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Merge remote-tracking branch 'odoo/16.0' into 16.0
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Original file line number | Diff line number | Diff line change |
---|---|---|
|
@@ -18,21 +18,21 @@ | |
# Petr Hemza, 2023 | ||
# karolína schusterová <[email protected]>, 2023 | ||
# Ivana Bartonkova, 2023 | ||
# Tomáš Píšek, 2023 | ||
# Rastislav Brencic <[email protected]>, 2024 | ||
# Jakub Smolka, 2024 | ||
# Katerina Horylova, 2024 | ||
# Wil Odoo, 2024 | ||
# Aleš Fiala <[email protected]>, 2024 | ||
# Jiří Podhorecký <[email protected]>, 2024 | ||
# Tomáš Píšek, 2024 | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 16.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2024-02-06 13:31+0000\n" | ||
"PO-Revision-Date: 2022-09-22 05:44+0000\n" | ||
"Last-Translator: Jiří Podhorecký <[email protected]>, 2024\n" | ||
"Last-Translator: Tomáš Píšek, 2024\n" | ||
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
|
@@ -15226,7 +15226,7 @@ msgstr "" | |
#, python-format | ||
msgid "" | ||
"This journal is associated with a payment method. You cannot archive it" | ||
msgstr "" | ||
msgstr "Tento deník se svázán s platební metodou. Nelze jej archivovat..." | ||
|
||
#. module: account | ||
#. odoo-python | ||
|
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Original file line number | Diff line number | Diff line change |
---|---|---|
|
@@ -28,17 +28,17 @@ | |
# Leaanika Randmets, 2023 | ||
# Eneli Õigus <[email protected]>, 2024 | ||
# Birgit Vijar, 2024 | ||
# Anna, 2024 | ||
# Stevin Lilla, 2024 | ||
# Tairi Tiimann, 2024 | ||
# Anna, 2024 | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 16.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2024-02-06 13:31+0000\n" | ||
"PO-Revision-Date: 2022-09-22 05:44+0000\n" | ||
"Last-Translator: Tairi Tiimann, 2024\n" | ||
"Last-Translator: Anna, 2024\n" | ||
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
|
@@ -7782,7 +7782,7 @@ msgstr "Kehtetu majandusaasta viimane päev" | |
#. module: account | ||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert | ||
msgid "Invert Tags" | ||
msgstr "" | ||
msgstr "Siltide ümberpööramine" | ||
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||
#. module: account | ||
#: model:account.account.tag,name:account.account_tag_investing | ||
|
@@ -10083,7 +10083,7 @@ msgstr "Printida saab vaid arveid" | |
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment | ||
msgid "" | ||
"Only one payment will be created by partner (bank), instead of one per bill." | ||
msgstr "" | ||
msgstr "Partner (pank) loob ainult ühe makse, mitte iga arve kohta eraldi." | ||
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||
#. module: account | ||
#: model:ir.model.fields,help:account.field_res_company__period_lock_date | ||
|
@@ -11174,6 +11174,8 @@ msgid "" | |
"Prefix that defines which accounts from the financial accounting this " | ||
"applicability should apply on." | ||
msgstr "" | ||
"Prefiks, mis määrab, millistele finantsarvestuse kontodele see kehtivus " | ||
"rakendub." | ||
|
||
#. module: account | ||
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix | ||
|
@@ -13611,7 +13613,7 @@ msgstr "Maksude mall" | |
#. module: account | ||
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key | ||
msgid "Term Key" | ||
msgstr "" | ||
msgstr "Termini võti" | ||
|
||
#. module: account | ||
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids | ||
|
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|
@@ -3,7 +3,6 @@ | |
# * account | ||
# | ||
# Translators: | ||
# Karoliina Nisula <[email protected]>, 2022 | ||
# Sari Mäyrä <[email protected]>, 2022 | ||
# Kari Lindgren <[email protected]>, 2022 | ||
# Johanna Valkonen <[email protected]>, 2022 | ||
|
@@ -43,14 +42,15 @@ | |
# Jarmo Kortetjärvi <[email protected]>, 2024 | ||
# Jessica Jakara, 2024 | ||
# Ossi Mantylahti <[email protected]>, 2024 | ||
# Karoliina Nisula <[email protected]>, 2024 | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 16.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2024-02-06 13:31+0000\n" | ||
"PO-Revision-Date: 2022-09-22 05:44+0000\n" | ||
"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024\n" | ||
"Last-Translator: Karoliina Nisula <karoliina.nisula@tawasta.fi>, 2024\n" | ||
"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
|
@@ -15258,7 +15258,7 @@ msgstr "" | |
#, python-format | ||
msgid "" | ||
"This journal is associated with a payment method. You cannot archive it" | ||
msgstr "" | ||
msgstr "Tämä päiväkirja liittyy maksutapaan. Et voi arkistoida sitä." | ||
|
||
#. module: account | ||
#. odoo-python | ||
|
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|
@@ -36,6 +36,7 @@ | |
# Vladimir Vrgoč, 2024 | ||
# Kristina Palaš, 2024 | ||
# Gordana Bilas, 2024 | ||
# Servisi RAM d.o.o. <[email protected]>, 2024 | ||
# Luka Carević <[email protected]>, 2024 | ||
# | ||
msgid "" | ||
|
@@ -193,7 +194,7 @@ msgstr "" | |
#: code:addons/account/wizard/accrued_orders.py:0 | ||
#, python-format | ||
msgid "%s - %s; %s Invoiced, %s Delivered at %s each" | ||
msgstr "" | ||
msgstr "%s - %s; %s Fakturirano, %s Isporučeno %s svaki" | ||
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||
#. module: account | ||
#. odoo-python | ||
|
@@ -13702,6 +13703,8 @@ msgstr "" | |
msgid "" | ||
"The credit note is created in draft and can be edited before being issued." | ||
msgstr "" | ||
"Knjižno odobrenje je u nacrtu i može se uređivati prije nego što bude " | ||
"izdano." | ||
|
||
#. module: account | ||
#: model:ir.model.fields,help:account.field_account_journal__currency_id | ||
|
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