0000\n" -"Last-Translator: keecome <7017511@qq.com>, 2018\n" +"Last-Translator: 李赋 , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -816,7 +817,7 @@ msgstr "允许最终用户选择此价格表" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_sale_pricelist_form_view msgid "Allow to use on" -msgstr "" +msgstr "允许使用" #. module: website_sale #: model:ir.model.fields,help:website_sale.field_website_config_settings_group_sale_pricelist @@ -898,7 +899,7 @@ msgstr "开单" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Can take up to several days to receive the money" -msgstr "" +msgstr "最多可能需要几天时间才能收到款项" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_sale_order_cart_quantity @@ -908,7 +909,7 @@ msgstr "购物车数量" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Cash amount or percentage discounts" -msgstr "" +msgstr "现金金额或百分比折扣" #. module: website_sale #: model:ir.ui.menu,name:website_sale.menu_catalog @@ -1001,7 +1002,7 @@ msgstr "" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:23 #, python-format msgid "Click on Continue to create the product." -msgstr "" +msgstr "点击 继续 以打造产品." #. module: website_sale #. openerp-web @@ -1048,7 +1049,7 @@ msgstr "电脑" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Configure your delivery methods (pricing, destinations)" -msgstr "" +msgstr "配置您的交付方式（定价，目的地）" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -1187,7 +1188,7 @@ msgstr "交货方式仅在内部使用：客户无须支付运费" msgid "" "Delivery methods are selectable on the website: the customer pays for " "shipping costs" -msgstr "" +msgstr "交付方式可在网站上选择：客户支付运费" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -1195,7 +1196,7 @@ msgid "" "Depending on your state or country, you are required to collect sales taxes " "with either the rate at buyer’s address (destination-based) or the rate " "effective at your office or warehouse's address (origin-based)." -msgstr "" +msgstr "根据您所在的州或国家，您需要使用买方地址（基于目的地）的费率或在您的办公室或仓库地址（基于原始地址）生效的费率来收取销售税。" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_delivery_carrier_website_description @@ -1280,7 +1281,7 @@ msgstr "Email" #. module: website_sale #: model:ir.model.fields,help:website_sale.field_website_config_settings_order_mail_template msgid "Email sent to customer at the end of the checkout process" -msgstr "" +msgstr "在结账过程结束时发送给客户的电子邮件" #. module: website_sale #. openerp-web @@ -1303,7 +1304,7 @@ msgstr "外接硬盘" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.extra_info_option msgid "Extra Info" -msgstr "" +msgstr "附加信息" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.extra_info @@ -1406,7 +1407,7 @@ msgstr "隐藏" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.payment_sale_note msgid "I agree to the" -msgstr "" +msgstr "我同意" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_image_id @@ -1420,7 +1421,7 @@ msgstr "ID" msgid "" "If you deal with a major shipper (UPS, FedEx, DHL, etc.), activate the " "related connector in Odoo to compute accurate costs and print labels." -msgstr "" +msgstr "如果你与主要托运人（UPS，FedEx，DHL等）合作，请激活Odoo中的相关连接器以计算准确的成本并打印标签。" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.terms @@ -1479,7 +1480,7 @@ msgstr "" #. module: website_sale #: selection:product.template,availability:0 msgid "In Stock" -msgstr "" +msgstr "现货" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -1494,7 +1495,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Install shipping connectors" -msgstr "" +msgstr "安装运输连接器" #. module: website_sale #: model:ir.model.fields,help:website_sale.field_website_config_settings_module_website_sale_options @@ -1581,7 +1582,7 @@ msgstr "在清单中显示" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.address msgid "Log In" -msgstr "" +msgstr "登录" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -1693,7 +1694,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.payment_token_form_confirm msgid "No, choose another method" -msgstr "" +msgstr "不，选择其他方法" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_sale_pricelist_form_view @@ -1827,7 +1828,7 @@ msgstr "付款方式" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Payment must be reconciled manually" -msgstr "" +msgstr "付款必须手动核对" #. module: website_sale #: code:addons/website_sale/controllers/main.py:758 @@ -1866,7 +1867,7 @@ msgstr "电话" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Pictures gallery:" -msgstr "" +msgstr "图片库：" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.cart @@ -1876,7 +1877,7 @@ msgstr "政策" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Populate Your Catalog" -msgstr "" +msgstr "填充你的目录" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -1980,7 +1981,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Product descriptions" -msgstr "" +msgstr "产品说明" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.product @@ -2044,7 +2045,7 @@ msgstr "" #: code:addons/website_sale/static/src/xml/website_sale_dashboard.xml:30 #, python-format msgid "Qty Sold" -msgstr "" +msgstr "已售出数量" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.cart_popover @@ -2176,7 +2177,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "See how to configure payment methods" -msgstr "" +msgstr "了解如何配置付款方式" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2186,7 +2187,7 @@ msgstr "查看如何配置定价和折扣" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "See how to customize your catalog page" -msgstr "" +msgstr "了解如何自定义你的目录页面" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2196,12 +2197,12 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "See how to set tax-included prices" -msgstr "" +msgstr "了解如何设置含税价格" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "See which tax rate applies in your city" -msgstr "" +msgstr "查看你所在城市适用的税率" #. module: website_sale #: selection:product.attribute,type:0 @@ -2220,7 +2221,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.address_kanban msgid "Select this address" -msgstr "" +msgstr "选择这个地址" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2230,7 +2231,7 @@ msgstr "选择您的定价偏好设置并允许折扣" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Select your shipping management policy" -msgstr "" +msgstr "选择你的送货管理政策" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_pricelist_selectable @@ -2291,7 +2292,7 @@ msgstr "每个产品多个图片" msgid "" "Several prices selectable through a drop-down list or applied automatically " "via Geo-IP" -msgstr "" +msgstr "多价格可通过下拉列表选择或通过Geo-IP自动应用" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.bill_to @@ -2509,7 +2510,7 @@ msgstr "" msgid "" "Suggest optional products when adding to cart (e.g. for a computer: " "warranty, software, etc.)" -msgstr "" +msgstr "添加到购物车时建议可选产品（例如计算机：保修，软件等）" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2617,7 +2618,7 @@ msgstr "" #: code:addons/website_sale/static/src/xml/website_sale_dashboard.xml:23 #, python-format msgid "There is no recent online sale." -msgstr "" +msgstr "最近没有在线销售。" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.order_state_message @@ -2697,7 +2698,7 @@ msgstr "未支付的电子商务订单" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Use TaxCloud to compute tax rates automatically" -msgstr "" +msgstr "使用TaxCloud自动计算税率" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2830,7 +2831,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.payment_token_form_confirm msgid "Yes, pay with this card" -msgstr "" +msgstr "是的，用这张卡付款" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2840,7 +2841,7 @@ msgstr "你可以设置3种类型的付款方式在Odoo里：" #. module: website_sale #: model:ir.actions.act_window,help:website_sale.action_abandonned_orders_ecommerce msgid "You don't have any cancelled order from the website." -msgstr "" +msgstr "你没有从网站上取消任何订单。" #. module: website_sale #: model:ir.actions.act_window,help:website_sale.action_orders_ecommerce @@ -2863,6 +2864,8 @@ msgid "" "Your Address\n" " or " msgstr "" +"您的地址\n" +" 或 " #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2980,7 +2983,7 @@ msgstr "product.attribute.value" #. module: website_sale #: model:ir.model,name:website_sale.model_product_image msgid "product.image" -msgstr "" +msgstr "产品图片" #. module: website_sale #: model:ir.model,name:website_sale.model_product_style @@ -3015,7 +3018,7 @@ msgstr "website.config.settings" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "what do the customers think of the product" -msgstr "" +msgstr "客户对产品的看法是什么" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.cart diff --git a/addons/website_sale_options/i18n/lt.po b/addons/website_sale_options/i18n/lt.po index 709286247af..574cbd77ecf 100644 --- a/addons/website_sale_options/i18n/lt.po +++ b/addons/website_sale_options/i18n/lt.po @@ -5,20 +5,20 @@ # Translators: # Martin Trigaux, 2016 # digitouch UAB , 2017 -# SButko , 2018 +# Silvija Butko , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-29 14:01+0000\n" "PO-Revision-Date: 2016-09-29 14:01+0000\n" -"Last-Translator: SButko , 2018\n" +"Last-Translator: Silvija Butko , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: website_sale_options #: model:product.attribute.value,name:website_sale_options.product_attribute_value_1 diff --git a/addons/website_slides/i18n/gu.po b/addons/website_slides/i18n/gu.po index b63c176bcc6..59fead30833 100644 --- a/addons/website_slides/i18n/gu.po +++ b/addons/website_slides/i18n/gu.po @@ -1439,7 +1439,7 @@ msgstr "ના" #: code:addons/website_slides/static/src/xml/website_slides.xml:70 #, python-format msgid "or" -msgstr "" +msgstr "અથવા" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.slides_search diff --git a/addons/website_slides/i18n/lt.po b/addons/website_slides/i18n/lt.po index 379a8c56278..f16f2b68278 100644 --- a/addons/website_slides/i18n/lt.po +++ b/addons/website_slides/i18n/lt.po @@ -1196,7 +1196,7 @@ msgstr "Žymos..." #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.home msgid "The" -msgstr "" +msgstr " " #. module: website_slides #: model:ir.model.fields,help:website_slides.field_slide_slide_slide_type diff --git a/addons/website_slides/i18n/zh_CN.po b/addons/website_slides/i18n/zh_CN.po index cb02df5975c..8f355268c8c 100644 --- a/addons/website_slides/i18n/zh_CN.po +++ b/addons/website_slides/i18n/zh_CN.po @@ -8,13 +8,14 @@ # 老窦 北京 <2662059195@qq.com>, 2018 # e2f_cn c5 , 2018 # Martin Trigaux, 2018 +# 李赋 , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:28+0000\n" "PO-Revision-Date: 2017-06-23 13:28+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"Last-Translator: 李赋 , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -347,7 +348,7 @@ msgstr "这有认证的用户可以" #. module: website_slides #: model:slide.slide,name:website_slides.slide_5 msgid "Awesome Timesheet by Odoo" -msgstr "" +msgstr "Odoo作业记录表" #. module: website_slides #: model:slide.tag,name:website_slides.tag1 @@ -468,6 +469,9 @@ msgid "" "\n" "Find out more at https://www.odoo.com/page/e-commerce" msgstr "" +"使用Odoo在您的网站上创建一个漂亮而且专业的电子商务。\n" +"\n" +"欲了解更多信息，请访问https://www.odoo.com/page/e-commerce" #. module: website_slides #. openerp-web @@ -934,12 +938,12 @@ msgstr "Odoo路线图和战略-Fabien Pinckaers" #. module: website_slides #: model:slide.slide,name:website_slides.slide_3 msgid "Odoo Sign Demonstration" -msgstr "" +msgstr "Odoo标志示范" #. module: website_slides #: model:slide.slide,name:website_slides.slide_1 msgid "Odoo Website & E-commerce Demonstration" -msgstr "" +msgstr "Odoo网站和电子商务示范" #. module: website_slides #: model:slide.slide,description:website_slides.slide_6 @@ -947,7 +951,7 @@ msgid "" "Odoo's fully-integrated marketing app will help you to attract, convert and " "close new leads. Check out our three-part video and discover more at " "www.odoo.com" -msgstr "" +msgstr "Odoo完全整合的营销应用程序将帮助您吸引，转换和关闭新的潜在客户。 查看我们的三部分视频，并在www.odoo.com上了解更多信息" #. module: website_slides #: model:slide.slide,description:website_slides.slide_7 @@ -1247,7 +1251,7 @@ msgstr "这" msgid "" "The document type will be set automatically based on the document URL and " "properties (e.g. height and width for presentation and document)." -msgstr "" +msgstr "将根据文档网址和属性（例如演示文稿的高度和宽度以及文档）自动设置文档类型。" #. module: website_slides #: sql_constraint:slide.slide:0 diff --git a/odoo/addons/base/i18n/ar.po b/odoo/addons/base/i18n/ar.po index 02ff257ec44..f8b259785f3 100644 --- a/odoo/addons/base/i18n/ar.po +++ b/odoo/addons/base/i18n/ar.po @@ -23,13 +23,14 @@ # Abd El-Rahman Ali , 2017 # Amer Hazaa , 2018 # Abdulmajeed Alomar , 2018 +# Firas Asad , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-20 07:12+0000\n" "PO-Revision-Date: 2017-10-20 07:12+0000\n" -"Last-Translator: Abdulmajeed Alomar , 2018\n" +"Last-Translator: Firas Asad , 2018\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -6286,7 +6287,7 @@ msgstr "أساس حساب الضريبة النقدية" #. module: base #: model:ir.module.module,shortdesc:base.module_account_taxcloud msgid "Account TaxCloud" -msgstr "" +msgstr "حساب خدمة TaxCloud" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_account_taxcloud diff --git a/odoo/addons/base/i18n/bg.po b/odoo/addons/base/i18n/bg.po index 8f2db0a680d..28a1d6f2318 100644 --- a/odoo/addons/base/i18n/bg.po +++ b/odoo/addons/base/i18n/bg.po @@ -9401,7 +9401,7 @@ msgstr "Бурунди" #. module: base #: model:ir.ui.view,arch_db:base.module_form msgid "By" -msgstr "чрез" +msgstr "от" #. module: base #: model:ir.module.module,shortdesc:base.module_crm @@ -19847,12 +19847,12 @@ msgstr "Изместване на часови пояс" #: model:ir.model.fields,field_description:base.field_res_partner_title_name #: model:ir.model.fields,field_description:base.field_res_users_title msgid "Title" -msgstr "Заглавие" +msgstr "Обръщение" #. module: base #: sql_constraint:res.partner.title:0 msgid "Title name already exists !" -msgstr "Името на заглавието вече съществува!" +msgstr "Това обръщение вече съществува!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_sequence_date_range_date_to diff --git a/odoo/addons/base/i18n/he.po b/odoo/addons/base/i18n/he.po index eb9c1bcae3b..b7d25b41f53 100644 --- a/odoo/addons/base/i18n/he.po +++ b/odoo/addons/base/i18n/he.po @@ -11,19 +11,20 @@ # Fishfur A Banter , 2017 # Moshe Flam , 2017 # Yihya Hugirat , 2017 +# hed shefetr , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-20 07:12+0000\n" "PO-Revision-Date: 2017-10-20 07:12+0000\n" -"Last-Translator: Yihya Hugirat , 2017\n" +"Last-Translator: hed shefetr , 2018\n" "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: he\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n" #. module: base #: model:ir.module.module,description:base.module_pos_reprint @@ -600,6 +601,8 @@ msgid "" "\n" " Adds workcenters to Quality Control\n" msgstr "" +"\n" +"הוספת מרכזי עבודה לבקרת איכות\n" #. module: base #: model:ir.module.module,description:base.module_test_documentation_examples diff --git a/odoo/addons/base/i18n/lt.po b/odoo/addons/base/i18n/lt.po index fc47b1fa23e..4bb18ca67c7 100644 --- a/odoo/addons/base/i18n/lt.po +++ b/odoo/addons/base/i18n/lt.po @@ -12465,7 +12465,7 @@ msgstr "Mikronezija" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_mimetype msgid "Mime Type" -msgstr "" +msgstr "MIME tipas" #. module: base #: model:ir.ui.view,arch_db:base.sequence_view diff --git a/odoo/addons/base/i18n/pt_BR.po b/odoo/addons/base/i18n/pt_BR.po index cc68b001010..b8e868e3745 100644 --- a/odoo/addons/base/i18n/pt_BR.po +++ b/odoo/addons/base/i18n/pt_BR.po @@ -812,6 +812,10 @@ msgid "" " linked to an SO, or only the validated timesheets\n" " " msgstr "" +"\n" +" Quando faturando planilhas de tempo, permitir fatura de todas as planilhas de tempos \n" +" ligadas a uma OS, ou somente as planilhas de tempo validadas\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_multilang @@ -850,6 +854,8 @@ msgid "" "\n" " Adds workcenters to Quality Control\n" msgstr "" +"\n" +" Adiciona centros de trabalho para Controle de Qualidade\n" #. module: base #: model:ir.module.module,description:base.module_test_documentation_examples @@ -902,6 +908,11 @@ msgid "" " PayUmoney payment gateway supports only INR currency.\n" " " msgstr "" +"\n" +" PayuMoney Payment Acquirer for India.\n" +"\n" +" PayUmoney payment gateway supports only INR currency.\n" +" " #. module: base #: model:ir.module.module,description:base.module_project_forecast @@ -9407,7 +9418,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.view_partner_form msgid "Create company" -msgstr "" +msgstr "Criar companhia" #. module: base #: model:ir.model.fields,field_description:base.field_ir_logging_create_date @@ -11618,7 +11629,7 @@ msgstr "Grade" #. module: base #: model:ir.module.module,shortdesc:base.module_grid msgid "Grid View" -msgstr "" +msgstr "Vista em Grid" #. module: base #: model:ir.module.module,shortdesc:base.module_timesheet_grid @@ -13032,6 +13043,8 @@ msgstr "Cazaquistão" msgid "" "Keep empty if you don't want the user to be able to connect on the system." msgstr "" +"Mantenha vazio se você não quer que o usuário seja capaz de conectar ao " +"sistema." #. module: base #: model:res.country,name:base.ke @@ -13121,7 +13134,7 @@ msgstr "Pacote de Idiomas" #: code:addons/base/res/res_lang.py:217 #, python-format msgid "Language code cannot be modified." -msgstr "" +msgstr "Código de linguagem não pode ser modificado." #. module: base #: sql_constraint:ir.translation:0 @@ -20897,12 +20910,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_test_assetsbundle msgid "test-assetsbundle" -msgstr "" +msgstr "test-assetsbundle" #. module: base #: model:ir.module.module,shortdesc:base.module_test_pylint msgid "test-eval" -msgstr "" +msgstr "test-eval" #. module: base #: model:ir.module.module,shortdesc:base.module_test_exceptions diff --git a/odoo/addons/base/i18n/sl.po b/odoo/addons/base/i18n/sl.po index 8e8fc329306..f9e5ddb96b9 100644 --- a/odoo/addons/base/i18n/sl.po +++ b/odoo/addons/base/i18n/sl.po @@ -12027,7 +12027,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_partner_supplier #: model:ir.model.fields,field_description:base.field_res_users_supplier msgid "Is a Vendor" -msgstr "" +msgstr "Je dobavitelj" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_public @@ -18473,13 +18473,13 @@ msgstr "Vozilo, leasing, zavarovanja, stroški" #. module: base #: model:res.partner.category,name:base.res_partner_category_1 msgid "Vendor" -msgstr "Prodajalec" +msgstr "Dobavitelj" #. module: base #: model:ir.actions.act_window,name:base.action_partner_supplier_form #: model:ir.ui.view,arch_db:base.view_res_partner_filter msgid "Vendors" -msgstr "Prodajalci" +msgstr "Dobavitelji" #. module: base #: model:res.country,name:base.ve diff --git a/odoo/addons/base/i18n/vi.po b/odoo/addons/base/i18n/vi.po index deaa8db33e7..aeed1895534 100644 --- a/odoo/addons/base/i18n/vi.po +++ b/odoo/addons/base/i18n/vi.po @@ -17126,7 +17126,7 @@ msgstr "" #: code:addons/base/module/wizard/base_module_upgrade.py:69 #, python-format msgid "The following modules are not installed or unknown: %s" -msgstr "" +msgstr "Các mô-đun sau không được cài đặt hoặc không xác định: %s" #. module: base #: model:ir.model.fields,help:base.field_res_country_name diff --git a/odoo/addons/base/i18n/zh_CN.po b/odoo/addons/base/i18n/zh_CN.po index 37e1ea7c01d..3e179923281 100644 --- a/odoo/addons/base/i18n/zh_CN.po +++ b/odoo/addons/base/i18n/zh_CN.po @@ -21,7 +21,7 @@ # mrshelly , 2017 # Connie Xiao , 2017 # Martin Trigaux, 2017 -# Talway <9010446@qq.com>, 2017 +# v2exerer <9010446@qq.com>, 2017 # liulixia , 2017 # Gang LIU , 2017 # 朱仁杰 , 2017 @@ -29,13 +29,14 @@ # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018 # e2f , 2018 # e2f_cn c5 , 2018 +# keecome <7017511@qq.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-20 07:12+0000\n" "PO-Revision-Date: 2017-10-20 07:12+0000\n" -"Last-Translator: e2f_cn c5 , 2018\n" +"Last-Translator: keecome <7017511@qq.com>, 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2227,6 +2228,17 @@ msgid "" "very handy when used in combination with the module 'share'.\n" " " msgstr "" +"\n" +"通过创建门户网站自定义访问到您的Odoo的数据库的外部用户。\n" +"================================================================================\n" +"门户定义了一个特定的用户菜单和其成员的访问权限。这个\n" +"菜单中可看到门户网站的成员，匿名用户和任何其他的用户\n" +"有技术特点的访问（例如，管理员）。\n" +"此外，每个门户网站的成员连接到一个特定的业务伙伴。\n" +"\n" +"该模块还联营公司的门户网站的用户的用户组（添加组的\n" +"门户网站会自动将其添加到门户用户等）。这些特性“共享”模块在组合使用时非常方便.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_sale_delivery @@ -2294,6 +2306,12 @@ msgid "" "German accounting chart and localization.\n" " " msgstr "" +"\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.\n" +"==============================================================================\n" +"\n" +"德国会计客户表及本地化.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_project_timesheet @@ -3156,6 +3174,14 @@ msgid "" "It is integrated with the mail gateway to automatically fetch email sent to in the list of applications. It's also integrated with the document management system to store and search in the CV base and find the candidate that you are looking for. Similarly, it may integrated with the survey module to allow you to define interviews for different jobs.\t\t\n" "You can define the different phases of interviews and easily rate the applicant from the kanban view.\n" msgstr "" +"\n" +"管理岗位及招聘\n" +"================================================\n" +"\n" +"此模块用于管理岗位、招聘需求、应聘、面试等。\n" +"\n" +"这模块与电子邮件功能集成，能自动获取发送到的邮件；与文档管理系统集成，可以保存和查阅简历，方便寻找适用人才；与调研模块集成，允许你定义不同岗位的面试调查表。\n" +"你可以定义面试的阶段，并在看板视图对申请人进行评估。\n" #. module: base #: model:ir.module.module,description:base.module_hr_holidays @@ -3212,6 +3238,32 @@ msgid "" "* Moves Analysis\n" " " msgstr "" +"\n" +"管理多仓库和多库位\n" +"==============================================================\n" +"\n" +"仓库和库存管理是基于分层位置的结构，从仓库到存储。\n" +"复式库存系统可以管理顾客、供应商及制造库存.\n" +"\n" +"OpenERP可以管理批次和序列号来确保广大行业规定的可追溯性要求.\n" +"\n" +"主要功能\n" +"------------\n" +"* 移动历史和计划,\n" +"* 最小库存规则\n" +"* 支持条形码\n" +"* 通过复式管理系统快速发现错误\n" +"* 可追朔性(向前/向后，批次号，...)\n" +"\n" +"看板/仓库管理报表包括:\n" +"----------------------------------------------------------\n" +"* 进货 (图表)\n" +"* 出货 (图表)\n" +"* 需求异常\n" +"* 库存分析\n" +"* 产品库存\n" +"* 移动分析\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale @@ -3317,6 +3369,29 @@ msgid "" "* Work Order Analysis\n" " " msgstr "" +"\n" +" Odoo的制造过程管理\n" +"===========================================\n" +"\n" +"生产模块可以使您涵盖计划，订单，仓库，或从原材料和组件来制造和组装产品.它按照工料单，需要的机械操作，工具或按工艺路线的人力来管理产品的生产和消耗。\n" +"\n" +"它支持对库存物品，可消费品，及服务的完全的集成和计划管理. 服务是完全与软件的其余部分集成在一起。例如, 你可以在物料清单里设置一个子合同服务，系统会自动根据订单去采购所需的零部件.\n" +"\n" +"主要功能\n" +"------------\n" +"* 库存生产/订单生产\n" +"* 多级物料清单\n" +"* 多级工艺路线\n" +"* 工艺路线、工作中心与辅助核算的集成\n" +"* 定期计划运算\n" +"* 允许浏览包括子件和虚件在内的完整物料清单明细\n" +"\n" +"MRP的看板和报告包括:\n" +"-----------------------------------------\n" +"* 需求异常 (图表)\n" +"* 库存价值变化 (Graph)\n" +"* 工单分析\n" +" " #. module: base #: model:ir.module.module,description:base.module_mrp_mps @@ -3694,6 +3769,26 @@ msgid "" "* In a module, so that administrators and users of Odoo who do not\n" " need or want an online import can avoid it being available to users.\n" msgstr "" +"\n" +" 为 Odoo 导入的新可扩展文件\n" +"======================================\n" +"\n" +" 重新引入 Odoo 的文件导入系统：\n" +"\n" +"* 服务器端，之前的系统将大多数逻辑强加到\n" +" 客户端，此操作加倍了工作量（客户端之间），使没有客户端（直接的 RPC或\n" +" 其他形式的自动化）的\n" +" 导入系统更难使用，并且更难以（像通过\n" +" 3 种以上不同项目进行知识传播那样）收集有关 \n" +" 导入/导出系统的知识。\n" +"\n" +"* 因此，通过更多的可扩展方式，用户和合作伙伴可以创建其\n" +" 自己的前端，以便从其他的文件格式中进行导入（例如，OpenDocument\n" +" 文件），这使得其工作流程或\n" +" 其数据生产源中的处理变得更简单。\n" +"\n" +"* 因此，在模块中，不\n" +" 需要或不想要在线导入的 Odoo 管理员和用户可避免用户使用在线导入。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_sa @@ -4414,6 +4509,24 @@ msgid "" "* Maximal difference between timesheet and attendances\n" " " msgstr "" +"\n" +"\n" +"记录和验证计工单和出勤\n" +"=====================================================\n" +"\n" +"这个应用程序提供了窗体，允许你通过周期来管理出勤(登录/注销)和你的工作记录(时间表)。工时表分录是由员工每天录入。在定义的周期结束后, 员工验证并提交计工单，然后由经理审批。周期定义在该公司窗体中定义,你可以设置为每周或每月。\n" +" \n" +"时间表的审批验证过程:\n" +"——————————————————————————————————————————————\n" +"\n" +" * 计工单草稿t\n" +" * 这个周期工作结束时确认员工确认计工单\n" +" * 项目经理审批计工单\n" +"\n" +"审批可以在公司窗体中设置:\n" +"————————————————————————————————————————————————\n" +" * 周期大小(天、周、月)\n" +" * 出勤和计工单的最大区别" #. module: base #: model:ir.module.module,description:base.module_report @@ -4864,6 +4977,19 @@ msgid "" "If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" " " msgstr "" +"\n" +"管理午餐的基础模块。\n" +"================================\n" +"\n" +"许多公司都会从常规供应商处订购三明治、比萨饼和其他食物，以便为员工提供更多配套设施。\n" +"\n" +"但是，公司内的午餐管理需要适当的管理，尤其要注重员工和供应商数量方便的管理。\n" +"\n" +"已开发“午餐订购”模块，不仅管理变得简单了，而且为员工提供了更多的工具和可用性。\n" +"\n" +"处理完备的餐点和供应商管理，此模块还可以显示警报，并根据员工偏好提供快速订购选择。\n" +"如果您希望节省员工的时间，并避免其犹豫不决，则非常有必要使用该模块。\n" +" " #. module: base #: model:ir.module.module,description:base.module_crm @@ -4888,6 +5014,19 @@ msgid "" "* Planned Revenue by Stage and User (graph)\n" "* Opportunities by Stage (graph)\n" msgstr "" +"\n" +"通用客户关系管理（CRM）模块\n" +"====================================================\n" +"此模块能让群组人员合理有效地管理线索、商机、会谈以及电话访问等活动。\n" +"管理涉及的重要功能包括：通信、身份识别、优先级设定、任务委派、投诉解决及通知等。\n" +"OpenERP可以有效跟踪用户、客户和供应商的所有的活动案例。根据设定的规则，可以自动发送提醒、请求，触发各种动作。\n" +"最重要的好处是，用户不需要做任何特殊的事。此模块集成了电子邮件网关，邮件在OpenERP中自动同步，用户只需在OpenERP中根据系统反馈，按需发送和回复邮件。\n" +"OpenERP将接管其余的事，诸如发送感谢信、自动转发到相关人员并确保之后相应的回复能准确送达。\n" +"\n" +"CRM 控制面板（Dashboard） 包括：\n" +"---------------------------------------\n" +"* 可按阶段和用户分类的预计收益(图表)\n" +"* 按阶段分类的商机(图表)\n" #. module: base #: model:ir.module.module,description:base.module_base @@ -4929,6 +5068,9 @@ msgid "" "The module adds the possibility to synchronize Google Calendar with Odoo\n" "===========================================================================\n" msgstr "" +"\n" +"此模块增加了同步谷歌日历到odoo的功能。\n" +"========================================\n" #. module: base #: model:ir.module.module,description:base.module_pos_cache @@ -5114,6 +5256,12 @@ msgid "" "Greek accounting chart and localization.\n" " " msgstr "" +"\n" +"希腊会计科目基础模块.\n" +"==================================================================\n" +"\n" +"Greek accounting chart and localization.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_gt @@ -5197,6 +5345,15 @@ msgid "" "L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." msgstr "" +"\n" +"摩洛哥会计科目模块.\n" +"=================================================================\n" +"\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" +"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" +"produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" +"Seddik au cours du troisième trimestre 2010." #. module: base #: model:ir.module.module,description:base.module_l10n_generic_coa @@ -5667,6 +5824,10 @@ msgid "" "================================================================\n" " " msgstr "" +"\n" +"这个模块在库存管理中增加了分拣波次选项\n" +"===================================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_attendance @@ -5692,6 +5853,8 @@ msgid "" "\n" "This module allows a customer to give rating on Project Issue.\n" msgstr "" +"\n" +"本模块允许客户在项目中进行点评。\n" #. module: base #: model:ir.module.module,description:base.module_sale_service_rating @@ -5699,6 +5862,8 @@ msgid "" "\n" "This module allows a customer to give rating on task which are created from sale order.\n" msgstr "" +"\n" +" 此模块允许客户对从销售订单中创建的任务进行评价。\n" #. module: base #: model:ir.module.module,description:base.module_rating @@ -5824,6 +5989,15 @@ msgid "" "\n" "Notes can be found in the 'Home' menu.\n" msgstr "" +"\n" +"该模块允许用户在OpenERP里面创建自己的便签\n" +"=================================================================\n" +"便签可以用来写会议纪要、整理思路、组织个人喜好待办事项等等。\n" +"每个用户管理自己的个人便签。便签仅提供给它们的作者，\n" +"但它们可以共享便签给其他人，\n" +"这样人们在同一时间可以使用一个便签来工作，例如，用便签来共享会议要记是\n" +"非常高效的。\n" +"便签可以在“消息-->个人助理-->便签”菜单中找到。\n" #. module: base #: model:ir.module.module,description:base.module_anonymization @@ -6209,6 +6383,10 @@ msgid "" "============================================================================================================= \n" "Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" +"\n" +"该模块为奥地利提供标准会计图表，该图表基于BMF.gv.at中的模板。\n" +"================================================== ================================================== =========\n" +"请注意，在现场环境中使用之前，您应该先与会计师进行审核并进行调整。\n" #. module: base #: model:ir.module.module,description:base.module_note_pad @@ -6394,6 +6572,10 @@ msgid "" "==================================\n" " " msgstr "" +"\n" +"美国 - 财务报表。\n" +"==================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_contract @@ -7919,7 +8101,7 @@ msgstr "允许你创建发票，以及跟踪付款。这是为不是会计师的 msgid "" "Also you will find here all the related documents and download it by " "clicking on any individual document." -msgstr "" +msgstr "您还可以在此处找到所有相关文档，并通过单击任何单个文档进行下载。" #. module: base #: code:addons/base/ir/ir_fields.py:378 @@ -8144,7 +8326,7 @@ msgstr "和视图标签一起发送给客户端的参数" #. module: base #: model:ir.model.fields,help:base.field_ir_cron_args msgid "Arguments to be passed to the method, e.g. (uid,)." -msgstr "" +msgstr "要传递给方法的参数，例如（UID,）。" #. module: base #: model:res.country,name:base.am @@ -9411,6 +9593,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"使用字段\n" +" 相关性 和 计算 定义计算字段。" #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -11259,7 +11443,7 @@ msgstr "联邦航运" #. module: base #: model:ir.module.module,summary:base.module_l10n_fr_fec msgid "Fichier d'Échange Informatisé (FEC) for France" -msgstr "" +msgstr "法国的电子数据交换文件 (FEC)" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_fec @@ -11305,6 +11489,46 @@ msgid "" "* Alexis de Lattre \n" "\n" msgstr "" +"Fichier d'Échange Informatisé (FEC) pour la France\n" +"==================================================\n" +"\n" +"Ce module permet de générer le fichier FEC tel que définit par `l'arrêté du 29\n" +"Juillet 2013 `\n" +"portant modification des dispositions de l'article A. 47 A-1 du\n" +"livre des procédures fiscales.\n" +"\n" +"Cet arrêté prévoit l'obligation pour les sociétés ayant une comptabilité\n" +"informatisée de pouvoir fournir à l'administration fiscale un fichier\n" +"regroupant l'ensemble des écritures comptables de l'exercice. Le format de ce\n" +"fichier, appelé *FEC*, est définit dans l'arrêté.\n" +"\n" +"Le détail du format du FEC est spécifié dans le bulletin officiel des finances publiques `BOI-CF-IOR-60-40-20-20131213 ` du 13 Décembre 2013. Ce module implémente le fichier\n" +"FEC au format texte et non au format XML, car le format texte sera facilement\n" +"lisible et vérifiable par le comptable en utilisant un tableur.\n" +"\n" +"La structure du fichier FEC généré par ce module a été vérifiée avec le logiciel\n" +"*Test Compta Demat* version 1_00_05 disponible sur\n" +"`le site de la direction générale des finances publiques `\n" +"en utilisant une base de donnée Odoo réelle.\n" +"\n" +"Configuration\n" +"=============\n" +"\n" +"Aucune configuration n'est nécessaire.\n" +"\n" +"Utilisation\n" +"===========\n" +"\n" +"Pour générer le *FEC*, allez dans le menu *Accounting > Reporting > French Statements > FEC* qui va démarrer l'assistant de génération du FEC.\n" +"\n" +"Credits\n" +"=======\n" +"\n" +"Contributors\n" +"------------\n" +"\n" +"* Alexis de Lattre \n" +"\n" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_model_object_field @@ -12123,7 +12347,7 @@ msgstr "条码扫描枪的硬件驱动" #. module: base #: model:ir.module.module,summary:base.module_hw_blackbox_be msgid "Hardware Driver for Belgian Fiscal Data Modules" -msgstr "" +msgstr "比利时财政数据模块的硬件驱动程序" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos @@ -12281,7 +12505,7 @@ msgstr "帮助你管理你的项目和任务，通过跟踪它们，生成规划 msgid "" "Helps you manage your purchase-related processes such as requests for " "quotations, supplier bills, etc..." -msgstr "" +msgstr "帮助您管理与采购相关的流程，如报价请求，供应商账单等。" #. module: base #: model:ir.module.category,description:base.module_category_hr_recruitment @@ -14105,6 +14329,9 @@ msgid "" " Automatic: Runs whenever the system is reconfigured.\n" " Launch Manually Once: after having been launched manually, it sets automatically to Done." msgstr "" +"手动：手动执行。\n" +" 自动：当系统重新启动时运行。\n" +" 手动执行一次：手动执行后，它执行完成动作。" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 @@ -14268,7 +14495,7 @@ msgstr "模型 %s 不存在" #: code:addons/base/ir/ir_model.py:383 #, python-format msgid "Please specify a valid model for the object relation" -msgstr "" +msgstr "请为对象关系指定有效的模型" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_menu_name @@ -15095,7 +15322,7 @@ msgstr "Odoo VOIP" #. module: base #: model:ir.module.module,shortdesc:base.module_web_diagram msgid "Odoo Web Diagram" -msgstr "" +msgstr "Odoo Web 图表" #. module: base #: model:ir.actions.act_window,help:base.action_partner_customer_form @@ -18156,7 +18383,7 @@ msgstr "泰国 - 会计报表" #: code:addons/base/res/res_users.py:288 #, python-format msgid "The \"App Switcher\" action cannot be selected as home action." -msgstr "" +msgstr " \"App Switcher\" 操作无法选择为主动作" #. module: base #: model:ir.model.fields,help:base.field_res_country_code @@ -18307,6 +18534,10 @@ msgid "" " the field must be assigned to each record with a dictionary-like\n" " assignment." msgstr "" +"计算字段是用于\n" +"计算一组记录中字段值的 Python 代码。必须通过类似字典的\n" +"分配方式将字段的值\n" +"分配给每条记录。" #. module: base #: model:ir.ui.view,arch_db:base.view_model_form @@ -18330,6 +18561,9 @@ msgid "" " fields accessible through other relational fields, for instance\n" " partner_id.company_id.name." msgstr "" +"相关性 字段列出了与当前字段相关的字段。它是以逗号分隔的字段名称列表，如名称、大小。您还可以参考\n" +"可通过其他相关字段访问的字段，例如\n" +"partner_id.company_id.name。" #. module: base #: model:ir.model.fields,help:base.field_ir_act_server_wkf_field_id @@ -18629,7 +18863,7 @@ msgstr "此字段用于设定或获取地区设置" msgid "" "This file was generated using the universal Unicode/UTF-8 file encoding, please be sure to view and edit\n" " using the same encoding." -msgstr "" +msgstr "此文件是使用 Unicode/UTF-8 文件编码生成的，请务必使用相同的编码查看和编辑。" #. module: base #: model:ir.model.fields,help:base.field_ir_act_window_views @@ -19036,7 +19270,7 @@ msgid "" "Two sequence object implementations are offered: Standard and 'No gap'. The " "later is slower than the former but forbids anygap in the sequence (while " "they are possible in the former)." -msgstr "" +msgstr "提供了两种序列对象的实现方案：标准的和“无间断”。后者比前者慢，但是后者禁止序列号间断（这可能在后者发生）。" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_todo_type From 48a7dbf27faa72e1a58ba160f4c8340cacbb6434 Mon Sep 17 00:00:00 2001 From: Nicolas Martinelli Date: Tue, 2 Oct 2018 16:24:52 +0200 Subject: [PATCH 08/13] [FIX] stock_account: return dropship Backport of commit 2e6c1aa5d16f4ede8d9d685336c59e0cac34d487 opw-1885628 --- addons/stock_account/models/stock.py | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/addons/stock_account/models/stock.py b/addons/stock_account/models/stock.py index 4d82e28ebd1..f49bfb3bed3 100644 --- a/addons/stock_account/models/stock.py +++ b/addons/stock_account/models/stock.py @@ -118,10 +118,13 @@ class StockQuant(models.Model): else: self.with_context(force_company=company_from.id)._create_account_move_line(move, acc_valuation, acc_dest, journal_id) - if move.company_id.anglo_saxon_accounting and move.location_id.usage == 'supplier' and move.location_dest_id.usage == 'customer': + if move.company_id.anglo_saxon_accounting: # Creates an account entry from stock_input to stock_output on a dropship move. https://github.com/odoo/odoo/issues/12687 journal_id, acc_src, acc_dest, acc_valuation = move._get_accounting_data_for_valuation() - self.with_context(force_company=move.company_id.id)._create_account_move_line(move, acc_src, acc_dest, journal_id) + if move.location_id.usage == 'supplier' and move.location_dest_id.usage == 'customer': + self.with_context(force_company=move.company_id.id)._create_account_move_line(move, acc_src, acc_dest, journal_id) + if move.location_id.usage == 'customer' and move.location_dest_id.usage == 'supplier': + self.with_context(force_company=move.company_id.id)._create_account_move_line(move, acc_dest, acc_src, journal_id) def _create_account_move_line(self, move, credit_account_id, debit_account_id, journal_id): # group quants by cost From 56fe8ee9ee5f832c46682b8c9ec56135de88c66d Mon Sep 17 00:00:00 2001 From: Nicolas Lempereur Date: Mon, 8 Oct 2018 09:05:05 +0000 Subject: [PATCH 09/13] [FIX] base: access_token test pass for python2 In 46f2e1918 that replaced traceback when accessing an attachment with access token with 403 or 404 errors, the added test would fail if run in python2. fix for https://github.com/odoo/odoo/commit/46f2e191#commitcomment-30796449 closes #27514 --- odoo/addons/base/ir/ir_http.py | 2 +- odoo/addons/base/tests/test_ir_http.py | 14 +++++++------- 2 files changed, 8 insertions(+), 8 deletions(-) diff --git a/odoo/addons/base/ir/ir_http.py b/odoo/addons/base/ir/ir_http.py index eab07d2768e..fc0fadd9a59 100644 --- a/odoo/addons/base/ir/ir_http.py +++ b/odoo/addons/base/ir/ir_http.py @@ -288,7 +288,7 @@ class IrHttp(models.AbstractModel): # access token grant access if model == 'ir.attachment' and access_token: obj = obj.sudo() - if not consteq(obj.access_token or '', access_token): + if not consteq(obj.access_token or u'', access_token): return (403, [], None) # check read access diff --git a/odoo/addons/base/tests/test_ir_http.py b/odoo/addons/base/tests/test_ir_http.py index 2cdcaf74dcf..4853c808fe4 100644 --- a/odoo/addons/base/tests/test_ir_http.py +++ b/odoo/addons/base/tests/test_ir_http.py @@ -97,29 +97,29 @@ class test_ir_http_mimetype(common.TransactionCase): def test_access(**kwargs): status, _, _ = self.env['ir.http'].binary_content( - **defaults, **kwargs + **dict(defaults, **kwargs) ) return status status = test_access() self.assertEqual(status, 403, "no access") - status = test_access(access_token='Secret') + status = test_access(access_token=u'Secret') self.assertEqual(status, 403, "no access if access token for attachment without access token") - attachment.access_token = 'Secret' - status = test_access(access_token='Secret') + attachment.access_token = u'Secret' + status = test_access(access_token=u'Secret') self.assertEqual(status, 200, "access for correct access token") - status = test_access(access_token='Wrong') + status = test_access(access_token=u'Wrong') self.assertEqual(status, 403, "no access for wrong access token") attachment.public = True status = test_access() self.assertEqual(status, 200, "access for attachment with access") - status = test_access(access_token='Wrong') + status = test_access(access_token=u'Wrong') self.assertEqual(status, 403, "no access for wrong access token for attachment with access") @@ -127,6 +127,6 @@ class test_ir_http_mimetype(common.TransactionCase): status = test_access() self.assertEqual(status, 404, "no access for deleted attachment") - status = test_access(access_token='Secret') + status = test_access(access_token=u'Secret') self.assertEqual(status, 404, "no access with access token for deleted attachment") From 085d5045619d2cbd39124e9b045fb8d3242712d1 Mon Sep 17 00:00:00 2001 From: Duc Dao Date: Mon, 8 Oct 2018 15:37:13 +0700 Subject: [PATCH 10/13] [FIX] base: use correct field for Vietnamese There is no name field but a state_name one Closes #27512 --- odoo/addons/base/res/res_country_data.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/odoo/addons/base/res/res_country_data.xml b/odoo/addons/base/res/res_country_data.xml index a2bea922d9e..9b4f4287d62 100644 --- a/odoo/addons/base/res/res_country_data.xml +++ b/odoo/addons/base/res/res_country_data.xml @@ -1707,7 +1707,7 @@ - + Vanuatu From e88c5c1ece1e1e9474ee39a0a7a1e4acfea63916 Mon Sep 17 00:00:00 2001 From: len-odoo Date: Thu, 4 Oct 2018 13:19:14 +0200 Subject: [PATCH 11/13] [FIX] mail: sudo on user name Suppose user A creates a sale order S in company X. He then changes to company Y Sales manager B, in company X, creates the invoice for sale order S. Bug: the compilation of the report fails because of the user.name in the template. Then the tracking update fails, making it impossible to validate the invoice. opw 1884915 --- addons/mail/models/mail_tracking_value.py | 4 ++-- addons/mail/views/mail_templates.xml | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/mail/models/mail_tracking_value.py b/addons/mail/models/mail_tracking_value.py index da38a678d06..5c3dc3d1f8e 100644 --- a/addons/mail/models/mail_tracking_value.py +++ b/addons/mail/models/mail_tracking_value.py @@ -60,8 +60,8 @@ class MailTracking(models.Model): values.update({ 'old_value_integer': initial_value and initial_value.id or 0, 'new_value_integer': new_value and new_value.id or 0, - 'old_value_char': initial_value and initial_value.name_get()[0][1] or '', - 'new_value_char': new_value and new_value.name_get()[0][1] or '' + 'old_value_char': initial_value and initial_value.sudo().name_get()[0][1] or '', + 'new_value_char': new_value and new_value.sudo().name_get()[0][1] or '' }) else: tracked = False diff --git a/addons/mail/views/mail_templates.xml b/addons/mail/views/mail_templates.xml index 97d9c834821..f3de6d2a405 100644 --- a/addons/mail/views/mail_templates.xml +++ b/addons/mail/views/mail_templates.xml @@ -39,7 +39,7 @@