331 lines
11 KiB
Plaintext
331 lines
11 KiB
Plaintext
|
# Translation of Odoo Server.
|
||
|
|
# This file contains the translation of the following modules:
|
||
|
|
# * website_portal_sale
|
||
|
|
#
|
||
|
|
# Translators:
|
||
|
|
# Gorka Toledo <gorka.toledo@gmail.com>, 2017
|
||
|
|
# oihane <oihanecruce@gmail.com>, 2017
|
||
|
|
# Martin Trigaux, 2017
|
||
|
|
# ibinka lete <ilete@fpbidasoa.net>, 2017
|
||
|
|
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
|
||
|
|
# Eneko <eastigarraga@codesyntax.com>, 2018
|
||
|
|
# Naomi Hidalgo <naomihid96@gmail.com>, 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: Naomi Hidalgo <naomihid96@gmail.com>, 2018\n"
|
||
|
|
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
|
||
|
|
"MIME-Version: 1.0\n"
|
||
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||
|
|
"Content-Transfer-Encoding: \n"
|
||
|
|
"Language: eu\n"
|
||
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||
|
|
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||
|
|
msgstr "<i class=\"fa fa-arrow-circle-right\"/> Ordaindu orain "
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/> "
|
||
|
|
"Problem</span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-"
|
||
|
|
"warning\"/>Arazoa</span>"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> "
|
||
|
|
"Done</span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-"
|
||
|
|
"check\"/>Eginda</span>"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> "
|
||
|
|
"Paid</span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-"
|
||
|
|
"check\"/>Ordainduta</span>"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
|
||
|
|
"Expired</span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-"
|
||
|
|
"clock-o\"/>Iraungita</span> "
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
|
||
|
|
"Cancelled</span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-"
|
||
|
|
"remove\"/>Baliogabetua</span>"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||
|
|
" fa-clock-o\"/> Waiting</span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||
|
|
" fa-clock-o\"/>Itxaroten</span>"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> "
|
||
|
|
"Invoiced</span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-"
|
||
|
|
"clock-o\"/>Fakturatuta</span> "
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> Waiting "
|
||
|
|
"for Payment</span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-"
|
||
|
|
"clock-o\"/>Ordainketarako itxaroten</span> "
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||
|
|
"fa-fw fa-check\"/> Paid</span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||
|
|
"fa-fw fa-check\"/>Ordainduta</span>"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "<strong>Contact</strong>"
|
||
|
|
msgstr "<strong>Kontaktua</strong>"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "<strong>Date:</strong>"
|
||
|
|
msgstr "<strong>Data:</strong>"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "<strong>Invoices</strong>"
|
||
|
|
msgstr "<strong>Fakturak</strong>"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "<strong>Invoicing Address</strong>"
|
||
|
|
msgstr "<strong>Fakturaziorako helbidea</strong>"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "<strong>Product</strong>"
|
||
|
|
msgstr "Produktua"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "<strong>Quantity</strong>"
|
||
|
|
msgstr "Kopurua"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "<strong>Shipping Address</strong>"
|
||
|
|
msgstr "<strong>Bidaltzeko helbidea</strong>"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "<strong>Subtotal</strong>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "<strong>Total:</strong>"
|
||
|
|
msgstr "<strong>Totala:</strong>"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "<strong>Unit Price</strong>"
|
||
|
|
msgstr "Unitate prezioa"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||
|
|
msgid "Amount Due"
|
||
|
|
msgstr "Jaulki kopurua"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: code:addons/website_portal_sale/controllers/main.py:181
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Changing VAT number is not allowed once invoices have been issued for your "
|
||
|
|
"account. Please contact us directly for this operation."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: code:addons/website_portal_sale/controllers/main.py:184
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Changing your name is not allowed once invoices have been issued for your "
|
||
|
|
"account. Please contact us directly for this operation."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||
|
|
msgid "Due Date"
|
||
|
|
msgstr "Zorren Data"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.model,name:website_portal_sale.model_account_invoice
|
||
|
|
msgid "Invoice"
|
||
|
|
msgstr "Invoice"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||
|
|
msgid "Invoice #"
|
||
|
|
msgstr "Faktura #"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||
|
|
msgid "Invoice Date"
|
||
|
|
msgstr "Faktura data"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_menu_sale
|
||
|
|
msgid "Invoices"
|
||
|
|
msgstr "Fakturak"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "My Orders"
|
||
|
|
msgstr "Nire eskaerak"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "My Quotes"
|
||
|
|
msgstr "Nire kuotak "
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "Order"
|
||
|
|
msgstr "Eskaria"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
|
||
|
|
msgid "Order Date"
|
||
|
|
msgstr "Eskari data"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_menu_sale
|
||
|
|
msgid "Orders"
|
||
|
|
msgstr "Eskaerak"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||
|
|
msgid "Pay Now"
|
||
|
|
msgstr "Ordaindu orain "
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.model,name:website_portal_sale.model_payment_transaction
|
||
|
|
msgid "Payment Transaction"
|
||
|
|
msgstr "Ordainketa transakzioa"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "Quotation"
|
||
|
|
msgstr "Aurrekontua"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
|
||
|
|
msgid "Quotation #"
|
||
|
|
msgstr "# aurrekontua"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_menu_sale
|
||
|
|
msgid "Quotes"
|
||
|
|
msgstr "Kuotak "
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.model.fields,field_description:website_portal_sale.field_payment_transaction_sale_order_id
|
||
|
|
msgid "Sale Order"
|
||
|
|
msgstr "Salmenta eskaera "
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
|
||
|
|
msgid "Sale Order #"
|
||
|
|
msgstr "Salmenta eskaera #"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.model,name:website_portal_sale.model_sale_order
|
||
|
|
msgid "Sales Order"
|
||
|
|
msgstr "Salmenta eskaria"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "Taxes:"
|
||
|
|
msgstr "Zergak :"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||
|
|
msgid "There are currently no invoices for your account."
|
||
|
|
msgstr "Une honetan ez daude zure konturako fakturarik. "
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
|
||
|
|
msgid "There are currently no orders for your account."
|
||
|
|
msgstr "Une honetan ez daude zure kontuko eskaerarik."
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
|
||
|
|
msgid "There are currently no quotes for your account."
|
||
|
|
msgstr "Une honetan ez daude zure konturako kuotarik. "
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
|
||
|
|
msgid "Total"
|
||
|
|
msgstr "Total"
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
|
||
|
|
msgid "Untaxed Amount:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
|
||
|
|
msgid "Valid Until"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||
|
|
msgid "Your Invoices and Payments"
|
||
|
|
msgstr "Zure fakturak eta ordainketak "
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
|
||
|
|
msgid "Your Orders"
|
||
|
|
msgstr "Zure eskaerak "
|
||
|
|
|
||
|
|
#. module: website_portal_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
|
||
|
|
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
|
||
|
|
msgid "Your Quotes"
|
||
|
|
msgstr "Zure kuotak "
|