# 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 "