diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2017-08-20 04:40:12 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2017-08-20 04:40:12 +0200 |
| commit | 8cb991c7725e25654db47a8d656bc462309ff889 (patch) | |
| tree | 19dc8345083471552be8d48b84ef19de31e76d35 | |
| parent | 89cade3bffc82159012b9be1e53f7cfd19a1104e (diff) | |
[I18N] Update translation terms from Transifex
199 files changed, 4237 insertions, 1785 deletions
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 8b0677fb037..7d875477100 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -5,11 +5,11 @@ # Translators: # Martin Trigaux <mat@odoo.com>, 2016 # Morten Schou <ms@msteknik.dk>, 2016 -# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016 # Sanne Kristensen <sanne@vkdata.dk>, 2016 +# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016 # Jarnhold Nattestad <nattestads@gmail.com>, 2016 -# Ejner Sønniksen <ejner@vkdata.dk>, 2016 # Jesper Carstensen <info@danodoo.dk>, 2016 +# Ejner Sønniksen <ejner@vkdata.dk>, 2016 # peso <peer.sommerlund@gmail.com>, 2016 # Jesper Carstensen <jc@danodoo.dk>, 2016 # Visti Kristensen <visti@vkdata.dk>, 2016 @@ -503,7 +503,7 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <strong>Kunde opfølgning</strong>\n" +" <strong>Kundeopfølgning</strong>\n" " </span>" #. module: account @@ -724,7 +724,7 @@ msgstr "<strong>Virksomhed:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Contracts & Subscriptions</strong>" -msgstr "<strong>Kontrakt & Abonnementer</strong>" +msgstr "<strong>Kontrakter & abonnementer</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -884,7 +884,7 @@ msgstr "<strong>Køb</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile Bank Statement</strong>" -msgstr "<strong>Afstem kontoudtog</strong>" +msgstr "<strong>Udlign kontoudtog</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -898,7 +898,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile your Bank Statements</strong>" -msgstr "<strong>Udlign dit bank kontoudtog</strong>" +msgstr "<strong>Udlign dit kontoudtog</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -941,7 +941,7 @@ msgstr "<strong>Referance:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Revenue Recognition</strong>" -msgstr "<strong>Indtægtsføring</strong>" +msgstr "<strong>Metode til indtægtsføring</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -981,7 +981,7 @@ msgstr "<strong>Subtotal</strong>" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Target Moves:</strong>" -msgstr "<strong>Målret handlinger:</strong>" +msgstr "<strong>Udvalgte posteringer:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1073,7 +1073,7 @@ msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" -"En journal indtastning består af adskillige journal posteringer, som hver\n" +"En journalbevægelse består af flere journalposter, som hver\n" "især er enten debet eller kredit transaktion." #. module: account @@ -1088,7 +1088,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." -msgstr "En liste over almindelige skatter og deres satser. " +msgstr "En liste over almindelig moms og deres satser. " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1110,7 +1110,7 @@ msgstr "" #: code:addons/account/models/account_move.py:731 #, python-format msgid "A reconciliation must involve at least 2 move lines." -msgstr "En afstemning skal fylde mindst 2 linjer." +msgstr "En udligning skal fylde mindst 2 linjer." #. module: account #: code:addons/account/models/account_bank_statement.py:867 @@ -1123,7 +1123,7 @@ msgstr "En valgt transaktions linie er allerede udlignet." #: code:addons/account/models/account_bank_statement.py:883 #, python-format msgid "A selected statement line was already reconciled with an account move." -msgstr "En valgt udsagnslinje var allerede forenet med et kontobevægelse." +msgstr "En valgt linje var allerede udlignet med en kontobevægelse." #. module: account #: code:addons/account/models/account_bank_statement.py:218 @@ -1134,8 +1134,7 @@ msgstr "Et udtog kan ikke annulleres når dets linjer er sammenhængende." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" -"En afgifts konterings gruppe kan kun defineres en gang på samme afgift." +msgstr "En moms konteringsgruppe kan kun defineres en gang på samme afgift." #. module: account #: code:addons/account/models/account_bank_statement.py:380 @@ -1270,7 +1269,7 @@ msgstr "Tilbageførsel af postering" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name msgid "Account Name." -msgstr "Konto navn" +msgstr "Kontonavn" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number @@ -1280,7 +1279,7 @@ msgstr "Kontonummer" #. module: account #: model:ir.model,name:account.model_account_report_partner_ledger msgid "Account Partner Ledger" -msgstr "Partner finans konto" +msgstr "Finans kontoudtog for Partner" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id @@ -1302,7 +1301,7 @@ msgstr "Konto egenskaber" #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id msgid "Account Receivable" -msgstr "Tigodehavende konto" +msgstr "Tilgodehavende konto" #. module: account #: model:ir.model,name:account.model_account_financial_report @@ -1367,7 +1366,7 @@ msgstr "Konto skabelon" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id msgid "Account Template for Stock Valuation" -msgstr "Konto template for lagerværdi" +msgstr "Konto skabelon for lagerværdi" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -1412,22 +1411,22 @@ msgstr "Kontotyper" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids msgid "Account Types Allowed" -msgstr "Tilladte konto typer" +msgstr "Tilladte kontotyper" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Konto mod-udligning" +msgstr "Konto mod-afstemning" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Flyttet kontolinjer til afstemning" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Kontobevægelser til afstemning (afskrivning)" #. module: account #: model:ir.model,name:account.model_account_move_reversal @@ -1462,6 +1461,8 @@ msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" +"Konto, der vil blive sat på faktura momslinjer for refusion. Lad den være " +"tom for at bruge udgiftskontoen." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id @@ -1471,7 +1472,7 @@ msgstr "Alternativ konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type msgid "Account type" -msgstr "Konto type" +msgstr "Kontotype" #. module: account #: model:res.groups,name:account.group_account_user @@ -1509,12 +1510,12 @@ msgstr "Finans dashboard" #: model:ir.model.fields,field_description:account.field_account_invoice_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date msgid "Accounting Date" -msgstr "Bogførings dato" +msgstr "Bogføringsdato" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" -msgstr "Regnskabs dokumenter" +msgstr "Regnskabsdokumenter" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -1524,7 +1525,7 @@ msgstr "Finans poster" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "Regnskabs rapport" +msgstr "Regnskabsrapport" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1553,7 +1554,7 @@ msgstr "Tilladte konti" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Konterings gruppe" +msgstr "Konteringsgruppe" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form @@ -1569,7 +1570,7 @@ msgstr "Regnskabsnøgleord" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" -msgstr "Aktiver muligheden i" +msgstr "Aktivér muligheden i" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active @@ -1639,12 +1640,12 @@ msgstr "Rådgiver" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount msgid "Affect Base of Subsequent Taxes" -msgstr "" +msgstr "Berør grundlaget for efterfølgende moms" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount msgid "Affect Subsequent Taxes" -msgstr "" +msgstr "Berør efterfølgende moms" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view @@ -1663,6 +1664,10 @@ msgid "" "you request an interval of 30 days Odoo generates an analysis of creditors " "for the past month, past two months, and so on." msgstr "" +"Aldersopdelt partner balance er en mere detaljeret rapport over dine " +"tilgodehavender med intervaller. Odoo beregner en tabel med kreditbalance " +"ved startdato. Så hvis du anmoder om et interval på 30 dage, genererer Odoo " +"en analyse af kreditorer for den seneste måned, over to måneder osv." #. module: account #. openerp-web @@ -1750,6 +1755,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Alle manuelt oprettede nye journalposteringer er normalt i status'Opdateret " +"', men du kan indstille muligheden for at springe over denne status på den " +"tilhørende journal. I så fald opfører de sig som journalposter, der " +"automatisk oprettes af systemet ved dokumentvalidering (fakturaer, " +"kontoudskrifter ...) og oprettes i status som \"sendt\"." #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view @@ -1791,7 +1801,7 @@ msgstr "Tillad udligning" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis msgid "Allow Tax Cash Basis" -msgstr "" +msgstr "Tillad tax cash basis" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing @@ -1925,6 +1935,12 @@ msgid "" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" +"En konto er en del af et finsnaregnskab, der tillader din virksomhed\n" +" at registrere alle former for debet- og kredittransaktioner..\n" +" Virksomheder præsenterer deres årsregnskaber i to hoveddele:\n" +" balance og resultatopgørelse (indtægter og tab)\n" +" Det er for et selskab lovpligtigt\n" +" at videregive en vis mængde oplysninger." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1967,7 +1983,7 @@ msgstr "Analysekonto" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" -msgstr "Analyse konto" +msgstr "Analysekonto" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -1981,7 +1997,7 @@ msgstr "Analytisk regnskab" #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count msgid "Analytic Accounts" -msgstr "Analyse konto" +msgstr "Analysekonto" #. module: account #: model:ir.ui.menu,name:account.account_analytic_tag_menu @@ -1998,7 +2014,7 @@ msgstr "Analytiske omostninger" #: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Entries" -msgstr "Analyse posteringer" +msgstr "Analyseposteringer" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -2054,7 +2070,7 @@ msgstr "Anvend" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply msgid "Apply automatically this fiscal position." -msgstr "Gem automatisk denne konterings gruppe" +msgstr "Gem automatisk denne konteringsgruppe" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id @@ -2079,7 +2095,7 @@ msgstr "April" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask Refund" -msgstr "Opret kreditnota" +msgstr "Bed om kreditnota" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset @@ -2088,6 +2104,9 @@ msgid "" "\n" "-This installs the module account_asset." msgstr "" +"Kapitalforvaltning: Dette giver dig mulighed for at styre de aktiver, der ejes af en virksomhed eller en person. Det holder styr på, at afskrivningerne har fundet sted på disse aktiver, og skaber kontoudskift for disse afskrivningslinjer\n" +"\n" +"- Dette installerer modulet account_asset." #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -2097,12 +2116,12 @@ msgstr "Anlægsaktiver" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset msgid "Assets management" -msgstr "Styring af aktiver" +msgstr "Kapitalforvaltning" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids msgid "Associated Account Templates" -msgstr "" +msgstr "Tilknyttede kontoskabeloner" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound @@ -2139,13 +2158,13 @@ msgstr "Automatisk formattering" #: code:addons/account/static/src/xml/account_reconciliation.xml:15 #, python-format msgid "Automatic reconciliation" -msgstr "Automatisk afstemning" +msgstr "Automatisk udligning" #. module: account #: code:addons/account/models/account_bank_statement.py:473 #, python-format msgid "Automatically reconciled items" -msgstr "Automatisk afstemte poster" +msgstr "Automatisk udligning af poster" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average @@ -2195,7 +2214,7 @@ msgstr "Balance som er beregnet ud fra åbningsbalance og transaktionslinjer" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis msgid "Balance cash basis" -msgstr "" +msgstr "Bogført kontantgrundlag" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2245,17 +2264,17 @@ msgstr "Bankkonti" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" -msgstr "" +msgstr "Bankkonto præfix" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix msgid "Bank Accounts Prefix *" -msgstr "" +msgstr "Bankkonto præfix *" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source msgid "Bank Feeds" -msgstr "Bank feeds" +msgstr "Bankfeeds" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee @@ -2265,7 +2284,7 @@ msgstr "Bankinterface - Synkroniser dine bankfeeds automatisk" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" -msgstr "Bank journaler" +msgstr "Bankjournaler" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -2277,17 +2296,17 @@ msgstr "Bankhandlinger" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115 #, python-format msgid "Bank Reconciliation" -msgstr "Bankafstemning" +msgstr "Bankudligning" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Forudindstillinger for bevægelser for bankudligning" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Forudindstilling for bevægelser for bankudligning" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -2299,19 +2318,19 @@ msgstr "Bank kontoudtog" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Bank kontoudtogslinje" +msgstr "Linje på kontoudtog" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" -msgstr "Bank kontoudtogslinjer" +msgstr "Linjer på kontoudtog" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Bank Statements" -msgstr "Bank kontoudtog" +msgstr "Kontoudtog" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons @@ -2321,12 +2340,12 @@ msgstr "Bankkonto(er)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Bankkonti som er trykt i bunden af hvert trykt dokument" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer msgid "Bank accounts footer preview" -msgstr "" +msgstr "Forhåndsvisning af bankkonti i sidefod " #. module: account #: model:account.account.type,name:account.data_account_type_liquidity @@ -2336,12 +2355,12 @@ msgstr "Bank og kasse" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id msgid "Bank statement line reconciled with this entry" -msgstr "" +msgstr "Linje på kontoudtog udlignes med denne post" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Bank kontoudtog" +msgstr "Kontoudtog" #. module: account #. openerp-web @@ -2367,6 +2386,8 @@ msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." msgstr "" +"Før du fortsætter, skal du installere kontoplanen, der er relateret til dit " +"land (eller den generiske, hvis dit land ikke er angivet)." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company @@ -2388,7 +2409,7 @@ msgstr "Bilagsdato" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill Refund" -msgstr "Krediter faktura" +msgstr "Kreditér faktura" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -2439,13 +2460,13 @@ msgstr "Budget opsætning" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" -msgstr "" +msgstr "Business Intelligence" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name msgid "Button Label" -msgstr "" +msgstr "Knaplabel" #. module: account #: model:ir.filters,name:account.filter_invoice_country @@ -2521,7 +2542,7 @@ msgstr "Fortryd indtastning" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Cancel Invoice" -msgstr "Annuller Faktura" +msgstr "Annuller faktura" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view @@ -2569,7 +2590,7 @@ msgstr "Kan ikke oprette bevægelser mellem forskellige virksomheder." #: code:addons/account/models/account_move.py:205 #, python-format msgid "Cannot create unbalanced journal entry." -msgstr "Kan ikke oprette journal der ikke balancerer." +msgstr "Kan ikke oprette journalpost der ikke balancerer." #. module: account #: code:addons/account/models/account_invoice.py:477 @@ -2578,6 +2599,8 @@ msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" +"Kan ikke finde ekontoplan for dette firma. Du skal konfigurere det. \n" +"Gå til Konfiguration af kontoplan." #. module: account #: code:addons/account/models/account.py:425 @@ -2591,12 +2614,14 @@ msgstr "Kan ikke oprette en ubrugt konto kode." msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" +"Kan ikke generere en ubrugt journalkode. Udfyld venligst feltet " +"'Kortnummer'." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot refund draft/proforma/cancelled invoice." -msgstr "" +msgstr "Kan ikke refundere udkast / proforma / annulleret faktura." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 @@ -2605,6 +2630,8 @@ msgid "" "Cannot refund invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Kan ikke refundere en faktura, der allerede er afstemt, fakturaen skal først" +" omklassificeres. Du kan kun refundere denne faktura." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2617,12 +2644,12 @@ msgstr "Kontant" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix msgid "Cash Accounts Prefix" -msgstr "" +msgstr "Kontant konti præfiks" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix msgid "Cash Accounts Prefix *" -msgstr "" +msgstr "Kontant konti præfiks *" #. module: account #: code:addons/account/models/account_bank_statement.py:203 @@ -2655,22 +2682,22 @@ msgstr "Kasse og banker" #: code:addons/account/models/account_bank_statement.py:178 #, python-format msgid "Cash difference observed during the counting (%s)" -msgstr "" +msgstr "Kassedifference fundet under optællingen (%s)" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Kasselinje" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox" -msgstr "Pengekasse" +msgstr "Kasse" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids msgid "Cashbox Lines" -msgstr "" +msgstr "Kasse linjer" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2703,7 +2730,7 @@ msgstr "Oversigtsskabeloner" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Chart of Account" -msgstr "Kontooversigt" +msgstr "Kontoplan" #. module: account #: model:ir.actions.act_window,name:account.action_account_form @@ -2717,7 +2744,7 @@ msgstr "Kontoplan" #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "Kontooversigts skabelon" +msgstr "Kontoplans skabelon" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -2730,11 +2757,13 @@ msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additional accounts." msgstr "" +"Kontoplanen er\n" +" installeret. Du bør gennemgå den og oprette yderligere konti." #. module: account #: model:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" -msgstr "Kontoplan" +msgstr "Kontoplaner" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id @@ -2757,6 +2786,8 @@ msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" +"Afkryds dette felt, hvis denne konto tillader fakturaer og betalinger, der " +"matcher journalposter." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts @@ -2769,6 +2800,8 @@ msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" msgstr "" +"Afkryds dette felt, hvis du ikke vil dele samme rækkefølge for fakturaer og " +"refusioner lavet i denne journal" #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted @@ -2776,6 +2809,8 @@ 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 "" +"Marker dette felt, hvis du vil tillade annullering af posterne i forbindelse" +" med denne journal eller af fakturaen i forbindelse med denne journal" #. module: account #: model:ir.model.fields,help:account.field_account_tax_price_include @@ -2792,8 +2827,8 @@ msgstr "" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Kryds denne indstilling af, hvis du vil have brugeren til at forene poster " -"på denne konto." +"Kryds denne indstilling af, hvis du vil have brugeren til at afstemme poster" +" på denne konto." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids @@ -2801,14 +2836,14 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" -msgstr "Afgifter for børn" +msgstr "Underafgifter" #. module: account #: code:addons/account/models/chart_template.py:146 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" -msgstr "Vælg regnskabs skabelon" +msgstr "Vælg regnskabsskabelon" #. module: account #. openerp-web @@ -2924,7 +2959,7 @@ msgstr "Kode" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value msgid "Coin/Bill Value" -msgstr "" +msgstr "Mønt/regningsværdi" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_color @@ -2950,7 +2985,7 @@ msgstr "Kommerciel enhed" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "Fælles rapport" +msgstr "Fællesrapport" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -2966,7 +3001,7 @@ msgstr "Virksomheder" #: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids msgid "Companies that refers to partner" -msgstr "Firmaer med relation til partneren" +msgstr "Virksomheder med relation til partneren" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id @@ -3013,17 +3048,17 @@ msgstr "Virksomhed" #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id msgid "Company Currency" -msgstr "Firma valuta" +msgstr "Virksomhedens valuta" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id msgid "Company currency id" -msgstr "" +msgstr "Virksomhedens valuta id" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts msgid "Company has a chart of accounts" -msgstr "Firma har en kontoplan" +msgstr "Virksomhed har en kontoplan" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_company_id @@ -3034,7 +3069,7 @@ msgstr "Firma har en kontoplan" #: 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 "Firma knyttet til denne konto" +msgstr "Virksomhed knyttet til denne konto" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view @@ -3064,11 +3099,13 @@ msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." msgstr "" +"Opsæt modkonto for dennes journalposter for denne journal. Dette kan være " +"nødvendigt i rapporter." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end msgid "Computed Balance" -msgstr "Beregnet Balance" +msgstr "Beregnet balance" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -3100,6 +3137,8 @@ msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." msgstr "" +"Konfigurationsfejl\n" +"Journalens valuta skal være den samme som for standard kreditkonto." #. module: account #: code:addons/account/models/account.py:303 @@ -3108,6 +3147,8 @@ msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." msgstr "" +"Konfigurationsfejl!\n" +"Journalens valuta skal være den samme som for standard debetkontoen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3128,7 +3169,7 @@ msgstr "Konfigurér Regnskab" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configure your company data" -msgstr "Opsæt firma oplysninger" +msgstr "Opsæt virksomhedsoplysninger" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox @@ -3164,6 +3205,8 @@ msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." msgstr "" +"Bekræftelse af dette vil automatisk oprette en journalindgang med forskellen" +" i resultatopgørelsen på kontoudskriftet." #. module: account #. openerp-web @@ -3182,6 +3225,8 @@ msgstr "Tillykke, du er færdig!" msgid "" "Contains the logic shared between models which allows to register payments" msgstr "" +"Indeholder logikken delt mellem modeller, der gør det muligt at registrere " +"betalinger" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids @@ -3194,7 +3239,7 @@ msgstr "Kontrakter" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" -msgstr "Kontol-adgang" +msgstr "Kontoladgang" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs @@ -3440,27 +3485,27 @@ msgstr "Kreditnota" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id msgid "Credit account" -msgstr "Kredit konto" +msgstr "Kreditkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit msgid "Credit amount" -msgstr "Betalings max." +msgstr "Kredit beløb" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit cash basis" -msgstr "" +msgstr "Kredit på kontantbasis" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "" +msgstr "Kredit journaler, der matches med denne journal." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit move id" -msgstr "" +msgstr "Kreditbevægelse id" #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form @@ -3550,7 +3595,7 @@ msgstr "Kunde flow" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" -msgstr "Kunde faltura" +msgstr "Kundefaktura" #. module: account #: code:addons/account/models/chart_template.py:182 @@ -3646,12 +3691,12 @@ msgstr "Datoer" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the end of the invoice month (Net EOM)" -msgstr "" +msgstr "Dag(e) efter faktura månedens udløb (Net EOM)" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" -msgstr "" +msgstr "Dag(e) efter fakturadato" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit @@ -3681,17 +3726,17 @@ msgstr "Debit beløb" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit cash basis" -msgstr "" +msgstr "Debit kontantbevægelse" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "" +msgstr "Debet journalposter, der matches med denne journal." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit move id" -msgstr "" +msgstr "Debit bevægelse id" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -3701,17 +3746,17 @@ msgstr "December" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence msgid "Dedicated Refund Sequence" -msgstr "" +msgstr "Tilbagebetalingssekvens" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id msgid "Default Credit Account" -msgstr "Standard krediterings konto" +msgstr "Standard krediteringskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id msgid "Default Debit Account" -msgstr "Standard Debit konto" +msgstr "Standard debit konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id @@ -3727,7 +3772,7 @@ msgstr "Standard salgsmoms" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id msgid "Default Sales Tax" -msgstr "Default salgsmoms" +msgstr "Standard salgsmoms" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids @@ -3740,7 +3785,7 @@ msgstr "Standard moms" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id msgid "Default company currency" -msgstr "Standard firma valuta" +msgstr "Standard virksomheds valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id @@ -3755,12 +3800,12 @@ msgstr "Standard salgs moms" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix msgid "Define the code prefix for the bank accounts" -msgstr "" +msgstr "Definer kodepræfikset for bankkonti" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix msgid "Define the code prefix for the cash accounts" -msgstr "" +msgstr "Definer kodepræfikset for kontant konti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -3777,7 +3822,7 @@ msgstr "Grad af tillid du har til denne kunde" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_deprecated msgid "Deprecated" -msgstr "" +msgstr "Forældet" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation @@ -3810,7 +3855,7 @@ msgstr "Beskrivelse på fakturaen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id msgid "Destination account id" -msgstr "" +msgstr "Destinations konto id" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply @@ -3824,8 +3869,8 @@ msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." msgstr "" -"Bestemmer hvor afgiften kan blive valgt. Note: \"ingen\" betyder at afgiften" -" ikke kan bruges alene, men kan godt bruges i en gruppe." +"Bestemmer hvor momsen kan vælges. Note: \"ingen\" betyder at momsen ikke kan" +" bruges alene, men kan godt bruges i en gruppe." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference @@ -3835,7 +3880,7 @@ msgstr "Forskel" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id msgid "Difference Account" -msgstr "" +msgstr "Differencekonto" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_difference @@ -3948,12 +3993,12 @@ msgstr "Vis navn" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Vis fast undermoms " #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Vis undermoms i hiraki" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail @@ -3971,8 +4016,8 @@ msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." msgstr "" -"Vis denne bankkonto i foden af udskrevne dokumenter, på fakturaer og salgs " -"ordre." +"Vis denne bankkonto i bunden af udskrevne dokumenter, på fakturaer og " +"salgsordre." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3981,7 +4026,7 @@ msgid "" " Date:" msgstr "" "Dokument: kunde kontoudskrift <br/>\n" -"Date:" +"Dato:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4027,12 +4072,12 @@ msgstr "Faktura kladder" #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Refund" -msgstr "Kladde kreditnota" +msgstr "Kreditnota kladde" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Draft bills" -msgstr "Udkast leverandørfakturaer" +msgstr "Kladde til regninger" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -4101,7 +4146,7 @@ msgstr "Duplikeringer" #: code:addons/account/models/chart_template.py:185 #, python-format msgid "EXCH" -msgstr "" +msgstr "Veksel" #. module: account #. openerp-web @@ -4114,12 +4159,12 @@ msgstr "Effektivitet når det er bedst" #: code:addons/account/models/account_move.py:884 #, python-format msgid "Either pass both debit and credit or none." -msgstr "" +msgstr "Enten gå gennem både debet og kredit eller ingen." #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "Wizard til at skrive Email" +msgstr "Guide til at skrive e-mail" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter @@ -4159,12 +4204,12 @@ msgstr "Slutning af følgende måned" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real msgid "Ending Balance" -msgstr "Afslutnings balance" +msgstr "Afslutningsbalance" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id msgid "Ending Cashbox" -msgstr "" +msgstr "Optælling af kasse" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4239,17 +4284,17 @@ msgstr "Kursdifference" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" -msgstr "Udveksl gevinst eller tab journal" +msgstr "Kursgevinst eller tab journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id msgid "Exchange move id" -msgstr "" +msgstr "Kurs bevægelser id" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id msgid "Exchange partial rec id" -msgstr "" +msgstr "Udveksle delvis rec id" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4258,16 +4303,19 @@ msgid "" "Finance</strong> or the <strong>European Central Bank</strong>. You can " "activate this feature in the bottom of the" msgstr "" +"Valutakurserne opdateres automatisk en gang om dagen fra <strong>Yahoo " +"Finance</strong> eller <strong>European Central Bank</strong>. Du kan " +"aktivere denne funktion i bunden af" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Forventer en kontoplan" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "Udgift" +msgstr "Omkostning" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id @@ -4275,18 +4323,18 @@ msgstr "Udgift" #: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" -msgstr "Vareforbrug konto" +msgstr "Vareforbrugskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id msgid "Expense Account on Product Template" -msgstr "Vareforbrugskonto på Produkt skabelon" +msgstr "Vareforbrugskonto på produktskabelon" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model:ir.ui.view,arch_db:account.view_account_form msgid "Expenses" -msgstr "Udgifter" +msgstr "Øvrige omkostninger" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_reference @@ -4303,7 +4351,7 @@ msgstr "Ekstra funktioner" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "Hurtig afstemning" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4338,12 +4386,12 @@ msgstr "Fil import" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "Udfyld denne formular hvis du lægger penge i kasse apparatet:" +msgstr "Udfyld denne formular hvis du lægger penge i kasseapparatet:" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp msgid "Filter by" -msgstr "filtrer efter" +msgstr "Filtrer efter" #. module: account #. openerp-web @@ -4361,19 +4409,19 @@ msgstr "Finanskonto" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "Finans rapport" +msgstr "Finansrapport" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite msgid "Financial Report Style" -msgstr "Finans rapport opsætning" +msgstr "Opsætning af finansrapport" #. module: account #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "Finans rapporter" +msgstr "Finansrapporter" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy @@ -4395,12 +4443,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" -msgstr "Skatteoplysninger" +msgstr "Regnskabsoplysninger" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id msgid "Fiscal Mapping" -msgstr "Skatteplanlægning" +msgstr "Konto konvertering" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -4418,42 +4466,42 @@ msgstr "Skatteplanlægning" #: model:ir.ui.view,arch_db:account.view_account_position_template_tree #: model:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" -msgstr "Konterings gruppe" +msgstr "Bogføringsgruppe" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name #: model:ir.ui.view,arch_db:account.view_account_position_template_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" -msgstr "Konterings gruppe skabelon" +msgstr "Skabelon til bogføringsgruppe" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Konterings grupper" +msgstr "Bogføringsgrupper" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Fiscal Year" -msgstr "Regnskabs år" +msgstr "Regnskabsår" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Fiscal Year Last Day" -msgstr "Sidste dag i regnskabs år" +msgstr "Sidste dag i regnskabsåret" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day msgid "Fiscalyear last day" -msgstr "Sidste dag i regnskabs år" +msgstr "Sidste dag i regnskabsåret" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month msgid "Fiscalyear last month" -msgstr "Sidste måned i regnskabs år" +msgstr "Sidste måned i regnskabsåret" #. module: account #: selection:account.reconcile.model,amount_type:0 @@ -4532,17 +4580,17 @@ msgstr "" #: code:addons/account/models/account_invoice.py:81 #, python-format msgid "Free Reference" -msgstr "Fri Reference" +msgstr "Fri reference" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" -msgstr "Fra leverandør konti" +msgstr "Fra kreditorkonti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" -msgstr "Fra kunde konti" +msgstr "Fra debitorkonti" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -4594,7 +4642,7 @@ msgstr "DÆKNINGSBIDRAG" #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Positiv valutakurs konto" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 @@ -4611,17 +4659,17 @@ msgstr "Regnskab" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "Finans rapport" +msgstr "Regnskabsrapport" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis msgid "Generate tax cash basis entrie when reconciliating entries" -msgstr "" +msgstr "Generer momsgrundlaget for kontanter, når du afstemmer poster" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "Få dynamiske regnskabs-rapporter" +msgstr "Få dynamiske regnskabsrapporter" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4634,6 +4682,8 @@ msgid "" "Get your bank statements from you bank and import them through plaid.com.\n" "-This installs the module account_plaid." msgstr "" +"Få dine kontoudtog fra din bank og importer dem via plaid.com.\n" +"-Det installerer modulet account_plaid." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv @@ -4641,6 +4691,8 @@ msgid "" "Get your bank statements from your bank and import them in Odoo in the .CSV format.\n" "-This installs the module account_bank_statement_import_csv." msgstr "" +"Få dine kontoudtog fra din bank og importer dem i Odoo i .CSV format.\n" +"- Det installere modulet account_bank_statement_import_csv." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx @@ -4648,6 +4700,8 @@ msgid "" "Get your bank statements from your bank and import them in Odoo in the .OFX format.\n" "-This installs the module account_bank_statement_import_ofx." msgstr "" +"Få dine kontoudtog fra din bank og importer dem i Odoo i .OFX-formatet.\n" +"-Det installere modulet account_bank_statement_import_ofx." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif @@ -4655,6 +4709,8 @@ msgid "" "Get your bank statements from your bank and import them in Odoo in the .QIF format.\n" "-This installs the module account_bank_statement_import_qif." msgstr "" +"Få dine kontoudtog fra din bank og importer dem i Odoo i .QIF-formatet.\n" +"- Det installere modulet account_bank_statement_import_qif." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee @@ -4662,34 +4718,38 @@ msgid "" "Get your bank statements from your bank and import them through yodlee.com.\n" "-This installs the module account_yodlee." msgstr "" +"Få dine kontoudtog fra din bank og importer dem via yodlee.com.\n" +"- Det installere modulet account_yodlee." #. 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 "Giver rækkefølgen af denne linje, når fakturaen vises." +msgstr "Angiver rækkefølgen af denne linje, når fakturaen vises." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" +"Angiver rækkefølgen, når der vises en liste over bankkontoudtogets linjer." #. 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 "" +msgstr "Angiver rækkefølgen, når der vises en liste over fakturamoms." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence msgid "Gives the sequence order when displaying a list of payment term lines." msgstr "" +"Angiver rækkefølgen, når der vises en liste over betalingsperiode linjer." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:226 #, python-format msgid "Go to bank statements" -msgstr "Gå til bank kontoudtog" +msgstr "Gå til bankkontoudtog" #. module: account #: code:addons/account/models/account_invoice.py:478 @@ -4733,13 +4793,13 @@ msgstr "Gruppér efter" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines msgid "Group Invoice Lines" -msgstr "Grupper fakturalinier" +msgstr "Gruppér fakturalinjer" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" -msgstr "Grupper af skatter" +msgstr "Gruppe for moms" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company @@ -4760,7 +4820,7 @@ msgstr "Har udeståender" #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries msgid "Has unreconciled entries" -msgstr "Har åbne udligninger" +msgstr "Har åbne poster" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method @@ -4850,7 +4910,7 @@ msgstr "ID" #: code:addons/account/models/chart_template.py:182 #, python-format msgid "INV" -msgstr "" +msgstr "F" #. module: account #: code:addons/account/models/account_bank_statement.py:386 @@ -4870,6 +4930,8 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" +"Hvis det er tomt, bruges journalen til journalposten til at blive kørt " +"tilbage." #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount @@ -4878,8 +4940,8 @@ msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." msgstr "" -"Hvis sat, vil skat der beregnes efter denne, blive beregnet ud fra prisen " -"inkl. skat." +"Hvis sat, vil moms der beregnes efter denne, blive beregnet ud fra prisen " +"inkl. moms." #. module: account #: model:ir.model.fields,help:account.field_account_tax_analytic @@ -4888,7 +4950,7 @@ msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" -"Hvis angivet, vil beløbet beregnet ved denne afgift blive tildelt til samme " +"Hvis angivet, vil beløbet beregnet med denne moms blive tildelt til samme " "analytiske konto som fakturaen (hvis der er nogen)" #. module: account @@ -4897,7 +4959,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Hvis det aktive felt sættes til falsk, kan du skjule betalings betingelse " +"Hvis det aktive felt sættes til falsk, kan du skjule betalingsbetingelse " "uden at slette den." #. module: account @@ -4915,6 +4977,8 @@ msgid "" "If you check this box, you will be able to register your payment using SEPA.\n" "-This installs the module account_sepa." msgstr "" +"Hvis du markerer dette felt, kan du registrere din betaling ved hjælp af SEPA.\n" +"- Dette installere modulet account_sepa." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant @@ -4922,6 +4986,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Hvis du ikke markerer dette felt, vil du kunne foretage fakturering og betalinger,\n" +" men ikke bogføring (Journalposter, Kontoplan ...)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4944,6 +5010,13 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Hvis du vælger \"Afrund per linje\": For hver linje i PO/SO/Faktura vil " +"moms/afgift blive beregnet og afrundet for hver varelinje, inden de " +"sammentælles som summen af moms/afgifter. Hvis du vælger \"Afrund Globalt\":" +" For hver linje i PO/SO/Faktura vil moms/afgift blive beregnet og " +"sammentalt. Først herefter vil der blive afrundet. Hvis du sælger inklusiv " +"moms bør du vælge \"Afrund per linje\", fordi ønsker at summen af de enkelte" +" varelinjer er lig med totalbeløbet inkl. moms og afgifter. " #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method @@ -4956,6 +5029,13 @@ msgid "" " you should choose 'Round per line' because you certainly want the sum of your tax-included line\n" " subtotals to be equal to the total amount with taxes." msgstr "" +"Hvis du vælger \"Afrund per linje\": For hver linje i PO/SO/Faktura vil " +"moms/afgift blive beregnet og afrundet for hver varelinje, inden de " +"sammentælles som summen af moms/afgifter. Hvis du vælger \"Afrund Globalt\":" +" For hver linje i PO/SO/Faktura vil moms/afgift blive beregnet og " +"sammentalt. Først herefter vil der blive afrundet. Hvis du sælger inklusiv " +"moms bør du vælge \"Afrund per linje\", fordi ønsker at summen af de enkelte" +" varelinjer er lig med totalbeløbet inkl. moms og afgifter. " #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance @@ -5000,6 +5080,12 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Hvis du bruger betalingsbetingelser, beregnes forfaldsdatoen automatisk ved " +"generering af regnskabsposter. Betalingsperioden kan beregne flere " +"forfaldsdatoer, for eksempel 50% nu og 50% om en måned, men hvis du vil " +"tvinge en forfaldsdato, skal du sørge for, at betalingsperioden ikke er " +"angivet på fakturaen. Hvis du holder betalingsperioden og forfaldsdatoen " +"tom, betyder det direkte betaling." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5028,7 +5114,7 @@ msgstr "Hvis du selv vil gøre det:" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "Straks betaling" +msgstr "Netto kontant" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif @@ -5056,6 +5142,8 @@ msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" msgstr "" +"Importerer dine kontoudtog via et understøttet filformat (QIF, OFX, CODA " +"eller CSV-format)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5069,6 +5157,8 @@ msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." msgstr "" +"For at slette en bankkonto linje, skal du først annullere den for at slette " +"relaterede journaler." #. module: account #: code:addons/account/models/account_bank_statement.py:192 @@ -5077,6 +5167,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"For at slette en kontoudskrift skal du først annullere den for at slette " +"relaterede journaler." #. module: account #: code:addons/account/models/account_payment.py:130 @@ -5085,6 +5177,8 @@ msgid "" "In order to pay multiple invoices at once, they must belong to the same " "commercial partner." msgstr "" +"For at kunne betale flere fakturaer på en gang skal de tilhøre den samme " +"handelspartner." #. module: account #: code:addons/account/models/account_payment.py:134 @@ -5097,7 +5191,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" -msgstr "Udskriv en prøvebalance i din gamle regnskabssoftware" +msgstr "Udskriv en prøvebalance i dit gamle regnskabsprogram" #. module: account #: selection:account.payment.method,payment_type:0 @@ -5125,7 +5219,7 @@ msgstr "Inkluderet i pris" #: model:account.financial.report,name:account.account_financial_report_income0 #: model:ir.ui.view,arch_db:account.view_account_form msgid "Income" -msgstr "Indtægt" +msgstr "Omsætning" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id @@ -5133,19 +5227,19 @@ msgstr "Indtægt" #: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" -msgstr "Omsætnings konto" +msgstr "Omsætningskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id msgid "Income Account on Product Template" -msgstr "Omsætningskonto på vare skabelon" +msgstr "Omsætningskonto på vareskabelon" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1809 #, python-format msgid "Incorrect Operation" -msgstr "Forkert drift" +msgstr "Forkert handling" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -5167,12 +5261,12 @@ msgstr "Inputkonto for værdivurdering af aktier" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Install Chart of Account" -msgstr "Installer kontooversigt" +msgstr "Installér kontoplan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Install more chart templates" -msgstr "Installer flere oversigts skabeloner" +msgstr "Installer flere oversigtsskabeloner" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id @@ -5223,7 +5317,7 @@ msgstr "Interne noter..." #: code:addons/account/models/partner.py:44 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." -msgstr "" +msgstr "Ugyldigt \"Zip Range\", venligst konfigurere det korrekt." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5258,25 +5352,25 @@ msgstr "Faktura oprettet" #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Date" -msgstr "Faktura dato" +msgstr "Fakturadato" #. 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 "Faktura linie" +msgstr "Fakturalinje" #. 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 "Faktura linier" +msgstr "Fakturalinjer" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "Fakturanummer skal være unikt pr. firma" +msgstr "Fakturanummer skal være unikt pr. virksomhed" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id @@ -5301,18 +5395,18 @@ msgstr "Faktura moms" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id msgid "Invoice for which this invoice is the refund" -msgstr "Fakturaen som danner grundlag for denne kreditnota" +msgstr "Fakturaen der danner grundlag for denne kreditnota" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id msgid "Invoice id" -msgstr "Faktura nummer" +msgstr "Fakturanummer" #. module: account #: code:addons/account/models/account_invoice.py:555 #, python-format msgid "Invoice must be a draft in order to set it to Pro-forma." -msgstr "Faktura skal være et udkast for at indstille det til Pro-forma." +msgstr "Faktura skal være en kladde for at indstille det til Pro-forma." #. module: account #: code:addons/account/models/account_invoice.py:535 @@ -5325,7 +5419,7 @@ msgstr "Faktura skal annulleres før den kan sættes til kladde." #, python-format msgid "Invoice must be in draft or Pro-forma state in order to validate it." msgstr "" -"Faktura skal være i udkast eller proforma tilstand for at validere det." +"Faktura skal være i kladde eller proforma tilstand for at validere det." #. module: account #: code:addons/account/models/account_invoice.py:587 @@ -5333,7 +5427,7 @@ msgstr "" msgid "" "Invoice must be in draft, Pro-forma or open state in order to be cancelled." msgstr "" -"Faktura skal være i udkast, proforma eller åben tilstand for at blive " +"Faktura skal være i kladde, proforma eller åben tilstand for at blive " "annulleret." #. module: account @@ -5376,6 +5470,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -5405,7 +5501,7 @@ msgstr "Fakturaer" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2126 #, python-format msgid "Invoices & Payments Matching" -msgstr "Udling af fakturaer og betalinger" +msgstr "Udligning af fakturaer og betalinger" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -5426,12 +5522,12 @@ msgstr "Faktura statistik" #: code:addons/account/models/account_journal_dashboard.py:172 #, python-format msgid "Invoices owed to you" -msgstr "Fakturaer som skyldes til dig" +msgstr "Fakturaer vi skylder dig" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to validate" -msgstr "Fakturaer som skal valideres" +msgstr "Fakturaer til validering" #. module: account #: model:ir.ui.view,arch_db:account.product_template_form_view @@ -5521,13 +5617,13 @@ msgid "" " we recommend you start using Odoo for invoicing and payments \n" " now, and then move all other accounting transactions at a later time." msgstr "" -"Det er almindeligt at ændre din regnskabssoftware" +"Det er almindeligt at skifte dit regnskabsprogram" " I slutningen af et regnskabsår. Dette giver dig" -" mulighed for at få mindre Data til import og " -"saldi til indstilling. Hvis du planlægger at gøre det,." -" Vi anbefaler at du begynder at bruge Odoo til " -"fakturering og betalinger Nu, og flyt derefter " -"alle andre regnskabstransaktioner på et senere tidspunkt." +" mulighed for at have mindre data til import og " +"saldi til afstemme. Hvis du planlægger at gøre det,." +" anbefaler vi at du begynder at bruge Odoo til " +"fakturering og betalinger nu, og derefter flytte" +" alle andre regnskabstransaktioner på et senere tidspunkt." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5541,7 +5637,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Kursiv tekst (mindre)" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5606,7 +5702,7 @@ msgstr "Posteringer" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "Journalposter per måned" +msgstr "Journalposter pr. måned" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id @@ -5626,14 +5722,14 @@ msgstr "Navn på journalpost" #: selection:account.print.journal,sort_selection:0 #: model:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" -msgstr "Journalindtastnings nummer" +msgstr "Journal indtastningsnummer" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Journal Item" -msgstr "journal post" +msgstr "Journalpost" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_label @@ -5668,7 +5764,7 @@ msgstr "Tekst på journalpost" #: model:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" -msgstr "journal poster" +msgstr "Journalposter" #. module: account #. openerp-web @@ -5686,7 +5782,7 @@ msgstr "Journal navn" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journal and Partner" -msgstr "Journal og Kontakt" +msgstr "Journal og partner" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -5696,7 +5792,7 @@ msgstr "Journal fakturaer med periode i nuværende år" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" -msgstr "Journalartikler, hvor matchende nummer ikke er angivet" +msgstr "Journalposter, hvor matchende nummer ikke er angivet" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -5852,7 +5948,7 @@ msgstr "Sidst ændret den" #: code:addons/account/static/src/xml/account_reconciliation.xml:330 #, python-format msgid "Last Reconciliation :" -msgstr "Sidste udligning : " +msgstr "Sidste afstemt: " #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid @@ -5998,8 +6094,8 @@ msgid "" "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 "" -"Sidste gang blev fakturaer og betalinger matchet udført for denne partner. " -"Det indstilles enten, hvis der ikke er mindst en ukonverteret debet og en " +"Sidste gang blev fakturaer og betalinger matchet for denne partner. Det " +"indstilles enten, hvis der ikke er mindst en ukonverteret debet og en " "ukonverteret kredit eller hvis du klikker på knappen \"Udført\"." #. module: account @@ -6009,7 +6105,7 @@ msgid "" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." msgstr "" -"Sidste gang blev faktura og betalings matchet udført på denne konto. Det " +"Sidste gang blev faktura og betalinger matchet udført på denne konto. Det " "indstilles enten, hvis der ikke er mindst en ukonverteret debet og en " "ukonverteret kredit eller hvis du klikker på knappen \"Udført\"." @@ -6046,7 +6142,7 @@ msgstr "Mindre betaling" #: code:addons/account/static/src/xml/account_reconciliation.xml:15 #, python-format msgid "Let odoo try to reconcile entries for the user" -msgstr "Lad odoo forsøge at forene poster til brugeren" +msgstr "Lad Odoo forsøge at afstemme poster til brugeren" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level @@ -6117,13 +6213,13 @@ msgstr "Tabs konto" #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "Negativ valutalkurs konto" #. module: account #: code:addons/account/models/chart_template.py:184 #, python-format msgid "MISC" -msgstr "" +msgstr "Diverse" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6138,19 +6234,21 @@ msgstr "Hovedtitel 1 (fed, understreget)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_currency_id msgid "Main currency of the company." -msgstr "Hovedvaluta for firmaet" +msgstr "Hovedvaluta for virksomheden." #. module: account #: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Make Manual Tax Adjustments" -msgstr "Lav manuelle skattejusteringer" +msgstr "Lav manuelle momsjusteringer" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." msgstr "" +"Administrer tid & amp; materiale kontrakter eller fast pris på " +"tilbagevendende abonnementer." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6191,17 +6289,17 @@ msgstr "Manuel" #: model:ir.ui.view,arch_db:account.view_invoice_tax_form #: model:ir.ui.view,arch_db:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" -msgstr "Manuel faktura moms" +msgstr "Manuel fakturamoms" #. module: account #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation msgid "Manual Payments & Invoices Matching" -msgstr "Manuel matchning af betalinger og fakturaer" +msgstr "Manuel match af betalinger og fakturaer" #. module: account #: model:ir.actions.client,name:account.action_manual_reconciliation msgid "Manual Reconciliation" -msgstr "Manuel afstemning/udligning" +msgstr "Manuel udligning" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6222,17 +6320,17 @@ msgstr "Markér faktura som fuldt betalt" #: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids #: model:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" -msgstr "Udlignede journalposter" +msgstr "Matchede journalposter" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched credit ids" -msgstr "Matchede kredit ids" +msgstr "Matchene kreditor ids" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids msgid "Matched debit ids" -msgstr "Matchede debet ids" +msgstr "Matchene debitor ids" #. module: account #: model:ir.ui.view,arch_db:account.view_full_reconcile_form @@ -6243,7 +6341,7 @@ msgstr "Matcher" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id msgid "Matching Number" -msgstr "Udligningsnummer" +msgstr "Matchene nummer" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6290,37 +6388,37 @@ msgstr "Memo:" #: 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 "Besked tilhørende faktura" +msgstr "Meddelelse på faktura" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" -msgstr "" +msgstr "Minus variable omkostninger" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Credit Card Accounts" -msgstr "Minus kreditkort kontoer" +msgstr "Minus bankgæld" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Current Liabilities" -msgstr "Minus aktuelle forpligtelser" +msgstr "Minus kortfristet gæld" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Expenses" -msgstr "Minus udgifter" +msgstr "Minus omkostninger" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Non-Current Liabilities" -msgstr "Minus ikke-aktuelle forpligtelser" +msgstr "Minus langfristet gæld" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Payable Accounts" -msgstr "" +msgstr "Minus skyldige kreditorer" #. module: account #: selection:account.journal,type:0 @@ -6334,7 +6432,7 @@ msgstr "Diverse" #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" -msgstr "Diverse operationer" +msgstr "Diverse handlinger" #. module: account #. openerp-web @@ -6384,23 +6482,23 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" -msgstr "Flytning" +msgstr "Bevægelse" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id msgid "Move Line" -msgstr "Flyt linie" +msgstr "Handling" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move line ids" -msgstr "" +msgstr "Bevægelseslinje ids" #. module: account #: code:addons/account/models/account_move.py:1155 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Navn på bevægelse (id): %s (%s)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -6425,7 +6523,7 @@ msgstr "Mine fakturaer" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" -msgstr "NETTOaktiver" +msgstr "NETTO AKTIVER" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -6455,13 +6553,13 @@ msgstr "Navn:" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration msgid "Narration" -msgstr "Fortælling" +msgstr "Beskrivelse" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_net #: model:ir.actions.act_window,name:account.act_account_tax_net_posted msgid "Net Tax Lines" -msgstr "" +msgstr "Netto momslinjer" #. module: account #: selection:account.bank.statement,state:0 @@ -6599,7 +6697,7 @@ msgstr "Noter" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" -msgstr "Intet at afstemme" +msgstr "Intet at udligne" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6656,7 +6754,7 @@ msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." msgstr "" -"Odoo giver dig mulighed for at afstemme en udsagslinje direkte med de " +"Odoo giver dig mulighed for at afstemme en kontolinje direkte med de " "tilhørende salgs- eller købsfaktura(er)." #. module: account @@ -6665,7 +6763,7 @@ msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." msgstr "" -"Med Odoo kan du afstemme en udsagnslinje direkte med\n" +"Med Odoo kan du afstemme en kontoslinje direkte med\n" "de tilhørende køb eller salgs fakturaer." #. module: account @@ -6706,6 +6804,9 @@ msgid "" " need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." msgstr "" +"Odoo vil udføre de fleste udligninger automatisk, så du kun bør gennemse " +"nogle få af dem når du ser en <strong>'Udlign poster'</strong> knap på dit " +"leverandørfaktura oversigt." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -6724,16 +6825,18 @@ msgid "" " number and journal items will be created in your chart\n" " of accounts." msgstr "" -"Når udkast til fakturaer er bekræftet, vil du ikke kunne\n" +"Når kladde til fakturaer er bekræftet, vil du ikke kunne\n" "ændre dem. Fakturaerne vil modtage et unikt\n" -"Nummer, og journalposter oprettes i din\n" -"kontooversigt." +"nummer, og journalposter oprettes i din\n" +"kontoplan." #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "" "Once this module is installed, you have to configure Tax Cash Basis Journal." msgstr "" +"Når dette modul er installeret, skal du konfigurere Tax Cash Basis " +"journalen. " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6776,6 +6879,8 @@ msgstr "Kun en skabelon er tilgængelig" msgid "" "Only a draft payment can be posted. Trying to post a payment in state %s." msgstr "" +"Du kan kun validere en betaling med status kladde. Prøv at validere en " +"betaling med status %s." #. module: account #: code:addons/account/models/chart_template.py:780 @@ -6788,7 +6893,7 @@ msgstr "Kun administratorer kan ændre opsætning" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1530 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "Brug kun ctrl-enter genvej for at godkende afstemninger." +msgstr "Brug kun ctrl-enter genvej for at godkende udligne" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date @@ -6812,7 +6917,7 @@ msgstr "Åben" #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "Open Payment" -msgstr "Åbn betaling" +msgstr "Åben betaling" #. module: account #. openerp-web @@ -6821,7 +6926,7 @@ msgstr "Åbn betaling" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2060 #, python-format msgid "Open balance" -msgstr "Åbn balance" +msgstr "Åben balance" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number @@ -6842,9 +6947,9 @@ msgid "" "would make a gap in the numbering. You should book an entry and make a " "regular revert of it in case you want to cancel it." msgstr "" -"Drift er ikke tilladt. Da din udsagnslinje allerede har fået et nummer, kan " -"du ikke afstemme det helt med eksisterende journalposter, ellers ville det " -"give et hul i nummereringen. Du skal bestille en postering og foretage et " +"Drift er ikke tilladt. Da din kontolinje allerede har fået et nummer, kan du" +" ikke afstemme det helt med eksisterende journalposter, ellers ville det " +"give et hul i nummereringen. Du skal oprette en postering og foretage et " "regelmæssigt tilbagekald af det, hvis du vil annullere det." #. module: account @@ -6857,7 +6962,7 @@ msgid "" "another selection before proceeding any further." msgstr "" "Drift er ikke tilladt. Du kan kun afstemme posteringer, der deler samme " -"sekundære valuta, eller som ikke har en. Rediger dine journalartikler eller " +"sekundære valuta, eller som ikke har en. Rediger dine journalposter eller " "foretag et andet valg, før du fortsætter videre." #. module: account @@ -6888,12 +6993,12 @@ msgstr "Muligheder" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" -msgstr "" +msgstr "Oprindelig betaling" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id msgid "Originator tax" -msgstr "" +msgstr "Oprindelig moms" #. module: account #: model:account.account.type,name:account.data_account_type_other_income @@ -6911,7 +7016,7 @@ msgstr "Anden info" #: code:addons/account/static/src/xml/account_reconciliation.xml:297 #, python-format msgid "OtherAccounts" -msgstr "Andre kontoer" +msgstr "Andre konti" #. module: account #: selection:account.payment.method,payment_type:0 @@ -6933,18 +7038,18 @@ msgstr "Udestående transaktioner" #: code:addons/account/models/account_invoice.py:116 #, python-format msgid "Outstanding credits" -msgstr "Udestående kredit" +msgstr "Udestående kreditorer" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding credits debits widget" -msgstr "Udestående kreditter debiterings widget" +msgstr "Udestående kredit debit kontrol" #. module: account #: code:addons/account/models/account_invoice.py:119 #, python-format msgid "Outstanding debits" -msgstr "Udestående debiteringer" +msgstr "Udestående debitorer" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7005,7 +7110,7 @@ msgstr "Betalt den" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "Betalt / Afstemt" +msgstr "Betalt / Udlignet" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id @@ -7026,7 +7131,7 @@ msgstr "Hoved rapport" #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" -msgstr "Delvis afstemning" +msgstr "Delvist udlignet" #. module: account #. openerp-web @@ -7065,7 +7170,7 @@ msgstr "Partner selskab" #: model:ir.ui.menu,name:account.menu_partner_ledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Partner Ledger" -msgstr "Partner regnskab" +msgstr "Kontoudtog for Partner" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable @@ -7113,13 +7218,13 @@ msgstr "Udløbet" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" -msgstr "Kreditorer" +msgstr "Kreditor" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" -msgstr "Kreditor konto" +msgstr "Kreditorkonto" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -7128,13 +7233,13 @@ msgstr "Kreditor konto" #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "Leverandør konti" +msgstr "Kreditorkonti" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit #: model:ir.model.fields,field_description:account.field_res_users_debit_limit msgid "Payable Limit" -msgstr "Betalings max." +msgstr "Kreditor max." #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount @@ -7197,7 +7302,7 @@ msgstr "Betalingsmetoder" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids msgid "Payment Move Lines" -msgstr "" +msgstr "Betalingsbevægelses linjer" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type @@ -7212,7 +7317,7 @@ msgstr "Betalingsbetingelse" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "Betalingsbetingelse linje" +msgstr "Betalingsbetingelseslinje" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -7249,7 +7354,7 @@ msgstr "Betalingsreference" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "Betalingsbetingelse forklaring for kunden" +msgstr "Forklaring på betalingsbetingelser til kunden" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days @@ -7264,7 +7369,7 @@ msgstr "Betalingsbetingelse: 30 dage netto" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment term: 30% Advance End of Following Month" -msgstr "Betalingsperiode: 30% Advance i slutningen af følgende måned" +msgstr "Betalingsperiode: 30% forud i slutningen af følgende måned" #. module: account #: model:account.payment.term,note:account.account_payment_term @@ -7381,7 +7486,7 @@ msgstr "Periode længde (dage)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid msgid "Plaid Connector" -msgstr "" +msgstr "Plaid Connector" #. module: account #: model:ir.model,name:account.model_web_planner @@ -7404,7 +7509,7 @@ msgstr "Kontroller, at feltet 'overfør konto' er angivet på virksomheden." #: code:addons/account/models/account_invoice.py:811 #, python-format msgid "Please create some invoice lines." -msgstr "Venligst opret faktura linier." +msgstr "Venligst opret fakturalinjer." #. module: account #: code:addons/account/models/account_move.py:140 @@ -7432,7 +7537,7 @@ msgstr "Plus bank" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" -msgstr "Plus faste aktiver" +msgstr "Plus anlægsaktiver" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -7468,7 +7573,7 @@ msgstr "Bogfør difference i" #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "Bogfør journal poster" +msgstr "Bogfør journalposter" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -7508,7 +7613,7 @@ msgstr "Prefix af de vigtigste kontant konti" #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" -msgstr "Forudbetalinger" +msgstr "Plus debitor forudbetalinger" #. module: account #: selection:account.financial.report,sign:0 @@ -7568,19 +7673,19 @@ msgstr "Proforma fakturaer" #: model:ir.model.fields,field_description:account.field_account_move_line_product_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" -msgstr "Vare" +msgstr "Produkt" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "Produktkatagori" +msgstr "Produktkategori" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" -msgstr "Vare antal" +msgstr "Antal produkter" #. module: account #: model:ir.model,name:account.model_product_template @@ -7596,17 +7701,17 @@ msgstr "Fortjeneste" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "Profit & Tab" +msgstr "Resultatopgørelse" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "Tab/vind til rapportering" +msgstr "Fortjeneste/tab til rapportering" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id msgid "Profit Account" -msgstr "Indtægts konto" +msgstr "Indtægtskonto" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 @@ -7658,17 +7763,17 @@ msgstr "Indkøb" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "Indkøbs moms" +msgstr "Indkøbsmoms" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" -msgstr "Indkøbs moms(%)" +msgstr "Indkøbsmoms(%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate msgid "Purchase tax (%)" -msgstr "Indkøbs moms (%)" +msgstr "Indkøbsmoms (%)" #. module: account #: selection:account.tax,type_tax_use:0 @@ -7688,7 +7793,7 @@ msgstr "Læg penge i" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Python Code" -msgstr "" +msgstr "Python kode" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity @@ -7736,7 +7841,7 @@ msgstr "Debitor konto" #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" -msgstr "Debitor konti" +msgstr "Debitorer" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -7765,7 +7870,7 @@ msgstr "Modtag penge" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "Afstem" +msgstr "Udlign" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile @@ -7775,7 +7880,7 @@ msgstr "Udlign posteringer" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" -msgstr "Udlign med afskrivninger" +msgstr "Udlign afskrivninger" #. module: account #: code:addons/account/wizard/account_reconcile.py:94 @@ -7788,19 +7893,19 @@ msgstr "Udlign afskrivninger" #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 #, python-format msgid "Reconcile the demo bank statement" -msgstr "Afstem demokontoudtoget" +msgstr "Udlign demokontoudtoget" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" -msgstr "Udlignet/afstemt" +msgstr "Udlignet" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled msgid "Reconciled Entries" -msgstr "Udlignede poster" +msgstr "Udlignet poster" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -7810,41 +7915,41 @@ msgstr "Udlignede posteringer" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation" -msgstr "Udlingning/afstemning" +msgstr "Udligning" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" -msgstr "Udligningsmodeller" +msgstr "Udlignsmodeller" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids msgid "Reconciliation Parts" -msgstr "Afstem dele" +msgstr "Udlign dele" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "Udlignings transaktioner" +msgstr "Udligningstransaktioner" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "Afstemning af kontoudtog" +msgstr "Udligning af kontoudtog" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2190 #, python-format msgid "Reconciling " -msgstr "Udligner" +msgstr "Udligning" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "Udligner journalposter" +msgstr "Udligning af journalposter" #. module: account #: selection:account.journal,bank_statements_source:0 @@ -7936,7 +8041,7 @@ msgstr "Kreditnota" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund msgid "Refund Method" -msgstr "Krediterings metode" +msgstr "Krediteringsmetode" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund @@ -8001,7 +8106,7 @@ msgstr "Almindelig" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed msgid "Remaining amount due in the currency of the company." -msgstr "Resterende beløb forfalder i selskabets valuta" +msgstr "Resterende beløb forfalder i virksomhedens valuta" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_signed @@ -8016,7 +8121,7 @@ msgstr "Tilbageværende forfaldent beløb" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id msgid "Replacement Tax" -msgstr "Erstatnings moms" +msgstr "Erstatningsmoms" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form @@ -8054,7 +8159,7 @@ msgstr "Rapporter" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" -msgstr "Kør tilbage til kladde" +msgstr "Nulstil til kladde" #. module: account #. openerp-web @@ -8082,7 +8187,7 @@ msgstr "Ansvarlig" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue msgid "Revenue Recognition" -msgstr "Indregne indtægter" +msgstr "Metode til indtægtsføring" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date @@ -8092,7 +8197,7 @@ msgstr "Tilbagebetalingsdato" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" -msgstr "Omvendt postering" +msgstr "Tilbagefør postering" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 @@ -8100,32 +8205,32 @@ msgstr "Omvendt postering" #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" -msgstr "Omvend handlinger" +msgstr "Tilbageførte bevægelser" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Fortegn for tilbageført saldo" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Fiscal Positions" -msgstr "Gennemse konteringsgrupper" +msgstr "Gennemse bogføringsgrupper" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Terms" -msgstr "Gennemgå betingelser" +msgstr "Gennemse betingelser" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review existing Taxes" -msgstr "Gennemgå eksisterende skatter" +msgstr "Gennemse eksisterende moms" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the Chart of Accounts" -msgstr "Gennemgå oversigten over kontoer" +msgstr "Gennemse oversigten over konti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8155,7 +8260,7 @@ msgstr "Salg" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "Salgs moms" +msgstr "Salgsmoms" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal_menu @@ -8180,7 +8285,7 @@ msgstr "Salgsmoms" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate msgid "Sales tax (%)" -msgstr "Salgs moms (%)" +msgstr "Salgsmoms (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id @@ -8215,12 +8320,12 @@ msgstr "Søg i bank kontoudtog" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" -msgstr "" +msgstr "Søg efter kontoudtogslinje" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "Søg i konto-oversigter" +msgstr "Søg i kontooversigter" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -8290,7 +8395,7 @@ msgstr "Sekundær journal varelabel" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id msgid "Second Tax" -msgstr "Sekundær skat" +msgstr "Sekundær moms" #. module: account #: model:ir.model.fields,help:account.field_account_journal_type @@ -8323,6 +8428,8 @@ msgstr "Vælg en partner eller vælg en modpart" #: model:ir.model.fields,help:account.field_account_payment_term_line_value msgid "Select here the kind of valuation related to this payment term line." msgstr "" +"Vælg her typen af værdiansættelse relateret til linjen under " +"betalingsperiode. ." #. module: account #: code:addons/account/wizard/account_invoice_state.py:42 @@ -8360,7 +8467,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_product_template_action msgid "Sellable Products" -msgstr "Sælgbare produkter" +msgstr "Salgsbare produkter" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -8416,12 +8523,12 @@ msgstr "Rækkefølge" #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." -msgstr "Sæt aktiv til forkert for at skjule skatten uden at fjerne den." +msgstr "Sæt aktiv til falsk for at skjule momsen uden at fjerne den." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Set the default Sales and Purchase taxes" -msgstr "Indstil standard salgs- og købskatter" +msgstr "Indstil standard salgs- og købsmoms" #. module: account #: model:ir.model.fields,help:account.field_account_tax_tax_adjustment @@ -8449,7 +8556,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" -msgstr "Sæt til udkast" +msgstr "Sæt til kladde" #. module: account #: model:ir.ui.menu,name:account.menu_account_config @@ -8527,7 +8634,7 @@ msgstr "Sorter efter" #: model:ir.model.fields,field_description:account.field_account_invoice_origin #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" -msgstr "Kilde dokument" +msgstr "Kildedokument" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from @@ -8552,7 +8659,7 @@ msgstr "Opstartsbalance" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id msgid "Starting Cashbox" -msgstr "" +msgstr "Starter kassen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -8563,25 +8670,25 @@ msgstr "Status" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id msgid "Statement" -msgstr "Erklæring" +msgstr "Kontoudtog" #. module: account #: code:addons/account/models/account_bank_statement.py:244 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "Erklæring %s bekræftet, journalartikler blev oprettet." +msgstr "Kontoudtog %s bekræftet, journalposter blev oprettet." #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" -msgstr "Erklæringslinje" +msgstr "Kontoudtogslinje" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" -msgstr "Udtogs linier" +msgstr "Kontoudtogslinjer" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_tree @@ -8597,7 +8704,7 @@ msgstr "Status" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count msgid "States count" -msgstr "" +msgstr "States tæller" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state @@ -8625,7 +8732,7 @@ msgstr "CVR:" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" -msgstr "Total aktiver" +msgstr "AKTIVER I ALT" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -8664,7 +8771,7 @@ msgstr "Tager i gennemsnit mindre end 5 sekunder at forene en transaktion." #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" -msgstr "" +msgstr "Valgte posteringer" #. module: account #. openerp-web @@ -8694,13 +8801,13 @@ msgstr "Moms %.2f%%" #: model:ir.model.fields,field_description:account.field_account_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_account_id msgid "Tax Account" -msgstr "Moms konto" +msgstr "Momskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id msgid "Tax Account on Refunds" -msgstr "" +msgstr "Momskonto ved krediteringer" #. module: account #: model:ir.ui.view,arch_db:account.report_journal @@ -8710,7 +8817,7 @@ msgstr "Momsbeløb" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" -msgstr "Skatte ansøgning" +msgstr "Momsansøgning" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method @@ -8721,28 +8828,28 @@ msgstr "Moms afrundingsmetode" #: model:ir.model.fields,field_description:account.field_account_tax_amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type msgid "Tax Computation" -msgstr "Moms beregning" +msgstr "Momsberegning" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Declaration" -msgstr "Moms opgørelse" +msgstr "Momsopgørelse" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" -msgstr "Moms beskrivelse" +msgstr "Momsbeskrivelse" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax Excluded Price" -msgstr "Skatte ekskluderet pris" +msgstr "Momsekskluderet pris" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id msgid "Tax Group" -msgstr "Skatte gruppe" +msgstr "Momsgruppe" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8754,31 +8861,31 @@ msgstr "Moms ID" #: model:ir.actions.act_window,name:account.act_account_tax_tax_posted #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" -msgstr "Moms linier" +msgstr "Momslinjer" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" -msgstr "Kortlægning af skat" +msgstr "Moms konvertering" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_name #: model:ir.model.fields,field_description:account.field_account_tax_template_name msgid "Tax Name" -msgstr "Moms navn" +msgstr "Momsnavn" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use msgid "Tax Scope" -msgstr "" +msgstr "Momsgrundlag" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id msgid "Tax Source" -msgstr "Skatte kilde" +msgstr "Momskilde" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -8799,27 +8906,27 @@ msgstr "Moms skabelon" #: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment msgid "Tax adjustment" -msgstr "Skatte justering" +msgstr "Momsjustering" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method msgid "Tax calculation rounding method *" -msgstr "Skatte beregning afrundings metode *" +msgstr "Momsberegning afrundingsmetode *" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" -msgstr "Skattenavne skal være unikke !" +msgstr "Momsnavne skal være unikke !" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id msgid "Tax on Product" -msgstr "Skat på produkt" +msgstr "Moms på produkt" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id msgid "Tax to Apply" -msgstr "Skat at tilføre" +msgstr "Moms at tilføre" #. module: account #: selection:account.account.tag,applicability:0 @@ -8835,17 +8942,17 @@ msgstr "Skat at tilføre" #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "Afgifter/moms" +msgstr "Moms" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "Afgift konteringsgruppe" +msgstr "Moms bogføringsgruppe" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "Kortlæggelse af skat" +msgstr "Moms konvertering" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -8958,22 +9065,22 @@ msgstr "Skabelon" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "Skabelon gruppe for konterings konvertering" +msgstr "Skabelon til konvertering af finanskonto " #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "Skabelon afgift konterings gruppe" +msgstr "Skabelon til konvertering af momsgruppe" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Skabelon for konterings gruppe" +msgstr "Skabelon for bogføringsgruppe" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id msgid "Template transfer account id" -msgstr "" +msgstr "Skabelon til overførsel af konto id" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -8993,23 +9100,23 @@ msgstr "Moms skabeloner" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "" +msgstr "Type af vilkår" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" -msgstr "Betingelser" +msgstr "Vilkår" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "Vilkår & Betingelser" +msgstr "Vilkår & betingelser" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." -msgstr "Betingelser" +msgstr "Vilkår og betingelser" #. module: account #. openerp-web @@ -9101,12 +9208,13 @@ msgstr "" #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." -msgstr "Bankkontoen for en bankjournal skal tilhøre det samme firma (%s)." +msgstr "" +"Bankkontoen for en bankjournal skal tilhøre den samme virksomhed (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_statement_id msgid "The bank statement used for bank reconciliation" -msgstr "Kontoudtoget anvendes til bankafstemning" +msgstr "Kontoudtoget anvendes til bankudlignin" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id @@ -9121,23 +9229,25 @@ msgstr "Slutbalancen er forskellig fra den beregnede!" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" -msgstr "Koden og navnet på journalen skal være unik pr. Virksomhed!" +msgstr "Koden og navnet på journalen skal være unik pr. virksomhed!" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "Kontokoden skal være unik pr. firma !" +msgstr "Kontokoden skal være unik pr. virksomhed!" #. module: account #: 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 "" +"Den kommercielle enhed, der vil blive brugt på Journal poster for denne " +"faktura" #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id msgid "The currency used to enter statement" -msgstr "" +msgstr "Valuta bruges til at indtaste kontoudtoget" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -9145,6 +9255,8 @@ msgid "" "The discussions with your customer are automatically displayed at\n" " the bottom of each invoice." msgstr "" +"Drøftelserne med din kunde vises automatisk i\n" +" bunden af hver faktura." #. module: account #: code:addons/account/models/account_bank_statement.py:184 @@ -9153,6 +9265,8 @@ msgid "" "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" msgstr "" +"Slutbalancen er forkert!\n" +"Den forventede balance (%s) rr forskellig fra den beregnede (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9160,6 +9274,8 @@ 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 "" +"Det første skridt er at oprette virksomhedens oplysninger. Dette bruges mest" +" i trykte forretningsdokumenter som ordrer og fakturaer." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id @@ -9172,7 +9288,7 @@ msgstr "Konterings gruppen bestemmer afgifter og konti brugt på partneren" #: code:addons/account/models/account.py:314 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." -msgstr "" +msgstr "Indehaveren af en journals bankkonto skal være virksomheden (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_account_id @@ -9183,12 +9299,14 @@ msgstr "Indtægts- eller udgiftskontoen relateret til det valgte produkt." #: code:addons/account/models/account_payment.py:455 #, python-format msgid "The journal %s does not have a sequence, please specify one." -msgstr "" +msgstr "Journalen %s Har ingen nummerserie, angiv venligst en." #. 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 "" +"Journalposterne i denne journal vil blive navngivet ved hjælp af dette " +"præfiks." #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form @@ -9196,11 +9314,13 @@ msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." msgstr "" +"Den sidste linjes beregningstype skal være \"balance\" for at sikre, at hele" +" beløbet bliver allokeret." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." -msgstr "" +msgstr "Bevægelser på denne posteringslinje." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9209,17 +9329,20 @@ msgid "" " in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." msgstr "" +"Multi-valuta indstillingen gør det muligt at sende eller modtage fakturaer \n" +" I forskelle valutaer, oprette udenlandske bankkonti \n" +" og lave rapporter om dine udenlandske finansielle aktiviteter." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_name msgid "The name that will be used on account move lines" -msgstr "" +msgstr "Navnet, der vil blive brugt på kontobevægelseslinjer" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "Den valgfri anden valuta, hvis det er en multi-valuta-post." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_quantity @@ -9227,6 +9350,8 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"Den valgfrie mængde på denne linje, fx: antal solgte varer. Mængden er ikke " +"et lovligt krav, men er meget nyttigt for nogle rapporter." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id @@ -9250,6 +9375,8 @@ msgid "" "The partner has to be the same on all lines for receivable and payable " "accounts!" msgstr "" +"Partneren skal være den samme på alle linjer for tilgodehavende og betalbare" +" konti!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference @@ -9260,7 +9387,7 @@ msgstr "Partner reference for denne faktura" #: code:addons/account/models/account_payment.py:55 #, python-format msgid "The payment amount must be strictly positive." -msgstr "Betalingsbeløbet skal være strengt positivt." +msgstr "Betalingsbeløbet skal være positivt." #. module: account #: code:addons/account/models/account_payment.py:342 @@ -9290,6 +9417,8 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" +"Den valgte konto til din journalpostering tvinger dig til at give en " +"sekundær valuta. Du skal fjerne den sekundære valuta på kontoen." #. module: account #: code:addons/account/models/account_invoice.py:1325 @@ -9307,12 +9436,14 @@ msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" +"Nummerserie feltet bruges til at definere rækkefølgen, hvor momslinjerne " +"anvendes." #. module: account #: code:addons/account/models/account_payment.py:479 #, python-format msgid "The sequence of journal %s is deactivated." -msgstr "" +msgstr "Nummerserien på denne journal %s de-aktiveret." #. module: account #: code:addons/account/models/company.py:89 @@ -9331,12 +9462,14 @@ msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." msgstr "" +"Der er ingen konto defineret på journalen involveret i en kontantforskel %s " +"for %s involved in a cash difference." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." -msgstr "Der er ingen journalartikler i udkaststilstand til indlæg." +msgstr "Der er ingen journalposteringer at bogføre i kladdetilstand." #. module: account #. openerp-web @@ -9374,6 +9507,8 @@ msgid "" "This %s has been created from: <a href=# data-oe-model=account.invoice data-" "oe-id=%d>%s</a>" msgstr "" +"Denne %s er oprettet fra: <a href=# data-oe-model=account.invoice data-oe-" +"id=%d>%s</a>" #. module: account #: code:addons/account/models/account_journal_dashboard.py:101 @@ -9470,7 +9605,7 @@ msgid "" "This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n" "-This installs the module account_deferred_revenue." msgstr "" -"Dette giver dig mulighed for at styre indtægtsgenkendelse ved salg af produkter. Det holder styr på de afdrag, der er indtruffet på disse indtægtsgenkendelser, og opretter kontobevægelser for disse afdragslinjer \n" +"Dette giver dig mulighed for at styre metoden til indtægtsføring ved salg af produkter. Det holder styr på de rater, der er registreret på disse bevægelser, og opretter kontobevægelser for disse rater \n" "-Dette installerer modulet account_deferred_revenue." #. module: account @@ -9501,7 +9636,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts msgid "This company has its own chart of accounts" -msgstr "Dette firma har dets egen oversigt over kontoer" +msgstr "Denne virksomhed har dets egen kontoplaner" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_id @@ -9602,6 +9737,8 @@ msgid "" "This move's amount is higher than the transaction's amount. Click to " "register a partial payment and keep the payment balance open." msgstr "" +"Denne posts beløb er højere end transaktionens beløb. Klik for at registrere" +" en delvis betaling, og hold det resterende beløb åbent. " #. module: account #: model:ir.model.fields,help:account.field_accounting_report_debit_credit @@ -9711,6 +9848,8 @@ msgstr "" #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" +"Tip: Tryk på CTRL-Enter for at udligne alle de balancerende elementer i " +"arket." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9725,12 +9864,12 @@ msgstr "Titel 3 (fed, mindre)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "Til Faktura" +msgstr "Til faktura" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" -msgstr "Til Betaling" +msgstr "Til betaling" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9749,7 +9888,8 @@ msgstr "At betale" #: code:addons/account/models/account_move.py:847 #, python-format msgid "To reconcile the entries company should be the same for all entries!" -msgstr "For at afstemme posterne skal firmaet være det samme for alle poster!" +msgstr "" +"For at udligne posterne skal virksomheden være den samme for alle poster!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9766,7 +9906,7 @@ msgstr "For at bruge <strong>multi-valuta-indstillingen: </strong>" #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #, python-format msgid "Total" -msgstr "I alt" +msgstr "Total" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree @@ -9777,37 +9917,37 @@ msgstr "Beløb i alt" #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" -msgstr "I alt Kredit" +msgstr "Kreditor total" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" -msgstr "I alt Debit" +msgstr "Debitor total" #. module: account #: 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 "I alt Faktureret" +msgstr "I alt faktureret" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit #: model:ir.model.fields,field_description:account.field_res_users_debit msgid "Total Payable" -msgstr "Total skyldig" +msgstr "Skyldigt beløb i alt" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_credit #: model:ir.model.fields,field_description:account.field_res_users_credit msgid "Total Receivable" -msgstr "Total debitor beløb" +msgstr "Tilgodehavende i alt" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" -msgstr "Totalt tilbageværende" +msgstr "Resterende i alt" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total @@ -9937,7 +10077,7 @@ msgstr "Type" #: code:addons/account/models/chart_template.py:819 #, python-format msgid "Undistributed Profits/Losses" -msgstr "Ufordelte overskud / tab" +msgstr "Ufordelt fortjeneste / tab" #. module: account #. openerp-web @@ -9969,7 +10109,7 @@ msgstr "Ukendt partner" #: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner #: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner msgid "Unknown Partner Ledger" -msgstr "" +msgstr "Ukendte finansposter for partner" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10023,7 +10163,7 @@ msgstr "Fjern udligning fra transaktioner" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "Uudlignet" +msgstr "Ikke udlignet" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -10048,17 +10188,17 @@ msgstr "Brug" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" -msgstr "" +msgstr "Brug Anglo-Saxon bogføringsmetode" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon msgid "Use Anglo-Saxon Accounting *" -msgstr "" +msgstr "Brug Anglo-Saxon bogføringsmetode *" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "" +msgstr "Brug Anglo-Saxon bogføringsmetode" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa @@ -10068,17 +10208,17 @@ msgstr "Brug SEPA betalinger" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Anvend specifik journal" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "" +msgstr "Brug anglo-saxon bogføringsmetode" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "" +msgstr "Anvend batch indbetalinger" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10086,6 +10226,8 @@ msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." msgstr "" +"Brug i sammenhæng med kontrakter for at kalkulere din månedlige omsætning " +"ved kontrakter der strækker sig over flere måneder. " #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -10095,6 +10237,10 @@ msgid "" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." msgstr "" +"Brug denne hvis du vil annullere en faktura og lave en ny.\n" +" Der oprettes en kreditnota der bogføres og udlignes med\n" +" den nuværende faktura. En ny fakturakladde vil blive oprettet \n" +" som du herefter kan redigere i." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -10103,6 +10249,9 @@ 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 "" +"Brug denne hvis du vil annullere en faktura du ikke ville have\n" +" oprettet. Der oprettes en kreditnota som bogføres og udlignes\n" +" med fakturaen. Du vil ikke kunne rette i kreditnotaen." #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance @@ -10123,7 +10272,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence msgid "Used to order Journals in the dashboard view" -msgstr "Bruges til at sortere Journaler i dashboard visningen" +msgstr "Bruges til at sortere journaler i dashboardet" #. module: account #: model:ir.model.fields,help:account.field_account_journal_loss_account_id @@ -10131,6 +10280,8 @@ msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" +"Bruges til at registrere et tab, når kassebeholdningen for et kasseapparat " +"adskiller sig fra, hvad systemet beregner" #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id @@ -10138,6 +10289,8 @@ msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" +"Bruges til at registrere en indtægt, når kassebeholdningen for et " +"kasseapparat adskiller sig fra, hvad systemet beregner" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id @@ -10169,12 +10322,12 @@ msgstr "Validér" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Godkend konto flytning" +msgstr "Godkend kontobevægelser" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate purchase orders and control vendor bills by departments." -msgstr "" +msgstr "Bogfør indkøbsordrer og kontrollér leverandørfakturaer per afdeling." #. module: account #: selection:account.bank.statement,state:0 @@ -10219,7 +10372,7 @@ msgstr "Leverandørfakturaer" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Leverandørflow" #. module: account #: code:addons/account/models/account_payment.py:515 @@ -10246,13 +10399,13 @@ msgstr "Leverandør reference/fakturanr." #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Refund" -msgstr "" +msgstr "Leverandør refusion" #. 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 "Leverandør skatter" +msgstr "Leverandør moms" #. module: account #. openerp-web @@ -10270,7 +10423,7 @@ msgstr "Vis" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" -msgstr "" +msgstr "Se understøttede banker" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_volume @@ -10309,6 +10462,10 @@ msgid "" " manager a CSV file containing all your\n" " data." msgstr "" +"Vi kan håndtere hele importprocessen\n" +" til dig: send din Odoo projektleder\n" +" en CSV-fil, der indeholder alle dine\n" +" data." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10323,6 +10480,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." msgstr "" +"Vi håber, at dette værktøj har hjulpet dig med at gennemføre vores regnskabs" +" ansøgning." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10335,6 +10494,8 @@ msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." msgstr "" +"Når du inviterer brugere, skal du definere, hvilke adgangsrettigheder de må have. \n" +"Dette gøres ved at tildele hver bruger en rolle." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard @@ -10360,13 +10521,13 @@ msgstr "Med valuta" #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Med balance er ikke lig med 0" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "Med balance er ikke lig med nul" #. module: account #: selection:account.balance.report,display_account:0 @@ -10375,7 +10536,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With movements" -msgstr "Med flytninger" +msgstr "Med bevægelser" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search @@ -10385,7 +10546,7 @@ msgstr "Inkl. moms" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Wizard for Tax Adjustments" -msgstr "" +msgstr "Guide for momsjusteringer" #. module: account #: code:addons/account/models/account_move.py:888 @@ -10402,17 +10563,17 @@ msgstr "Afskrivnings journal" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" -msgstr "Afskrivnings flytning" +msgstr "Afskrivninger" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id msgid "Write-Off account" -msgstr "Tab/Vind konto" +msgstr "Afskrivningskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff msgid "Write-Off amount" -msgstr "Tab/vind konto" +msgstr "Afskrivningskonto" #. module: account #: sql_constraint:account.move.line:0 @@ -10423,7 +10584,7 @@ msgstr "Forkert kredit eller debet værdi i posteringerne!" #: code:addons/account/models/account_move.py:845 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" -msgstr "Du prøver at udligne posteringer der allerede er udlignet!" +msgstr "Du prøver at afstemme posteringer der allerede er udlignet!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked @@ -10431,6 +10592,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" +"Du kan tjekke dette felt for at markere dette journalelement som en " +"retstvist med den tilknyttede partner" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -10438,13 +10601,15 @@ msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." msgstr "" +"Du kan kontrollere fakturaen fra din leverandør i henhold til \n" +" Hvad du købte eller modtog." #. module: account #: code:addons/account/models/res_config.py:246 #, python-format msgid "" "You can not change a company chart of account once it has been installed" -msgstr "" +msgstr "Du kan ikke ændre en virksomhedsoversigt, når det er installeret" #. module: account #: code:addons/account/models/product.py:51 @@ -10454,6 +10619,9 @@ msgid "" "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." msgstr "" +"Du kan ikke ændre måleenheden for et produkt, der allerede er brugt i en " +"kontojournal. Hvis du skal ændre måleenheden, kan du deaktivere dette " +"produkt." #. module: account #: code:addons/account/models/account_payment.py:320 @@ -10486,7 +10654,7 @@ msgstr "" #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" -msgstr "" +msgstr "Du kan ikke tilføje / ændre poster før og inklusiv låst dato %s" #. module: account #: code:addons/account/models/account_move.py:187 @@ -10495,6 +10663,8 @@ msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" +"Du kan ikke tilføje/rette i posteringer før eller på regnskabets lukkedato " +"%s. Check virksomhedsopsætninger eller spørg én med \"Adviser\" tilladelse" #. module: account #: code:addons/account/models/account_invoice.py:938 @@ -10503,6 +10673,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Du kan ikke annullere en faktura, der er delvist betalt. Du skal først " +"afklare relaterede betalingsindtægter." #. module: account #: code:addons/account/models/account.py:180 @@ -10511,6 +10683,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Du kan ikke ændre ejerselskabet til en konto, der allerede indeholder " +"journalartikler." #. module: account #: code:addons/account/models/account.py:187 @@ -10519,6 +10693,8 @@ msgid "" "You cannot change the value of the reconciliation on this account as it " "already has some moves" msgstr "" +"Du kan ikke ændre værdien af afstemningen på denne konto, da den allerede " +"har nogle posteringer" #. module: account #: code:addons/account/models/account_move.py:418 @@ -10527,6 +10703,8 @@ msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." msgstr "" +"Du kan ikke oprette journalposter med en sekundær valuta uden at udfylde " +"både 'valuta' og 'beløbsvaluta' -feltet." #. module: account #: code:addons/account/models/account_invoice.py:451 @@ -10536,6 +10714,9 @@ msgid "" "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." msgstr "" +"Du kan ikke slette en faktura, efter at den er blevet valideret (og modtaget" +" et nummer). Du kan sætte det tilbage til \"udkast\" tilstand, ændre " +"indholdet og bekræfte det igen." #. module: account #: code:addons/account/models/account_invoice.py:449 @@ -10560,6 +10741,8 @@ msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" +"Du kan ikke foretage denne ændring på et bogført post, du kan kun ændre nogle ikke-juridiske felter. Du skal vende journalposten for at annullere den.\n" +"%s." #. module: account #: code:addons/account/models/account_move.py:1159 @@ -10568,6 +10751,8 @@ msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Du kan ikke udføre denne ændring på en afstemt post. Du kan kun ændre nogle ikke-juridiske felter, eller du skal først ophæve afstemningen.\n" +"%s." #. module: account #: code:addons/account/models/account.py:366 @@ -10576,6 +10761,8 @@ msgid "" "You cannot empty the account number once set.\n" "If you would like to delete the account number, you can do it from the Bank Accounts list." msgstr "" +"Du kan ikke slette kontonummeret, når først den er oprettet.\n" +"Hvis du vil slette kontonummeret, kan du gøre det fra bankkonto oversigten." #. module: account #: code:addons/account/models/account.py:96 @@ -10584,19 +10771,23 @@ msgid "" "You cannot have a receivable/payable account that is not reconciliable. " "(account code: %s)" msgstr "" +"Du kan ikke have en tilgodehavende / kreditorkonto, der ikke er forenelig. " +"(Konto kode: %s)" #. module: account #: code:addons/account/models/account_payment.py:132 #, python-format msgid "You cannot mix customer invoices and vendor bills in a single payment." msgstr "" +"Du kan ikke blande kundefakturaer og leverandørregninger i en enkelt " +"betaling." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1810 #, python-format msgid "You cannot mix items from receivable and payable accounts." -msgstr "" +msgstr "Du kan ikke blande varer fra tilgodehavende og kreditor konti." #. module: account #: code:addons/account/models/account_move.py:151 @@ -10605,6 +10796,8 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Du kan ikke ændre en bogført post i denne journal.\n" +"Først skal du sætte journalen til at tillade annullering af poster." #. module: account #: code:addons/account/models/account_invoice.py:575 @@ -10613,12 +10806,15 @@ msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " "payment entries first." msgstr "" +"Du kan ikke betale en faktura, der er delvist betalt. Du skal afstemme " +"betalingsposter først." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" +"Du kan ikke sætte/tage penge ind/ud for en kontoudskrift, der er lukket." #. module: account #: code:addons/account/models/account.py:198 @@ -10627,6 +10823,8 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." msgstr "" +"Du kan ikke fjerne/deaktivere en konto, der er indstillet på en kunde eller " +"leverandør." #. module: account #: code:addons/account/models/account_move.py:1014 @@ -10642,6 +10840,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Du kan ikke bruge den generelle konto i denne journal, se fanen " +"'Adgangskontrol' på den tilhørende journal" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -10714,7 +10914,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:215 #, python-format msgid "You validated" -msgstr "" +msgstr "Du har valideret" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -10728,12 +10928,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Bank Accounts" -msgstr "Dine bank konti" +msgstr "Dine bankkonti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Company" -msgstr "Dit firma" +msgstr "Din virksomhed" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10748,17 +10948,17 @@ msgstr "Dine varer" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "" +msgstr "Din råbalance (liste over konti og deres saldi)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" +msgstr "Din virksomheds officielle navn, SE nummer, adresse og logo." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." -msgstr "" +msgstr "Dine åbne fakturaer, betalinger og udeponerede midler." #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form @@ -10778,27 +10978,27 @@ msgstr "Postnr. område til" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "Konto konfigurations opsætninger" +msgstr "account.config.settings" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "account.reconcile.model.template" -msgstr "" +msgstr "account.reconcile.model.template" #. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" -msgstr "" +msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "regnskab opsætning" +msgstr "regnskabsopsætning" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10810,17 +11010,17 @@ msgstr "aktiver denne funktion" #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" -msgstr "" +msgstr "tildel til fakturering" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -10830,7 +11030,7 @@ msgstr "kode" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "opret en journal post" +msgstr "opret en journalpost" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -10840,12 +11040,12 @@ msgstr "dage" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" -msgstr "f.eks. Bank gebyrer" +msgstr "f.eks. bankgebyrer" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" -msgstr "" +msgstr "interface til hurtig indtastning" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10856,11 +11056,15 @@ msgstr "først)" #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" +"for denne kunde. Du kan afsætte dem til at markere denne faktura som værende" +" betalt. " #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "" +"for denne leverandør. Du kan afsætte dem til at markere denne faktura som " +"værende betalt. " #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate @@ -10877,7 +11081,7 @@ msgstr "eller" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" -msgstr "udestående salg" +msgstr "udestående debitorer" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -10889,7 +11093,7 @@ msgstr "udestående betalinger" #: code:addons/account/static/src/xml/account_reconciliation.xml:215 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "udlign med ctrl+enter genvej." +msgstr "afstem med ctrl+enter genvej." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate @@ -10906,43 +11110,43 @@ msgstr "tilbageværende)" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" -msgstr "" +msgstr "report.account.report_agedpartnerbalance" #. module: account #: model:ir.model,name:account.model_report_account_report_financial msgid "report.account.report_financial" -msgstr "" +msgstr "report.account.report_financial" #. module: account #: model:ir.model,name:account.model_report_account_report_generalledger msgid "report.account.report_generalledger" -msgstr "" +msgstr "report.account.report_generalledger" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "report.account.report_journal" -msgstr "" +msgstr "report.account.report_journal" #. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" -msgstr "" +msgstr "report.account.report_overdue" #. module: account #: model:ir.model,name:account.model_report_account_report_partnerledger msgid "report.account.report_partnerledger" -msgstr "" +msgstr "report.account.report_partnerledger" #. module: account #: model:ir.model,name:account.model_report_account_report_trialbalance msgid "report.account.report_trialbalance" -msgstr "" +msgstr "report.account.report_trialbalance" #. module: account #: code:addons/account/models/account_move.py:215 #, python-format msgid "reversal of: " -msgstr "" +msgstr "tilbageførsel af:" #. module: account #. openerp-web @@ -10974,12 +11178,12 @@ msgstr "kundelisten" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "overordnet firma" +msgstr "overordnet virksomhed" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the product list" -msgstr "vare liste" +msgstr "produktlisten" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10996,7 +11200,7 @@ msgstr "til udligning" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." -msgstr "" +msgstr "For at indstille balancen for alle dine konti." #. module: account #. openerp-web @@ -11008,7 +11212,7 @@ msgstr "transaktioner." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index bf288c1b5de..c2743f48095 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -10,11 +10,11 @@ # Gustavo Valverde <g.valverde02@gmail.com>, 2016 # Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016 # Carles Antoli <carlesantoli@hotmail.com>, 2016 -# Antonio Trueba <atgayol@gmail.com>, 2016 # Alejandro Santana <alejandrosantana@anubia.es>, 2016 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016 # Esteban Echeverry <tebanep@nubark.com>, 2016 # Alejandro Die Sanchis <marketing@domatix.com>, 2016 +# Antonio Trueba <atgayol@gmail.com>, 2016 # ulises aldana <rauleo88@hotmail.com>, 2016 # Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2016 # Ana Juaristi <ajuaristio@gmail.com>, 2016 @@ -26,7 +26,6 @@ # Iván Todorovich <ivan.todorovich@gmail.com>, 2016 # oihane <oihanecruce@gmail.com>, 2016 # Rick Hunter <rick_hunter_ec@yahoo.com>, 2016 -# José Antonio Cuello <inactive+Yopli2k@transifex.com>, 2016 # Leonardo Chianea <noamixcontenidos@gmail.com>, 2016 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016 # Javier Ramirez <elbomba887@gmail.com>, 2016 @@ -48,6 +47,7 @@ # Luis Miguel Limache leon <luislimache@gmail.com>, 2016 # Gelo Joga Landoo <gj@landoo.es>, 2016 # Cristian Salamea <ovnicraft@gmail.com>, 2017 +# José Antonio Cuello <inactive+Yopli2k@transifex.com>, 2017 # David de León <leceda09@gmail.com>, 2017 msgid "" msgstr "" @@ -685,7 +685,7 @@ msgstr "<strong>1. Registre facturas pendientes</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>2. Register Unmatched Payments</strong>" -msgstr "<strong>2. Registre Pagos Sin Par</strong>" +msgstr "<strong>2. Registre Pagos Sin Emparejar</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1071,8 +1071,8 @@ msgstr "" "Un Registro de contado le permite gestionar entradas de dinero en sus " "diarios de contado. Esta característica proporciona una manera " "fácil de comprobar los pagos al contado a diario. Puede introducir las " -"monedas que hay en su caja y, posteriormente, anotar las entradas y salidas " -"de la misma." +"monedas que hay en su caja y, posteriormente, contabilizar las entradas y " +"salidas de la misma." #. module: account #: code:addons/account/models/account_invoice.py:1399 @@ -1232,7 +1232,7 @@ msgstr "Cuenta" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Informe de balance de comprobación de vencimientos" +msgstr "Reporte Balance de Comprobación por Antiguedad" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1274,7 +1274,7 @@ msgstr "Contabilidad. Informe común" #: model:ir.model.fields,field_description:account.field_account_account_template_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id msgid "Account Currency" -msgstr "Cuenta de la moneda" +msgstr "Moneda de la Cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id @@ -1325,7 +1325,7 @@ msgstr "Número de cuenta" #. module: account #: model:ir.model,name:account.model_account_report_partner_ledger msgid "Account Partner Ledger" -msgstr "Cuenta Mayor de Contacto" +msgstr "Libro de Contacto" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id @@ -1763,7 +1763,7 @@ msgstr "Todos los asientos" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" -msgstr "Todos los asientos asentados" +msgstr "Todos los Asientos Contabilizados" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -1784,7 +1784,8 @@ msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." msgstr "" -"Todas las facturas y pagos han sido conciliados, sus saldos están cuadrados." +"Todas las facturas y pagos han sido emparejados, sus balances están " +"cuadrados." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled @@ -1801,10 +1802,10 @@ msgid "" "and will be created in 'Posted' status." msgstr "" "Todos los asientos creados manualmente suelen estar en el estado 'Sin " -"asentar', salvo cuando se establece la opción de saltar ese estado en el " -"diario relacionado. En ese caso, se comportarán como los asientos creados " -"automáticamente por el sistema en la validación de documentos (facturas, " -"extractos bancarios...) y serán creados en el estado 'Asentado'." +"Contabilizar', salvo cuando se establece la opción de saltar ese estado en " +"el diario relacionado. En ese caso, se comportarán como los asientos creados" +" automáticamente por el sistema en la validación de documentos (facturas, " +"extractos bancarios...) y serán creados en el estado 'Contabilizado'." #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view @@ -1812,8 +1813,8 @@ msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." msgstr "" -"Se validarán y asentarán todos los asientos contables seleccionados. No " -"podrá modificarlos posteriormente." +"Se validarán y contabilizarán todos los asientos contables seleccionados. No" +" podrá modificarlos posteriormente." #. module: account #: code:addons/account/models/account_bank_statement.py:240 @@ -1858,7 +1859,7 @@ msgstr "Permitir la impresión de cheques y depósitos" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency msgid "Allow multi currencies" -msgstr "Permitir multi divisa" +msgstr "Permitir multi monedas" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices @@ -1868,7 +1869,7 @@ msgstr "Permitir facturas pro-forma" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency msgid "Allows to work in a multi currency environment" -msgstr "Permite trabajar en un entorno multidivisa" +msgstr "Permite trabajar en un entorno multi moneda" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices @@ -1910,7 +1911,7 @@ msgstr "Monto" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency msgid "Amount Currency" -msgstr "Monto en Divisa" +msgstr "Monto en Moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual @@ -1921,12 +1922,12 @@ msgstr "Monto Adeudado" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed msgid "Amount Due in Company Currency" -msgstr "Monto Adeudado en Divisa de la Emrpesa" +msgstr "Monto Adeudado en Moneda de la Emrpesa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed msgid "Amount Due in Invoice Currency" -msgstr "Monto Adeudado en Divisa de la Factura" +msgstr "Monto Adeudado en Moneda de la Factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed @@ -1943,7 +1944,7 @@ msgstr "Monto implicado por este pareo. Se asume que siempre es positivo" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency msgid "Amount currency" -msgstr "Monto divisa" +msgstr "Monto moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency @@ -3094,12 +3095,12 @@ msgstr "Compañía" #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id msgid "Company Currency" -msgstr "Moneda de la compañía" +msgstr "Moneda de la Compañía" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id msgid "Company currency id" -msgstr "Código de identificación de la moneda de la empresa" +msgstr "Id Moneda Compañía" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts @@ -3184,7 +3185,7 @@ msgid "" "The currency of the journal should be the same than the default credit account." msgstr "" "¡Error de configuración!\n" -"La divisa del diario debería ser la misama que la de la cuenta de crédito por defecto." +"La moneda del diario debería ser la misama que la de la cuenta de crédito por defecto." #. module: account #: code:addons/account/models/account.py:303 @@ -3194,7 +3195,7 @@ msgid "" "The currency of the journal should be the same than the default debit account." msgstr "" "¡Error de configuración!\n" -"La divisa del diario debería ser la misma que la de la cuenta de débito por defecto." +"La moneda del diario debería ser la misma que la de la cuenta de débito por defecto." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3349,7 +3350,7 @@ msgstr "Crear una factura rectificativa borrador" #. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" -msgstr "Crear y asentar asiento" +msgstr "Crear y contabilizar movimiento" #. module: account #: code:addons/account/models/account_journal_dashboard.py:248 @@ -3591,19 +3592,19 @@ msgstr "Moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate msgid "Currency Rate" -msgstr "Tasa monetaria" +msgstr "Tasa Monetaria" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id msgid "Currency as per company's country." -msgstr "Moneda por país de la compañía" +msgstr "Moneda del país de la compañía." #. module: account #: code:addons/account/models/account_move.py:1329 #: code:addons/account/models/account_move.py:1339 #, python-format msgid "Currency exchange rate difference" -msgstr "Diferencia en tasa de cambio de divisa" +msgstr "Diferencia en tasa cambiaria" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets @@ -4308,7 +4309,7 @@ msgstr "Apuntes" #: model:account.account.type,name:account.data_account_type_equity #: model:ir.ui.view,arch_db:account.view_account_form msgid "Equity" -msgstr "Valor neto" +msgstr "Capital" #. module: account #: code:addons/account/wizard/account_report_common.py:28 @@ -4330,7 +4331,7 @@ msgstr "Diferencia de cambio" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" -msgstr "Diario de pérdidas y ganancias por cambio de divisa" +msgstr "Diario de Ganancias o Pérdidas Diferencial Cambiario" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id @@ -4613,14 +4614,14 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_currency_id msgid "Forces all moves for this account to have this account currency." msgstr "" -"Fuerza a todos los movimientos de esta cuenta a tener la moneda de la misma." +"Obliga a todos los movimientos de esta cuenta a tener la moneda de la misma." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_currency_id #: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id msgid "Forces all moves for this account to have this secondary currency." msgstr "" -"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." +"Obliga a todos los movimientos de esta cuenta tener esta moneda secundaria." #. module: account #: code:addons/account/models/account_invoice.py:81 @@ -4971,7 +4972,7 @@ msgstr "INV" #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" -"Si se especifica \"Importe en moneda\", entonces el \"Importe\" debe estar " +"Si se especifica \"Monto en Moneda\", entonces el \"Monto\" debe estar " "también." #. module: account @@ -5239,12 +5240,13 @@ msgstr "" msgid "" "In order to pay multiple invoices at once, they must use the same currency." msgstr "" -"Para pagar múltiples facturas a la vez tienen que utilizar la misma divisa." +"Para pagar múltiples facturas a la vez, tienen que utilizar la misma moneda." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" -msgstr "Imprima un balance de prueba en su antiguo programa de contabilidad" +msgstr "" +"Imprima un balance de comprobación en su antiguo programa de contabilidad" #. module: account #: selection:account.payment.method,payment_type:0 @@ -5615,8 +5617,8 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" -"Añade la columna de moneda en el informe si la moneda difiere de la moneda " -"de la compañía." +"Añade la columna de la moneda en el informe si la moneda difiere de la " +"moneda de la compañía." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reconciled @@ -6274,7 +6276,7 @@ msgstr "Varios" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Main Currency" -msgstr "Divisa principal" +msgstr "Moneda Principal" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6284,7 +6286,7 @@ msgstr "Titulo 1 Principal (negrita, subrayado)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_currency_id msgid "Main currency of the company." -msgstr "Divisa principal de la compañía." +msgstr "Moneda principal de la compañía." #. module: account #: model:ir.actions.act_window,name:account.tax_adjustments_form @@ -6370,7 +6372,7 @@ msgstr "Marcar la factura como totalmente pagada" #: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids #: model:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" -msgstr "Apuntes contables conciliados" +msgstr "Apuntes Contables Emparejados" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids @@ -6526,7 +6528,7 @@ msgid "" " to use some of them, you should check their <strong>Active</strong>\n" " field." msgstr "" -"La mayoría de divisas están creadas por defecto. Si planea\n" +"La mayoría de las monedas están creadas por defecto. Si planea\n" "utilizar algunas de ellas, debería comprobar su campo \n" "<strong>Activo</strong>." @@ -6557,17 +6559,17 @@ msgstr "Nombre movimiento (id): %s (%s)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Multi Currencies" -msgstr "Multi-divisa" +msgstr "Multi Monedas" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" -msgstr "Multi divisa" +msgstr "Multi Moneda" #. module: account #: model:ir.ui.menu,name:account.menu_config_multi_currency msgid "Multi-Currencies" -msgstr "Multi-divisas" +msgstr "Multi-Monedas" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6639,7 +6641,7 @@ msgstr "Nueva fecha de pago:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:<br/>" -msgstr "Después, registre cualquier pago no conciliado:<br/>" +msgstr "A continuación, registre cualquier pago no emparejado:<br/>" #. module: account #: selection:accounting.report,filter_cmp:0 @@ -6931,8 +6933,8 @@ msgstr "Solo una plantilla de cuentas disponible" msgid "" "Only a draft payment can be posted. Trying to post a payment in state %s." msgstr "" -"Sólo se puede publicar un borrador de pagos. Tratando de publicar un pago en" -" estado %s." +"Solo un pago en borrador puede ser contabilizado. Está tratando de " +"contabilizar un pago en estado %s." #. module: account #: code:addons/account/models/chart_template.py:780 @@ -7014,8 +7016,8 @@ msgid "" "another selection before proceeding any further." msgstr "" "Operación no permitida. Solo puedes conciliar entradas que compartan la " -"divisa o que no la tengan. Edita las entradas al diario o realiza otra " -"acción antes de proceder." +"mimsa moneda secundaria o que no la tengan. Edita las entradas al diario o " +"realiza otra acción antes de proceder." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate @@ -7222,17 +7224,17 @@ msgstr "Empresa asociada" #: model:ir.ui.menu,name:account.menu_partner_ledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Partner Ledger" -msgstr "Mayor de Contacto" +msgstr "Libro de Contacto" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable msgid "Partner Ledger: Payable" -msgstr "Mayor de Contacto: Por Pagar" +msgstr "Libro de Contacto: Por Pagar" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable msgid "Partner Ledger: Receivable" -msgstr "Mayor de Contacto: Por Cobrar" +msgstr "Libro de Contacto: Por Cobrar" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name @@ -7494,7 +7496,7 @@ msgstr "Porcentaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage msgid "Percentage Matched" -msgstr "Porcentaje conciliado" +msgstr "Porcentaje emparejado" #. module: account #: selection:account.tax,amount_type:0 @@ -7600,7 +7602,7 @@ msgstr "Más activos fijos" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" -msgstr "Más beneficio neto" +msgstr "Más Beneficio Neto" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -7615,23 +7617,23 @@ msgstr "Más otros ingresos" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" -msgstr "Publicar" +msgstr "Contabilizar" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "Publicar todas las entradas" +msgstr "Contabilizar todas las entradas" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" -msgstr "Publicar la diferencia en" +msgstr "Contabilziar la diferencia en" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "Publicar asientos" +msgstr "Contabilizar asientos" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -7639,17 +7641,17 @@ msgstr "Publicar asientos" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "Publicado" +msgstr "Contabilizado" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "Asientos publicados" +msgstr "Asientos Contabilizados" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "Apuntes contables publicados" +msgstr "Apuntes Contabilizados" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix @@ -8162,12 +8164,12 @@ msgstr "Regular" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed msgid "Remaining amount due in the currency of the company." -msgstr "Importe restante debido a la divisa de la compañía." +msgstr "Monto restante adeudado en la moneda de la compañía." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_signed msgid "Remaining amount due in the currency of the invoice." -msgstr "Monto restante adeudado en la divisa de la factura." +msgstr "Monto restante adeudado en la moneda de la factura." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual @@ -8232,7 +8234,7 @@ msgstr "Monto Residual" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency msgid "Residual Amount in Currency" -msgstr "Monto Residual en Divisa" +msgstr "Monto Residual en Moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id @@ -8291,7 +8293,7 @@ msgstr "Revisar el Plan contable" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the list of available currencies (from the" -msgstr "Revisar la lista de divisas disponibles (desde " +msgstr "Revise la lista de monedas disponibles (desde " #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -8791,7 +8793,7 @@ msgstr "ACTIVOS TOTALES" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL EQUITY" -msgstr "EQUIDAD TOTAL" +msgstr "CAPITAL TOTAL" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_ids @@ -9230,8 +9232,8 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "" -"La cantidad expresada en una divisa alternativa si se trata de un asiento " -"multi-divisa." +"El monto expresado en una moneda alternativa si se trata de un asiento " +"multi-moneda." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency @@ -9240,8 +9242,8 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" -"La cantidad expresada en la divisa asociada a la cuenta si es distinta a la " -"de la compañía." +"El monto expresado en la moneda asociada a la cuenta si es distinta a la de " +"la compañía." #. module: account #: code:addons/account/models/account_move.py:436 @@ -9250,8 +9252,8 @@ msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." msgstr "" -"La cantidad expresada en la divisa secundaria tiene que ser positiva cuando " -"la cuenta es de débito y negativa cuando la cuenta es de crédito." +"El monto expresado en la moneda secundaria tiene que ser positivo cuando la " +"cuenta es debitada y negativo cuando la cuenta es acreditada." #. module: account #: code:addons/account/models/account.py:605 @@ -9309,7 +9311,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id msgid "The currency used to enter statement" -msgstr "La divisa utilizada para introducir asientos." +msgstr "La moneda utilizada para introducir en los estados" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -9394,8 +9396,8 @@ msgid "" " in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." msgstr "" -"La opción multi-divisa le permite enviar o recibir facturas\n" -"en diferentes divisas, configurar cuentas de bancos extranjeros\n" +"La opción multi-moneda le permite enviar o recibir facturas\n" +"en diferentes moneda, configurar cuentas de bancos extranjeros\n" "y ver informes de sus actividades financieras en el extranjero." #. module: account @@ -9407,7 +9409,7 @@ msgstr "El nombre que se utilizará en los apuntes contables" #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." -msgstr "La divisa alternativa si se trata de un apunte multi-divisa." +msgstr "La moneda alterna opcional si se trata de un apunte multi-moneda." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_quantity @@ -9467,15 +9469,15 @@ msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" -"La cantidad residual en un apunte de diario en esta divisa (probablemente " -"diferente de la utilizada por la compañía)." +"El monto residual en un apunte de diario expresado en su moneda " +"(probablemente no la moneda de la compañía)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "" -"La cantidad residual en un apunte de diario expresada en la divisa de la " +"El monto residual en un apunte de diario expresado en la moneda de la " "compañía." #. module: account @@ -9485,8 +9487,8 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" -"La cuenta seleccionada de su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta." +"La cuenta seleccionada para su Asiento Contable obliga a proveer una moneda " +"secundaria. Debería remover la moneda secundaria en la cuenta." #. module: account #: code:addons/account/models/account_invoice.py:1325 @@ -9537,7 +9539,7 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." -msgstr "No hay apuntes de diario en modo borrador por publicar." +msgstr "No hay apuntes de diario en modo borrador por contabilizar." #. module: account #. openerp-web @@ -9984,7 +9986,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the <strong>multi-currency option:</strong>" -msgstr "Para utilizar <strong>la opción multi-divisa:</strong>" +msgstr "Para utilizar <strong>la opción multi-moneda:</strong>" #. module: account #. openerp-web @@ -10051,14 +10053,13 @@ msgstr "Base total" msgid "" "Total amount in the currency of the company, negative for credit notes." msgstr "" -"Importe total en la divisa de la compañía, negativo en notas de crédito." +"Monto total en la moneda de la compañía, negativo en notas de crédito." #. module: account #: 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 "" -"Importe total en la divisa de la factura, negativo en notas de crédito." +msgstr "Monto total en la moneda de la factura, negativo en notas de crédito." #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit @@ -10075,12 +10076,12 @@ msgstr "Monto total a pagar a este proveedor." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed msgid "Total in Company Currency" -msgstr "Total en moneda de la compañía" +msgstr "Total en Moneda de la Compañía" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed msgid "Total in Invoice Currency" -msgstr "Total en la divisa de la factura" +msgstr "Total en la Moneda de la Factura" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding @@ -10144,12 +10145,12 @@ msgstr "Transferencias" #: model:ir.actions.report.xml,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Balance de sumas y saldos" +msgstr "Balance de Comprobación" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Informe de sumas y saldos" +msgstr "Reporte de Balance de Comprobación" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id @@ -10201,7 +10202,7 @@ msgstr "Empresa desconocida" #: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner #: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner msgid "Unknown Partner Ledger" -msgstr "Mayor de Contacto Desonocido" +msgstr "Libro de Contacto Desonocido" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10222,17 +10223,17 @@ msgstr "Facturas por pagar" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "Sin asentar" +msgstr "Sin Contabilizar" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "Asientos no publicados" +msgstr "Asientos No Contabilizados" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "Apuntes no publicados" +msgstr "Apuntes No Contabilizados" #. module: account #. openerp-web @@ -10270,7 +10271,7 @@ msgstr "Monto Imponible" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount in Company Currency" -msgstr "Monto Imponible en Divisa Compañía" +msgstr "Monto Imponible en Moneda Compañía" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10397,7 +10398,7 @@ msgstr "" #: 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 "Campo útil para expresar importe en divisa." +msgstr "Campo utilitario para expresar monto en moneda." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required @@ -10613,7 +10614,7 @@ msgstr "¡Uf, ha sido rápido!" #: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency msgid "With Currency" -msgstr "Con divisa" +msgstr "Con Moneda" #. module: account #: selection:account.balance.report,display_account:0 @@ -10726,7 +10727,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:320 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "No puede borrar un pago que ya ha sido publicado." +msgstr "No puede borrar un pago que ya ha sido contabilizado." #. module: account #: code:addons/account/models/account_invoice.py:1360 @@ -10810,8 +10811,8 @@ msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." msgstr "" -"No puede crear apuntes de diario con una divisa secundaria sin rellenar " -"antes los campos 'Divisa' y 'Monto Divisa'." +"No puede crear apuntes de diario con una moneda secundaria sin rellenar " +"antes los campos 'Moneda' y 'Monto en Moneda'." #. module: account #: code:addons/account/models/account_invoice.py:451 @@ -10848,7 +10849,7 @@ msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" -"No puede hacer esta modificación en un asiento de diario publicado, sólo puede cambiar algunos campos no lelgales. Tiene que revertir el asiento de diario para cancelarlo.\n" +"No puede hacer esta modificación en un asiento de diario contabilizado, sólo puede cambiar algunos campos no lelgales. Tiene que revertir el asiento de diario para cancelarlo.\n" "%s." #. module: account @@ -10903,7 +10904,7 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" -"No puede modificar un asiento publicado de este diario.\n" +"No puede modificar un asiento contabilizado de este diario.\n" "Antes tendrá que configurar el diario para que permita cancelar asientos." #. module: account @@ -11069,7 +11070,7 @@ msgstr "Tus productos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "Su Balance de comprobación (lista de cuentas y sus saldos)." +msgstr "Su Balance de Comprobación (lista de cuentas y sus balances)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index d53682339f3..058d31f1c36 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -66,6 +66,42 @@ msgid "" " ${object.user_id.signature | safe}\n" "% endif\n" msgstr "" +"\n" +"<p>Kjære ${object.partner_id.name}\n" +"% set access_action = object.get_access_action()\n" +"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>Her er din faktura <strong>${object.number}</strong>\n" +"% if object.origin:\n" +"(med referanse: ${object.origin} )\n" +"% endif\n" +"Beløp: <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"fra ${object.company_id.name}.\n" +"</p>\n" +"\n" +"% if is_online:\n" +" <br/><br/>\n" +" <center>\n" +" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Vis faktura </a>\n" +" </center>\n" +"% endif\n" +" <br/><br/>\n" +"\n" +"% if object.state=='paid':\n" +" <p>Denne fakturaen er allerede betalt.</p>\n" +"% else:\n" +" <p>Fakturaen er foreløpig ikke betalt.</p>\n" +"% endif\n" +"\n" +"<p>Med vennlig hilsen,</p>\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index cc1775e2478..78d8c65d749 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -3253,7 +3253,7 @@ msgstr "Parabéns! Você concluiu!" msgid "" "Contains the logic shared between models which allows to register payments" msgstr "" -"Contém a lógica compartilhada entre os modelos que permitem registar os " +"Contém a lógica compartilhada entre os modelos que permitem registrar os " "pagamentos" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 71d2df6851e..55d11dcc843 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -5078,6 +5078,8 @@ msgstr "" msgid "" "If you want to be able to send customer statements from Odoo, you must:" msgstr "" +"Odoo'dan müşteri bakiye bildirimleri gönderebilmek istiyorsanız, şunları " +"yapmanız gerekir:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5087,6 +5089,8 @@ 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 "" +"Müşterilerinize bakiye bildirimlerini Odoo'dan gönderebilmek istiyorsanız, önce tüm ödenmemiş işlemleri borç ve alacak hesaplarına kaydetmeniz gerekir.\n" +"Bunlar ödenmemiş faturalar ya da uzlaştırılmamış ödemeler olacaktır." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5124,6 +5128,8 @@ msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" msgstr "" +"Banka hareketlerinizin desteklenen dosya formatlarında (QIF, OFX, CODA, " +"MT940, CSV) içe aktarımı" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5157,6 +5163,8 @@ msgid "" "In order to pay multiple invoices at once, they must belong to the same " "commercial partner." msgstr "" +"Bir defada birden çok fatura ödemek için, faturalar aynı iş ortağına ait " +"olmalıdırlar." #. module: account #: code:addons/account/models/account_payment.py:134 @@ -5372,7 +5380,7 @@ msgstr "Fatura Vergisi" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id msgid "Invoice for which this invoice is the refund" -msgstr "" +msgstr "Hangi faturanın iadesi olduğu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id @@ -5389,7 +5397,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:535 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." -msgstr "" +msgstr "Taslak duruma geri dönmek için önce fatura iptal edilmelidir." #. module: account #: code:addons/account/models/account_invoice.py:563 @@ -5408,13 +5416,13 @@ msgstr "" #: code:addons/account/models/account_invoice.py:581 #, python-format msgid "Invoice must be paid in order to set it to register payment." -msgstr "" +msgstr "Ödeme kaydetmek için fatura ödenmiş olmalıdır." #. module: account #: code:addons/account/models/account_invoice.py:573 #, python-format msgid "Invoice must be validated in order to set it to register payment." -msgstr "" +msgstr "Ödeme kaydetmek için faturanın onaylı olması gerekir." #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -5585,6 +5593,10 @@ msgid "" " we recommend you start using Odoo for invoicing and payments \n" " now, and then move all other accounting transactions at a later time." msgstr "" +"Muhasebe yazılımınızı bir mali yılın sonunda değiştirmeniz yaygın bir uygulamadır.\n" +"Bu, içe aktarılması gereken daha az veri ve ayarların yapılmasını sağlar.\n" +"Bunu yapmayı planlıyorsanız şimdi Odoo'yu faturalandırma ve ödemeler için kullanmaya başlamanızı,\n" +"Diğer tüm muhasebe işlemlerini daha sonra taşımanızı öneririz." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5782,7 +5794,7 @@ msgstr "Haziran" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason msgid "Justification" -msgstr "" +msgstr "Gerekçe" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard @@ -6206,12 +6218,16 @@ msgstr "Manuel Vergi Düzeltmeleri" msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." msgstr "" +"Zamanı yönetin & Malzeme sözleşmeleri veya sabit fiyatlı tekrar eden " +"abonelikler." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." msgstr "" +"Personel masraflarınızdan masraf listeleri oluşturup yönetici onayları alın " +"ve geri ödemelerini yönetin." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6219,6 +6235,9 @@ msgid "" "Manage your various fixed assets, such as buildings, machinery, materials, " "cars, etc..., and calculate their associated depreciation over time." msgstr "" +"Binalar, makineler, malzemeler, otomobiller gibi çeşitli sabit " +"varlıklarınızı yönetin ve amortismanlarını otomatik olarak hesaplayın ve " +"muhasebeleştirin." #. module: account #: model:ir.ui.menu,name:account.account_management_menu @@ -6428,6 +6447,8 @@ msgid "" " to use some of them, you should check their <strong>Active</strong>\n" " field." msgstr "" +"Çoğu para birimi zaten varsayılan olarak oluşturulmuştur.\n" +"Bazılarını kullanmayı planlıyorsanız, 'Etkin' alanını kontrol etmeniz gerekir." #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -6506,7 +6527,7 @@ msgstr "Adı:" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration msgid "Narration" -msgstr "" +msgstr "Öyküleme" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_net @@ -6705,6 +6726,8 @@ msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." msgstr "" +"Odoo, bir hesap özeti satırı ile ilişkili alım veya satış faturası ile " +"uzlaştırma yapmanızı sağlar." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -6712,6 +6735,8 @@ msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." msgstr "" +"Odoo, bir hesap özeti satırı ile ilişkili alım veya satış faturası ile " +"uzlaştırma yapmanızı sağlar." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -6721,6 +6746,9 @@ msgid "" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." msgstr "" +"Odoo şu muhasebe işlemlerin tamamı için bir tam entegre bir yevmiye girişini (muhasebe fişi) otomatik oluşturur;\n" +"Fatura, İade, Tedarikçi Ödemeleri, Banka Hareketleri vb..\n" +"Dolayısıyla, yevmiye girişlerini elle yapıyorsanız bunlar sadece otomatik olmayan diğer işlemlerle ilgili olmalıdır." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6728,6 +6756,9 @@ msgid "" "Odoo can manage multiple companies, but we suggest to setup everything for " "your first company before configuring the other ones." msgstr "" +"Odoo'da birden fazla grup şirketinizi yönetebilirsiniz, ancak diğer grup " +"şirketleri yapılandırmadan önce ilk şirketiniz için her şeyi konfigüre " +"etmeniz ve ayarları tam yapmış olmanız önerilir." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6735,6 +6766,8 @@ msgid "" "Odoo has already preconfigured a few taxes according to your " "country.<br/>Simply review them and check if you need more." msgstr "" +"Odoo'da ülkenize uygun bazı vergi hesapları kurulum sırasında ayarlanmıştır." +" Bunları gözden geçirip daha fazlasına ihtiyacınız varsa oluşturabilirsiniz." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6743,6 +6776,8 @@ msgid "" " need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." msgstr "" +"Odoo, uzlaştırma işlemlerinin çoğunu otomatik olarak yapar\n" +"Bu nedenle Tedarikçi Faturaları panelinde <strong>'Kayıtları Uzlaştır'</strong> butonuna basarak gözden geçirmeniz gereken kayıtları görebilirsiniz." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -6789,7 +6824,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Once your company information is correct, you should" -msgstr "" +msgstr "Firma bilgileriniz doğru olduğunda," #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7218,7 +7253,7 @@ msgstr "Ödeme Yöntemleri" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids msgid "Payment Move Lines" -msgstr "" +msgstr "Ödeme Hareket Satırları" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type @@ -7835,7 +7870,7 @@ msgstr "Uzlaştırma Modelleri" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids msgid "Reconciliation Parts" -msgstr "" +msgstr "Uzlaştırma Parçaları" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7853,12 +7888,12 @@ msgstr "Banka Hesap Özetlerinin Uzlaştırılması" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2190 #, python-format msgid "Reconciling " -msgstr "" +msgstr "Uzlaştırma" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "" +msgstr "Yevmiye girişlerinin uzlaştırılması" #. module: account #: selection:account.journal,bank_statements_source:0 @@ -7868,7 +7903,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "" +msgstr "Faturaları Kaydetme" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -7979,7 +8014,7 @@ msgstr "Ödeme Kaydet" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Register Payments" -msgstr "" +msgstr "Ödeme Kaydet" #. module: account #: model:ir.model,name:account.model_account_register_payments @@ -9085,7 +9120,7 @@ msgstr "Banka uzlaşması için kullanılan banka hesap özeti" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" -msgstr "" +msgstr "Firma için grafik şablonu (varsa)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check @@ -9095,7 +9130,7 @@ msgstr "Kapanış bakiyesi hesaplanandan farklı" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" -msgstr "" +msgstr "Derginin kodu ve adı firma başına eşsiz olmalıdır!" #. module: account #: sql_constraint:account.account:0 @@ -9252,12 +9287,15 @@ msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" +"Bir yevmiye öğesinin para biriminde (muhtemelen firma para birimi değil) " +"ifade edilen kalıntı tutarı." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "" +"Firma para birimi cinsinden ifade edilen bir yevmiye öğesinin kalan miktarı." #. module: account #: code:addons/account/models/account_move.py:411 @@ -9720,7 +9758,7 @@ msgstr "Öde" #: code:addons/account/models/account_move.py:847 #, python-format msgid "To reconcile the entries company should be the same for all entries!" -msgstr "" +msgstr "Kayıtları eşitlemek için firma tüm kayıtlar için aynı olmalıdır!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9842,7 +9880,7 @@ msgstr "İşlemler" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" -msgstr "" +msgstr "İşlemler Alttoplamı" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id @@ -9859,7 +9897,7 @@ msgstr "... ya havale yap" #: code:addons/account/models/account_payment.py:221 #, python-format msgid "Transfer account not defined on the company." -msgstr "" +msgstr "Transfer hesabı şirket ayarlarında tanımlanmamış." #. module: account #: code:addons/account/models/account_payment.py:428 @@ -10009,7 +10047,7 @@ msgstr "Vergisiz Tutar" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount in Company Currency" -msgstr "" +msgstr "Firma Para Biriminde Tutulmayan Miktar" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10039,12 +10077,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Özel Yevmiye Kullan" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "" +msgstr "Anglo-Saxon muhasebe kullanın (Türkiye'deki mevzuata uygun değildir)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit @@ -10423,7 +10461,7 @@ msgstr "" #, python-format msgid "" "You can not change a company chart of account once it has been installed" -msgstr "" +msgstr "Kurulduktan sonra bir firma hesap planını değiştiremezsiniz" #. module: account #: code:addons/account/models/product.py:51 @@ -10477,6 +10515,9 @@ msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" +"Kilit tarihi %s öncesinde ve bu tarihin kapsanmadığı girdileri ekleyemez / " +"değiştiremezsiniz. Firma ayarlarını kontrol edin veya 'Danışman' rolüyle " +"birine sorun" #. module: account #: code:addons/account/models/account_invoice.py:938 diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index addbf6e124c..c4bcf32da31 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -15,13 +15,14 @@ # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017 # file aio <fileaio@gmail.com>, 2017 # thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-05-26 08:44+0000\n" "PO-Revision-Date: 2017-05-26 08:44+0000\n" -"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -4105,7 +4106,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" -msgstr "" +msgstr "Yêu thích" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 886f31970ea..01fa96a64df 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -4386,6 +4386,8 @@ msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" msgstr "" +"对于Odoo团队,<br/>\n" +"Fabien Pinckaers, 创始人" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po index b2b44a36077..346b9691547 100644 --- a/addons/account_asset/i18n/da.po +++ b/addons/account_asset/i18n/da.po @@ -5,19 +5,19 @@ # Translators: # Martin Trigaux <mat@odoo.com>, 2016 # Morten Schou <ms@msteknik.dk>, 2016 +# Ejner Sønniksen <ejner@vkdata.dk>, 2016 # Sanne Kristensen <sanne@vkdata.dk>, 2016 # peso <peer.sommerlund@gmail.com>, 2016 # Jesper Carstensen <info@danodoo.dk>, 2016 # Jesper Carstensen <jc@danodoo.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 -# Ejner Sønniksen <ejner@vkdata.dk>, 2017 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: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" +"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -40,7 +40,7 @@ msgstr "(grupperet)" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count msgid "# Asset Entries" -msgstr "Anlægsaktiv poster" +msgstr "Antal anlægsaktivlinjer" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr @@ -60,7 +60,7 @@ msgstr "Konto dato" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move msgid "Account Entry" -msgstr "Konto indtastning" +msgstr "Konto postering" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id @@ -88,7 +88,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active msgid "Active" -msgstr "Anlægsaktiv" +msgstr "Aktiv" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form @@ -104,17 +104,17 @@ msgstr "Beløb" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value msgid "Amount of Depreciation Lines" -msgstr "Antal afskrevne linjer" +msgstr "Værdi af afskrevne poster" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value msgid "Amount of Installment Lines" -msgstr "Værdi af afdrags linier" +msgstr "Værdi af afdrags poster" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id msgid "Analytic Account" -msgstr "Analyse konto" +msgstr "Analysekonto" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id @@ -123,58 +123,58 @@ msgstr "Analyse konto" #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Asset" -msgstr "Anlægsaktiv" +msgstr "Aktiv" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search msgid "Asset Account" -msgstr "Konto for anlægsaktiv" +msgstr "Konto for aktiver" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category msgid "Asset Category" -msgstr "Kategori for anlægsaktiv" +msgstr "Kategori for aktiv" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.asset_modify_form msgid "Asset Durations to Modify" -msgstr "Løbetid til ændring af anlægsaktiv " +msgstr "Løbetid til ændring af aktiv " #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date msgid "Asset End Date" -msgstr "Udløbsdato for anlægsaktiv" +msgstr "Udløbsdato for aktiv" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time msgid "Asset Method Time" -msgstr "Anlægsaktivs behandlingstid" +msgstr "Tidsmetode for aktivet" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name msgid "Asset Name" -msgstr "Navn på anlægsaktiv" +msgstr "Navn på aktiv" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date msgid "Asset Start Date" -msgstr "Start dato for anlægsaktiv" +msgstr "Start dato for aktiv" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Asset Type" -msgstr "Anlægsaktiv type" +msgstr "Aktiv type" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase msgid "Asset Types" -msgstr "Anlægsaktiv typer" +msgstr "Aktiv typer" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_category @@ -182,30 +182,29 @@ msgstr "Anlægsaktiv typer" #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree msgid "Asset category" -msgstr "Anlægsaktiv kategori" +msgstr "Aktiv kategori" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:263 #, python-format msgid "Asset created" -msgstr "Anlægsaktiv oprettet" +msgstr "Aktiv oprettet" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "Afskrivning af anlægsaktiv" +msgstr "Afskrivningspost på aktiv" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:296 #, python-format msgid "Asset sold or disposed. Accounting entry awaiting for validation." -msgstr "" -"Solgt eller bortskaffet anlægsaktiv. Posteringslinje afventer godkendelse." +msgstr "Solgt eller bortskaffet aktiv. Posteringslinje afventer godkendelse." #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_asset msgid "Asset/Revenue Recognition" -msgstr "Anlægsaktiv/omsætning anerkendelse" +msgstr "Aktiv/Omsætning anerkendelse" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form @@ -214,7 +213,7 @@ msgstr "Anlægsaktiv/omsætning anerkendelse" #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search msgid "Assets" -msgstr "Anlægsaktiver" +msgstr "Aktiver" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_asset_report @@ -223,12 +222,12 @@ msgstr "Anlægsaktiver" #: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_pivot #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Assets Analysis" -msgstr " Analyse af anlægsaktiver" +msgstr " Analyse af aktiver" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids msgid "Assets Depreciation Lines" -msgstr "Afskrivning af anlægsaktiv" +msgstr "Afskrivningsposter på aktiv" #. module: account_asset #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets @@ -238,22 +237,22 @@ msgstr "Aktiver og omsætning" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search msgid "Assets in closed state" -msgstr "Lukkede anlægsaktiver" +msgstr "Lukkede aktiver" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search msgid "Assets in draft and open states" -msgstr "Anlægsaktiver i status kladde og åben" +msgstr "Aktiver med status kladde og åben" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Assets in draft state" -msgstr "Anlæg i status kladde" +msgstr "Aktiver med status kladde" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Assets in running state" -msgstr "Anlæg er aktivt" +msgstr "Aktiv er aktivt" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset @@ -276,7 +275,7 @@ msgstr "Kategori" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Category of asset" -msgstr "Kategorier af anlæg" +msgstr "Kategorier af aktiver" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset @@ -284,8 +283,8 @@ msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." msgstr "" -"Tjek dette hvis du automatisk vil bekræfte anlægsaktiverne i denne kategori," -" når de oprettes på fakturaer." +"Tjek dette hvis du automatisk vil bekræfte aktiverne i denne kategori, når " +"de oprettes på fakturaer." #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries @@ -375,7 +374,7 @@ msgstr "Oprettede aktivbevægelser" #: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20 #, python-format msgid "Created Revenue Moves" -msgstr "Opret omsætningsbevægelser" +msgstr "Oprettede omsætningsbevægelser" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid @@ -426,7 +425,7 @@ msgstr "Dato" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Date of asset" -msgstr "Dato på anlægsaktiv" +msgstr "Dato for aktiv" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search @@ -474,7 +473,7 @@ msgstr "Afskrivning" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Depreciation Asset Account" -msgstr "Afskrivningskonto for anlægsaktiver" +msgstr "Afskrivningskonto for aktiver" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -491,17 +490,17 @@ msgstr "Afskrivnings dato" #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Depreciation Entries: Asset Account" -msgstr "Afskrivninger: Konto for anlægsaktiver" +msgstr "Afskrivningsposter: Konto for aktiver" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id msgid "Depreciation Entries: Expense Account" -msgstr "Afskrivninger: Udgiftskonto" +msgstr "Afskrivningsposter: Udgiftskonto" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id msgid "Depreciation Entry" -msgstr "Afskrivningsindtægter" +msgstr "Afskrivningspost" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form @@ -560,13 +559,13 @@ msgstr "Vis navn" #: code:addons/account_asset/models/account_asset.py:299 #, python-format msgid "Disposal Move" -msgstr "Bortskaffelse" +msgstr "Bortskaffelsespost" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:302 #, python-format msgid "Disposal Moves" -msgstr "Bortskaffelser " +msgstr "Bortskaffelsesposter" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:550 @@ -596,7 +595,7 @@ msgstr "Slut dato" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Extended Filters..." -msgstr "Udvidede filtre" +msgstr "Udvidede filtre..." #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report @@ -610,7 +609,7 @@ msgstr "" #. module: account_asset #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Generate Assets Entries" -msgstr "Dan posteringer for anlægsaktiver" +msgstr "Dan aktivposter" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard @@ -630,7 +629,7 @@ msgstr "Brutto værdi" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Gross value of asset" -msgstr "Brutto værdi af anlægsaktiver" +msgstr "Brutto værdi af aktiver" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search @@ -760,7 +759,7 @@ msgstr "Rediger" #: model:ir.model,name:account_asset.model_asset_modify #: model:ir.ui.view,arch_db:account_asset.asset_modify_form msgid "Modify Asset" -msgstr "Rediger anlægsaktiver" +msgstr "Rediger aktiv" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -775,7 +774,7 @@ msgstr "Måned" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr msgid "Monthly Recurring Revenue" -msgstr " Forventet månedlig omsætning" +msgstr "Forventet månedlig omsætning" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value @@ -888,7 +887,7 @@ msgstr "Indkøbs måned" #. module: account_asset #: selection:account.asset.category,type:0 msgid "Purchase: Asset" -msgstr "Indkøb: Anlægsaktiver" +msgstr "Indkøb: Aktiv" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name @@ -939,12 +938,12 @@ msgstr "Salg" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value msgid "Salvage Value" -msgstr "Nyværdi" +msgstr "Restværdi" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search msgid "Search Asset Category" -msgstr "Søg anlægsaktiv kategori" +msgstr "Søg aktiv kategori" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po index c432f0190af..b991c9d5bcd 100644 --- a/addons/account_asset/i18n/es.po +++ b/addons/account_asset/i18n/es.po @@ -7,6 +7,7 @@ # José Vicente <txusev@gmail.com>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 # Javier Ramirez <elbomba887@gmail.com>, 2016 +# Gustavo Valverde <g.valverde02@gmail.com>, 2016 # RGB Consulting <odoo@rgbconsulting.com>, 2016 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016 # Alejandro Santana <alejandrosantana@anubia.es>, 2016 @@ -51,7 +52,7 @@ msgstr "Nº asientos de activos" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr msgid "# of Depreciation Lines" -msgstr "# de líneas de amortización" +msgstr "# de Líneas de Depreciación" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr @@ -72,7 +73,7 @@ msgstr "Entrada contable" #: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id msgid "Account used in the depreciation entries, to decrease the asset value." msgstr "" -"Cuenta usada en la depreciación de entrada, para decrementar el valor del " +"Cuenta usada en la entrada de depreciación, para reducir el valor del " "activo." #. module: account_asset @@ -110,7 +111,7 @@ msgstr "Importe" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value msgid "Amount of Depreciation Lines" -msgstr "Importe de las líneas de amortización" +msgstr "Monto de las Lineas de Depreciación" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value @@ -199,7 +200,7 @@ msgstr "Activo creado" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "Línea de amortización del activo" +msgstr "Línea de Depreciación de Activo" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:296 @@ -234,7 +235,7 @@ msgstr "Análisis activos" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids msgid "Assets Depreciation Lines" -msgstr "Líneas de amortización de los activos" +msgstr "Líneas de Depreciación de Activos" #. module: account_asset #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets @@ -329,8 +330,8 @@ msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" msgstr "" -"Escoja el periodo para el que desea asentar automáticamente las líneas de " -"depreciación para los activos en ejecución" +"Escoja el periodo para el que desea contabilizar automáticamente las líneas " +"de depreciación para los activos en ejecución" #. module: account_asset #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 @@ -364,7 +365,7 @@ msgstr "Calcular activo" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Compute Depreciation" -msgstr "Calcular amortizaciones" +msgstr "Calcular Depreciaciones" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -404,7 +405,7 @@ msgstr "Creado el" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value msgid "Cumulative Depreciation" -msgstr "Amortización acumulada" +msgstr "Depreciación Acumulada" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:568 @@ -421,7 +422,7 @@ msgstr "Actual" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount msgid "Current Depreciation" -msgstr "Amortización actual" +msgstr "Depreciación Actual" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date @@ -442,7 +443,7 @@ msgstr "Fecha de compra del activo" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Date of depreciation" -msgstr "Fecha de amortización" +msgstr "Fecha de depreciación" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form @@ -475,82 +476,82 @@ msgstr "Factor degresivo" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Depreciation" -msgstr "Amortización" +msgstr "Depreciación" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Depreciation Asset Account" -msgstr "Cuenta de amortización del activo" +msgstr "Cuenta de Depreciación del Activo" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Depreciation Board" -msgstr "Tabla de amortización" +msgstr "Tabla de Depreciación" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date msgid "Depreciation Date" -msgstr "Fecha de amortización" +msgstr "Fecha de Depreciación" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Depreciation Entries: Asset Account" -msgstr "Apuntes de amortización: Cuenta del activo" +msgstr "Apuntes de Depreciación: Cuenta del Activo" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id msgid "Depreciation Entries: Expense Account" -msgstr "Apuntes de amortización: Cuenta de gastos" +msgstr "Apuntes de Depreciación: Cuenta de Gasto" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id msgid "Depreciation Entry" -msgstr "Asiento de amortización" +msgstr "Asiento de Depreciación" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Depreciation Expense Account" -msgstr "Cuenta de gastos de amortización" +msgstr "Cuenta de Gasto de Depreciación" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Depreciation Information" -msgstr "Información de amortización" +msgstr "Información de Depreciación" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Depreciation Lines" -msgstr "Líneas de amortización" +msgstr "Líneas de Depreciación" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Depreciation Method" -msgstr "Método de amortización" +msgstr "Método de Depreciación" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Depreciation Month" -msgstr "Mes de amortización" +msgstr "Mes de Depreciación" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name msgid "Depreciation Name" -msgstr "Nombre amortización" +msgstr "Nombre Depreciación" #. module: account_asset #: code:addons/account_asset/wizard/asset_modify.py:85 #, python-format msgid "Depreciation board modified" -msgstr "Cuadro de amortización modificado" +msgstr "Cuadro de depreciación modificado" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:571 #, python-format msgid "Depreciation line posted." -msgstr "Línea de amortización asentada." +msgstr "Línea de depreciación contabilizada." #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name @@ -610,8 +611,8 @@ msgid "" "From this report, you can have an overview on all depreciations. The\n" " search bar can also be used to personalize your assets depreciation reporting." msgstr "" -"Desde este informe puedes tener una vista global de todas las amortizaciones. \n" -"Se puede usar las herramientas de búsqueda para personalizar su análisis de amortización de los activos." +"Desde este informe puedes tener una vista global de todas las depreciaciones. \n" +"Se puede usar las herramientas de búsqueda para personalizar su análisis de depreciación de los activos." #. module: account_asset #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard @@ -671,7 +672,7 @@ msgid "" "from the purchase date instead of the first January / Start date of fiscal " "year" msgstr "" -"Indica que el primer asiento de amortización tiene que ser realizado desde " +"Indica que el primer asiento de depreciación tiene que ser realizado desde " "la compra en vez desde el 1 de enero o fecha de comienzo del ejercicio " "fiscal." @@ -681,7 +682,7 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first of January" msgstr "" -"Indica que el primer asiento de amortización para este activo tiene que " +"Indica que el primer asiento de depreciación para este activo tiene que " "estar realizado desde la fecha de compra en vez del 1 de enero" #. module: account_asset @@ -699,7 +700,7 @@ msgstr "Linea de Factura" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "Es el importe que prevee tener que no puede depreciar" +msgstr "Es el monto que prevee tener que no puede depreciar." #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -772,7 +773,7 @@ msgstr "Modificar activo" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Modify Depreciation" -msgstr "Modificar amortización" +msgstr "Modificar Depreciación" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search @@ -787,7 +788,7 @@ msgstr "Ingreso mensual recurrente" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value msgid "Next Period Depreciation" -msgstr "Amortización del siguiente período" +msgstr "Amortización Próximo Periodo" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note @@ -801,7 +802,7 @@ msgstr "Nota" #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number msgid "Number of Depreciations" -msgstr "Número de amortizaciones" +msgstr "Número de Depreciaciones" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form @@ -840,7 +841,7 @@ msgstr "Periodicidad" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard msgid "Post Depreciation Lines" -msgstr "Generar asientos de amortización" +msgstr "Contabilizar Líneas de Depreciación" #. module: account_asset #. openerp-web @@ -850,17 +851,17 @@ msgstr "Generar asientos de amortización" #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search #, python-format msgid "Posted" -msgstr "Publicado" +msgstr "Contabilizado" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value msgid "Posted Amount" -msgstr "Importe asentado" +msgstr "Monto Contabilizado" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Posted depreciation lines" -msgstr "Líneas de amortización generadas" +msgstr "Líneas de depreciación contabilizadas" #. module: account_asset #: model:ir.model,name:account_asset.model_product_template @@ -881,7 +882,7 @@ msgid "" "depreciations\"." msgstr "" "El prorrateo de tiempo sólo se puede utilizar para el método de tiempo " -"\"numero de amortizaciones\"" +"\"número de depreciaciones\"" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search @@ -972,7 +973,7 @@ msgstr "Cambiar a borrador" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period msgid "State here the time between 2 depreciations, in months" -msgstr "Establezca aquí el tiempo entre 2 amortizaciones, en meses" +msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state @@ -988,13 +989,13 @@ msgstr "Estado" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period msgid "The amount of time between two depreciations, in months" -msgstr "La cantidad de tiempo entre dos amortizaciones, en meses" +msgstr "La cantidad de tiempo entre dos depreciaciones, en meses" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number msgid "The number of depreciations needed to depreciate your asset" -msgstr "El número de amortizaciones para amortizar el activo" +msgstr "El número de depreciaciones para depreciar el activo" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard @@ -1002,8 +1003,8 @@ msgid "" "This wizard will post installment/depreciation lines for the selected month.<br/>\n" " This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." msgstr "" -"Este asistente generará todos los asientos de amortización previstos para antes de la fecha seleccionada.<br/>\n" -"Si el diario de los mismos está configurado para saltarse el estado borrador, será asentados automáticamente." +"Este asistente contabilizará todas las líneas de depreciación previstas para antes de la fecha seleccionada.<br/>\n" +"Si el diario de los mismos está configurado para saltarse el estado borrador, será contabilizados automáticamente." #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time @@ -1029,12 +1030,12 @@ msgstr "Tipo" #: code:addons/account_asset/static/src/js/account_asset.js:28 #, python-format msgid "Unposted" -msgstr "Sin asentar" +msgstr "Sin Contabilizar" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value msgid "Unposted Amount" -msgstr "Importe no asentado" +msgstr "Monto sin Contabilizar" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -1051,8 +1052,8 @@ msgid "" "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." msgstr "" "Cuando crea un activo, su estado es 'Borrador'\n" -"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de amortización pueden ser insertadas en la contabilidad.\n" -"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si la última línea de depreciación se inserta, el activo se cierra automáticamente." +"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de depreciación pueden ser insertadas en la contabilidad.\n" +"Puede cerrar manualmente un activo cuando ha finalizado su depreciación. Si la última línea de depreciación se inserta, el activo se cierra automáticamente." #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name @@ -1075,18 +1076,18 @@ msgstr "No puede eliminar un documento que contiene asientos asentados." #: code:addons/account_asset/models/account_asset.py:579 #, python-format msgid "You cannot delete posted depreciation lines." -msgstr "No puede eliminar asientos de amortización asentados" +msgstr "No puede eliminar asientos de depreciación contabilizados." #. module: account_asset #: code:addons/account_asset/models/account_asset.py:581 #, python-format msgid "You cannot delete posted installment lines." -msgstr "No puede eliminar asientos de pago a plazos asentados " +msgstr "No puede eliminar líneas a plazo contabilizadas" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard msgid "asset.depreciation.confirmation.wizard" -msgstr "Asistente de confirmación de depreciación de activo" +msgstr "asset.depreciation.confirmation.wizard" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form diff --git a/addons/account_bank_statement_import/i18n/da.po b/addons/account_bank_statement_import/i18n/da.po index 4f7198b62f4..0e4fe9d2524 100644 --- a/addons/account_bank_statement_import/i18n/da.po +++ b/addons/account_bank_statement_import/i18n/da.po @@ -5,18 +5,19 @@ # Translators: # Martin Trigaux <mat@odoo.com>, 2016 # Morten Schou <ms@msteknik.dk>, 2016 +# Ejner Sønniksen <ejner@vkdata.dk>, 2016 # jonas jensen <j.jensen@tcomp.dk>, 2016 # Jesper Carstensen <info@danodoo.dk>, 2016 # Jesper Carstensen <jc@danodoo.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 -# Ejner Sønniksen <ejner@vkdata.dk>, 2017 +# Sanne Kristensen <sanne@vkdata.dk>, 2017 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: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" +"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,18 +29,18 @@ msgstr "" #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "%d transactions had already been imported and were ignored." -msgstr "" +msgstr "%dTransaktioner var allerede blevet importeret og blev ignoreret." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "1 transaction had already been imported and was ignored." -msgstr "" +msgstr "1 transaktion var allerede blevet importeret og blev ignoreret." #. module: account_bank_statement_import #: sql_constraint:account.bank.statement.line:0 msgid "A bank account transactions can be imported only once !" -msgstr "" +msgstr "En bankkonto transaktion kan kun importeres én gang !" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number @@ -59,13 +60,13 @@ msgstr "Tilladte konti" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted msgid "Allow Cancelling Entries" -msgstr "Tillad annullering af indtastninger" +msgstr "Tillad annullering af posteringer" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238 #, python-format msgid "Already imported items" -msgstr "" +msgstr "Allerede importerede varer" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound @@ -97,12 +98,12 @@ msgstr "Bank feeds" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "Bank Journal Name" -msgstr "" +msgstr "Navn på bankjournal" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file msgid "Bank Statement File" -msgstr "" +msgstr "Kontoudtog filen" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line @@ -127,6 +128,7 @@ msgid "" "Cannot find in which journal import this statement. Please manually select a" " journal." msgstr "" +"Kan ikke finde den tilhørende journal. Vælg venligst en journal manuelt." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence @@ -134,6 +136,8 @@ msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" msgstr "" +"Afkryds dette felt, hvis du ikke vil anvende samme nummerserie for fakturaer" +" og kreditnotaer lavet i denne journal" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted @@ -141,11 +145,13 @@ 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 "" +"Marker dette felt, hvis du vil tillade annullering af posterne i forbindelse" +" med denne journal eller af fakturaen i forbindelse med denne journal" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." -msgstr "" +msgstr "Vælg en fil at importere..." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id @@ -164,6 +170,8 @@ msgid "" "Could not make sense of the given file.\n" "Did you install the module to support this type of file ?" msgstr "" +"Kunne ikke få den givne fil til at give mening \n" +"Har du installeret modulet til at understøtte denne type fil?" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid @@ -190,7 +198,7 @@ msgstr "Debit metoder" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence msgid "Dedicated Refund Sequence" -msgstr "" +msgstr "Nummerserie for kreditnotaer" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id @@ -223,6 +231,8 @@ msgid "" "Download a bank statement from your bank and import it here. Supported " "formats:" msgstr "" +"Download et kontoudtog fra din bank og importer det her. Understøttede " +"formater:" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id @@ -240,6 +250,7 @@ msgid "" "Get you bank statements in electronic format from your bank and select them " "here." msgstr "" +"Få dine kontoudtog i elektronisk format fra din bank, og vælg dem her." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines @@ -258,8 +269,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Hvis denne boks er markeret, forsøger systemet at gruppere " -"regnskabsposteringerne, når de genereres fra fakturaer." +"Hvis denne boks er markeret, forsøger systemet at gruppere posteringerne, " +"når de genereres fra fakturaer." #. module: account_bank_statement_import #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import @@ -274,32 +285,32 @@ msgstr "Importer kontoudtog" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Import Bank Statement Journal Creation Wizard" -msgstr "" +msgstr "Wizard til import af Bank kontoudtog" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Import Bank Statements" -msgstr "" +msgstr "Importer kontoudtog" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id msgid "Import ID" -msgstr "" +msgstr "Import ID" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "Import Statement" -msgstr "" +msgstr "Importer kontoudtog" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id msgid "It acts as a default account for credit amount" -msgstr "Det fungerer som en standardkonto for kreditbeløb" +msgstr "Fungerer som standardkonto for kreditbeløb" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id msgid "It acts as a default account for debit amount" -msgstr "Det fungerer som en standardkonto for debetbeløb" +msgstr "Fungerer som standardkonto for debetbeløb" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_journal @@ -311,7 +322,7 @@ msgstr "Journal" #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #, python-format msgid "Journal Creation" -msgstr "" +msgstr "Journal oprettelse" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name @@ -329,6 +340,8 @@ msgid "" "Just click OK to create the account/journal and finish the import. If this " "was a mistake, hit cancel to abort the import." msgstr "" +"Bare klik på OK for at oprette konto/journal og afslut importen. Hvis dette " +"var en fejl, skal du trykke på annuller for at afbryde importen." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard @@ -370,7 +383,7 @@ msgid "" "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." msgstr "" -"Betalingsmidler til indsamling af penge. Odoo-moduler tilbyder forskellige " +"Betalingsmetoder til modtagelse af penge. Odoo-moduler tilbyder forskellige " "betalingshåndteringsfaciliteter, men du kan altid bruge den 'manuelle' " "betalingsmetode for at styre betalinger uden for softwaren." @@ -381,7 +394,7 @@ msgid "" "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." msgstr "" -"Betalingsmidler til afsendelse af penge. Odoo-moduler tilbyder forskellige " +"Betalingsmetoder til afsendelse af penge. Odoo-moduler tilbyder forskellige " "betalingshåndteringsfaciliteter, men du kan altid bruge den 'manuelle' " "betalingsmetode for at styre betalinger uden for softwaren." @@ -389,7 +402,7 @@ msgstr "" #: code:addons/account_bank_statement_import/account_bank_statement_import.py:136 #, python-format msgid "No currency found matching '%s'." -msgstr "" +msgstr "Matchende valuta ikke fundet '%s'." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view @@ -409,7 +422,7 @@ msgstr "Indtægts konto" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id msgid "Refund Entry Sequence" -msgstr "Restitutionssekvens" +msgstr "Nummerserie for kredit poster" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type @@ -420,14 +433,14 @@ msgid "" "Select 'General' for miscellaneous operations journals." msgstr "" "Vælg \"Salg\" for kundefaktura journaler.\n" -"Vælg 'Køb' for leverandørregninger journaler.\n" +"Vælg 'Køb' for leverandørfaktura journaler.\n" "Vælg 'Kontant' eller 'Bank' for journaler, der bruges til kunde- eller leverandørbetalinger.\n" "Vælg 'Generelt' for diverse operation journaler." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Select a bank statement file to import" -msgstr "" +msgstr "Vælg et kontoudtog til import" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence @@ -456,6 +469,9 @@ msgid "" "In order to proceed with the import, you need to create a bank journal for " "this account." msgstr "" +"Kontoen for det kontoudtog du importerer, er endnu ikke registreret i Odoo. " +"For at kunne fortsætte med importen skal du oprette en bankjournal for denne" +" konto." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:151 @@ -463,6 +479,7 @@ msgstr "" msgid "" "The account of this statement (%s) is not the same as the journal (%s)." msgstr "" +"Kontoen for dette bank kontoudtog (%s) er ikke den samme som journalen (%s)." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:161 @@ -471,16 +488,19 @@ msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s) !" msgstr "" +"Valutaen i kontoudtoget (%s) er ikke det samme som journalens valuta (%s)" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id msgid "The currency used to enter statement" -msgstr "" +msgstr "Valuta der anvendes ved indtastning af kontoudtoget" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code msgid "The journal entries of this journal will be named using this prefix." msgstr "" +"Journalposterne i denne journal vil blive navngivet ved hjælp af dette " +"præfiks." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id @@ -497,20 +517,20 @@ msgid "" "This field contains the information related to the numbering of the refund " "entries of this journal." msgstr "" -"Dette felt indeholder oplysninger om nummerering af restitutionsposter i " -"denne journal." +"Dette felt indeholder oplysninger om nummerering af kreditposter i denne " +"journal." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:111 #, python-format msgid "This file doesn't contain any statement." -msgstr "" +msgstr "Denne fil indeholder intet kontoudtog." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:119 #, python-format msgid "This file doesn't contain any transaction." -msgstr "" +msgstr "Denne fil indeholder ingen transaktion." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type @@ -528,6 +548,8 @@ msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" +"Bruges til at registrere et tab, når slutkursen i et kasseapparat adskiller " +"sig fra, hvad systemet beregner" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id @@ -535,6 +557,8 @@ msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" +"Bruges til at registrere et overskud, når slutkursen i et kasseapparat " +"adskiller sig fra, hvad systemet beregner" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard @@ -545,7 +569,7 @@ msgstr "Om denne journal skal vises på dashboardet eller ej" #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228 #, python-format msgid "You have already imported that file." -msgstr "" +msgstr "Du har allerede importeret denne fil." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47 @@ -554,6 +578,8 @@ msgid "" "You have to set a Default Debit Account and a Default Credit Account for the" " journal: %s" msgstr "" +"Du skal angive en default debet konto og en default kredit konto for denne " +"journal: %s" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view diff --git a/addons/account_bank_statement_import/i18n/es.po b/addons/account_bank_statement_import/i18n/es.po index dcb7738b80a..f6944f1469a 100644 --- a/addons/account_bank_statement_import/i18n/es.po +++ b/addons/account_bank_statement_import/i18n/es.po @@ -7,6 +7,7 @@ # José Vicente <txusev@gmail.com>, 2016 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016 # Esteban Echeverry <tebanep@nubark.com>, 2016 +# Gustavo Valverde <g.valverde02@gmail.com>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 # oihane <oihanecruce@gmail.com>, 2016 # Luis Miguel Limache leon <luislimache@gmail.com>, 2016 @@ -507,7 +508,7 @@ msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id msgid "The currency used to enter statement" -msgstr "La divisa utilizada para introducir asientos." +msgstr "La moneda utilizada para introducir en los estados." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po index fcb9c791302..a8139049d9f 100644 --- a/addons/account_budget/i18n/es.po +++ b/addons/account_budget/i18n/es.po @@ -11,7 +11,6 @@ # Pedro M. Baeza <pedro.baeza@gmail.com>, 2016 # Alejandro Santana <alejandrosantana@anubia.es>, 2016 # Sergio Flores <vitavitae1@gmail.com>, 2016 -# Ana Juaristi <ajuaristio@gmail.com>, 2016 # oihane <oihanecruce@gmail.com>, 2016 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016 msgid "" @@ -261,19 +260,19 @@ msgstr "Período" #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form msgid "Planned Amount" -msgstr "Importe previsto" +msgstr "Monto Planificado" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget msgid "Practical Amount" -msgstr "Importe real" +msgstr "Monto Real" #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form msgid "Reset to Draft" -msgstr "Cambiar a borrador" +msgstr "Cambiar a Borrador" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id @@ -284,7 +283,7 @@ msgstr "Responsable" #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from msgid "Start Date" -msgstr "Fecha de inicio" +msgstr "Fecha de Inicio" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state @@ -295,28 +294,28 @@ msgstr "Estado" #: code:addons/account_budget/models/account_budget.py:89 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "¡El presupuesto '%s' no tiene cuentas!" +msgstr "¡El Presupuesto '%s' no tiene cuentas!" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form msgid "Theoretical Amount" -msgstr "Importe teórico" +msgstr "Monto Teórico" #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget msgid "Theoritical Amount" -msgstr "Importe teórico" +msgstr "Monto Teórico" #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search msgid "To Approve" -msgstr "Para aprobar" +msgstr "Para Aprobar" #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search msgid "To Approve Budgets" -msgstr "Presupuestos para aprobar" +msgstr "Presupuestos para Aprobar" #. module: account_budget #: selection:crossovered.budget,state:0 diff --git a/addons/account_tax_cash_basis/i18n/es.po b/addons/account_tax_cash_basis/i18n/es.po index 6de61875f59..8542332bf9b 100644 --- a/addons/account_tax_cash_basis/i18n/es.po +++ b/addons/account_tax_cash_basis/i18n/es.po @@ -3,6 +3,7 @@ # * account_tax_cash_basis # # Translators: +# Gustavo Valverde <g.valverde02@gmail.com>, 2016 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 # José Vicente <txusev@gmail.com>, 2016 @@ -26,7 +27,7 @@ msgstr "" #. module: account_tax_cash_basis #: model:ir.model,name:account_tax_cash_basis.model_account_move msgid "Account Entry" -msgstr "Entrada contable" +msgstr "Asiento Contable" #. module: account_tax_cash_basis #: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account @@ -46,7 +47,7 @@ msgstr "Apunte contable" #. module: account_tax_cash_basis #: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile msgid "Partial Reconcile" -msgstr "Conciliación parcial" +msgstr "Conciliación Parcial" #. module: account_tax_cash_basis #: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:39 @@ -72,13 +73,13 @@ msgstr "Impuesto" #. module: account_tax_cash_basis #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" -msgstr "Impuesto de base de efectivo de entrada" +msgstr "Entrada Impuesto Base de Efectivo" #. module: account_tax_cash_basis #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id #: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" -msgstr "Impuestos Diario de base de efectivo" +msgstr "Diario Impuesto Base de Efectivo" #. module: account_tax_cash_basis #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account @@ -103,13 +104,13 @@ msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" "Configure it in Accounting/Configuration/Settings" msgstr "" -"No hay revista base de efectivo de impuestos definido para esta empresa :\"%s\" \n" -"Configure en Ajustes / Configuración / Contabilidad" +"No hay un diario de impuesto base de efectivo definido para esta empresa :\"%s\" \n" +"Configúrelo en Contabilidad / Ajustes / Configuración" #. module: account_tax_cash_basis #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis msgid "Use Cash Basis" -msgstr "Usar base de efectivo" +msgstr "Usar Base de Efectivo" #. module: account_tax_cash_basis #: model:ir.model,name:account_tax_cash_basis.model_account_config_settings diff --git a/addons/account_tax_cash_basis/i18n/tr.po b/addons/account_tax_cash_basis/i18n/tr.po index 988f5a091d4..7aaaf72bc8e 100644 --- a/addons/account_tax_cash_basis/i18n/tr.po +++ b/addons/account_tax_cash_basis/i18n/tr.po @@ -96,6 +96,8 @@ msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" "Configure it in Accounting/Configuration/Settings" msgstr "" +"Bu firma için tanımlanmış bir vergi matrahı yok: \\ \" %s \" \\ nAyar " +"Muhasebe / Yapılandırma / Ayarlar bölümünde yapılandırın" #. module: account_tax_cash_basis #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis diff --git a/addons/account_tax_python/i18n/da.po b/addons/account_tax_python/i18n/da.po index 76a79f02c27..06926f57d97 100644 --- a/addons/account_tax_python/i18n/da.po +++ b/addons/account_tax_python/i18n/da.po @@ -4,13 +4,14 @@ # # Translators: # Martin Trigaux <mat@odoo.com>, 2016 +# Sanne Kristensen <sanne@vkdata.dk>, 2017 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 <mat@odoo.com>, 2016\n" +"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,7 +77,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute msgid "Python Code" -msgstr "" +msgstr "Python kode" #. module: account_tax_python #: model:ir.model,name:account_tax_python.model_account_tax diff --git a/addons/account_test/i18n/da.po b/addons/account_test/i18n/da.po index 12025a6a823..72992f5ccfc 100644 --- a/addons/account_test/i18n/da.po +++ b/addons/account_test/i18n/da.po @@ -10,13 +10,14 @@ # jonas jensen <j.jensen@tcomp.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 # Ejner Sønniksen <ejner@vkdata.dk>, 2017 +# Sanne Kristensen <sanne@vkdata.dk>, 2017 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: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" +"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -66,6 +67,7 @@ msgid "" "Check on bank statement that the Closing Balance = Starting Balance + sum of" " statement lines" msgstr "" +"Check på bank kontoudtoget om slutsaldo = startsaldo + summen af linjer" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06 @@ -78,6 +80,8 @@ msgid "" "Check that reconciled account moves, that define Payable and Receivable " "accounts, are belonging to reconciled invoices" msgstr "" +"Check at udlignede bevægelser, på kreditor og debitor konti, tilhører " +"udlignede fakturaer" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05 @@ -179,12 +183,12 @@ msgstr "Sidst opdateret den" #. module: account_test #: model:ir.ui.view,arch_db:account_test.account_assert_form msgid "Python Code" -msgstr "" +msgstr "Python kode" #. module: account_test #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec msgid "Python code" -msgstr "" +msgstr "Python code" #. module: account_test #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence @@ -199,18 +203,18 @@ msgstr "Test 1: Generel balance" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_03 msgid "Test 3: Movement lines" -msgstr "" +msgstr "Test 3: Bevægelseslinjer" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_05 msgid "" "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" -msgstr "" +msgstr "Test 5.1 : Kreditor og Debitor posteringer fra udlignede fakturaer" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_05_2 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" -msgstr "" +msgstr "Test 5.2 : Udlignede fakturaer og Kreditor/Debitor konti" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_06 @@ -247,9 +251,9 @@ msgstr "Testen blev gennemført med succes" #. module: account_test #: model:ir.model,name:account_test.model_accounting_assert_test msgid "accounting.assert.test" -msgstr "" +msgstr "accounting.assert.test" #. module: account_test #: model:ir.model,name:account_test.model_report_account_test_report_accounttest msgid "report.account_test.report_accounttest" -msgstr "" +msgstr "report.account_test.report_accounttest" diff --git a/addons/account_voucher/i18n/da.po b/addons/account_voucher/i18n/da.po index 15b4674f14b..d67dc006a35 100644 --- a/addons/account_voucher/i18n/da.po +++ b/addons/account_voucher/i18n/da.po @@ -461,7 +461,7 @@ msgstr "Indtægts- eller udgiftskontoen relateret til det valgte produkt." #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_reference msgid "The partner reference of this document." -msgstr "" +msgstr "Partner referencen for dette dokument." #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter @@ -550,6 +550,8 @@ msgid "" "When the purchase receipt is confirmed, you can record the\n" " vendor payment related to this purchase receipt." msgstr "" +"Når indkøbet er bekræftet, kan du indtaste\n" +" leverandørbetalingen relateret til dette indkøb." #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -557,6 +559,8 @@ msgid "" "When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt." msgstr "" +"Når salget er bekræftet, kan du indtaste\n" +" kundebetalingen relateret til dette salg." #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:361 diff --git a/addons/analytic/i18n/da.po b/addons/analytic/i18n/da.po index 4616070a714..9d4fc2f41ab 100644 --- a/addons/analytic/i18n/da.po +++ b/addons/analytic/i18n/da.po @@ -241,6 +241,9 @@ msgid "" " analytic accounts. You can track costs and revenues to analyse\n" " your margins easily." msgstr "" +"I Odoo, kan salgsordrer og projekter oprettes med brug af\n" +" analysekonti. Du kan holde styr på omkostninger og indtægter for nemt\n" +" at analysere dine dækningsbidrag." #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update @@ -298,6 +301,10 @@ msgid "" " (fixed price invoices), on timesheets (based on the work done) or\n" " on expenses (e.g. reinvoicing of travel costs)." msgstr "" +"Omsætning registreres automatisk når du opretter salgsfakturaer.\n" +" Salgsfakturaer kan oprettes på basis af salgsordrer\n" +" (fast pris faktura), timesedler (baseret på udført arbejde) eller\n" +" udgifter (fx gennemfakturering af rejseomkostninger)." #. module: analytic #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter diff --git a/addons/auth_oauth/i18n/da.po b/addons/auth_oauth/i18n/da.po index 745387fdbe4..cd1f190d564 100644 --- a/addons/auth_oauth/i18n/da.po +++ b/addons/auth_oauth/i18n/da.po @@ -222,9 +222,9 @@ msgid "" "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 "" -"Sidste gang blev fakturaer og betalinger matchet udført for denne partner. " -"Det indstilles enten, hvis der ikke er mindst en ukonverteret debet og en " -"ukonverteret kredit eller hvis du klikker på knappen \"Udført\"." +"Sidste gang faktura- og betalingsmatchning blev udført for denne partner. " +"Sættes enten hvis der ikke er mindst en ikke-udlignet debet og en ikke-" +"udlignet kredit post, eller hvis du klikker på knappen \"Udført\"." #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked @@ -389,7 +389,7 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"Denne konto vil blive brugt i stedet for standard, som den betalende konto " +"Denne konto vil blive brugt i stedet for standardkontoen, som kreditorkonto " "for den nuværende partner" #. module: auth_oauth @@ -398,8 +398,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Denne konto vil blive brugt i stedet for standarden, som tilgodehavendekonto" -" for den nuværende partner" +"Denne konto vil blive brugt i stedet for standardkontoen, som debitorkonto " +"for den nuværende partner" #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id @@ -407,8 +407,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" -"Denne betalingsperiode vil blive brugt i stedet for standarden for " -"købsordrer og sælgerregninger" +"Denne betalingsbetingelse vil blive brugt i stedet for standarden for " +"købsordrer og leverandør fakturaer" #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id diff --git a/addons/auth_oauth/i18n/es.po b/addons/auth_oauth/i18n/es.po index 752b648450d..6467373863d 100644 --- a/addons/auth_oauth/i18n/es.po +++ b/addons/auth_oauth/i18n/es.po @@ -489,7 +489,7 @@ msgstr "Usuarios" #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id msgid "Utility field to express amount currency" -msgstr "Campo útil para expresar importe en divisa." +msgstr "Campo utilitario para expresar el monto en moneda" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint diff --git a/addons/auth_signup/i18n/hr.po b/addons/auth_signup/i18n/hr.po index 9168c0d1787..714a7887dd2 100644 --- a/addons/auth_signup/i18n/hr.po +++ b/addons/auth_signup/i18n/hr.po @@ -6,17 +6,17 @@ # Martin Trigaux <mat@odoo.com>, 2016 # Bole <bole@dajmi5.com>, 2016 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2016 +# Tina Milas <tina@uvid.hr>, 2016 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2016 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2016 # Filip Cuk <filipcuk2@gmail.com>, 2016 -# Tina Milas <tina@uvid.hr>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:43+0000\n" "PO-Revision-Date: 2016-10-10 08:43+0000\n" -"Last-Translator: Tina Milas <tina@uvid.hr>, 2017\n" +"Last-Translator: Filip Cuk <filipcuk2@gmail.com>, 2016\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -264,7 +264,7 @@ msgstr "Pošalji e-mail pozivnicu" #: model:ir.ui.view,arch_db:auth_signup.login #: model:ir.ui.view,arch_db:auth_signup.signup msgid "Sign up" -msgstr "Prijava" +msgstr "Registriraj se" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type diff --git a/addons/auth_signup/i18n/zh_CN.po b/addons/auth_signup/i18n/zh_CN.po index fe9510472d1..caeb3418161 100644 --- a/addons/auth_signup/i18n/zh_CN.po +++ b/addons/auth_signup/i18n/zh_CN.po @@ -3,14 +3,14 @@ # * auth_signup # # Translators: -# Jeffery Chen Fan <jeffery9@gmail.com>, 2016 +# Jeffery CHEN <jeffery9@gmail.com>, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:43+0000\n" "PO-Revision-Date: 2016-10-10 08:43+0000\n" -"Last-Translator: Jeffery Chen Fan <jeffery9@gmail.com>, 2016\n" +"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\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" @@ -111,7 +111,7 @@ msgstr "允许外部用户注册" #: code:addons/auth_signup/controllers/main.py:61 #, python-format msgid "An email has been sent with credentials to reset your password" -msgstr "一封包含验证证书以重置你的密码的电子邮件已经发送" +msgstr "一封包含证明以重置你的密码的电子邮件已经发送" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:38 diff --git a/addons/base_iban/i18n/da.po b/addons/base_iban/i18n/da.po index 3fb76c925f2..a120f3547e7 100644 --- a/addons/base_iban/i18n/da.po +++ b/addons/base_iban/i18n/da.po @@ -4,13 +4,14 @@ # # Translators: # Martin Trigaux <mat@odoo.com>, 2016 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 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 <mat@odoo.com>, 2016\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,13 +28,13 @@ msgstr "Bankkonti" #: code:addons/base_iban/models/res_partner_bank.py:57 #, python-format msgid "Cannot compute the BBAN because the account number is not an IBAN." -msgstr "" +msgstr "Kan ikke udregne BBAN fordi kontonummeret ikke er et IBAN." #. module: base_iban #: code:addons/base_iban/models/res_partner_bank.py:26 #, python-format msgid "No IBAN !" -msgstr "" +msgstr "Intet IBAN !" #. module: base_iban #: code:addons/base_iban/models/res_partner_bank.py:34 @@ -42,15 +43,17 @@ msgid "" "The IBAN does not seem to be correct. You should have entered something like this %s\n" "Where B = National bank code, S = Branch code, C = Account No, k = Check digit" msgstr "" +"IBAN ser ikke ud til at være korrekt. Du bør indtaste noget i denne stil %s\n" +"Hvor B = National bankkode, S = Afdelingskode, C = Kontonummer, k = Beregnet tal" #. module: base_iban #: code:addons/base_iban/models/res_partner_bank.py:30 #, python-format msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" +msgstr "IBAN er ikke gyldigt. Det skal starte med landekoden." #. module: base_iban #: code:addons/base_iban/models/res_partner_bank.py:40 #, python-format msgid "This IBAN does not pass the validation check, please verify it." -msgstr "" +msgstr "IBAN nummeret kunne ikke valideres. Kontrollér det venligst. " diff --git a/addons/base_import/i18n/tr.po b/addons/base_import/i18n/tr.po index b17060d606d..abf5a1cd707 100644 --- a/addons/base_import/i18n/tr.po +++ b/addons/base_import/i18n/tr.po @@ -477,7 +477,7 @@ msgstr "Ayraç:" #: code:addons/base_import/static/src/xml/base_import.xml:72 #, python-format msgid "Show fields of relation fields (advanced)" -msgstr "" +msgstr "İlişki alanlarının alanlarını göster (ileri düzey)" #. module: base_import #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_somevalue diff --git a/addons/base_setup/i18n/da.po b/addons/base_setup/i18n/da.po index 49c3ee2eeca..101861551ef 100644 --- a/addons/base_setup/i18n/da.po +++ b/addons/base_setup/i18n/da.po @@ -9,13 +9,14 @@ # Jesper Carstensen <jc@danodoo.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016 # Sanne Kristensen <sanne@vkdata.dk>, 2017 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-19 12:35+0000\n" "PO-Revision-Date: 2016-09-19 12:35+0000\n" -"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,7 +27,7 @@ msgstr "" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration msgid "(reload fonts)" -msgstr "" +msgstr "(genindlæs fonte)" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration @@ -93,6 +94,8 @@ msgid "" "Check this to define the report footer manually. Otherwise it will be filled" " in automatically." msgstr "" +"Check her for at definere sidefod i rapporter manuelt. Alternativt vil de " +"blive udfyldt automatisk." #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_id @@ -122,12 +125,12 @@ msgstr "Oprettet den" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_footer msgid "Custom Report Footer *" -msgstr "" +msgstr "Brugerdefineret sidefod i rapporter *" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_custom_footer msgid "Custom footer *" -msgstr "" +msgstr "Brugerdefineret sidefod *" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_display_name @@ -137,7 +140,7 @@ msgstr "Vis navn" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration msgid "Edit default access rights for new users" -msgstr "" +msgstr "Tilret default brugerrettigheder for nye brugere" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration @@ -147,13 +150,13 @@ msgstr "E-mail" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_font msgid "Font *" -msgstr "" +msgstr "Font *" #. module: base_setup #: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer #: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer_readonly msgid "Footer text displayed at the bottom of all reports." -msgstr "" +msgstr "Tekst i sidefod der vises i bunden af alle rapporter." #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_general_configuration @@ -235,7 +238,7 @@ msgstr "Flere valutaer" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration msgid "New users access rights" -msgstr "" +msgstr "Rettigheder for nye brugere" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration @@ -249,7 +252,7 @@ msgstr "" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_paper_format msgid "Paper Format *" -msgstr "" +msgstr "Papirformat *" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration @@ -259,27 +262,27 @@ msgstr "Portal adgang" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration msgid "Preview RML Report" -msgstr "" +msgstr "Vis RML rapport" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_header msgid "RML Header *" -msgstr "" +msgstr "RML sidehoved *" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_header2 msgid "RML Internal Header *" -msgstr "" +msgstr "RML internt sidehoved *" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_header3 msgid "RML Internal Header for Landscape Reports *" -msgstr "" +msgstr "RML internt sidehoved for liggende rapporter *" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration msgid "RML Report Configuration" -msgstr "" +msgstr "RML rapport konfiguration" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration @@ -289,7 +292,7 @@ msgstr "Konfiguration af rapport" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_footer_readonly msgid "Report Footer *" -msgstr "" +msgstr "Sidefod i rapporter *" #. module: base_setup #: model:ir.model.fields,help:base_setup.field_base_config_settings_font @@ -297,11 +300,13 @@ msgid "" "Set the font into the report header, it will be used as default font in the " "RML reports of the user company" msgstr "" +"Angiv fonten til sidehoved i rapporter. Den vil blive brugt som default font" +" i RML rapporter i brugerens virksomhed" #. module: base_setup #: model:ir.model.fields,help:base_setup.field_base_config_settings_module_share msgid "Share or embed any screen of Odoo." -msgstr "" +msgstr "Del eller indlejr et skærmbillede fra Odoo." #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_share_partner @@ -346,7 +351,7 @@ msgstr "" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_oauth msgid "Use external authentication providers (OAuth)" -msgstr "" +msgstr "Brug ekstern authentication providers (OAuth)" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po index ce6c1864067..7f7e215922b 100644 --- a/addons/base_setup/i18n/es.po +++ b/addons/base_setup/i18n/es.po @@ -7,17 +7,16 @@ # Leonardo Chianea <noamixcontenidos@gmail.com>, 2016 # Antonio Trueba <atgayol@gmail.com>, 2016 # Ivan Nieto <ivan.n.s@tuta.io>, 2016 +# Gustavo Valverde <g.valverde02@gmail.com>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016 # oihane <oihanecruce@gmail.com>, 2016 -# Gustavo Valverde <g.valverde02@gmail.com>, 2016 # Carles Antoli <carlesantoli@hotmail.com>, 2016 # José Vicente <txusev@gmail.com>, 2016 # Ana Juaristi <ajuaristio@gmail.com>, 2016 # Cristóbal Martí Oliver <info@moblesmarti.com>, 2016 # Sergio Flores <vitavitae1@gmail.com>, 2016 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016 -# Diego de la Torre <diego.delatorreh@gmail.com>, 2016 # Juan Fernando Cano González <jfcano@nanobytes.es>, 2016 # RGB Consulting <odoo@rgbconsulting.com>, 2017 # Soluntec <abraham@soluntec.es>, 2017 @@ -63,7 +62,7 @@ msgstr "Permitir compartir documentos" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_group_multi_currency msgid "Allow multi currencies" -msgstr "Permitir multi divisa" +msgstr "Permitir multi monedas" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_calendar @@ -80,7 +79,7 @@ msgstr "" #. module: base_setup #: model:ir.model.fields,help:base_setup.field_base_config_settings_group_multi_currency msgid "Allows to work in a multi currency environment" -msgstr "Permite trabajar en un entorno multidivisa" +msgstr "Permite trabajar en un entorno moneda" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration @@ -247,7 +246,7 @@ msgstr "Multi compañía" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration msgid "Multi Currencies" -msgstr "Multi-divisa" +msgstr "Multi Monedas" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po index 3ceb40fe5bf..67765eb9a0f 100644 --- a/addons/base_setup/i18n/tr.po +++ b/addons/base_setup/i18n/tr.po @@ -352,7 +352,7 @@ msgstr "" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_oauth msgid "Use external authentication providers (OAuth)" -msgstr "" +msgstr "Harici kimlik doğrulama sağlayıcıları (OAuth) kullanın" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po index 77d1401a487..e7ce47d5561 100644 --- a/addons/base_setup/i18n/zh_CN.po +++ b/addons/base_setup/i18n/zh_CN.po @@ -237,7 +237,7 @@ msgstr "新用户访问权" msgid "" "Once installed, you can configure your API credentials for \"Google " "calendar\"" -msgstr "一旦安装。你可以为\"Google日历\"设置你的API证书" +msgstr "一旦安装。你可以为\"Google日历\"设置你的API证明" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_paper_format diff --git a/addons/calendar/i18n/da.po b/addons/calendar/i18n/da.po index e1dfa0178b5..af09428cd5e 100644 --- a/addons/calendar/i18n/da.po +++ b/addons/calendar/i18n/da.po @@ -9,13 +9,14 @@ # Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016 # Jesper Carstensen <jc@danodoo.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:44+0000\n" "PO-Revision-Date: 2016-10-10 08:44+0000\n" -"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -109,6 +110,88 @@ msgid "" " </table>\n" "</div>" msgstr "" +"\n" +"<div summary=\"o_mail_template\" style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n" +"% set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00', 'declined': 'red'}\n" +" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n" +" <tbody><tr>\n" +" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n" +" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n" +" </td>\n" +" <td valign=\"center\" align=\"right\" width=\"340\" style=\"padding:10px 10px 10px 5px; font-size: 12px;\">\n" +" <p>\n" +" <a href=\"/calendar/meeting/accept?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Accepter</a>\n" +" <a href=\"/calendar/meeting/decline?db=${'dbname' in ctx and ctx['dbname'] or '' }&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Afvis</a>\n" +" <a href=\"/calendar/meeting/view?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Vis</a>\n" +" </p>\n" +" </td>\n" +" </tr></tbody>\n" +" </table>\n" +" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n" +" <tbody><tr>\n" +" <td valign=\"top\" style=\"width:600px; padding:10px 10px 10px 5px;\">\n" +" <div>\n" +" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0;margin:15px auto;padding:0\">\n" +" </div>\n" +" </td>\n" +" </tr></tbody>\n" +" </table>\n" +"</div>\n" +"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n" +" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n" +" <tbody><tr>\n" +" <td style=\"padding:10px 10px 10px 5px;font-size: 14px;\">\n" +" <p style=\"font-size: 20px; text-align: center;\"><strong>${object.event_id.name} date updated</strong></p>\n" +" <p>\n" +" <strong>Kære ${object.common_name}</strong>,<br />\n" +" Datoen for mødet er blevet opdateret. Mødet ${object.event_id.name} oprettet af ${object.event_id.user_id.partner_id.name} er nu planlagt til ${object.event_id.get_display_time_tz(tz=object.partner_id.tz)}.\n" +" </p>\n" +" <table style=\"margin-top: 20px;\"><tr>\n" +" <td>\n" +" <div style=\"border-top-left-radius:3px;border-top-right-radius:3px;font-size:12px;border-collapse:separate;text-align:center;font-weight:bold;color:#ffffff;width:130px;min-height: 18px;background:#875A7B;padding-top: 4px;\">\n" +" ${object.event_id.get_interval('dayname', tz=object.partner_id.tz if not object.event_id.allday else None)}\n" +" </div>\n" +" <div style=\"font-size:48px;min-height:auto;font-weight:bold;text-align:center;color: #5F5F5F;background-color: #F8F8F8;width: 130px;border:1px solid #875A7B;\">\n" +" ${object.event_id.get_interval('day', tz=object.partner_id.tz if not object.event_id.allday else None)}\n" +" </div>\n" +" <div style='font-size:12px;text-align:center;font-weight:bold;color:#ffffff;background-color:#875A7B'>${object.event_id.get_interval('month', tz=object.partner_id.tz if not object.event_id.allday else None)}</div>\n" +" <div style=\"border-collapse:separate;color: #5F5F5F;text-align:center;width: 130px;font-size:12px;border-bottom-right-radius:3px;font-weight:bold;border:1px solid #875A7B;border-bottom-left-radius:3px;\">${not object.event_id.allday and object.event_id.get_interval('time', tz=object.partner_id.tz) or ''}</div>\n" +" </td>\n" +" <td width=\"20px;\"/>\n" +" <td>\n" +" <p>Detaljer for begivenheden</p>\n" +" <ul>\n" +" % if object.event_id.location:\n" +" <li>Location: ${object.event_id.location}\n" +" (<a href=\"http://maps.google.com/maps?oi=map&q=${object.event_id.location}\">Se på kort</a>)\n" +" </li>\n" +" % endif\n" +" % if object.event_id.description :\n" +" <li>Description: ${object.event_id.description}</li>\n" +" % endif\n" +" % if not object.event_id.allday and object.event_id.duration\n" +" <li>Varighed: ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}</li>\n" +" % endif\n" +" <li>Deltagere\n" +" <ul>\n" +" % for attendee in object.event_id.attendee_ids:\n" +" <li>\n" +" <div style=\"display:inline-block; border-radius: 50%; width:10px; height:10px;background:${colors[attendee.state] or 'white'};\"></div>\n" +" % if attendee.common_name != object.common_name:\n" +" <span style=\"margin-left:5px\">${attendee.common_name}</span>\n" +" % else:\n" +" <span style=\"margin-left:5px\">Dig</span>\n" +" % endif\n" +" </li>\n" +" % endfor\n" +" </ul></li>\n" +" </ul>\n" +" </td>\n" +" </tr></table>\n" +" </td>\n" +" </tr></tbody>\n" +" </table>\n" +"</div>" #. module: calendar #: model:mail.template,body_html:calendar.calendar_template_meeting_invitation @@ -195,6 +278,87 @@ msgid "" " </table>\n" "</div>" msgstr "" +"\n" +"<div summary=\"o_mail_template\" style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n" +"% set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00', 'declined': 'red'}\n" +" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n" +" <tbody><tr>\n" +" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n" +" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n" +" </td>\n" +" <td valign=\"center\" align=\"right\" width=\"340\" style=\"padding:10px 10px 10px 5px; font-size: 12px;\">\n" +" <p>\n" +" <a href=\"/calendar/meeting/accept?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Accepter</a>\n" +" <a href=\"/calendar/meeting/decline?db=${'dbname' in ctx and ctx['dbname'] or '' }&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Afvis</a>\n" +" <a href=\"/calendar/meeting/view?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Vis</a>\n" +" </p>\n" +" </td>\n" +" </tr></tbody>\n" +" </table>\n" +" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n" +" <tbody><tr>\n" +" <td valign=\"top\" style=\"width:600px; padding:10px 10px 10px 5px;\">\n" +" <div>\n" +" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0;margin:15px auto;padding:0\">\n" +" </div>\n" +" </td>\n" +" </tr></tbody>\n" +" </table>\n" +"</div>\n" +"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n" +" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n" +" <tbody><tr>\n" +" <td style=\"padding:10px 10px 10px 5px;font-size: 14px;\">\n" +" <p style=\"font-size: 20px; text-align: center;\">Invitation til <strong>${object.event_id.name}</strong></p>\n" +" <p>\n" +" <strong>Kære ${object.common_name}</strong>,<br />\n" +" ${object.event_id.user_id.partner_id.name} inviterede dig til ${object.event_id.name} møde for ${object.event_id.user_id.company_id.name}.</p>\n" +" <table style=\"margin-top: 20px;\"><tr>\n" +" <td>\n" +" <div style=\"border-top-left-radius:3px;border-top-right-radius:3px;font-size:12px;border-collapse:separate;text-align:center;font-weight:bold;color:#ffffff;width:130px;min-height: 18px;background:#875A7B;padding-top: 4px;\">\n" +" ${object.event_id.get_interval('dayname', tz=object.partner_id.tz if not object.event_id.allday else None)}\n" +" </div>\n" +" <div style=\"font-size:48px;min-height:auto;font-weight:bold;text-align:center;color: #5F5F5F;background-color: #F8F8F8;width: 130px;border:1px solid #875A7B;\">\n" +" ${object.event_id.get_interval('day', tz=object.partner_id.tz if not object.event_id.allday else None)}\n" +" </div>\n" +" <div style='font-size:12px;text-align:center;font-weight:bold;color:#ffffff;background-color:#875A7B'>${object.event_id.get_interval('month', tz=object.partner_id.tz if not object.event_id.allday else None)}</div>\n" +" <div style=\"border-collapse:separate;color: #5F5F5F;text-align:center;width: 130px;font-size:12px;border-bottom-right-radius:3px;font-weight:bold;border:1px solid #875A7B;border-bottom-left-radius:3px;\">${not object.event_id.allday and object.event_id.get_interval('time', tz=object.partner_id.tz) or ''}</div>\n" +" </td>\n" +" <td width=\"20px;\"/>\n" +" <td>\n" +" <p>Detaljer for begivenheden</p>\n" +" <ul>\n" +" % if object.event_id.location:\n" +" <li>Sted: ${object.event_id.location}\n" +" (<a href=\"http://maps.google.com/maps?oi=map&q=${object.event_id.location}\">Se på kort</a>)\n" +" </li>\n" +" % endif\n" +" % if object.event_id.description :\n" +" <li>Beskrivelse: ${object.event_id.description}</li>\n" +" % endif\n" +" % if not object.event_id.allday and object.event_id.duration\n" +" <li>Varighed: ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}</li>\n" +" % endif\n" +" <li>Deltagere\n" +" <ul>\n" +" % for attendee in object.event_id.attendee_ids:\n" +" <li>\n" +" <div style=\"display:inline-block; border-radius: 50%; width:10px; height:10px;background:${colors[attendee.state] or 'white'};\"></div>\n" +" % if attendee.common_name != object.common_name:\n" +" <span style=\"margin-left:5px\">${attendee.common_name}</span>\n" +" % else:\n" +" <span style=\"margin-left:5px\">Dig</span>\n" +" % endif\n" +" </li>\n" +" % endfor\n" +" </ul></li>\n" +" </ul>\n" +" </td>\n" +" </tr></table>\n" +" </td>\n" +" </tr></tbody>\n" +" </table>\n" +"</div>" #. module: calendar #: model:mail.template,body_html:calendar.calendar_template_meeting_reminder @@ -282,6 +446,88 @@ msgid "" " </table>\n" "</div>" msgstr "" +"\n" +"<div summary=\"o_mail_template\" style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n" +"% set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00', 'declined': 'red'}\n" +" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n" +" <tbody><tr>\n" +" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n" +" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n" +" </td>\n" +" <td valign=\"center\" align=\"right\" width=\"340\" style=\"padding:10px 10px 10px 5px; font-size: 12px;\">\n" +" <p>\n" +" <a href=\"/calendar/meeting/accept?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Accepter</a>\n" +" <a href=\"/calendar/meeting/decline?db=${'dbname' in ctx and ctx['dbname'] or '' }&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Afvis</a>\n" +" <a href=\"/calendar/meeting/view?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Vis</a>\n" +" </p>\n" +" </td>\n" +" </tr></tbody>\n" +" </table>\n" +" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n" +" <tbody><tr>\n" +" <td valign=\"top\" style=\"width:600px; padding:10px 10px 10px 5px;\">\n" +" <div>\n" +" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0;margin:15px auto;padding:0\">\n" +" </div>\n" +" </td>\n" +" </tr></tbody>\n" +" </table>\n" +"</div>\n" +"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n" +" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n" +" <tbody><tr>\n" +" <td style=\"padding:10px 10px 10px 5px;font-size: 14px;\">\n" +" <p style=\"font-size: 20px; text-align: center;\">Påmindelse for <strong>${object.event_id.name}</strong></p>\n" +" <p>\n" +" <strong>Kære ${object.common_name}</strong>,<br />\n" +" Dette er en påmindelse til følgende begivenhed :\n" +" </p>\n" +" <table style=\"margin-top: 20px;\"><tr>\n" +" <td>\n" +" <div style=\"border-top-left-radius:3px;border-top-right-radius:3px;font-size:12px;border-collapse:separate;text-align:center;font-weight:bold;color:#ffffff;width:130px;min-height: 18px;background:#875A7B;padding-top: 4px;\">\n" +" ${object.event_id.get_interval('dayname', tz=object.partner_id.tz if not object.event_id.allday else None)}\n" +" </div>\n" +" <div style=\"font-size:48px;min-height:auto;font-weight:bold;text-align:center;color: #5F5F5F;background-color: #F8F8F8;width: 130px;border:1px solid #875A7B;\">\n" +" ${object.event_id.get_interval('day', tz=object.partner_id.tz if not object.event_id.allday else None)}\n" +" </div>\n" +" <div style='font-size:12px;text-align:center;font-weight:bold;color:#ffffff;background-color:#875A7B'>${object.event_id.get_interval('month', tz=object.partner_id.tz if not object.event_id.allday else None)}</div>\n" +" <div style=\"border-collapse:separate;color: #5F5F5F;text-align:center;width: 130px;font-size:12px;border-bottom-right-radius:3px;font-weight:bold;border:1px solid #875A7B;border-bottom-left-radius:3px;\">${not object.event_id.allday and object.event_id.get_interval('time', tz=object.partner_id.tz) or ''}</div>\n" +" </td>\n" +" <td width=\"20px;\"/>\n" +" <td>\n" +" <p>Detaljer for begivenheden</p>\n" +" <ul>\n" +" % if object.event_id.location:\n" +" <li>Sted: ${object.event_id.location}\n" +" (<a href=\"http://maps.google.com/maps?oi=map&q=${object.event_id.location}\">Se på kort</a>)\n" +" </li>\n" +" % endif\n" +" % if object.event_id.description :\n" +" <li>Beskrivelse: ${object.event_id.description}</li>\n" +" % endif\n" +" % if not object.event_id.allday and object.event_id.duration\n" +" <li>Varighed: ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}</li>\n" +" % endif\n" +" <li>Deltagere\n" +" <ul>\n" +" % for attendee in object.event_id.attendee_ids:\n" +" <li>\n" +" <div style=\"display:inline-block; border-radius: 50%; width:10px; height:10px;background:${colors[attendee.state] or 'white'};\"></div>\n" +" % if attendee.common_name != object.common_name:\n" +" <span style=\"margin-left:5px\">${attendee.common_name}</span>\n" +" % else:\n" +" <span style=\"margin-left:5px\">Dig</span>\n" +" % endif\n" +" </li>\n" +" % endfor\n" +" </ul></li>\n" +" </ul>\n" +" </td>\n" +" </tr></table>\n" +" </td>\n" +" </tr></tbody>\n" +" </table>\n" +"</div>" #. module: calendar #. openerp-web @@ -312,12 +558,14 @@ msgid "" "%s at %s To\n" " %s at %s (%s)" msgstr "" +"%s hos %s Til\n" +" %s hos %s (%s)" #. module: calendar #: code:addons/calendar/models/calendar.py:637 #, python-format msgid "%s at (%s To %s) (%s)" -msgstr "" +msgstr "%s hos (%s Til %s) (%s)" #. module: calendar #: code:addons/calendar/models/calendar.py:191 diff --git a/addons/contacts/i18n/da.po b/addons/contacts/i18n/da.po index b381344314e..2ab7b10084b 100644 --- a/addons/contacts/i18n/da.po +++ b/addons/contacts/i18n/da.po @@ -4,7 +4,7 @@ # # Translators: # Martin Trigaux <mat@odoo.com>, 2016 -# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 +# Sanne Kristensen <sanne@vkdata.dk>, 2017 # Ejner Sønniksen <ejner@vkdata.dk>, 2017 msgid "" msgstr "" @@ -23,7 +23,7 @@ msgstr "" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts msgid "Click to add a contact in your contacts directory." -msgstr "Klik for at tilføje en kontakt i dit kontakt kartotek." +msgstr "Klik for at tilføje en kontakt i adressebog." #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts diff --git a/addons/crm/i18n/da.po b/addons/crm/i18n/da.po index 4958d7de192..e92e46108ff 100644 --- a/addons/crm/i18n/da.po +++ b/addons/crm/i18n/da.po @@ -3,24 +3,23 @@ # * crm # # Translators: +# Sanne Kristensen <sanne@vkdata.dk>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 # Ejner Sønniksen <ejner@vkdata.dk>, 2016 # Jarnhold Nattestad <nattestads@gmail.com>, 2016 # Morten Schou <ms@msteknik.dk>, 2016 -# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016 # Jesper Carstensen <jc@danodoo.dk>, 2016 # peso <peer.sommerlund@gmail.com>, 2016 # Per Rasmussen <perhgrasmussen@gmail.com>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016 # Visti Kristensen <visti@vkdata.dk>, 2017 -# Sanne Kristensen <sanne@vkdata.dk>, 2017 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: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" +"Last-Translator: Visti Kristensen <visti@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -131,6 +130,105 @@ msgid "" " </div>\n" " </div>" msgstr "" +"\n" +"\n" +" <div style=\"margin: 10px auto;\">\n" +" % set last_created_team = user.env['crm.team'].search([], order=\"create_date desc\")[0]\n" +" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:100%;\">\n" +" <tbody>\n" +" <tr>\n" +" <td style=\"padding:2px;width:30%;\">\n" +" <img src=\"web/static/src/img/logo.png\"/>\n" +" </td>\n" +" <td style=\"vertical-align: top; padding: 8px 10px;text-align: left;font-size: 14px;\">\n" +" <a href=\"web/login\" style=\"float:right ;margin:15px auto;background: #875A7B;border-radius: 5px;color: #ffffff;font-size: 16px;padding: 10px 20px 10px 20px;text-decoration: none;\">Automatisk login</a>\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" <table style=\"width:100%;text-align:justify;margin:0 auto;border-collapse:collapse;border-top:1px solid lightgray\"\">\n" +" <tbody>\n" +" <tr>\n" +" <td style=\"padding:15px 10px;font-size:20px\">\n" +" <p style=\"color:#875A7B;margin:0\" >Hurra!</p><br>\n" +" <p dir=\"ltr\" style=\"font-size:15px;margin-top:0pt;margin-bottom:0pt;\">\n" +" <span>Din Odoo CRM er oppe at køre.</span></p><br>\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:8pt;\">\n" +" <span style=\"font-size:13px;font-weight:bold; \">Hvad nu?</span></p>\n" +" <ul style=\"margin-top:0pt;margin-bottom:0pt;font-size:13px;list-style-type:disc;\">\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:0pt;\">\n" +" <span>Prøv at oprette et kundemne ved at sende en e-mail til </span>\n" +" <a href=\"mailto:${last_created_team.alias_id.name_get()[0][1] if last_created_team.alias_id.alias_domain else user.company_id.email}\">\n" +" <span style=\"font-weight:bold; text-decoration:underline;\">${last_created_team.alias_id.name_get()[0][1] if last_created_team.alias_id.alias_domain else user.company_id.email}</span>\n" +" </a>\n" +" </p>\n" +" </li>\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:8pt;\">\n" +" <span>Se dine salgsmuligheder i din salgstragt ved blot at trække og slippe kortene fra en kolonne til en anden</span>\n" +" </p>\n" +" </li>\n" +" </ul> <br>\n" +" <p dir=\"ltr\" style=\"font-size:13px;margin-top:0pt;margin-bottom:8pt;\">\n" +" Gennemgå </span>\n" +" <span><a href=\"/web#view_type=list&model=crm.lead&action=crm.crm_lead_all_leads\">\n" +" <span style=\"font-weight:bold; text-decoration:underline;\">CRM planner</span></a></span>\n" +" <span> for at aktivere flere funktioner</span>\n" +" <span style=\"color:#875A7B;margin:0;font-weight:bold\">(${user.env['web.planner'].get_planner_progress('planner_crm')}% done)</span>\n" +" </p>\n" +" <ul style=\"margin-top:0pt;margin-bottom:0pt;font-size:13px;list-style-type:disc;\">\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:0pt;\">\n" +" <span>Fordel automatisk dine kundeemner til dine sælgere med kundeemne scoring, </span>\n" +" </p>\n" +" </li>\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:0pt;\">\n" +" <span>Hold kontakten med dine potentielle kunder med effektive e-mail kampagner</span>\n" +" </p>\n" +" </li>\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:0pt;\">\n" +" <span>Få vigtig viden baseret på undersøgelser,</span>\n" +" </p>\n" +" </li>\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:0pt;\">\n" +" <span>Få smart rapportering og præcise oversigter,\n" +" </span>\n" +" </p>\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:8pt;\">\n" +" <span>Og meget mere...</span>\n" +" </p>\n" +" </li>\n" +" </ul>\n" +" <br>\n" +" <p dir=\"ltr\" style=\"font-size:13px;line-height:1.3;margin-top:0pt;margin-bottom:8pt;\">\n" +" <span style=\"font-weight:bold;\">Brug for hjælp?</span>\n" +" <span style=\"font-style:italic;\">Du er ikke alene</span>\n" +" </p>\n" +" <p dir=\"ltr\" style=\"font-size:13px;margin-top:0pt;margin-bottom:8pt;\">\n" +" <span>Vi vil med glæde hjælpe dig undervejs. Kontakt os gennem vores\n" +" <a href=\"https://www.odoo.com/help\">support formular</a> hvis du har nogen spørgsmål.\n" +" Du kan også finde ud af, hvordan du får det bedste ud af Odoo med vores\n" +" <a href=\"https://www.odoo.com/documentation/user/10.0/crm.html\">\n" +" <span style=\"text-decoration:underline;\">brugerdokumentation</span></a>\n" +" </span><span> eller med vores </span>\n" +" <a href=\"https://www.odoo.com/documentation\">\n" +" <span style=\"text-decoration:underline;\">API dokumentation</span></a>\n" +" </p>\n" +" <br>\n" +" <p dir=\"ltr\" style=\"font-size:13px;margin-top:0pt;margin-bottom:8pt;\"><span>Nyd din oplevelse med Odoo,</span></p>\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" <div dir=\"ltr\" style=\"font-size:13px;margin-top:0pt;margin-bottom:8pt;color:grey\">\n" +" <span><br/>-- <br/>The Odoo Team<br/>PS: Folk elsker Odoo, tjek </span><a href=\"https://twitter.com/odoo/favorites\"><span style=\"text-decoration:underline;\">hvad de siger om det.</span></a></span>\n" +" </div>\n" +" </div>" #. module: crm #: model:mail.template,body_html:crm.email_template_opportunity_reminder_mail @@ -143,6 +241,13 @@ msgid "" "%endif\n" "</p><p>Thank you!</p>\n" msgstr "" +"\n" +"<p>Hej ${object.user_id and object.user_id.name or ''},</p>\n" +"<p>Salgsmuligheder <strong>${object.name}</strong> har ikke haft nogen aktivitet i mindst 5 dage.</p>\n" +"%if object.description:\n" +"<p>Her er beskrivelsen om emnet </p><p><i>${object.description}</i>\n" +"%endif\n" +"</p><p>Tak!</p>\n" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_meeting_count @@ -159,7 +264,7 @@ msgstr "# aktiviteter" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "(if leads are activated)" -msgstr "(hvis leads er aktiveret)" +msgstr "(hvis kundeemner er aktiveret)" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -199,7 +304,7 @@ msgstr "<i class=\"fa fa-envelope-o\"/> Spørg vores eksperter" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban msgid "<i class=\"fa fa-envelope-o\"/>&nbsp;" -msgstr "" +msgstr "<i class=\"fa fa-envelope-o\"/>&nbsp;" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -215,9 +320,9 @@ msgid "" "attached to this opportunity.</p><p class=\"mb0\">Type <i>'@'</i> to mention" " people - it's like cc-ing on emails.</p>" msgstr "" -"<p><b>Send beskeder</b> til dine emner og modtag svar der automatisk " -"vedhæftes dette emne.</p><p class=\"mb0\">Tast <i>'@'</i> for at medtage " -"folk - virker som cc/ på emails.</p>" +"<p><b>Send beskeder</b> til dine muligheder og modtag svar der automatisk " +"vedhæftes denne salgsmulighed.</p><p class=\"mb0\">Tast <i>'@'</i> for at " +"stile direkte til folk - virker som cc/ på e-mails.</p>" #. module: crm #: model:ir.actions.server,body_html:crm.action_email_reminder_lead @@ -230,9 +335,9 @@ msgid "" "</p><p>Thank you!</p>\n" msgstr "" "<p>Hej ${object.user_id and object.user_id.name or ''},</p>\n" -"<p>Dette emne <strong>${object.name}</strong> har ikke haft nogen aktivitet de sidste 5 dage.</p>\n" +"<p>Denne salgsmulighed <strong>${object.name}</strong> har ikke haft nogen aktivitet de sidste 5 dage.</p>\n" "%if object.description:\n" -"<p>Her er en beskrivelse af salgsmuligheden : </p><p><i>${object.description}</i>\n" +"<p>Her er en beskrivelse af salgsmuligheden: </p><p><i>${object.description}</i>\n" "%endif\n" "</p><p>Tak!</p>\n" @@ -247,24 +352,24 @@ msgid "" "class='mb0'><i>Select a standard activity for now on.</i></p>" msgstr "" "<p>Du kan tilpasse dine opfølgningsaktiviteter. " -"Eksempler:</p><ol><li>introduktions email</li><li>ring efter 10 " +"Eksempler:</p><ol><li>introduktions e-mails</li><li>ring efter 10 " "dage</li><li>andet opkald 3 dage efter, ...</li></ol><p class='mb0'><i>Vælg " -"en standard aktivitet.</i></p>" +"en standardaktivitet.</i></p>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Events" -msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installer events" +msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installer Events" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Mailing" -msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installer mailing" +msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installer Nyhedsbrev" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Slides" -msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installer slides" +msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installer Slides" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -274,12 +379,12 @@ msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installer spørgeundersøgel #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Website Live Chat" -msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installer website live chat" +msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installer Website livechat" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install e-Commerce" -msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installer e-commerce" +msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installer Webshop" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -303,11 +408,11 @@ msgid "" msgstr "" "<span class=\"fa fa-lightbulb-o fa-lg\"/>\n" " <strong>Bemærk:</strong>\n" -" Brug af skabeløn kan øge kvaliteten af dit\n" -" tilbud og øge succes for salg. Dog er \n" +" Brug af skabelon kan øge kvaliteten af dit\n" +" tilbud og øge din succes for salg. Dog er \n" " oprettelsen af en skabelon en stor opgave.\n" -" Vi anbefaler at starte med standard tilbud\n" -" og opdatere på et senere tidspunkt." +" Vi anbefaler at starte med standardtilbud\n" +" og opgradere på et senere tidspunkt." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -317,6 +422,10 @@ msgid "" " use our API to load data through scripts: read\n" " the" msgstr "" +"<span class=\"fa fa-lightbulb-o fa-lg\"/>\n" +" <strong>Tip:</strong> Er du udvikler, kan du\n" +" bruge vores API til at indlæse data gennem scripts: læs\n" +" " #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -325,12 +434,13 @@ msgid "" "email</span>" msgstr "" "<span class=\"label label-default text-center odoo_purple\">Indkommende " -"email</span>" +"e-mail</span>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "<span class=\"label label-default text-center odoo_purple\">Lead</span>" -msgstr "<span class=\"label label-default text-center odoo_purple\">Lead</span>" +msgstr "" +"<span class=\"label label-default text-center odoo_purple\">Kundeemne</span>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -338,7 +448,8 @@ msgid "" "<span class=\"label label-default text-center " "odoo_purple\">Opportunity</span>" msgstr "" -"<span class=\"label label-default text-center odoo_purple\">Mulighed</span>" +"<span class=\"label label-default text-center " +"odoo_purple\">Salgsmulighed</span>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -369,7 +480,7 @@ msgstr "" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor msgid "<span class=\"oe_grey\"> at </span>" -msgstr "<span class=\"oe_grey\"> på </span>" +msgstr "<span class=\"oe_grey\"> den </span>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -381,7 +492,7 @@ msgid "" msgstr "" "<span class=\"panel-title\">\n" " <span class=\"fa fa-laptop\"/>\n" -" <strong> Tilpas skærm layout</strong>\n" +" <strong> Tilpas skærmlayout</strong>\n" " </span>" #. module: crm @@ -518,6 +629,9 @@ msgid "" " <strong>Specific Price per Audience</strong>\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" <strong>Specifik pris pr. målgruppe</strong>\n" +" </span>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -526,6 +640,9 @@ msgid "" " <strong>Unique Price (default)</strong>\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" <strong>Unik pris (standard)</strong>\n" +" </span>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -533,6 +650,8 @@ msgid "" "<span class=\"panel-title\"><span data-icon=\"\"/><strong> Exercise 1</strong></span>\n" " <span>(Lead Manager)</span>" msgstr "" +"<span class=\"panel-title\"><span data-icon=\"\"/><strong> Øvelse 1</strong></span>\n" +" <span>(Kundeemne ansvarlig)</span>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -540,6 +659,8 @@ msgid "" "<span class=\"panel-title\"><span data-icon=\"\"/><strong> Exercise 3</strong></span>\n" " <span>(Salesperson)</span>" msgstr "" +"<span class=\"panel-title\"><span data-icon=\"\"/><strong> Øvelse 3</strong></span>\n" +" <span>(Sælger)</span>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -547,6 +668,8 @@ msgid "" "<span class=\"panel-title\"><span data-icon=\"\"/><strong> Exercise 2</strong></span>\n" " <span>(Sales Manager)</span>" msgstr "" +"<span class=\"panel-title\"><span data-icon=\"\"/><strong> Øvelse 2</strong></span>\n" +" <span>(Salgschef)</span>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -555,6 +678,9 @@ msgid "" " We have special options for unlimited number of customizations!\n" " </span>" msgstr "" +"<span><strong>Kontakt os for at tilpasse dit CRM:</strong><br/>\n" +" Vi har specielle muligheder for ubegrænset antal tilpasninger!:\n" +" </span>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -601,11 +727,15 @@ msgid "" " Group Y Axis: Expected Closing Date\n" " Filter: Won Opportunities" msgstr "" +"<strong>Øvelse: </strong>Prøv at analysere den gennemsnitlige tid det tager at lukke en aftale\n" +" Gruppe X Akse: Dato for oprettelse\n" +" Gruppe Y Akse: Forventet dato for lukning\n" +" Filter: Vundet salg" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "<strong>Exercise: </strong>Try to switch the kanban to graph view" -msgstr "" +msgstr "<strong>Øvelse: </strong>Prøv at skifte fra visning i kanban til graf" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -613,6 +743,8 @@ msgid "" "<strong>Exercise:</strong> Try to get the number of leads per salesperson " "and by creation date" msgstr "" +"<strong>Øvelse:</strong> Prøv at få antallet af leads pr. sælger og pr. " +"oprettelsesdato" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -633,11 +765,17 @@ msgid "" " After a few month, set the real success rate according to the stages, to have\n" " accurate expected revenues by closing date." msgstr "" +"<strong>Forventede fremtidige indtægter</strong><br/>\n" +" Du kan vurdere et salgsteams ved at kunne forudsige fremtidige indtægter\n" +" i de kommende måneder eller kvartaler. Træn teamet til at forudsige effektivt ved at have\n" +" en up-to-date pipeline af salgsmuligheder.\n" +" Efter et par måneder skal du have den rigtige succesrate i henhold til stadierne for at få de\n" +" nøjagtig forventede indtægter ultimo." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "<strong>Mass mailing</strong>" -msgstr "<strong>Email masseudsendelse</strong>" +msgstr "<strong>E-mail nyhedsudsendelse</strong>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -660,6 +798,8 @@ msgid "" "<strong>Organize weekly sales meetings</strong><br/>\n" " It's a great way to see where you can improve and keep track of the progress of your sales team. Start the pipeline review by looking at the big picture; revenues and number of opportunities by stage, by expected closing date and by salespeople." msgstr "" +"<strong>Organiser ugentlige salgsmøder</strong><br/>\n" +" Det er en fantastisk måde at se, hvor du kan forbedre og holde øje med udviklingen i dit salgsteam. Start pipeline oversigten ved at se på det store billede: Indtægter og antal salgsmuligheder pr. fase, efter forventet sluttidspunkt og af sælgere." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -677,8 +817,8 @@ msgid "" "<strong>Quote template</strong> <span class=\"small\">(packaged " "services)</span>" msgstr "" -"<strong>Tilbudsskabelon</strong> <span class=\"small\">(packaged " -"services)</span>" +"<strong>Tilbudsskabelon</strong> <span " +"class=\"small\">(pakkeløsninger)</span>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -696,6 +836,8 @@ msgid "" "<strong>Review the top 5 opportunities</strong><br/>\n" " Once the big picture is clear, focus on the best opportunities. Start from stages on the right (negotiation, proposal, etc) and review the biggest opportunities one by one with the team." msgstr "" +"<strong>Gennemgå de 5 bedste salgsmuligheder</strong><br/>\n" +" Når det store billede er klart, fokuser på de bedste salgsmuligheder. Start fra faserne til højre (forhandling, forslag osv.) Og gennemgå de største salgsmuligheder én for én med dit sælgerteam." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -713,11 +855,13 @@ msgid "" "<strong>Sales tools</strong><br/>\n" " Efficiently following up the pipeline will lead to great improvements. But to achieve excellence in your sales organization, you need to provide your team with sales tools. For every stage of the opportunities pipeline, identify the blocking points and create documents to train the team." msgstr "" +"<strong>Salgsværktøjer</strong><br/>\n" +" Effektiv opfølgning af din pipeline vil føre til store forbedringer. Men for at opnå topkvalitet i din salgsorganisation skal du give dit team salgsværktøjer. For hvert trin i salgsmulighedernes pipeline, kan du identificere blokeringspunkter og oprette dokumenter til at træne teamet." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "<strong>Slides</strong>" -msgstr "" +msgstr "<strong>Slides</strong>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -750,7 +894,7 @@ msgstr "" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "<strong>The prospect</strong> started to discuss your offer" -msgstr "<strong>Emnet</strong> er begyndt at diskuttere dit tilbud" +msgstr "<strong>Emnet</strong> er begyndt at drøfte dit tilbud" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -758,6 +902,8 @@ msgid "" "<strong>To boost your leads acquisition,</strong> you should have a look at " "our marketing apps:" msgstr "" +"<strong>For at booste din emnegenerering,</strong> bør du se på vores " +"marketing apps:" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -766,11 +912,14 @@ msgid "" " To build a strong sales training program, you can use the following\n" " apps of Odoo:" msgstr "" +"<strong>Træning</strong><br/>\n" +" For at opbygge et stærkt salgstræningsprogram kan du bruge følgende\n" +" apps fra Odoo:" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "<strong>Website Live Chat</strong>" -msgstr "" +msgstr "<strong>Website Live chat</strong>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -784,7 +933,7 @@ msgid "" "you have a fairly good idea of his budget to spend" msgstr "" "<strong>Du</strong> forstår kundens behov og vigtigste problemstillinger, og" -" du har en ret god idé om hvilket beløb han vil investere" +" du har en ret god idé om, hvilket beløb han vil investere" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -794,7 +943,7 @@ msgstr "<strong>Dine vigtigste KPI'er:</strong>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "<strong>e-Commerce</strong>" -msgstr "<strong>e-handel</strong>" +msgstr "<strong>Webhandel</strong>" #. module: crm #: model:ir.model.fields,help:crm.field_crm_team_alias_defaults @@ -802,6 +951,8 @@ msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" +"En Python-ordbog, der vil blive evalueret for at angive standardværdier, når" +" du opretter nye poster til dette alias." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -815,6 +966,9 @@ msgid "" " be a goods, consumable or services. Choose how you want to\n" " create your products:" msgstr "" +"Et produkt i Odoo er noget du sælger eller køber. Det kunne\n" +" Være en vare, forbrug eller tjenesteydelser. Vælg, hvordan du vil\n" +" oprette dine produkter:" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -824,17 +978,17 @@ msgstr "En salgschef vil normalt bruge disse to rapporter mest:" #. module: crm #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_exclude_contact msgid "A user associated to the contact" -msgstr "Bruger tilknyttet til kontakten" +msgstr "En bruger der er tilknyttet kontakten" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "API documentation" -msgstr "" +msgstr "API dokumentation" #. module: crm #: model:ir.ui.view,arch_db:crm.sales_team_form_view_in_crm msgid "Accept Emails From" -msgstr "Acceptér mails fra" +msgstr "Acceptér e-mails fra" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_activity_view_search @@ -844,12 +998,12 @@ msgstr "Søg på handlinger" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Activate the 'Online Quotations' option in" -msgstr "" +msgstr "Aktivér indstillingen 'Online tilbud' i" #. module: crm #: model:ir.model.fields,help:crm.field_crm_activity_default msgid "Activated by default when subscribing." -msgstr "" +msgstr "Aktiveret som standard, når du abonnerer." #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_report_active @@ -907,7 +1061,7 @@ msgstr "Aktivitetstilstand" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Add Features" -msgstr "Tilføj feature" +msgstr "Tilføj funktioner" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads @@ -923,12 +1077,12 @@ msgstr "Alias" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_alias_contact msgid "Alias Contact Security" -msgstr "" +msgstr "Alias kontakt sikkerhed" #. module: crm #: model:ir.model.fields,field_description:crm.field_sale_config_settings_alias_domain msgid "Alias Domain" -msgstr "" +msgstr "Alias domæne" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_alias_name @@ -943,7 +1097,7 @@ msgstr "Alias domæne" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_alias_model_id msgid "Aliased Model" -msgstr "" +msgstr "Aliased Model" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -952,6 +1106,9 @@ msgid "" " process will allow you to continuously improve your\n" " sales performance." msgstr "" +"Justere din salgsorganisation på en systematisk måde\n" +" Processen vil give dig mulighed for løbende at forbedre dine\n" +" salgsresultater." #. module: crm #: code:addons/crm/wizard/base_partner_merge.py:310 @@ -971,6 +1128,9 @@ msgid "" " create new opportunity. Update your business card, phone book, social media,...\n" " Send an email right now and see it here." msgstr "" +"Alle indgående e-mails til %s vil automatisk\n" +" Skab ny salgsmulighed. Opdater dit visitkort, telefonbog, sociale medier....\n" +" Send en e-mail lige nu og se den her." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads @@ -984,11 +1144,15 @@ msgid "" "efficiently forecast its future revenues. The pipeline review will allow you" " to identify sales inefficiencies or pick up on the best practices." msgstr "" +"Analysering af pipeline efter forventet slutdato, vil hjælpe dit team med at" +" lave en effektiv prognose over deres fremtidige indtægter. " +"Pipelineoversigten giver dig mulighed for at identificere salgs-" +"ineffektivitet eller opsamle de bedste metoder." #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead2opportunity_partner_mass_deduplicate msgid "Apply deduplication" -msgstr "Tilfør deduplikering" +msgstr "Anvend deduplikering" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -1024,22 +1188,22 @@ msgstr "" #. module: crm #: model:ir.ui.view,arch_db:crm.merge_opportunity_form msgid "Assign opportunities to" -msgstr "Tildel emner til" +msgstr "Tildel salgsmuligheder til" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass msgid "Assign these opportunities to" -msgstr "Tildel disse emner til" +msgstr "Tildel disse salgsmuligheder til" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner msgid "Assign this opportunity to" -msgstr "Tildel dette emne til" +msgstr "Tildel denne salgsmulighed til" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_opening_date msgid "Assignation Date" -msgstr "Tilknytnings dato" +msgstr "Godkendelsesdato" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_date_open @@ -1053,21 +1217,24 @@ msgid "" " <br/>\n" " If not, our CRM experts are available to help you achieve your KPIs." msgstr "" +"Ved udgangen af implementeringsprocessen skal dine forventninger nås.\n" +" <br/>\n" +" Hvis ikke, står vores CRM-eksperter tilrådighed for at hjælpe dig med at nå dine KPI'er." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Attach a qualification form to every house opportunity" -msgstr "" +msgstr "Vedhæft en kvalifikationsformular til hver salgsmulighed" #. module: crm #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form msgid "Automatic Merge Wizard" -msgstr "Automatisk sammenfletning wizard" +msgstr "Automatisk sammenfletningsguide" #. module: crm #: model:ir.model.fields,field_description:crm.field_sale_config_settings_generate_sales_team_alias msgid "Automatically generate an email alias at the sales team creation" -msgstr "" +msgstr "Generer automatisk et e-mail alias ved oprettelsen af salgsteamet" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_tree_view_oppor @@ -1077,32 +1244,32 @@ msgstr "Gennemsnitlig sandsynlighed" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "B2B" -msgstr "" +msgstr "B2B" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "B2C" -msgstr "" +msgstr "B2C" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Basic, Premium" -msgstr "" +msgstr "Basis, Premium" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Better structure the sales process" -msgstr "" +msgstr "Bedre strukturering af salgsprocessen" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Better visibility on team activities" -msgstr "" +msgstr "Bedre synlighed på team aktiviteter" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Boost your online sales with sleek product pages." -msgstr "" +msgstr "Forbedre dit online salg med enkle produktsider." #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_message_bounce @@ -1127,7 +1294,7 @@ msgstr "CRM aktivitetsanalyse" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity_report msgid "CRM Opportunity Analysis" -msgstr "CRM emneanalyse" +msgstr "CRM analyse af salgsmuligheder" #. module: crm #: model:crm.activity,name:crm.crm_activity_data_call @@ -1162,7 +1329,7 @@ msgstr "Kampagne" #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass msgid "Cancel" -msgstr "Annuller" +msgstr "Annullér" #. module: crm #: model:ir.actions.act_window,name:crm.crm_team_act_tree @@ -1172,7 +1339,7 @@ msgstr "Sager efter salgs teams" #. module: crm #: model:ir.model,name:crm.model_crm_lead_tag msgid "Category of lead" -msgstr "Kategori for lead" +msgstr "Kundeemne kategori" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_stage_on_change @@ -1192,7 +1359,7 @@ msgstr "Kanal" #. module: crm #: model:ir.model.fields,help:crm.field_crm_team_use_opportunities msgid "Check this box to manage opportunities in this sales team." -msgstr "Markér dette felt for at styre muligheder i dette salgsteam." +msgstr "Markér dette felt for at styre salgsmuligheder i dette salgsteam." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor @@ -1233,13 +1400,13 @@ msgstr "" #: code:addons/crm/static/src/js/tour.js:54 #, python-format msgid "Click on an opportunity to zoom to it." -msgstr "Klik på en mulighed for at zoome ind på den." +msgstr "Klik på en salgsmulighed for at zoome ind på den." #. module: crm #: code:addons/crm/models/crm_lead.py:867 #, python-format msgid "Click to add a new opportunity" -msgstr "Klik for at tilføje en ny mulighed" +msgstr "Klik for at tilføje en ny salgsmulighed" #. module: crm #: model:ir.actions.act_window,help:crm.crm_activity_action @@ -1249,7 +1416,7 @@ msgstr "Klik for at oprette en ny aktivitet." #. module: crm #: model:ir.actions.act_window,help:crm.relate_partner_opportunities msgid "Click to create an opportunity related to this customer." -msgstr "Klik for at oprette en mulighed relateret til denne kunde." +msgstr "Klik for at oprette en salgsmulighed relateret til denne kunde." #. module: crm #: model:ir.actions.act_window,help:crm.crm_lost_reason_action @@ -1259,7 +1426,7 @@ msgstr "Klik for at tilføje en ny tabsårsag." #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_tag_action msgid "Click to define a new sales tag." -msgstr "Klik for at tilføje et nyt salgstag." +msgstr "Klik for at tilføje et nyt salgs tag." #. module: crm #: model:ir.actions.act_window,help:crm.crm_stage_action @@ -1284,6 +1451,8 @@ msgid "" "Close opportunity if: \"pre-sales days * $500\" < \"expected revenue\" * " "probability" msgstr "" +"Luk salgsmuligheden: \"Førsalgs dage * $500\" < \"Forventede indtægter\" * " +"sandsynlighed" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_date_closed @@ -1294,7 +1463,7 @@ msgstr "Lukket dato" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:87 #, python-format msgid "Closed/Dead leads cannot be converted into opportunities." -msgstr "Lukkede/afsluttede emner kan ikke ændres til forecast" +msgstr "Lukkede/afsluttede kundeemner kan ikke ændres til prognose" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_color @@ -1325,14 +1494,14 @@ msgstr "Virksomhedsnavn" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Competition Matrix comparing prices" -msgstr "" +msgstr "Konkurrence Matrix sammenligner priser" #. module: crm #. openerp-web #: code:addons/crm/static/src/js/tour.js:71 #, python-format msgid "Configuration options are available in the Settings app." -msgstr "Konfigurations muligheder er tilgængelige i indstillings-appen." +msgstr "Konfigurationsmuligheder er tilgængelige i indstillings-appen." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -1352,7 +1521,7 @@ msgstr "Tillykke, du er færdig!" #. module: crm #: model:crm.lead.tag,name:crm.categ_oppor7 msgid "Consulting" -msgstr "Konsultere" +msgstr "Konsulent" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -1383,41 +1552,41 @@ msgstr "Adressebog" #: model:ir.model.fields,field_description:crm.field_crm_lead2opportunity_partner_mass_name #: model:ir.model.fields,field_description:crm.field_crm_lead2opportunity_partner_name msgid "Conversion Action" -msgstr "Konverterings handling" +msgstr "Konverteringshandling" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_date_conversion #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_date_conversion #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search msgid "Conversion Date" -msgstr "Konverterings dato" +msgstr "Konverteringsdato" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search msgid "Conversion Date from Lead to Opportunity" -msgstr "Konverterings dato fra lead til mulighed" +msgstr "Konverteringsdato fra kundeemne til salgsmulighed" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass msgid "Conversion Options" -msgstr "Konverterings muligheder" +msgstr "Konverteringsmuligheder" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass msgid "Convert to Opportunities" -msgstr "Konverter til kval. emner" +msgstr "Konverter til salgsmuligheder" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass msgid "Convert to Opportunity" -msgstr "Konverter til kval. emne" +msgstr "Konverter til salgsmulighed" #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert msgid "Convert to opportunities" -msgstr "Konvertér til kval. emner" +msgstr "Konvertér til salgsmuligheder" #. module: crm #: code:addons/crm/models/crm_lead.py:1038 @@ -1426,12 +1595,12 @@ msgstr "Konvertér til kval. emner" #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner #, python-format msgid "Convert to opportunity" -msgstr "Konverter til kval. emne" +msgstr "Konverter til salgsmulighed" #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead_message_bounce msgid "Counter of the number of bounced emails for this contact" -msgstr "Tæller for antallet af afviste emails for denne kontakt" +msgstr "Tæller for antallet af afviste e-mails for denne kontakt" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_report_country_id @@ -1463,7 +1632,7 @@ msgstr "Oprettelses dato" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner msgid "Create Opportunity" -msgstr "Opret kval. emne" +msgstr "Opret salgsmulighed" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -1475,7 +1644,7 @@ msgstr "Opret leverandører" #: code:addons/crm/static/src/js/web_planner_crm.js:31 #, python-format msgid "Create a Proof of Concept with consultants" -msgstr "" +msgstr "Opret et Proof of Concept med konsulenter" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -1488,7 +1657,7 @@ msgstr "Opret ny kunde" #: model:ir.actions.act_window,name:crm.create_opportunity_simplified #: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified msgid "Create an Opportunity" -msgstr "Opret en mulighed" +msgstr "Opret en salgsmulighed" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -1500,7 +1669,8 @@ msgstr "Opret og kombiner regler:<br/>" msgid "" "Create sleek and attractive event pages. Sell online and organize on site." msgstr "" -"Opret pæne og attraktive event sider. Sælg online og organiser på side. " +"Opret pæne og attraktive event sider. Sælg online og hold styr på det på " +"siden. " #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_tag_action @@ -1518,17 +1688,17 @@ msgstr "" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Create the three firsts opportunities" -msgstr "Opret de tre første muligheder" +msgstr "Opret de tre første salgsmuligheder" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Create your product items" -msgstr "Opret dine produkt items" +msgstr "Opret dine produkter" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Create your templates of offers" -msgstr "Opret din skabelon for tilbud" +msgstr "Opret din skabelon til tilbud" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_report_author_id @@ -1572,14 +1742,14 @@ msgstr "Oprettet den" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_create_date msgid "Creation Date" -msgstr "Oprettelses dato" +msgstr "Oprettelsesdato" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter msgid "Creation Month" -msgstr "Oprettelses måned" +msgstr "Oprettelsesmåned" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_company_currency @@ -1589,12 +1759,12 @@ msgstr "Valuta" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search msgid "Current" -msgstr "Aktuel" +msgstr "Nuværende" #. module: crm #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_current_line_id msgid "Current Line" -msgstr "Aktuel linie" +msgstr "Nuværende linje" #. module: crm #: code:addons/crm/models/crm_lead.py:1069 @@ -1616,7 +1786,7 @@ msgstr "Kunde" #: code:addons/crm/models/crm_lead.py:1075 #, python-format msgid "Customer Email" -msgstr "Kunde email" +msgstr "Kunde e-mail" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_partner_name @@ -1668,22 +1838,22 @@ msgstr "Standard" #. module: crm #: model:ir.model.fields,field_description:crm.field_sale_config_settings_alias_prefix msgid "Default Alias Name for Leads" -msgstr "Default Alias navn for emner" +msgstr "Standard alias navn for leads" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_alias_defaults msgid "Default Values" -msgstr "Standard værdier" +msgstr "Standardværdier" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_delay_open msgid "Delay to Assign" -msgstr "Forsinkelse til tildeling" +msgstr "Udsæt tildeling" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_delay_close msgid "Delay to Close" -msgstr "Forsinkelse til at lukke" +msgstr "Udsæt lukning" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads @@ -1704,7 +1874,7 @@ msgid "" " sales team to efficiently forecasts future revenues." msgstr "" "Afhængig af hvor kompleks din virksomhed er, kommer det til at tage mellem 6 og 18 måneder for et nyt\n" -"salgsteam at effektivt forudsige fremtidige indtægter." +"salgsteam at kunne forudsige fremtidige indtægter." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -1748,7 +1918,7 @@ msgstr "Kontakt på destinationen" #. module: crm #: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified msgid "Discard" -msgstr "Kasser" +msgstr "Kassér" #. module: crm #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_display_name @@ -1790,12 +1960,13 @@ msgstr "Glem ikke at ændre denne adresse på:" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Don't hesitate to" -msgstr "Forhast ikke at" +msgstr "Tøv ikke med at" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Don't use stages to qualify opportunities, use tags instead" -msgstr "Brug ikke faser til at kvalificere emner, brug tags i stedet for" +msgstr "" +"Brug ikke faser til at kvalificere salgsmuligheder, brug tags i stedet for" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -1805,12 +1976,12 @@ msgstr "Download" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead msgid "Draft Leads" -msgstr "Kladde emner" +msgstr "Kladde kundeemner" #. module: crm #: selection:sale.config.settings,group_use_lead:0 msgid "Each mail sent to the alias creates a new opportunity" -msgstr "Hver email afsendt til alias skaber en ny mulighed" +msgstr "Hver e-mail afsendt til et alias skaber en ny mulighed" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -1857,7 +2028,7 @@ msgstr "E-mail alias" #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead_email_from msgid "Email address of the contact" -msgstr "E-mail adresse på kontakten" +msgstr "E-mailadresse på kontakten" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -1973,6 +2144,8 @@ msgid "" "Explanation text to help users using the star and priority mechanism on " "stages or issues that are in this stage." msgstr "" +"Forklaringstekst til at hjælpe brugere, der bruger stjernen og " +"prioritetsmekanismen på faser eller problemer, der er i denne fase." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search @@ -1996,6 +2169,9 @@ msgid "" "automatic subscription on a related document. The field is used to compute " "getattr(related_document.relation_field)." msgstr "" +"Felt, der bruges til at forbinde den relaterede model til subtypemodellen, " +"når der bruges automatisk abonnement på et relateret dokument. Feltet bruges" +" til at beregne getattr(related_document.relation_field)." #. module: crm #. openerp-web @@ -2012,7 +2188,7 @@ msgstr "Færdig" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_stage_fold msgid "Folded in Pipeline" -msgstr "Foldet ind i pipeline" +msgstr "Foldet i pipeline" #. module: crm #: model:crm.activity,name:crm.crm_activity_demo_followup_quote @@ -2032,8 +2208,8 @@ msgid "" "For every deal, review the next action, the expected closing, the pain " "points, the expected revenues, the buying process, etc." msgstr "" -"For hver mulighed skal du gennemgå næste handling, forventet lukkedato, " -"kundens hovedproblemer, forventet omsætning, købsprocessen, etc. " +"For hver salgsmulighed skal du gennemgå næste handling, forventet lukkedato," +" kundens hovedproblemer, forventet omsætning, købsprocessen, etc. " #. module: crm #: code:addons/crm/wizard/base_partner_merge.py:299 @@ -2051,6 +2227,8 @@ msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" msgstr "" +"Til Odoo team,<br/>\n" +" Fabien Pinckaers, Founder" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead2opportunity_partner_mass_force_assignation @@ -2068,23 +2246,25 @@ msgstr "Fra %s : %s" #: code:addons/crm/static/src/js/web_planner_crm.js:31 #, python-format msgid "GAP analysis with customer" -msgstr "" +msgstr "GAP analyse med kunder" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "" "Gain high quality insight from surveys, a great way to engage with prospects" msgstr "" +"Få vigtig viden fra undersøgelser - en god måde at komme i kontakt med " +"kundeemner" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Gamification" -msgstr "" +msgstr "Gamification" #. module: crm #: model:ir.model,name:crm.model_crm_lead_lost msgid "Get Lost Reason" -msgstr "" +msgstr "Få tabsårsag" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_email_cc @@ -2099,6 +2279,9 @@ msgid "" "Good job! Your completed the tour of the CRM. You can continue with the " "<b>implementation guide</b> to help you setup the CRM in your company." msgstr "" +"Godt arbejde! Du afsluttede turen rundt i CRM. Du kan fortsætte med " +"<b>implementeringsguiden</b> der kan hjælpe dig med at konfigurere CRM i din" +" virksomhed." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -2106,6 +2289,8 @@ msgid "" "Great pipelines have stages <strong>aligned with the buyer's buying " "process</strong>, not your selling process:" msgstr "" +"De bedste pipelines har stadier <strong>Tilpasset køberens " +"købsproces</strong>, ikke din salgsproces:" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search @@ -2123,7 +2308,7 @@ msgstr "Kontakt gruppe" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Grow leads acquisition" -msgstr "Forøg antallet af leads" +msgstr "Forøg antallet af kundeemner" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -2133,7 +2318,7 @@ msgstr "Forøg omsætning" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding msgid "Handle partner binding or generation in CRM wizards." -msgstr "Håndtér partner tilknytning eller oprettelse i CRM Wizards" +msgstr "Håndtér partner tilknytning eller oprettelse i CRM guides" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -2213,6 +2398,8 @@ msgid "" "ID of the parent record holding the alias (example: project holding the task" " creation alias)" msgstr "" +"ID for overordnet rekord indeholdende aliaset (eksempel: projekt, der " +"indeholder opgaverne for oprettelse af opgaver)" #. module: crm #: model:ir.model.fields,field_description:crm.field_base_partner_merge_line_aggr_ids @@ -2232,7 +2419,7 @@ msgstr "" #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead2opportunity_partner_mass_force_assignation msgid "If unchecked, this will leave the salesman of duplicated opportunities" -msgstr "Hvis afmærket, vil sælger forblive på kopierede kval. emner" +msgstr "Hvis afmærket, vil sælger forblive på kopierede salgsmuligheder" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -2241,6 +2428,9 @@ msgid "" " the foundations to a strong process leading to\n" " continuous improvements of your sales teams." msgstr "" +"Hvis du fulgte de foregående trin, har du allerede konfigureret\n" +" grundlaget for en stærk proces, der fører til\n" +" løbende forbedringer af dine salgsteams." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -2278,7 +2468,7 @@ msgstr "Importer ved brug af den øverste venstre knap i" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Improve average revenue per salesperson" -msgstr "Forbedr gennemsnitlig indtægt pr sælger" +msgstr "Forbedre gennemsnitlig indtægt pr. sælger" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -2293,7 +2483,7 @@ msgstr "Inkluder arkiverede" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Incoming Emails" -msgstr "Indkommende emails" +msgstr "Indkommende e-mails" #. module: crm #: model:crm.lead.tag,name:crm.categ_oppor4 @@ -2446,7 +2636,7 @@ msgstr "Emne tags" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "" +msgstr "Emne til salgsmulighed partner" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create @@ -2456,12 +2646,12 @@ msgstr "Emne oprettet" #. module: crm #: model:ir.model,name:crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "Emne" +msgstr "Kundeemne / Salgsmulighed" #. module: crm #: model:ir.actions.act_window,name:crm.action_lead_mass_mail msgid "Lead/Opportunity Mass Mail" -msgstr "Emne masse email" +msgstr "Kundeemner / Salgsmuligheder til nyhedsmail" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_lead @@ -2475,18 +2665,18 @@ msgstr "Emne masse email" #: model:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:crm.sales_team_form_view_in_crm msgid "Leads" -msgstr "Emner" +msgstr "Kundeemner" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_config_lead msgid "Leads & Opportunities" -msgstr "Leads og muligheder" +msgstr "Kundeemner og salgsmuligheder" #. module: crm #: code:addons/crm/models/crm_lead.py:59 #, python-format msgid "Leads / Opportunities" -msgstr "Leads / Emner" +msgstr "Kundeemner / Salgsmuligheder" #. module: crm #: model:ir.actions.act_window,name:crm.action_report_crm_lead_salesteam @@ -2504,46 +2694,50 @@ msgid "" "the treatment delays or number of leads per state. You can sort out your " "leads analysis by different groups to get accurate grained analysis." msgstr "" +"Kundemneanalysen giver dig mulighed for at tjekke forskellige CRM relaterede" +" oplysninger som behandling af udsættelser eller antal kundemener per " +"region. Du kan sortere dine kundeanalyser af forskellige grupper for at få " +"en præcis analyse." #. module: crm #: model:ir.filters,name:crm.filter_opportunity_salesperson msgid "Leads By Salespersons" -msgstr "Leads fra sælger" +msgstr "Kundeemne fra sælger" #. module: crm #: model:ir.ui.view,arch_db:crm.view_sale_config_settings msgid "Leads Email Alias" -msgstr "Emne e-mail alias" +msgstr "Kundeemne e-mail alias" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads msgid "Leads Form" -msgstr "Emne form" +msgstr "Kundeemne formular" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_calendar_view_leads msgid "Leads Generation" -msgstr "Emne generering" +msgstr "Kundeemne generering" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Leads by Source" -msgstr "Emne per kilde" +msgstr "Kundeemne pr. kilde" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead msgid "Leads from USA" -msgstr "Emner fra USA" +msgstr "Kundeemner fra USA" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter msgid "Leads that are assigned to me" -msgstr "Mine emner" +msgstr "Mine kundeemner" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter msgid "Leads that did not ask not to be included in mass mailing campaigns" -msgstr "Emner som ikke ønskede at blive inkluderet i masse-udsendelser." +msgstr "Kundeemner som ikke har bedt om, ikke at modtage nyhedsbreve." #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass @@ -2551,18 +2745,18 @@ msgid "" "Leads that you selected that have duplicates. If the list is empty, it means" " that no duplicates were found" msgstr "" -"Emner du har valgt med duplikater. Hvis listen er tom er der ikke fundet " -"nogen duplikater" +"Kundeemner du har valgt med duplikater. Hvis listen er tom er der ikke " +"fundet nogen duplikater" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass msgid "Leads with existing duplicates (for information)" -msgstr "Emner med duplikater (til information)" +msgstr "Kundeemner med duplikater (til information)" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_merge_opportunity_opportunity_ids msgid "Leads/Opportunities" -msgstr "Emner/kval. emner" +msgstr "Kundeemner / Salgsmuligheder" #. module: crm #. openerp-web @@ -2579,7 +2773,7 @@ msgstr "Licenser" #. module: crm #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_line_ids msgid "Lines" -msgstr "Linier" +msgstr "Linjer" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -2596,7 +2790,7 @@ msgstr "Knyttet partner (optionel). Oprettes normalt når emnet konverteres." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "List of possible pain points by segment/profile" -msgstr "" +msgstr "Liste over mulige smertepunkter efter segment / profil" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form @@ -2687,7 +2881,7 @@ msgstr "Markedsføring" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass msgid "Mass Lead To Opportunity Partner" -msgstr "" +msgstr "Masse kundemner til salgsmulighed" #. module: crm #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_maximum_group @@ -2705,14 +2899,15 @@ msgstr "Medium" #: code:addons/crm/models/crm_lead.py:883 #, python-format msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)" -msgstr "Møde planlagt hos '%s'<br> Emne: %s <br> Varighed: %s hour(s)" +msgstr "" +"Møde planlagt hos '%s'<br> Salgsmulighed: %s <br> Varighed: %s time(r)" #. module: crm #. openerp-web #: code:addons/crm/static/src/js/web_planner_crm.js:25 #, python-format msgid "Meeting with a demo. Set Fields: expected revenue, closing date" -msgstr "" +msgstr "Møde med en demo. Sæt felter: forventede indtægter, lukkedato" #. module: crm #: model:ir.actions.act_window,name:crm.act_crm_opportunity_calendar_event_new @@ -2746,7 +2941,7 @@ msgstr "Flet kontakter" #. module: crm #: model:ir.ui.view,arch_db:crm.merge_opportunity_form msgid "Merge Leads/Opportunities" -msgstr "Flet leads/emner" +msgstr "Flet kundemener/salgsmuligheder" #. module: crm #: model:ir.actions.act_window,name:crm.action_partner_merge @@ -2757,12 +2952,12 @@ msgstr "Flet udvalgte kontakter" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "Flet leads/emner" +msgstr "Flet kundemener/salgsmuligheder" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "Flet emner" +msgstr "Flet kundeemner" #. module: crm #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form @@ -2777,37 +2972,37 @@ msgstr "Flet med manuelt tjek" #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead2opportunity_partner_mass_deduplicate msgid "Merge with existing leads/opportunities of each partner" -msgstr "Flet med eksisterende emmer/kval. emner fra hver partner" +msgstr "Flet med eksisterende kundemener/salgsmuligheder fra hver partner" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 msgid "Merge with existing opportunities" -msgstr "Flet med eksisterende emner" +msgstr "Flet med eksisterende kundeemner" #. module: crm #: code:addons/crm/models/crm_lead.py:486 #, python-format msgid "Merged lead" -msgstr "Flettet lead" +msgstr "Flettet kundeemne" #. module: crm #: code:addons/crm/models/crm_lead.py:520 #, python-format msgid "Merged leads" -msgstr "Flettede emner" +msgstr "Flettede kundeemner" #. module: crm #: code:addons/crm/models/crm_lead.py:520 #, python-format msgid "Merged opportunities" -msgstr "Flettede emner" +msgstr "Flettede salgsmuligheder" #. module: crm #: code:addons/crm/models/crm_lead.py:486 #, python-format msgid "Merged opportunity" -msgstr "Flettet emne" +msgstr "Flettet salgsmulighed" #. module: crm #: code:addons/crm/wizard/base_partner_merge.py:331 @@ -2834,6 +3029,11 @@ msgid "" "subtypes allow to precisely tune the notifications the user want to receive " "on its wall." msgstr "" +"Undertekst under meddelelsen giver en mere præcis type på beskeden, især til" +" systemmeddelelser. For eksempel kan det være en information relateret til " +"en ny post (Ny), eller til en faseændring i en proces (faseændring). " +"Meddelelsesundertyper giver mulighed for præcist at indstille de " +"meddelelser, brugeren ønsker at modtage på sin væg." #. module: crm #: model:ir.model.fields,help:crm.field_crm_activity_internal @@ -2841,11 +3041,13 @@ msgid "" "Messages with internal subtypes will be visible only by employees, aka " "members of base_user group" msgstr "" +"Meddelelser med interne undertyper vil kun være synlige for medarbejdere, " +"også medlemmer af base_user gruppe" #. module: crm #: model:ir.model.fields,field_description:crm.field_base_partner_merge_line_min_id msgid "MinID" -msgstr "" +msgstr "MinID" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor @@ -2867,6 +3069,8 @@ msgstr "Model" msgid "" "Model the subtype applies to. If False, this subtype applies to all models." msgstr "" +"Model, som subtypen gælder for. Hvis Falsk gælder, gælder denne undertype " +"for alle modeller." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search @@ -2881,24 +3085,24 @@ msgstr "Mere info" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Motivation letter from the management" -msgstr "" +msgstr "Motivationsbrev fra ledelsen" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter msgid "My Leads" -msgstr "Mine emner" +msgstr "Mine kundeemner" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter msgid "My Opportunities" -msgstr "Mine kval. emner" +msgstr "Mine salgsmuligheder" #. module: crm #: model:ir.actions.server,name:crm.action_your_pipeline #: model:ir.ui.menu,name:crm.menu_crm_opportunities msgid "My Pipeline" -msgstr "Min Pipeline" +msgstr "Min pipeline" #. module: crm #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_group_by_name @@ -2935,14 +3139,14 @@ msgstr "Opret" #. module: crm #: model:ir.actions.act_window,name:crm.action_opportunity_form msgid "New Opportunity" -msgstr "Nyt lead" +msgstr "Ny salgsmulighed" #. module: crm #. openerp-web #: code:addons/crm/static/src/js/web_planner_crm.js:17 #, python-format msgid "New propspect assigned to the right salesperson" -msgstr "Nyt emne tildelt til den korrekte sælger" +msgstr "Nyt kundeemne tildelt den korrekte sælger" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_date_action_next @@ -3028,7 +3232,7 @@ msgstr "Notat" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Note: To use those features, you need to install the" -msgstr "" +msgstr "Bemærk: For at bruge disse funktioner skal du installere" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_description @@ -3061,17 +3265,19 @@ msgid "" "Number of days before executing the action, allowing you to plan the date of" " the action." msgstr "" +"Antal dage før udførelsen af handlingen, så du kan planlægge datoen for " +"handlingen." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Odoo Default" -msgstr "" +msgstr "Odoo standard" #. module: crm #: model:ir.model.fields,field_description:crm.field_sale_config_settings_module_website_sign #: model:ir.ui.view,arch_db:crm.view_sale_config_settings msgid "Odoo Sign" -msgstr "" +msgstr "Odoo Signatur" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_opportunity @@ -3081,6 +3287,8 @@ msgid "" "Odoo helps you keep track of your sales pipeline to follow\n" " up potential sales and better forecast your future revenues." msgstr "" +"Odoo hjælper dig med at holde styr på din salgspipelinie for at følge\n" +" op på potentielle salg og bedre forudsige dine fremtidige indtægter." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3088,11 +3296,13 @@ msgid "" "Odoo is the world's only software to have a full integration of Marketing " "Apps for your sales channel: insight sales, point of sale, ecommerce." msgstr "" +"Odoo er verdens eneste software til fuld integration af marketing Apps til " +"din salgskanal: insight salg, point of sales, webshop." #. module: crm #: model:ir.model.fields,help:crm.field_sale_config_settings_generate_sales_team_alias msgid "Odoo will generate an email alias based on the sales team name" -msgstr "" +msgstr "Odoo vil generere et e-mail alias baseret på salgsteamets navn" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3101,6 +3311,9 @@ msgid "" " Tell us how you sell and we will tell you what\n" " configuration will best fit your quotation process." msgstr "" +"Odoo hjælper dig med at lave polerede, professionelle tilbud og kontrakter på få minutter.\n" +" Fortæl os, hvordan du sælger, og vi vil fortælle dig hvilken\n" +" konfiguration der passer bedst til din tilbudsproces." #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_lead @@ -3109,6 +3322,8 @@ msgid "" "Once qualified, the lead can be converted into a business\n" " opportunity and/or a new customer in your address book." msgstr "" +"Er det først kvalificeret, kan kundeemnet omdannes til en virksomhed\n" +" Salgsmulighed og / eller en ny kunde i din adressebog." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3118,6 +3333,10 @@ msgid "" "weekly sales meeting with the team during which you will do a pipeline " "review." msgstr "" +"Når du har implementeret din CRM, er det tid til at få dine indtægter til at" +" vokse. Start med at etablere en løbende forbedringsmetode. Vi anbefaler dig" +" at arrangere et ugentligt salgsmøde med teamet, hvor du vil foretage en " +"pipeline gennemgang." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3132,6 +3351,9 @@ msgid "" " ask the Administrator if you need to merge several contacts linked to " "existing Journal Items." msgstr "" +"Kun destinationskontakten kan være knyttet til eksisterende " +"journalelementer. Spørg administratoren, hvis du har brug for at fusionere " +"flere kontakter, der er knyttet til eksisterende journalelementer." #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_opportunity @@ -3152,13 +3374,13 @@ msgstr "" #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner #: model:ir.ui.view,arch_db:crm.view_partners_form_crm1 msgid "Opportunities" -msgstr "Emner" +msgstr "Salgsmuligheder" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Opportunities Analysis" -msgstr "Analyse af emner" +msgstr "Analyse af salgsmuligheder" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity_salesteam @@ -3169,26 +3391,31 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the" " teams of the sales pipeline." msgstr "" +"Analyse af salgsmuligheder giver dig øjeblikkelig adgang til dine " +"salgsmuligheder med oplysninger som forventet omsætning, planlagt pris, " +"ubesvarede deadlines eller antallet af interaktioner pr. salgsmulighed. " +"Denne rapport bruges hovedsageligt af salgschefen for at foretage den " +"periodiske gennemgang med teams i salgspipelinen." #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort msgid "Opportunities Cohort" -msgstr "" +msgstr "Salgsmuligheder Cohort" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team msgid "Opportunities Won Per Team" -msgstr "Vundne kval. emner pr. team" +msgstr "Vundne salgsmuligheder pr. team" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Opportunities pipeline" -msgstr "Emne pipeline" +msgstr "Pipeline på salgsmuligheder " #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter msgid "Opportunities that are assigned to me" -msgstr "Mine kval. emner" +msgstr "Mine salgsmuligheder" #. module: crm #: code:addons/crm/models/crm_lead.py:816 @@ -3204,44 +3431,44 @@ msgstr "Mine kval. emner" #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter #, python-format msgid "Opportunity" -msgstr "Kval. emne" +msgstr "Salgsmuligheder" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_lost #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost msgid "Opportunity Lost" -msgstr "Tabt kval. emne" +msgstr "Tabt salgsmulighed" #. module: crm #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage msgid "Opportunity Stage Changed" -msgstr "Status på kval. emne ændret" +msgstr "Status på salgsmulighed ændret" #. module: crm #: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified msgid "Opportunity Title" -msgstr "Emne titel" +msgstr "Overskrift på salgsmulighed " #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_won #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won msgid "Opportunity Won" -msgstr "Emne vundet" +msgstr "Vundet salgsmulighed " #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost msgid "Opportunity lost" -msgstr "Emne tabt" +msgstr "Tabt salgsmulighed" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_won msgid "Opportunity won" -msgstr "Emne vundet" +msgstr "Vundet salgsmulighed" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_opt_out msgid "Opt-Out" -msgstr "Emails \"Nej tak\"" +msgstr "E-mails \"Nej tak\"" #. module: crm #: selection:base.partner.merge.automatic.wizard,state:0 @@ -3255,6 +3482,9 @@ msgid "" "attached, even if they did not reply to it. If set, this will disable the " "creation of new records completely." msgstr "" +"Valgfri ID for en tråd (record), som alle indgående meddelelser vil blive " +"vedhæftet, selvom de ikke svarede på det. Hvis opsat, vil dette fuldstændigt" +" deaktivere oprettelsen af nye poster." #. module: crm #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form @@ -3274,7 +3504,7 @@ msgstr "Forfaldne aktiviteter" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter msgid "Overdue Opportunities" -msgstr "Forfaldne emner" +msgstr "Forfaldne salgsmuligheder" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_delay_expected @@ -3291,14 +3521,14 @@ msgstr "Ejer" #: code:addons/crm/static/src/js/web_planner_crm.js:28 #, python-format msgid "POC Sold" -msgstr "" +msgstr "POC solgt" #. module: crm #. openerp-web #: code:addons/crm/static/src/js/web_planner_crm.js:32 #, python-format msgid "POC demonstration to the customer" -msgstr "" +msgstr "POC demonstration til kunden" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_parent_id @@ -3308,17 +3538,17 @@ msgstr "Overordnet" #. module: crm #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_group_by_parent_id msgid "Parent Company" -msgstr "Moder firma" +msgstr "Overordnet firma" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_alias_parent_model_id msgid "Parent Model" -msgstr "" +msgstr "Overordnet model" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_alias_parent_thread_id msgid "Parent Record Thread ID" -msgstr "" +msgstr "Overordnet tråd (record) ID" #. module: crm #: model:ir.model.fields,help:crm.field_crm_team_alias_parent_model_id @@ -3327,6 +3557,9 @@ msgid "" " necessarily the model given by alias_model_id (example: project " "(parent_model) and task (model))" msgstr "" +"Overordnet model der holder aliaset. Modellen med aliasreferencen er ikke " +"nødvendigvis den model, der er givet af alias_model_id (eksempel: projekt " +"(parent_model) og opgave (model))." #. module: crm #: model:ir.model.fields,help:crm.field_crm_activity_parent_id @@ -3335,6 +3568,9 @@ msgid "" " named. For example on a project, the parent_id of project subtypes refers " "to task-related subtypes." msgstr "" +"Hoved undertype, der bruges til automatisk abonnering. Dette felt er ikke " +"korrekt navngivet. For eksempel på et projekt refererer parent_id af " +"projektundertyper til opgaverelaterede undertyper." #. module: crm #: model:ir.model,name:crm.model_res_partner @@ -3356,7 +3592,7 @@ msgstr "Partner kontakt navn" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_report_partner_id msgid "Partner/Customer" -msgstr "Kontakt/Kunde" +msgstr "Partner/Kunde" #. module: crm #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form @@ -3373,19 +3609,19 @@ msgstr "Telefon" #: code:addons/crm/static/src/js/web_planner_crm.js:24 #, python-format msgid "Phone call with following questions: ..." -msgstr "" +msgstr "Telefonopkald med følgende spørgsmål: ..." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Phone scripts" -msgstr "" +msgstr "Ringemanuskript" #. module: crm #: model:ir.ui.menu,name:crm.crm_opportunity_report_menu #: model:ir.ui.view,arch_db:crm.crm_planner #: model:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban msgid "Pipeline" -msgstr "" +msgstr "Pipeline" #. module: crm #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity_salesteam @@ -3406,6 +3642,11 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the\n" "teams of the sales pipeline." msgstr "" +"Pipeline analysen giver dig øjeblikkelig adgang til\n" +"dine salgsmuligheder med oplysninger såsom forventede indtægter, planlagte omkostninger,\n" +"overskredne deadlines eller antallet af interaktioner pr. salgsmulighed. Denne rapport er,\n" +"hovedsagelig brugt af salgschefen til at foretage den periodiske gennemgang af\n" +"salgspipeline med sit salgsteam." #. module: crm #: model:ir.actions.act_window,help:crm.crm_opportunity_report_action_graph @@ -3416,11 +3657,16 @@ msgid "" "mainly used by the sales manager in order to periodically review the pipeline\n" "with the the sales teams." msgstr "" +"Pipeline analysen giver dig øjeblikkelig adgang til\n" +"dine salgsmuligheder med oplysninger såsom forventede indtægter, planlagte omkostninger,\n" +"overskredne deadlines eller antallet af interaktioner pr. salgsmulighed. Denne rapport er,\n" +"hovedsagelig brugt af salgschefen til at foretage den periodiske gennemgang af\n" +"salgspipeline med sit salgsteam." #. module: crm #: model:web.planner,tooltip_planner:crm.planner_crm msgid "Plan your sales strategy: objectives, leads, KPIs, and much more!" -msgstr "" +msgstr "Planlæg din salgsstrategi: mål, kundeemner, KPI'er og meget mere!" #. module: crm #: model:ir.model,name:crm.model_web_planner @@ -3433,7 +3679,7 @@ msgstr "Planner" msgid "" "Please select more than one element (lead or opportunity) from the list " "view." -msgstr "Vælg mere end ét element (emne eller kval. emne) fra listen." +msgstr "Vælg mere end ét element (kundeemne eller salgsmulighed) fra listen." #. module: crm #: model:ir.model.fields,help:crm.field_crm_team_alias_contact @@ -3443,6 +3689,10 @@ msgid "" "- partners: only authenticated partners\n" "- followers: only followers of the related document or members of following channels\n" msgstr "" +"Politik til at sende en besked på dokumentet ved hjælp af mailgatewayen.\n" +"- alle: alle kan skrive\n" +"- partnere: kun godkendte partnere\n" +"- følgere: Kun følgere af det relaterede dokument eller medlemmer af følgende kanaler\n" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_preceding_activity_ids @@ -3467,7 +3717,7 @@ msgstr "Prioritet" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_stage_legend_priority msgid "Priority Management Explanation" -msgstr "" +msgstr "Forklaring af prioritetsstyring" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_report_probability @@ -3524,7 +3774,7 @@ msgstr "Forslag/tilbud" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Qualification form (you can use the survey app for this)" -msgstr "" +msgstr "Kvalifikationsformular (du kan bruge spørgeskema app'en til dette)" #. module: crm #. openerp-web @@ -3572,7 +3822,7 @@ msgstr "Bedømmelse" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Read the documentation about pricing & discounts" -msgstr "" +msgstr "Læs dokumentationen om prissætning & rabatter" #. module: crm #. openerp-web @@ -3582,6 +3832,7 @@ msgid "" "Ready to boost you sales? Your <b>sales pipeline</b> can be found here, " "under this app." msgstr "" +"Klar til at øge dit salg? Din <b>salgspipeline</b> kan findes i denne app." #. module: crm #: model:ir.model,name:crm.model_crm_lost_reason @@ -3601,7 +3852,7 @@ msgstr "Næste anbefalede aktiviteter" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_alias_force_thread_id msgid "Record Thread ID" -msgstr "" +msgstr "Record tråd ID" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_referred @@ -3619,7 +3870,7 @@ msgstr "Relateret kunde" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_relation_field msgid "Relation field" -msgstr "" +msgstr "Relationsfelt" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead @@ -3633,6 +3884,8 @@ msgid "" "Reminder: Lead ${object.name} from ${object.partner_id != False and " "object.partner_id.name or object.contact_name}" msgstr "" +"Påmindelse: Kundeemne ${object.name} fra ${object.partner_id != False og " +"object.partner_id.name eller object.contact_name}" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3648,7 +3901,7 @@ msgstr "Krav" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Revenue by Salesperson" -msgstr "" +msgstr " Indtægter af sælger" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3663,7 +3916,7 @@ msgstr "Salgsforecast (måned+1)" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Sales Management module." -msgstr "" +msgstr "Salgsledelsesmodul." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3685,7 +3938,7 @@ msgstr "Salgsindstillinger" #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter msgid "Sales Team" -msgstr "Salgs team" +msgstr "Salgsteam" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3734,7 +3987,7 @@ msgstr "Skemalæg en aktivitet" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter msgid "Search Leads" -msgstr "Søg emner" +msgstr "Søg kundeemner" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_lost_reason_view_search @@ -3750,7 +4003,7 @@ msgstr "Søg duplikater baseret på duplikerede data i" #. module: crm #: model:ir.ui.view,arch_db:crm.merge_opportunity_form msgid "Select Leads/Opportunities" -msgstr "Vælg leads/emner" +msgstr "Vælg kundemener/salgsmuligheder" #. module: crm #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form @@ -3760,6 +4013,10 @@ msgid "" " Odoo will propose you to merge only those having\n" " all these fields in common. (not one of the fields)." msgstr "" +"Vælg listen over felter, der bruges til at søge efter\n" +" duplikerede poster. Hvis du vælger flere felter,\n" +" vil Odoo foreslå dig kun at fusionere dem, der har\n" +" alle disse felter til fælles. (Ikke et af felterne)." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3774,6 +4031,10 @@ msgid "" " will be redirected to the destination contact.\n" " You can remove contacts from this list to avoid merging them." msgstr "" +"Udvalgte kontakter slås sammen.\n" +" alle dokumenter knyttet til en af disse kontakter\n" +" vil blive omdirigeret til destinationskontakten.\n" +" Du kan fjerne kontakter fra denne liste for at undgå sammenlægning af dem." #. module: crm #: selection:base.partner.merge.automatic.wizard,state:0 @@ -3792,8 +4053,8 @@ msgid "" "Send an email to all opportunities in the \"Qualified\" stage for more than " "20 days" msgstr "" -"Send en email til alle emner der har været i \"Kvalificeret\" fasen i mere " -"end 20 dage" +"Send en email til alle kundeemner der har været i \"Kvalificeret\" fasen i " +"mere end 20 dage" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_sequence @@ -3813,6 +4074,7 @@ msgstr "Serviceydelser" #, python-format msgid "Set fields: Expected Revenue, Expected Closing Date, Next Action" msgstr "" +"Opsæt felter: Forventet indtjening, forventet slutdato, næste handling." #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department @@ -3822,7 +4084,7 @@ msgstr "Sæt team til Salgsafdeling" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Set the sales manager as a follower of every opportunity above $20k" -msgstr "" +msgstr "Sæt salgschefen som en følger af enhver salgsmulighed over $ 20k" #. module: crm #: model:ir.model.fields,help:crm.field_crm_stage_on_change @@ -3840,16 +4102,20 @@ msgid "" " Odoo CRM to transform how your salespeople work.\n" " That's the purpose of this guide." msgstr "" +"Opsætning af din salgstragt er kun det første skridt. For at opnå et\n" +" væsentligt boost, hjælper vi dig med at få mest muligt ud af\n" +" Odoo CRM til at omdanne måden dine sælgere arbejder på.\n" +" Det er formålet med denne vejledning." #. module: crm #: model:ir.ui.view,arch_db:crm.view_sale_config_settings msgid "Setup your domain alias" -msgstr "" +msgstr "Opsæt dit domæne alias" #. module: crm #: model:res.groups,name:crm.group_use_lead msgid "Show Lead Menu" -msgstr "" +msgstr "Vis hovedmenu" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -3857,11 +4123,13 @@ msgid "" "Show advanced filters and options by clicking on the magnifying glass icon " "next to the search bar." msgstr "" +"Vis avancerede filtre og muligheder ved at klikke på forstørrelsesikonet ved" +" siden af søgefeltet." #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter msgid "Show all opportunities for which the next action date is before today" -msgstr "" +msgstr "Vis alle salgsmuligheder, hvis næste aktivitetsdato er før i dag" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter @@ -3869,28 +4137,30 @@ msgid "" "Show all opportunities with a deadline for which the next action date is " "before today" msgstr "" +"Vis alle salgsmuligheder med en deadline, hvor den næste aktivitetsdato er " +"før i dag" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search msgid "Show only lead" -msgstr "Vis kun emne" +msgstr "Vis kun kundeemner" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search msgid "Show only opportunity" -msgstr "Vis kun kval. emner" +msgstr "Vis kun salgsmuligheder" #. module: crm #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form msgid "Skip these contacts" -msgstr "Skip disse kontakter" +msgstr "Spring over disse kontakter" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Slides" -msgstr "" +msgstr "Slides" #. module: crm #: model:crm.lead.tag,name:crm.categ_oppor2 @@ -3924,6 +4194,8 @@ msgid "" "Specific team that uses this stage. Other teams will not be able to see or " "use this stage." msgstr "" +"Specifikt team, der bruger dette stadium. Andre teams kan ikke se eller " +"bruge denne fase." #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_report_stage_id @@ -3975,6 +4247,8 @@ msgid "" "Stages allow salespersons to easily track how a specific opportunity\n" " is positioned in the sales cycle." msgstr "" +"Stadier gør det nemt for sælgere spore, hvordan en bestemt salgsmulighed\n" +" er placeret i salgscyklussen." #. module: crm #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_state @@ -3999,12 +4273,12 @@ msgstr "Vej 2..." #: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor msgid "Street..." -msgstr "Gade..." +msgstr "Vej..." #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_street2 msgid "Street2" -msgstr "Gade2" +msgstr "Vej2" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_lead_lost_view_form @@ -4020,7 +4294,7 @@ msgstr "Administrer abonnementer" #: model:ir.model.fields,field_description:crm.field_crm_activity_log_title_action #: model:ir.model.fields,field_description:crm.field_crm_activity_report_subject msgid "Summary" -msgstr "Sammendrag" +msgstr "Opsummering" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4029,6 +4303,9 @@ msgid "" " between good and great salespeople! Setup a pipeline\n" " that is in line with your sales cycle." msgstr "" +"Systematisk organisering er det der gør forskellen\n" +" mellem gode og fantastiske sælgere! Opsæt en pipeline\n" +" der er i tråd med din salgscyklus." #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter @@ -4039,7 +4316,7 @@ msgstr "Tag" #. module: crm #: sql_constraint:crm.lead.tag:0 msgid "Tag name already exists !" -msgstr "Tag navn eksisterer allerede !" +msgstr "Tag navn eksisterer allerede!" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_tag_ids @@ -4060,17 +4337,17 @@ msgstr "Team" #. module: crm #: model:ir.filters,name:crm.ir_filters_crm_opportunity_report_next_action msgid "Team Activities" -msgstr "Holdaktiviteter" +msgstr "Teamaktiviteter" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Templates of emails" -msgstr "Email skabeloner" +msgstr "E-mail skabeloner" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Templates of quotations (use Odoo Online Proposals for this)" -msgstr "" +msgstr "Tilbuds skabeloner (brug Odoo's Online forslag til dette)" #. module: crm #. openerp-web @@ -4084,7 +4361,7 @@ msgstr "Territorie" #: code:addons/crm/static/src/js/web_planner_crm.js:20 #, python-format msgid "The customer came back to you to discuss your quotation" -msgstr "Kunden vendte tilbage til dig for at diskuttere dit tilbud" +msgstr "Kunden vendte tilbage til dig for at drøfte dit tilbud" #. module: crm #: model:ir.model.fields,help:crm.field_crm_team_alias_id @@ -4102,11 +4379,14 @@ msgid "" "before converting it into a real business opportunity. Check this box to " "manage leads in this sales team." msgstr "" +"Den første kontakt, du får med en potentiel kunde, er et kundeemne du " +"kvalificerer, før du konverterer den til en reel forretningsmulighed. Marker" +" dette felt for at administrere kundeemner i dette salgsteam." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "The first stage is usually \"New\" and the last one is \"Won\"" -msgstr "Den første fase er som regel \"Ny\" og den sidste som regen \"Vundet\"" +msgstr "Den første fase er som regel \"Ny\" og den sidste er som regel \"Vundet\"" #. module: crm #: model:ir.model.fields,help:crm.field_crm_team_alias_model_id @@ -4115,6 +4395,9 @@ msgid "" " email that does not reply to an existing record will cause the creation of " "a new record of this model (e.g. a Project Task)" msgstr "" +"Modellen (Odoo Document Kind), som dette alias svarer til. Enhver indgående " +"e-mail, der ikke svarer til en eksisterende post, vil medføre oprettelse af " +"en ny rekord af denne model (fx en projektopgave)" #. module: crm #: model:ir.model.fields,help:crm.field_crm_team_alias_name @@ -4122,6 +4405,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "<jobs@example.odoo.com>" msgstr "" +"Navnet på e-mail aliaset, f.eks. 'Jobs', hvis du vil opsamle e-mails til " +"<jobs@example.odoo.com>" #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead_partner_name @@ -4129,8 +4414,8 @@ msgid "" "The name of the future partner company that will be created while converting" " the lead into opportunity" msgstr "" -"Navn på den kommende partner-firma som vil blive oprettet når emnet " -"konverteres til et kval. emne" +"Navn på det kommende partner-firma som vil blive oprettet når emnet " +"konverteres til en salgsmulighed" #. module: crm #: model:ir.model.fields,help:crm.field_crm_team_alias_user_id @@ -4140,11 +4425,15 @@ msgid "" "the sender (From) address, or will use the Administrator account if no " "system user is found for that address." msgstr "" +"Ejeren af poster oprettet ved modtagelse af e-mails på dette alias. Hvis " +"dette felt ikke er indstillet, forsøger systemet at finde den rigtige ejer " +"baseret på afsenderens (Fra) adresse eller bruger administratorkontoen, hvis" +" der ikke findes en systembruger for den pågældende adresse." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "The point of contact <strong>for all your prospects</strong>" -msgstr "" +msgstr "The point of contact <strong>for alle dine emner</strong>" #. module: crm #: sql_constraint:crm.lead:0 @@ -4158,6 +4447,9 @@ msgid "" " <strong>methodical organization</strong>, <strong>trainings</strong> and\n" " <strong>good sales tools</strong>." msgstr "" +"De tre vigtigste måder at udvikle en salgsstyrke er\n" +" <strong>Metodisk organisation</strong>, <strong>undervisning</strong> og\n" +" <strong>gode salgsværktøjer</strong>." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4181,6 +4473,15 @@ msgid "" "\n" " That's the easiest way to integrate Odoo with third party apps." msgstr "" +"Der er flere måder for din virksomhed at generere kundeemner med Odoo CRM.\n" +" En af dem bruger din virksomheds generiske e-mailadresse som en trigger\n" +" at skabe et nyt kundeemnet i systemet. I Odoo, er hver af dine salgsteam\n" +" knyttet til sin egen e-mailadresse, hvorfra kundeemner kan nå dem.\n" +" For eksempel, hvis den personlige e-mailadresse til dit direkte team er\n" +" direct@mycompany.example.com, vil enhver e-mail der er sendt hvis et nyt kundemene\n" +" kontakter dig, automatisk oprette en ny slagsmulighed i dit salgsteam.\n" +"\n" +" Det er den nemmeste måde at integrere Odoo med tredjeparts apps." #. module: crm #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form @@ -4194,7 +4495,7 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" -"Disse mailadresser vil blive tilføjet i CC feltet på alle indkommende og " +"Disse mailadresser vil blive tilføjet i Cc feltet på alle indkommende og " "udgående mails for denne post før afsendelse. Adskil flere mailadresser med " "et komma" @@ -4209,11 +4510,13 @@ msgid "" "This email address has been preconfigured as the default\n" " for your sales department.<br/>" msgstr "" +"Denne e-mailadresse er forudkonfigureret som standard\n" +" til din salgsafdeling.<br/>" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "This is the default configuration, there is nothing to setup." -msgstr "" +msgstr "Dette er standardkonfigurationen, der er ikke noget at konfigurere" #. module: crm #. openerp-web @@ -4223,6 +4526,8 @@ msgid "" "This opportunity has <b>no next activity scheduled</b>. <i>Click to set " "one.</i>" msgstr "" +"Denne salgsmulighed har <b>ikke planlagt en næste aktivitet</b>. <i>Klik her" +" for at sætte den næste aktivitet.</i>" #. module: crm #: model:ir.model.fields,help:crm.field_crm_stage_probability @@ -4230,12 +4535,12 @@ msgid "" "This percentage depicts the default/average probability of the Case for this" " stage to be a success" msgstr "" -"Denne procent skildrer default/gennemsnits sandsynlighed for succes på sagen" +"Denne procent viser standard/gennemsnits sandsynlighed for succes på sagen" #. module: crm #: model:ir.actions.act_window,help:crm.crm_opportunity_report_action_lead msgid "This report analyses the source of your leads." -msgstr "" +msgstr "Denne rapport analyserer kilden til dine kundeemner." #. module: crm #: model:ir.model.fields,help:crm.field_crm_stage_fold @@ -4243,12 +4548,14 @@ msgid "" "This stage is folded in the kanban view when there are no records in that " "stage to display." msgstr "" +"Denne fase er foldet i kanbanvisningen, når der ikke er nogen journaler at " +"vise i det stadium." #. module: crm #: code:addons/crm/models/crm_lead.py:1010 #, python-format msgid "This target does not exist." -msgstr "" +msgstr "Dette mål eksisterer ikke." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4258,7 +4565,7 @@ msgstr "Tid til at lukke en handel" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Time to Qualify a Lead" -msgstr "Tid til at kvalificere et lead" +msgstr "Tid til at kvalificere et kundeemne" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_title @@ -4274,6 +4581,9 @@ msgid "" "applied to it. This is settable in the pricelist configuration if you allow " "discounts." msgstr "" +"For at stimulere dine kunder, skal du vise dem den offentlige pris og " +"rabatten på den. Dette kan indstilles i prislistekonfigurationen, hvis du " +"tillader rabatter." #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter @@ -4312,12 +4622,12 @@ msgstr "Type" #: model:ir.model.fields,help:crm.field_crm_lead_type #: model:ir.model.fields,help:crm.field_crm_opportunity_report_type msgid "Type is used to separate Leads and Opportunities" -msgstr "Type bruges til at adskille emner og kval. emner" +msgstr "Type bruges til at adskille kundeemner og salgsmuligheder" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "USD, EUR, GBP" -msgstr "" +msgstr "USD, EUR, GBP" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads @@ -4375,6 +4685,10 @@ msgid "" " a contact form filled in your website, or a file of unqualified\n" " prospects you import, etc." msgstr "" +"Brug kundeemner, hvis du har brug for et kvalifikationstrin, før du opretter en\n" +" salgsmulighed eller kunde. Det kan være et visitkort, du modtog,\n" +" en kontaktformular udfyldt på din hjemmeside eller en fil af ukvalificerede\n" +" kundeemner du har importeret, etc." #. module: crm #: selection:sale.config.settings,group_use_lead:0 @@ -4382,11 +4696,14 @@ msgid "" "Use leads if you need a qualification step before creating an opportunity or" " a customer" msgstr "" +"Brug kundeemner, hvis du har brug for et kvalifikationstrin, før du skaber " +"en salgsmulighed eller en kunde" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lost_reason_action msgid "Use lost reasons to explain why an opportunity is lost." msgstr "" +"Brug tabte årsager til at forklare, hvorfor en salgsmulighed går tabt." #. module: crm #: model:ir.actions.act_window,help:crm.relate_partner_opportunities @@ -4394,6 +4711,8 @@ msgid "" "Use opportunities to keep track of your sales pipeline, follow\n" " up potential sales and better forecast your future revenues." msgstr "" +"Brug salgsmuligheder for at holde styr på din salgspipeline, følg.\n" +" op på potentielle salg og bedre forudsige dine fremtidige indtægter." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4409,6 +4728,10 @@ msgid "" " annual support contract, monthly\n" " subscription to a service, etc." msgstr "" +"Brug abonnement for tilbagevendende fakturering.\n" +" Eksempler på abonnement kan omfatte:\n" +" Årlig supportkontrakt, månedligt\n" +" abonnement på en service mv." #. module: crm #. openerp-web @@ -4416,13 +4739,14 @@ msgstr "" #, python-format msgid "Use the <b>implementation guide</b> to setup the CRM in your company." msgstr "" +"Brug <b>implementeringsvejledning</b>til at opsætte CRM i din virksomhed." #. module: crm #. openerp-web #: code:addons/crm/static/src/js/tour.js:66 #, python-format msgid "Use the breadcrumbs to <b>go back to your sales pipeline</b>." -msgstr "" +msgstr "Brug brødkrummestien til at <b>gå tilbage til din salgspipeline</b>." #. module: crm #: model:ir.model.fields,help:crm.field_crm_team_resource_calendar_id @@ -4437,7 +4761,7 @@ msgstr "Bruges til at logge ind i systemet" #. module: crm #: model:ir.model.fields,help:crm.field_crm_stage_sequence msgid "Used to order stages. Lower is better." -msgstr "Bruges til Ordre faser. Mindre er bedre." +msgstr "Bruges til at sortere faser. Lavere er bedre." #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_user_id @@ -4447,12 +4771,12 @@ msgstr "Bruger" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_user_email msgid "User Email" -msgstr "Bruger Email" +msgstr "Bruger e-mail" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead_user_login msgid "User Login" -msgstr "Bruger Log ind" +msgstr "Bruger login" #. module: crm #: model:ir.model,name:crm.model_res_users @@ -4477,12 +4801,12 @@ msgstr "Meget høj" #. module: crm #: model:ir.model.fields,field_description:crm.field_sale_config_settings_module_crm_voip msgid "VoIP integration" -msgstr "" +msgstr "VoIP integration" #. module: crm #: model:ir.ui.view,arch_db:crm.view_sale_config_settings msgid "Voip integration" -msgstr "" +msgstr "Voip integration" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4490,16 +4814,20 @@ msgid "" "We are here to help you. If you get stuck, do not hesitate to\n" " reach our" msgstr "" +"Vi er her for at hjælpe dig. Hvis du sidder fast, tøv ikke med\n" +" kontakte vores" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "We can add fields related to your business on any screen, for example" msgstr "" +"Vi kan tilføje felter relateret til din virksomhed på en hvilken som helst " +"skærm, for eksempel" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "We can automate steps in your workflow, for example:" -msgstr "" +msgstr "Vi kan automatisere trin i dit workflow, for eksempel:" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4509,6 +4837,10 @@ msgid "" " manager a CSV file containing all your\n" " data." msgstr "" +"Vi kan håndtere hele importprocessen\n" +" til dig: send din Odoo projektleder\n" +" en CSV-fil, der indeholder alle dine\n" +" data." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4516,6 +4848,8 @@ msgid "" "We can implement custom reports for you based on your Word templates, for " "example:" msgstr "" +"Vi kan implementere tilpassede rapporter til dig baseret på dine Word-" +"skabeloner, for eksempel:" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4524,6 +4858,9 @@ msgid "" " is not just a tool, we want it to have a major impact on your\n" " sales performance. That's our mission, and we are serious about it." msgstr "" +"Vi har designet Odoo for at hjælpe dig med at udvikle din virksomhed. Odoo CRM\n" +" er ikke bare et værktøj. Vi vil have, at det har stor indflydelse på dine\n" +" salgspræstationer. Det er vores mission, og vi er seriøse omkring det." #. module: crm #: model:crm.lost.reason,name:crm.lost_reason_2 @@ -4552,12 +4889,13 @@ msgid "" "What <strong>kind of proposals</strong> do you usually send to your " "customers ?" msgstr "" +"Hvilke <strong>slags forslag</strong> sender du normalt til dine kunder?" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "" "What are the main KPIs you need to track for your the sales activities?" -msgstr "" +msgstr "Hvad er de vigtigste KPI'er, du skal spore på dine salgsaktiviteter?" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4566,6 +4904,9 @@ msgid "" " dealing with? Being clear on your expectations is the first step\n" " of a successful implementation." msgstr "" +"Hvad er dine salgsmål? Hvilke udfordringer er du\n" +" oppe imod? At være klar over dine forventninger er det første skridt\n" +" af en vellykket gennemførelse." #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead_team_id @@ -4603,12 +4944,12 @@ msgstr "Vundet" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_country msgid "Won By Country" -msgstr "Vundet per land" +msgstr "Vundet pr. land" #. module: crm #: model:ir.model.fields,field_description:crm.field_res_users_target_sales_won msgid "Won in Opportunities Target" -msgstr "" +msgstr "Vundet i salgmuligheder" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team_resource_calendar_id @@ -4623,12 +4964,13 @@ msgid "" "You are in discussion with the decision maker and HE agreed on his pain " "points" msgstr "" +"Du drøfter med beslutningstageren, og han er enig i sine smertepunkter" #. module: crm #: code:addons/crm/wizard/base_partner_merge.py:306 #, python-format msgid "You cannot merge a contact with one of his parent." -msgstr "" +msgstr "Du kan ikke flette en kontakt med en af hans overordnede." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4638,6 +4980,10 @@ msgid "" " identify why they were lost and use this information to generate statistics. Here are\n" " some examples of tags to create: no budget, competition, no pain found, etc." msgstr "" +"Du behøver ikke at gennemgå tabte muligheder på hvert salgsmøde, men det er godt\n" +" praksis at gøre det mindst en gang om måneden. Bed dit team om at sætte tags på salgsmuligheder for\n" +" identificere hvorfor de var tabt og brug disse oplysninger til at generere statistikker. Her er\n" +" nogle eksempler på tags du kan oprette: ingen budget, konkurrence, ingen smerte fundet osv." #. module: crm #: code:addons/crm/wizard/base_partner_merge.py:398 @@ -4652,6 +4998,9 @@ msgid "" " opportunities, convert them into quotations, attach related\n" " documents, track all discussions, and much more." msgstr "" +"Du vil være i stand til at planlægge møder og logge aktiviteter fra\n" +" salgsmuligheder, konverter dem til tilbud, vedhæft relaterede\n" +" dokumenter, spore alle drøftelser og meget mere." #. module: crm #: model:ir.actions.act_window,help:crm.relate_partner_opportunities @@ -4660,6 +5009,8 @@ msgid "" " opportunities, convert them into quotations, attach related\n" " documents, track all discussions, and much more." msgstr "" +"Du vil være i stand til at planlægge møder og logge aktiviteter fra salgsmuligheder, konverter dem til tilbud, vedhæft relaterede\n" +" dokumenter, spore alle drøftelser og meget mere." #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_opportunities @@ -4669,6 +5020,9 @@ msgid "" " opportunities, convert them into quotations, attach related\n" " documents, track all discussions, and much more." msgstr "" +"Du vil være i stand til at planlægge møder og telefonopkald fra\n" +" salgsmuligheder, konverter dem til tilbud, vedhæft relaterede\n" +" dokumenter, spore alle drøftelser og meget mere." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4683,22 +5037,22 @@ msgstr "Dine KPI'er" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Your LinkedIn or social media pages" -msgstr "" +msgstr "Dine LinkedIn eller sociale medie sider" #. module: crm #: model:mail.template,subject:crm.mail_template_data_module_install_crm msgid "Your Odoo CRM application is running smoothly." -msgstr "" +msgstr "Din Odoo CRM app kører problemfrit." #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_opportunities_tree_view msgid "Your Pipeline" -msgstr "Din Pipeline" +msgstr "Din pipeline" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Your business cards" -msgstr "Dine visitkort" +msgstr "Dit visitkort" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4739,12 +5093,12 @@ msgstr "som en øvelse" #. module: crm #: model:ir.model,name:crm.model_base_partner_merge_automatic_wizard msgid "base.partner.merge.automatic.wizard" -msgstr "" +msgstr "base.partner.merge.automatic.wizard" #. module: crm #: model:ir.model,name:crm.model_base_partner_merge_line msgid "base.partner.merge.line" -msgstr "" +msgstr "base.partner.merge.line" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4754,30 +5108,30 @@ msgstr "gennemse dokumentationen" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "e.g. 15% discount when buying more than 3 t-shirts" -msgstr "" +msgstr "For eksempel 15% rabat ved køb af mere end 3 t-shirts" #. module: crm #: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified msgid "e.g. Customer Deal" -msgstr "" +msgstr "f.eks. kundeaftale" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form #: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form_schedule #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor msgid "e.g. Discuss proposal" -msgstr "" +msgstr "f.eks. drøft forslag" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor msgid "e.g. Product Pricing" -msgstr "" +msgstr "f.eks. produktpriser" #. module: crm #: code:addons/crm/models/crm_lead.py:871 #, python-format msgid "opportunities" -msgstr "muligheder" +msgstr "salgsmuligheder" #. module: crm #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form @@ -4823,7 +5177,7 @@ msgstr "for at oprette tests og certifikater." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "to describe<br/> your experience or to suggest improvements!" -msgstr "" +msgstr "for at beskrive<br/> din oplevelse eller foreslå forbedringer!" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4831,6 +5185,8 @@ msgid "" "to organize all your documents like: customer presentations, product sheets," " comparisons with competitors, pain points sheets, training materials, etc." msgstr "" +"At organisere alle dine dokumenter som: kundepræsentationer, produktark, " +"sammenligninger med konkurrenter, smertepunkter, undervisningsmaterialer mv." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -4838,6 +5194,8 @@ msgid "" "to setup your own domain\n" " name (e.g. sales@yourcompany.com)" msgstr "" +"at opsætte dit eget domæne\n" +" navn (e.g. sales@yourcompany.com)" #. module: crm #: code:addons/crm/models/crm_lead.py:877 diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index 4c289ed7ed6..fdf39a93906 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -1177,7 +1177,7 @@ msgstr "Aplicar la deduplicación" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Apply multi-currencies" -msgstr "Aplicar multi divisa" +msgstr "Aplicar multi-monedas" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po index 917784dd7f1..d2579a8e010 100644 --- a/addons/crm/i18n/tr.po +++ b/addons/crm/i18n/tr.po @@ -3413,7 +3413,7 @@ msgstr "Zamanı geçen Faaliyetler" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter msgid "Overdue Opportunities" -msgstr "" +msgstr "Geciken Fırsatlar" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_delay_expected diff --git a/addons/crm/i18n/vi.po b/addons/crm/i18n/vi.po index 2859c26a0fe..b7da4b51964 100644 --- a/addons/crm/i18n/vi.po +++ b/addons/crm/i18n/vi.po @@ -14,13 +14,14 @@ # PHAM QUOC MY <mypham2802@gmail.com>, 2016 # Tuan Tran <tmtuan.projects@gmail.com>, 2017 # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -911,7 +912,7 @@ msgstr "" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads msgid "Archive" -msgstr "" +msgstr "Lưu trữ" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search @@ -4208,7 +4209,7 @@ msgstr "" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads msgid "Unarchive" -msgstr "" +msgstr "Không lưu trữ" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter @@ -4355,7 +4356,7 @@ msgstr "" #. module: crm #: selection:crm.lead,priority:0 selection:crm.opportunity.report,priority:0 msgid "Very High" -msgstr "" +msgstr "Rất cao" #. module: crm #: model:ir.model.fields,field_description:crm.field_sale_config_settings_module_crm_voip diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po index f49f82ddaf0..5f37842961c 100644 --- a/addons/crm/i18n/zh_CN.po +++ b/addons/crm/i18n/zh_CN.po @@ -2917,7 +2917,7 @@ msgstr "需求评审" #: code:addons/crm/static/src/js/web_planner_crm.js:34 #, python-format msgid "Negotiation" -msgstr "谈判" +msgstr "协商" #. module: crm #. openerp-web diff --git a/addons/decimal_precision/i18n/da.po b/addons/decimal_precision/i18n/da.po index 2d6a0a6b123..96d58877748 100644 --- a/addons/decimal_precision/i18n/da.po +++ b/addons/decimal_precision/i18n/da.po @@ -6,13 +6,14 @@ # Morten Schou <ms@msteknik.dk>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 # Jesper Carstensen <jc@danodoo.dk>, 2016 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 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: Jesper Carstensen <jc@danodoo.dk>, 2016\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -63,12 +64,12 @@ msgstr "Kommatal" #. module: decimal_precision #: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_test_float_2 msgid "Float 2" -msgstr "" +msgstr "Flydende 2" #. module: decimal_precision #: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_test_float_4 msgid "Float 4" -msgstr "" +msgstr "Flydende 4" #. module: decimal_precision #: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_id diff --git a/addons/delivery/i18n/da.po b/addons/delivery/i18n/da.po index 2eb67c1a32b..6789e6e896f 100644 --- a/addons/delivery/i18n/da.po +++ b/addons/delivery/i18n/da.po @@ -406,6 +406,11 @@ msgid "" "stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" "Otherwise, this includes goods stored in any Stock Location with 'internal' type." msgstr "" +"Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_sale_delay @@ -749,6 +754,12 @@ msgid "" "value, and the stock input and stock output account will hold the " "counterpart moves for incoming and outgoing products." msgstr "" +"If perpetual valuation is enabled for a product, the system will " +"automatically create journal entries corresponding to stock moves, with " +"product price as specified by the 'Costing Method'The inventory variation " +"account set on the product category will represent the current inventory " +"value, and the stock input and stock output account will hold the " +"counterpart moves for incoming and outgoing products." #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_free_if_more_than @@ -842,7 +853,7 @@ msgstr "Lagerværdi" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_sale_order_invoice_shipping_on_delivery msgid "Invoice Shipping on Delivery" -msgstr "" +msgstr "Fakturering af fragt på levering" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_invoice_state @@ -916,7 +927,7 @@ msgstr "Logistiske enheder" #. module: delivery #: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form msgid "Manage Package Type" -msgstr "" +msgstr "Håndtér emballage" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_track_service @@ -972,7 +983,7 @@ msgstr "Maksimal værdi" #. module: delivery #: model:ir.model.fields,help:delivery.field_product_packaging_max_weight msgid "Maximum weight shippable in this packaging" -msgstr "" +msgstr "Maksimal vægt der kan sendes i denne emballage" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_image_medium @@ -1024,19 +1035,19 @@ msgstr "Navn" #. module: delivery #: selection:product.packaging,package_carrier_type:0 msgid "No carrier integration" -msgstr "" +msgstr "Ingen fragtfirma integration" #. module: delivery #: code:addons/delivery/models/sale_order.py:63 #, python-format msgid "No carrier matching." -msgstr "" +msgstr "Ingen fragtfirma matcher" #. module: delivery #: code:addons/delivery/models/sale_order.py:72 #, python-format msgid "No carrier set for this order." -msgstr "" +msgstr "Fragtfirma er ikke tilføjet denne ordre." #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_normal_cost @@ -1053,7 +1064,7 @@ msgstr "Normal kost - total kost" #: model:product.product,name:delivery.normal_delivery_carrier_product_product #: model:product.template,name:delivery.normal_delivery_carrier_product_template msgid "Normal Delivery Charges" -msgstr "" +msgstr "Normale fragtgebyrer" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_needaction_counter @@ -1081,6 +1092,8 @@ msgid "" "On ordered quantities: control bills based on ordered quantities.\n" "On received quantities: control bills based on received quantity." msgstr "" +"På bestilte mængder: kontrolregninger baseret på bestilte mængder.\n" +"På modtagne mængder: Kontrolregninger baseret på modtaget mængde." #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_price_rule_operator @@ -1179,7 +1192,7 @@ msgstr "Prisliste poster" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_pricelist_item_ids msgid "Pricelist item ids" -msgstr "" +msgstr "Prisliste vare ids" #. module: delivery #: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form @@ -1349,7 +1362,7 @@ msgstr "Min genbestillingsmængde" #. module: delivery #: model:ir.model,name:delivery.model_stock_return_picking msgid "Return Picking" -msgstr "" +msgstr "Returnér plukning" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_route_ids @@ -1359,7 +1372,7 @@ msgstr "Ruter" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_price_rule_list_base_price msgid "Sale Base Price" -msgstr "" +msgstr "Basispris ved salg" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_description_sale @@ -1408,6 +1421,8 @@ msgid "" "Selected product in the delivery method doesn't fulfill any of the delivery " "carrier(s) criteria." msgstr "" +"Valgte produkt i leveringsmetoden opfylder ikke nogen af fragtfirmaet " +"kriterier." #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_purchase_line_warn @@ -1425,7 +1440,7 @@ msgstr "" #. module: delivery #: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form msgid "Send to Shipper" -msgstr "" +msgstr "Sendt til afsender" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_sequence @@ -1441,7 +1456,7 @@ msgstr "Fastsæt pris" #. 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 "Sæt til Rigtig, hvis dine oplysninger er certificeret til produktion." #. module: delivery #: code:addons/delivery/models/stock_picking.py:147 @@ -1450,6 +1465,8 @@ msgid "" "Shipment sent to carrier %s for expedition with tracking number %s<br/>Cost:" " %.2f %s" msgstr "" +"Forsendelse sendt til fragtfirma %s til ekspedition med " +"sporingsnummer%s<br/>Pris: %.2f %s" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_stock_picking_carrier_price @@ -1484,12 +1501,15 @@ msgid "" " Average Price: The cost price is recomputed at each incoming shipment and used for the product valuation.\n" " Real Price: The cost price displayed is the price of the last outgoing product (will be use in case of inventory loss for example)." msgstr "" +"Standardpris: Kostprisen opdateres manuelt ved udgangen af en bestemt periode (normalt en gang om året).\n" +" Gennemsnitlig pris: Omkostningerne beregnes ved hver indkommende forsendelse og anvendes til produktets værdiansættelse.\n" +" Real pris: Kostprisen er prisen på det sidste udgående produkt (vil blive brugt i tilfælde af tab af lager)." #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_hs_code #: model:ir.model.fields,help:delivery.field_product_template_hs_code msgid "Standardized code for international shipping and goods declaration" -msgstr "" +msgstr "Standardiseret kode for international fragt- og vareangivelse" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_state_ids @@ -1514,17 +1534,17 @@ msgstr "Lager afgangskonto" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_stock_move_ids msgid "Stock move ids" -msgstr "" +msgstr "Lagerbevægelse ids" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_stock_quant_ids msgid "Stock quant ids" -msgstr "" +msgstr "Varelager quantum ids" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_normal_cost msgid "Sum of Multiplication of Cost price and quantity of Vendor Bills" -msgstr "" +msgstr "Summen af multiplikation af kostpris og mængde af leverandørregninger" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_turnover @@ -1536,6 +1556,7 @@ msgstr "Sum af fakturapris x antal på kundefakturaer" #: model:ir.model.fields,help:delivery.field_delivery_carrier_total_cost msgid "Sum of Multiplication of Invoice price and quantity of Vendor Bills " msgstr "" +"Summen af multiplikation af fakturapris og mængde af leverandørregninger" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_sale_expected @@ -1573,7 +1594,7 @@ msgstr "Teknisk: bruges til at beregne mængder." #: model:product.product,name:delivery.delivery_carrier_product_product #: model:product.template,name:delivery.delivery_carrier_product_template msgid "The Poste" -msgstr "" +msgstr "The Poste" #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_sale_delay @@ -1582,6 +1603,8 @@ msgid "" " the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"Den gennemsnitlige forsinkelse i dage mellem bekræftelse af kundeordren og " +"levering af de færdige produkter. Det er den tid, du lover dine kunder." #. module: delivery #: code:addons/delivery/models/sale_order.py:54 @@ -1596,6 +1619,8 @@ msgid "" "The sale price is managed from the product template. Click on the 'Variant " "Prices' button to set the extra attribute prices." msgstr "" +"Salgsprisen styres fra produktskabelonen. Klik på knappen 'Variantpriser' " +"for at angive de ekstra priser på egenskaber." #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_volume @@ -1614,6 +1639,9 @@ msgid "" " according to your settings; on the sales order (based on the\n" " quotation) or the invoice (based on the delivery orders)." msgstr "" +"Disse metoder tillader automatisk beregning af fragtprisen\n" +" Ifølge dine indstillinger: På salgsordren (baseret på\n" +" tilbud) eller fakturaen (baseret på leveringsordrer)." #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_property_account_expense_id @@ -1670,6 +1698,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." msgstr "" +"Denne lagerplacering vil blive brugt i stedet for standardværdien, da " +"kildelokation for lagerbevægelser genereres af fremstillingsordrer." #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_property_stock_procurement @@ -1677,6 +1707,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by procurements." msgstr "" +"Denne lagerplacering vil blive brugt i stedet for standardværdien, da " +"kildelokation for lagerbevægelser genereres ved indkøb." #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_property_stock_inventory @@ -1684,6 +1716,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated when you do an inventory." msgstr "" +"Denne lagerplacering vil blive brugt i stedet for standardværdien, da " +"kildelokation for lagerbevægelser genereres, når du lagerfører." #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_pos_categ_id @@ -1898,6 +1932,10 @@ msgid "" "specific valuation account set on the source location. When not set on the " "product, the one from the product category is used." msgstr "" +"Når du foretager varelager værdiansættelse i realtid, vil " +"kontoudskriftsposter for alle indgående lagerbevægelser blive bogført på " +"denne konto, medmindre der er en specifik værdiansættelseskonto på kildens " +"lokaton. Når den ikke er sat på produktet, bruges den fra produktkategorien." #. module: delivery #: model:ir.model.fields,help:delivery.field_delivery_carrier_property_stock_account_output @@ -1919,6 +1957,9 @@ msgid "" "this template. The customer will receive an email for each product linked to" " an email template." msgstr "" +"Ved validering af en faktura, sendes en e-mail til kunden baseret på denne " +"skabelon. Kunden modtager en e-mail for hvert produkt, der er knyttet til en" +" e-mailskabelon." #. module: delivery #: model:ir.model.fields,field_description:delivery.field_product_packaging_width @@ -1947,6 +1988,8 @@ msgid "" "Your delivery method has no redirect on courier provider's website to track " "this order." msgstr "" +"Din leveringsmetode har ingen omdirigering på kurerudbyderens hjemmeside til" +" at spore denne ordre." #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_zip_from @@ -1961,4 +2004,4 @@ msgstr "Til postnummer" #. module: delivery #: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form msgid "e.g. UPS Express" -msgstr "" +msgstr "f.eks. UPS Express" diff --git a/addons/delivery/i18n/lv.po b/addons/delivery/i18n/lv.po index b46f3923921..1ce72ab14ef 100644 --- a/addons/delivery/i18n/lv.po +++ b/addons/delivery/i18n/lv.po @@ -1279,7 +1279,7 @@ msgstr "" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_nbr_reordering_rules msgid "Reordering Rules" -msgstr "" +msgstr "Minimālie atlikumi" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_reordering_max_qty diff --git a/addons/event/i18n/da.po b/addons/event/i18n/da.po index 7f79099974a..f7c8415620d 100644 --- a/addons/event/i18n/da.po +++ b/addons/event/i18n/da.po @@ -10,13 +10,14 @@ # Jesper Carstensen <jc@danodoo.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 # Sanne Kristensen <sanne@vkdata.dk>, 2017 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:43+0000\n" "PO-Revision-Date: 2016-10-10 08:43+0000\n" -"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1872,7 +1873,7 @@ msgstr "I dag" #: code:addons/event/models/event.py:436 #, python-format msgid "Tomorrow" -msgstr "" +msgstr "I morgen" #. module: event #: model:ir.model.fields,field_description:event.field_event_config_settings_module_website_event_track diff --git a/addons/event_sale/i18n/da.po b/addons/event_sale/i18n/da.po index 3eb240df7a1..97caea01f67 100644 --- a/addons/event_sale/i18n/da.po +++ b/addons/event_sale/i18n/da.po @@ -9,14 +9,13 @@ # jonas jensen <j.jensen@tcomp.dk>, 2016 # Jesper Carstensen <jc@danodoo.dk>, 2016 # Ejner Sønniksen <ejner@vkdata.dk>, 2017 -# Sanne Kristensen <sanne@vkdata.dk>, 2017 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: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -104,8 +103,8 @@ msgid "" "Determine if a product needs to create automatically an event registration " "at the confirmation of a sales order line." msgstr "" -"Bestem, om et produkt skal oprette en registrering automatisk ved " -"bekræftelse af en salgsordre." +"Bestem, om et produkt automatisk skal oprette en eventregistrering ved " +"bekræftelse af en salgsordrelinie." #. module: event_sale #: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_display_name diff --git a/addons/fleet/i18n/da.po b/addons/fleet/i18n/da.po index 9641cca44ea..009f153615f 100644 --- a/addons/fleet/i18n/da.po +++ b/addons/fleet/i18n/da.po @@ -898,7 +898,7 @@ msgstr "" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle msgid "Information on a vehicle" -msgstr "" +msgstr "Information om køretøj" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 diff --git a/addons/fleet/i18n/vi.po b/addons/fleet/i18n/vi.po index 9000d8095cc..bf194ce81b2 100644 --- a/addons/fleet/i18n/vi.po +++ b/addons/fleet/i18n/vi.po @@ -11,13 +11,14 @@ # Hoang Loc Le Huu <loclhh@gmail.com>, 2016 # Tuan Tran <tmtuan.projects@gmail.com>, 2017 # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1162,7 +1163,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "No" -msgstr "" +msgstr "No" #. module: fleet #: code:addons/fleet/models/fleet.py:320 code:addons/fleet/models/fleet.py:324 diff --git a/addons/gamification/i18n/da.po b/addons/gamification/i18n/da.po index 94766280088..eeaba18d454 100644 --- a/addons/gamification/i18n/da.po +++ b/addons/gamification/i18n/da.po @@ -9,13 +9,15 @@ # Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016 # Jesper Carstensen <jc@danodoo.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016 +# Sanne Kristensen <sanne@vkdata.dk>, 2017 +# Ejner Sønniksen <ejner@vkdata.dk>, 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: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -306,7 +308,7 @@ msgstr "" #: model:ir.actions.act_window,name:gamification.badge_list_action #: model:ir.ui.menu,name:gamification.gamification_badge_menu msgid "Badges" -msgstr "" +msgstr "Badges" #. module: gamification #: model:ir.ui.view,arch_db:gamification.challenge_form_view @@ -392,7 +394,7 @@ msgstr "" #: model:ir.ui.menu,name:gamification.gamification_challenge_menu #: model:ir.ui.view,arch_db:gamification.view_challenge_kanban msgid "Challenges" -msgstr "" +msgstr "Udfordringer" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_badge_rule_max @@ -407,7 +409,7 @@ msgstr "" #. module: gamification #: model:ir.actions.act_window,help:gamification.challenge_list_action msgid "Click to create a challenge." -msgstr "" +msgstr "Klik for at oprette en udfordring." #. module: gamification #: model:ir.actions.act_window,help:gamification.goal_definition_list_action @@ -417,7 +419,7 @@ msgstr "" #. module: gamification #: model:ir.actions.act_window,help:gamification.goal_list_action msgid "Click to create a goal." -msgstr "" +msgstr "Klik for at oprette et mål." #. module: gamification #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view @@ -557,6 +559,7 @@ msgstr "" #: model:ir.ui.view,arch_db:gamification.view_badge_wizard_grant msgid "Describe what they did and why it matters (will be public)" msgstr "" +"Beskriv hvad de gjorde og hvilken forskel det gjorde (vil være offentlig)" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_badge_description @@ -703,7 +706,7 @@ msgstr "Gamification badge" #. module: gamification #: model:ir.model,name:gamification.model_gamification_challenge msgid "Gamification challenge" -msgstr "" +msgstr "Gamification udfordring" #. module: gamification #: model:ir.model,name:gamification.model_gamification_challenge_line @@ -723,7 +726,7 @@ msgstr "" #. module: gamification #: model:ir.model,name:gamification.model_gamification_badge_user msgid "Gamification user badge" -msgstr "" +msgstr "Bruger badge gamification" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_wizard_goal_id @@ -1187,7 +1190,7 @@ msgstr "" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_compute_code msgid "Python Code" -msgstr "" +msgstr "Python kode" #. module: gamification #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_compute_code @@ -1842,7 +1845,7 @@ msgstr "" #. module: gamification #: model:ir.model,name:gamification.model_gamification_badge_user_wizard msgid "gamification.badge.user.wizard" -msgstr "" +msgstr "gamification.badge.user.wizard" #. module: gamification #: model:ir.model,name:gamification.model_gamification_goal_wizard diff --git a/addons/gamification_sale_crm/i18n/da.po b/addons/gamification_sale_crm/i18n/da.po index b8004e76ea3..8c57ba7cc43 100644 --- a/addons/gamification_sale_crm/i18n/da.po +++ b/addons/gamification_sale_crm/i18n/da.po @@ -7,13 +7,14 @@ # Martin Trigaux <mat@odoo.com>, 2016 # jonas jensen <j.jensen@tcomp.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 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: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,18 +35,18 @@ msgstr "Dage til at lukke en aftale" #. module: gamification_sale_crm #: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing msgid "Lead Acquisition" -msgstr "" +msgstr "Lead generering" #. module: gamification_sale_crm #: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale msgid "Monthly Sales Targets" -msgstr "" +msgstr "Månedlige salgsmål" #. module: gamification_sale_crm #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_marketing1 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads msgid "New Leads" -msgstr "" +msgstr "Nye Leads" #. module: gamification_sale_crm #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_marketing3 @@ -56,12 +57,12 @@ msgstr "Nye kval. emner" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created msgid "New Sales Orders" -msgstr "" +msgstr "Nye salgsordrer" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order msgid "Paid Sales Orders" -msgstr "" +msgstr "Betalte salgsordrer" #. module: gamification_sale_crm #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_marketing2 @@ -72,7 +73,7 @@ msgstr "Tid til at kvalificere et lead" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds msgid "Total Customer Refunds" -msgstr "" +msgstr "I alt kreditnotaer til kunder" #. module: gamification_sale_crm #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_sale1 @@ -83,7 +84,7 @@ msgstr "I alt Faktureret" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order msgid "Total Paid Sales Orders" -msgstr "" +msgstr "I alt betalte salgsordrer" #. module: gamification_sale_crm #: model:gamification.challenge.line,definition_suffix:gamification_sale_crm.line_crm_marketing2 @@ -95,7 +96,7 @@ msgstr "dage" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds msgid "invoices" -msgstr "" +msgstr "fakturaer" #. module: gamification_sale_crm #: model:gamification.challenge.line,definition_suffix:gamification_sale_crm.line_crm_marketing1 @@ -113,4 +114,4 @@ msgstr "muligheder" #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created msgid "orders" -msgstr "" +msgstr "ordrer" diff --git a/addons/google_calendar/i18n/zh_CN.po b/addons/google_calendar/i18n/zh_CN.po index 5b6cc904412..f0c55a108e8 100644 --- a/addons/google_calendar/i18n/zh_CN.po +++ b/addons/google_calendar/i18n/zh_CN.po @@ -47,7 +47,7 @@ msgstr "API 配置" #. module: google_calendar #: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config msgid "API Credentials" -msgstr "API 授权认证" +msgstr "API 证明" #. module: google_calendar #. openerp-web @@ -222,7 +222,7 @@ msgid "" "In the menu on left side, select the sub menu <b>'Credentials'</b> (from menu APIs and auth) and click on button <b>'Create new Client ID'</b>\n" " <br/><br/>" msgstr "" -"在左侧的菜单中，选择子菜单<B>“凭据”</B>(从菜单API和验证)，然后点击按钮<B>“创建新的客户端ID”</B><BR/><BR/>" +"在左侧的菜单中，选择子菜单<B>“证明”</B>(从菜单API和验证)，然后点击按钮<B>“创建新的客户端ID”</B><BR/><BR/>" #. module: google_calendar #: model:ir.ui.view,arch_db:google_calendar.view_calendar_config_settings diff --git a/addons/hr/i18n/da.po b/addons/hr/i18n/da.po index 43bf92f84c7..82799c044be 100644 --- a/addons/hr/i18n/da.po +++ b/addons/hr/i18n/da.po @@ -12,13 +12,14 @@ # Jesper Carstensen <jc@danodoo.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 # Visti Kristensen <visti@vkdata.dk>, 2017 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:43+0000\n" "PO-Revision-Date: 2016-10-10 08:43+0000\n" -"Last-Translator: Visti Kristensen <visti@vkdata.dk>, 2017\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -193,12 +194,12 @@ msgstr "Fødsel" #. module: hr #: model:hr.job,name:hr.job_ceo msgid "Chief Executive Officer" -msgstr "" +msgstr "Chief Executive Officer" #. module: hr #: model:hr.job,name:hr.job_cto msgid "Chief Technical Officer" -msgstr "" +msgstr "Chief Technical Officer" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_child_ids @@ -337,7 +338,7 @@ msgstr "Angiv ressourcens plan" #. module: hr #: model:hr.job,website_description:hr.job_consultant msgid "Deliver generic Odoo functional training sessions" -msgstr "" +msgstr "Lever generiske Odoo trænings sessioner" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_department_id @@ -363,7 +364,7 @@ msgstr "Afdelinger" #. module: hr #: model:ir.model,name:hr.model_mail_channel msgid "Discussion channel" -msgstr "" +msgstr "Diskussionskanal" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_display_name @@ -449,7 +450,7 @@ msgstr "Medarbejder struktur" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_category_list msgid "Employees Tags" -msgstr "" +msgstr "Medarbejder tags" #. module: hr #: code:addons/hr/models/hr.py:254 @@ -512,7 +513,7 @@ msgstr "Gamification badge" #. module: hr #: model:ir.model,name:hr.model_gamification_challenge msgid "Gamification challenge" -msgstr "" +msgstr "Gamification udfordring" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_gender @@ -671,7 +672,7 @@ msgstr "Øg synligheden af produktet" #. module: hr #: model:ir.model,name:hr.model_fleet_vehicle msgid "Information on a vehicle" -msgstr "" +msgstr "Information om køretøj" #. module: hr #: model:ir.ui.view,arch_db:hr.view_employee_filter @@ -797,7 +798,7 @@ msgstr "Civilstand" #. module: hr #: model:hr.job,name:hr.job_marketing msgid "Marketing and Community Manager" -msgstr "" +msgstr "Leder for marketing og community" #. module: hr #: selection:hr.employee,marital:0 @@ -823,6 +824,9 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"Foto i medium størrelse af medarbejderen. Det bliver automatisk tilpasset " +"til et 128x128 px billede, uden at ændre aspektet. Brug dette felt i " +"formularvisninger eller nogle kanban visninger." #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_member_ids @@ -934,7 +938,7 @@ msgstr "Anden information..." #: model:hr.job,website_description:hr.job_marketing #: model:hr.job,website_description:hr.job_trainee msgid "Our staff at work" -msgstr "" +msgstr "Vore medarbejdere på arbejde" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department_parent_id @@ -997,7 +1001,7 @@ msgstr "Offentlig information" #. module: hr #: model:hr.job,website_description:hr.job_consultant msgid "Quantify and negotiate the resources required" -msgstr "" +msgstr "Kvantificer og forhandel krævede ressourcer" #. module: hr #: model:hr.job,website_description:hr.job_developer @@ -1068,7 +1072,7 @@ msgstr "Person nummer" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_ssnid msgid "SSN No" -msgstr "" +msgstr "SSN Nr." #. module: hr #: model:hr.job,website_description:hr.job_ceo @@ -1102,7 +1106,7 @@ msgstr "Single" #: model:hr.job,website_description:hr.job_marketing #: model:hr.job,website_description:hr.job_trainee msgid "Skills" -msgstr "" +msgstr "Færdigheder" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee_image_small @@ -1116,6 +1120,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." msgstr "" +"Foto i lille størrelse af medarbejderen. Det bliver automatisk tilpasset til" +" et 64x64 px billede, uden at ændre aspektet. Brug dette felt hvor der " +"kræves et lille billede." #. module: hr #: model:ir.model.fields,help:hr.field_hr_employee_sinid @@ -1201,6 +1208,7 @@ msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." msgstr "" +"Dette felt indeholder medarbejderens billede med et limit på 1024x1024px." #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_job_expected_employees @@ -1210,7 +1218,7 @@ msgstr "Totalt forventet antal medarbejdere" #. module: hr #: model:hr.job,name:hr.job_trainee msgid "Trainee" -msgstr "" +msgstr "Trainee" #. module: hr #: model:hr.job,website_description:hr.job_marketing @@ -1584,13 +1592,13 @@ msgstr "f.eks. deltid" #. module: hr #: model:ir.ui.view,arch_db:hr.view_hr_job_form msgid "e.g. Sales Manager" -msgstr "" +msgstr "fx Salgschef" #. module: hr #: code:addons/hr/models/mail_thread.py:41 #, python-format msgid "skipping" -msgstr "" +msgstr "overspringer" #. module: hr #: model:res.groups,comment:hr.group_hr_user diff --git a/addons/hr_contract/i18n/da.po b/addons/hr_contract/i18n/da.po index 01d742fd384..67e696d8455 100644 --- a/addons/hr_contract/i18n/da.po +++ b/addons/hr_contract/i18n/da.po @@ -8,13 +8,14 @@ # Jesper Carstensen <jc@danodoo.dk>, 2016 # jonas jensen <j.jensen@tcomp.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 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: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -195,7 +196,7 @@ msgstr "HR kontrakt: angiv som afventende" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_employee_vehicle_distance msgid "Home-Work Dist." -msgstr "" +msgstr "Afstand hjem-arbejde" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_id diff --git a/addons/hr_expense/i18n/da.po b/addons/hr_expense/i18n/da.po index 82e73cccf06..8484a135242 100644 --- a/addons/hr_expense/i18n/da.po +++ b/addons/hr_expense/i18n/da.po @@ -163,7 +163,7 @@ msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_domain msgid "Alias Domain" -msgstr "" +msgstr "Alias domæne" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all @@ -1082,7 +1082,7 @@ msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration msgid "Setup your domain alias" -msgstr "" +msgstr "Opsæt dit domæne alias" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_product_product_can_be_expensed @@ -1145,8 +1145,8 @@ msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "" -"Teknisk felt bruges til at skjule betalingsmetoden, hvis den valgte journal " -"kun har en tilgængelig, som er 'manuel'" +"Teknisk felt som bruges til at skjule betalingsmetoden, hvis den valgte " +"journal kun har en tilgængelig, som er 'manuel'" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -1185,7 +1185,7 @@ msgstr "" #: code:addons/hr_expense/wizard/hr_expense_register_payment.py:35 #, python-format msgid "The payment amount must be strictly positive." -msgstr "Betalingsbeløbet skal være strengt positivt." +msgstr "Betalingsbeløbet skal være positivt." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_bank_journal_id @@ -1426,4 +1426,4 @@ msgstr "send os en email" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "to describe<br/> your experience or to suggest improvements!" -msgstr "" +msgstr "for at beskrive<br/> din erfaring eller foreslå forbedringer!" diff --git a/addons/hr_gamification/i18n/da.po b/addons/hr_gamification/i18n/da.po index edc5fcaef5f..891824acdc1 100644 --- a/addons/hr_gamification/i18n/da.po +++ b/addons/hr_gamification/i18n/da.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux <mat@odoo.com>, 2016 # jonas jensen <j.jensen@tcomp.dk>, 2016 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 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: jonas jensen <j.jensen@tcomp.dk>, 2016\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,6 +26,8 @@ msgid "" "A goal is defined by a user and a goal type.\n" " Goals can be created automatically by using challenges." msgstr "" +"Et mål er defineret via en user og en måltype.\n" +" Mål kan genereres automatisk ved at anvende udfordringer." #. module: hr_gamification #: model:ir.model.fields,help:hr_gamification.field_hr_employee_badge_ids @@ -32,6 +35,8 @@ msgid "" "All employee badges, linked to the employee either directly or through the " "user" msgstr "" +"Alle medarbejder badges linket til medarbejderen enten direkte eller gennem " +"en bruger" #. module: hr_gamification #: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2 @@ -40,12 +45,15 @@ msgid "" " The challenge can use a period (weekly, monthly...) for automatic creation of goals.\n" " The goals are created for the specified users or member of the group." msgstr "" +"Tildel en liste af mål til udvalgte brugere for at evaluere dem.\n" +" En udfordring kan anvende periode (uge, måned...) til automatisk at generere mål.\n" +" Mål oprettes for de specificerede brugere eller medlemmer af en gruppen." #. module: hr_gamification #: model:ir.model.fields,field_description:hr_gamification.field_res_users_badge_ids #: model:ir.ui.menu,name:hr_gamification.gamification_badge_menu_hr msgid "Badges" -msgstr "" +msgstr "Badges" #. module: hr_gamification #: model:ir.ui.view,arch_db:hr_gamification.hr_hr_employee_view_form @@ -58,7 +66,7 @@ msgstr "" #. module: hr_gamification #: model:ir.model.fields,help:hr_gamification.field_hr_employee_direct_badge_ids msgid "Badges directly linked to the employee" -msgstr "" +msgstr "Badges der er linket direkte til medarbejderen" #. module: hr_gamification #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward @@ -70,32 +78,33 @@ msgstr "Annuller" #: model:ir.ui.menu,name:hr_gamification.gamification_challenge_menu_hr #: model:ir.ui.menu,name:hr_gamification.menu_hr_gamification msgid "Challenges" -msgstr "" +msgstr "Udfordringer" #. module: hr_gamification #: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2 msgid "Click to create a challenge." -msgstr "" +msgstr "Klik for at oprette en udfordring." #. module: hr_gamification #: model:ir.actions.act_window,help:hr_gamification.goals_menu_groupby_action2 msgid "Click to create a goal." -msgstr "" +msgstr "Klik for at oprette et mål." #. module: hr_gamification #: model:ir.ui.view,arch_db:hr_gamification.hr_hr_employee_view_form msgid "Click to grant this employee his first badge" -msgstr "" +msgstr "Klik for at tildele denne medarbejder hans første badge" #. module: hr_gamification #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward msgid "Describe what they did and why it matters (will be public)" msgstr "" +"Beskriv hvad de gjorde og hvilken forskel det gjorde (vil være offentlig)" #. module: hr_gamification #: model:ir.model.fields,field_description:hr_gamification.field_hr_employee_direct_badge_ids msgid "Direct badge ids" -msgstr "" +msgstr "Direct badge ids" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_hr_employee @@ -107,12 +116,12 @@ msgstr "Ansat" #. module: hr_gamification #: model:ir.model.fields,field_description:hr_gamification.field_hr_employee_badge_ids msgid "Employee Badges" -msgstr "" +msgstr "Medarbejder badges" #. module: hr_gamification #: model:ir.model.fields,field_description:hr_gamification.field_hr_employee_goal_ids msgid "Employee HR Goals" -msgstr "" +msgstr "Medarbejder HR mål" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge @@ -122,38 +131,38 @@ msgstr "Gamification badge" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge_user msgid "Gamification user badge" -msgstr "" +msgstr "Gamification bruger badge" #. module: hr_gamification #: model:ir.model.fields,field_description:hr_gamification.field_res_users_goal_ids msgid "Goal ids" -msgstr "" +msgstr "Mål ids" #. module: hr_gamification #: model:ir.actions.act_window,name:hr_gamification.goals_menu_groupby_action2 #: model:ir.ui.menu,name:hr_gamification.gamification_goal_menu_hr msgid "Goals History" -msgstr "" +msgstr "Målhistorik" #. module: hr_gamification #: model:ir.ui.view,arch_db:hr_gamification.hr_hr_employee_view_form msgid "Grant a Badge" -msgstr "" +msgstr "Tildel et badge" #. module: hr_gamification #: model:ir.ui.view,arch_db:hr_gamification.hr_badge_form_view msgid "Granted" -msgstr "" +msgstr "Tildelt" #. module: hr_gamification #: model:ir.model.fields,field_description:hr_gamification.field_gamification_badge_granted_employees_count msgid "Granted employees count" -msgstr "" +msgstr "Antal tildelte medarbejdere" #. module: hr_gamification #: model:ir.model.fields,field_description:hr_gamification.field_hr_employee_has_badges msgid "Has badges" -msgstr "" +msgstr "Har badges" #. module: hr_gamification #: model:ir.model.fields,field_description:hr_gamification.field_res_users_calendar_last_notif_ack @@ -163,24 +172,24 @@ msgstr "Sidste meddelelse markeret som læst fra basen Kalender" #. module: hr_gamification #: model:ir.ui.view,arch_db:hr_gamification.hr_hr_employee_view_form msgid "Received Badges" -msgstr "" +msgstr "Modtog badges" #. module: hr_gamification #: model:ir.actions.act_window,name:hr_gamification.action_reward_wizard #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward msgid "Reward Employee" -msgstr "" +msgstr "Beløn medarbejder" #. module: hr_gamification #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward msgid "Reward Employee with" -msgstr "" +msgstr "Beløn medarbejder med" #. module: hr_gamification #: code:addons/hr_gamification/models/gamification.py:18 #, python-format msgid "The selected employee does not correspond to the selected user." -msgstr "" +msgstr "Den valgte medarbejder svarer ikke til den benyttede bruger." #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_res_users @@ -190,26 +199,27 @@ msgstr "Brugere" #. module: hr_gamification #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward msgid "What are you thankful for?" -msgstr "" +msgstr "Hvad er du taknemmelig for?" #. module: hr_gamification #: code:addons/hr_gamification/wizard/gamification_badge_user_wizard.py:21 #, python-format msgid "You can not send a badge to yourself" -msgstr "" +msgstr "Du kan ikke sende et badge til dig selv :-)" #. module: hr_gamification #: code:addons/hr_gamification/wizard/gamification_badge_user_wizard.py:18 #, python-format msgid "You can send badges only to employees linked to a user." msgstr "" +"Du kan kun sende badges til medarbejdere der er linket til en bruger. " #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge_user_wizard msgid "gamification.badge.user.wizard" -msgstr "" +msgstr "gamification.badge.user.wizard" #. module: hr_gamification #: model:ir.ui.view,arch_db:hr_gamification.hr_hr_employee_view_form msgid "to reward this employee for a good action" -msgstr "" +msgstr "for at belønne denne medarbejder for en god indsats" diff --git a/addons/hr_holidays/i18n/da.po b/addons/hr_holidays/i18n/da.po index d590a0bdea3..19b31a2d78a 100644 --- a/addons/hr_holidays/i18n/da.po +++ b/addons/hr_holidays/i18n/da.po @@ -64,12 +64,12 @@ msgstr "%s på %s : %.2f dag(e)" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary msgid "</td>" -msgstr "" +msgstr "</td>" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary msgid "</th>" -msgstr "" +msgstr "</th>" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary @@ -77,16 +77,18 @@ msgid "" "<td class=\"text-center oe_leftfit oe_rightfit\" style=\"background-" "color:" msgstr "" +"<td class=\"text-center oe_leftfit oe_rightfit\" style=\"background-" +"color:" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary msgid "<td style=background-color:" -msgstr "" +msgstr "<td style=background-color:" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary msgid "<th class=\"text-center\" colspan=" -msgstr "" +msgstr "<th class=\"text-center\" colspan=" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary @@ -265,6 +267,11 @@ msgid "" " - 38 Hours/Week, 5 Days/Week: 1 Day = 7.6 Hours\n" " - 45 Hours/Week, 5 Days/Week: 1 Day = 9.0 Hours" msgstr "" +"Gennemsnitlig arbejdstimer per dag.\n" +" Bruges når en medarbejder anmoder om fri til at beregne antallet af brugte dage baseret på ressource kalenderen.\n" +" Kan bruges til at håndtere forskellige aftaletyper, fx.:\n" +" - 38 Timer/Uge, 5 Dage/Uge: 1 Dag = 7.6 Timer\n" +" - 45 Timer/Uge, 5 Dage/Uge: 1 Dag = 9.0 Timer" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -303,6 +310,8 @@ msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" msgstr "" +"Af medarbejder: Allokering / Anmodning for individuel ansat, Af medarbejder " +"tag: Allokering / Anmodning om gruppe af ansatte i kategorien" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_can_reset @@ -515,6 +524,8 @@ msgid "" "Filters only on allocations and requests that belong to an holiday type that" " is 'active' (active field is True)" msgstr "" +"Filtrerer kun på tildelinger og anmodninger, der tilhører en ferietype, der " +"er 'aktiv' (aktivt felt er True)" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_manager_id @@ -826,27 +837,27 @@ msgstr "Ferier." #. module: hr_holidays #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_approved msgid "Leaves/Allocation Approved" -msgstr "" +msgstr "Ferie / tildeling godkendt" #. module: hr_holidays #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_refused msgid "Leaves/Allocation Refused" -msgstr "" +msgstr "Ferie / tildeling afvist" #. module: hr_holidays #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_confirmed msgid "Leaves/Allocations Confirmed" -msgstr "" +msgstr "Ferie / tildeling bekræftet" #. module: hr_holidays #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_first_validated msgid "Leaves/Allocations First Approval" -msgstr "" +msgstr "Ferie / tildeling første godkendelse" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2017" -msgstr "" +msgstr "Overenskomstmæssig ferie 2017" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -907,13 +918,14 @@ msgstr "Maksimum tilladt" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_remaining_leaves msgid "Maximum Leaves Allowed - Leaves Already Taken" -msgstr "" +msgstr "Maximum ferie tilladt - Ferie allerede brugt" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_virtual_remaining_leaves msgid "" "Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval" msgstr "" +"Maximum ferie tilladt - Ferie allerede brugt - Ferie afventer godkendelse" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_meeting_id @@ -985,6 +997,8 @@ msgid "" "Once a leave is validated, Odoo will create a corresponding meeting of this " "type in the calendar." msgstr "" +"Når en ferie/fridag er valideret, vil Odoo oprette en tilsvarende post i " +"kalenderen." #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -1000,25 +1014,28 @@ msgstr "" #, python-format msgid "Only an HR Manager can apply the second approval on leave requests." msgstr "" +"Kun en HR Manager kan tildele anden godkendelse af en ferie anmodning." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:415 #, python-format msgid "Only an HR Manager or the concerned employee can reset to draft." msgstr "" +"Kun en HR Manager eller den pågældende medarbejder kan resette til status " +"til kladde. " #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:440 #: code:addons/hr_holidays/models/hr_holidays.py:455 #, python-format msgid "Only an HR Officer or Manager can approve leave requests." -msgstr "" +msgstr "Kun en HR chef eller manager kan godkende anmodninger om ferie." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:514 #, python-format msgid "Only an HR Officer or Manager can refuse leave requests." -msgstr "" +msgstr "Kun en HR chef eller manager kan afvise anmodninger om ferie." #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_parent_id @@ -1208,11 +1225,13 @@ msgid "" "The number of remaining leaves is not sufficient for this leave type.\n" "Please verify also the leaves waiting for validation." msgstr "" +"Antallet af tilbageværende feriedage ikke nok for denne ferietype.\n" +"Venligst check ferie der afventer godkendelse." #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The start date must be anterior to the end date." -msgstr "" +msgstr "Startdatoen skal være før slutdatoen." #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_state @@ -1430,7 +1449,7 @@ msgstr "af" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_report_hr_holidays_report_holidayssummary msgid "report.hr_holidays.report_holidayssummary" -msgstr "" +msgstr "report.hr_holidays.report_holidayssummary" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary diff --git a/addons/hr_holidays/i18n/sv.po b/addons/hr_holidays/i18n/sv.po index 0cb82b4a52b..08889001886 100644 --- a/addons/hr_holidays/i18n/sv.po +++ b/addons/hr_holidays/i18n/sv.po @@ -596,6 +596,9 @@ msgid "" "leaves than the available ones for this type and will not take them into " "account for the \"Remaining Legal Leaves\" defined on the employee form." msgstr "" +"Med denna ruta ikryssad, tillåter systemet anställda att ta ut mer frånvaro " +"än saldot för denna typ. Saldot för typen ingår inte heller i \"Återstående " +"semester\" i personal-formuläret. " #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_payroll/i18n/da.po b/addons/hr_payroll/i18n/da.po index 32f3475c70f..00ef6c159a5 100644 --- a/addons/hr_payroll/i18n/da.po +++ b/addons/hr_payroll/i18n/da.po @@ -9,13 +9,14 @@ # jonas jensen <j.jensen@tcomp.dk>, 2016 # Jesper Carstensen <jc@danodoo.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016 +# Sanne Kristensen <sanne@vkdata.dk>, 2017 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: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016\n" +"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1030,7 +1031,7 @@ msgstr "Udskriv" #: model:ir.model.fields,field_description:hr_payroll.field_hr_payslip_line_amount_python_compute #: model:ir.model.fields,field_description:hr_payroll.field_hr_salary_rule_amount_python_compute msgid "Python Code" -msgstr "" +msgstr "Python kode" #. module: hr_payroll #: model:ir.model.fields,field_description:hr_payroll.field_hr_payslip_line_condition_python diff --git a/addons/hr_recruitment/i18n/da.po b/addons/hr_recruitment/i18n/da.po index 9a192ee43ef..8613e50d0ef 100644 --- a/addons/hr_recruitment/i18n/da.po +++ b/addons/hr_recruitment/i18n/da.po @@ -12,13 +12,15 @@ # Jesper Carstensen <jc@danodoo.dk>, 2016 # Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 +# Sanne Kristensen <sanne@vkdata.dk>, 2017 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 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: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -109,6 +111,8 @@ msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" +"En Python-ordbog, der vil blive evalueret for at angive standardværdier, når" +" du opretter nye poster til dette alias." #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_active @@ -138,7 +142,7 @@ msgstr "Alias" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_contact msgid "Alias Contact Security" -msgstr "" +msgstr "Alias kontakt sikkerhed" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_source_alias_id @@ -158,7 +162,7 @@ msgstr "Alias domæne" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_model_id msgid "Aliased Model" -msgstr "" +msgstr "Aliased Model" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant @@ -769,6 +773,8 @@ msgid "" "ID of the parent record holding the alias (example: project holding the task" " creation alias)" msgstr "" +"ID for overordnet record indeholdende aliaset (eksempel: projekt, der " +"indeholder opgaveoprettelses aliaset)" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_recruitment_stage_template_id @@ -1094,6 +1100,9 @@ msgid "" "attached, even if they did not reply to it. If set, this will disable the " "creation of new records completely." msgstr "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_user_id @@ -1103,12 +1112,12 @@ msgstr "Ejer" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_parent_model_id msgid "Parent Model" -msgstr "" +msgstr "Overordnet model" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_parent_thread_id msgid "Parent Record Thread ID" -msgstr "" +msgstr "Overordnet tråd (record) ID" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_job_alias_parent_model_id @@ -1117,6 +1126,9 @@ msgid "" " necessarily the model given by alias_model_id (example: project " "(parent_model) and task (model))" msgstr "" +"Overordnet model der holder aliaset. Modellen med aliasreferencen er ikke " +"nødvendigvis den model, der er givet af alias_model_id (eksempel: projekt " +"(parent_model) og opgave (model))." #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_report_partner_id @@ -1136,6 +1148,10 @@ msgid "" "- partners: only authenticated partners\n" "- followers: only followers of the related document or members of following channels\n" msgstr "" +"Politik til at oprette en besked på dokumentet ved hjælp af mailgatewayen.\n" +"- alle: alle kan skrive\n" +"- partnere: kun godkendte partnere\n" +"- følgere: kun følgere af det relaterede dokument eller medlemmer af følgende kanaler\n" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_probability @@ -1155,7 +1171,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_force_thread_id msgid "Record Thread ID" -msgstr "" +msgstr "Record tråd ID" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_root @@ -1426,6 +1442,9 @@ msgid "" " email that does not reply to an existing record will cause the creation of " "a new record of this model (e.g. a Project Task)" msgstr "" +"Modellen (Odoo Document Kind), som dette alias svarer til. Enhver indgående " +"e-mail, der ikke svarer til en eksisterende post, vil medføre oprettelse af " +"en ny rekord af denne model (fx en projektopgave)" #. module: hr_recruitment #: sql_constraint:hr.recruitment.degree:0 @@ -1438,6 +1457,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "<jobs@example.odoo.com>" msgstr "" +"Navnet på e-mail aliaset, f.eks. 'jobs', hvis du vil fange e-mails til " +"<jobs@example.odoo.com>" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_job_alias_user_id @@ -1447,6 +1468,10 @@ msgid "" "the sender (From) address, or will use the Administrator account if no " "system user is found for that address." msgstr "" +"Ejeren af poster oprettet ved modtagelse af e-mails på dette alias. Hvis " +"dette felt ikke er indstillet, forsøger systemet at finde den rigtige ejer " +"baseret på afsenderens (Fra) adresse eller bruger administratorkontoen, hvis" +" der ikke findes en systembruger for den pågældende adresse." #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.action_hr_job_sources @@ -1505,6 +1530,8 @@ msgid "" "This stage is folded in the kanban view when there are no records in that " "stage to display." msgstr "" +"Denne fase er foldet i kanbanvisningen, når der ikke er nogen journaler at " +"vise i fasen." #. module: hr_recruitment #. openerp-web @@ -1605,7 +1632,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.hr_job_simple_form msgid "e.g. Sales Manager" -msgstr "" +msgstr "fx Salgschef" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_config_settings diff --git a/addons/im_livechat/i18n/da.po b/addons/im_livechat/i18n/da.po index cac013aa008..f494456c4ca 100644 --- a/addons/im_livechat/i18n/da.po +++ b/addons/im_livechat/i18n/da.po @@ -284,7 +284,7 @@ msgstr "" #. module: im_livechat #: model:ir.model,name:im_livechat.model_mail_channel msgid "Discussion channel" -msgstr "" +msgstr "Diskussionskanal" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_display_name diff --git a/addons/l10n_multilang/i18n/da.po b/addons/l10n_multilang/i18n/da.po index 420e501e3ac..e083eb5d646 100644 --- a/addons/l10n_multilang/i18n/da.po +++ b/addons/l10n_multilang/i18n/da.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux <mat@odoo.com>, 2016 # Morten Schou <ms@msteknik.dk>, 2016 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:20+0000\n" "PO-Revision-Date: 2015-09-18 08:20+0000\n" -"Last-Translator: Morten Schou <ms@msteknik.dk>, 2016\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -81,4 +82,4 @@ msgstr "Moms skabeloner" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" diff --git a/addons/lunch/i18n/vi.po b/addons/lunch/i18n/vi.po index 5c2a12069c9..f154cf8db27 100644 --- a/addons/lunch/i18n/vi.po +++ b/addons/lunch/i18n/vi.po @@ -12,13 +12,14 @@ # Tuan Tran <tmtuan.projects@gmail.com>, 2017 # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017 # file aio <fileaio@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 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: file aio <fileaio@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -82,7 +83,7 @@ msgstr "Thêm" #: code:addons/lunch/models/lunch.py:263 #, python-format msgid "Alert" -msgstr "" +msgstr "Cảnh báo" #. module: lunch #: model:ir.actions.act_window,name:lunch.lunch_alert_action diff --git a/addons/mail/i18n/da.po b/addons/mail/i18n/da.po index 6bb3d663832..d0b4a2b5080 100644 --- a/addons/mail/i18n/da.po +++ b/addons/mail/i18n/da.po @@ -12,15 +12,15 @@ # jonas jensen <j.jensen@tcomp.dk>, 2016 # Jonathan Stein <cgs@image.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 -# Ejner Sønniksen <ejner@vkdata.dk>, 2017 # Sanne Kristensen <sanne@vkdata.dk>, 2017 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 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: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -115,6 +115,89 @@ msgid "" "</p>\n" "</div>" msgstr "" +"\n" +"<div>\n" +"% if ctx.get('has_button_access'):\n" +"<div itemscope itemtype=\"http://schema.org/EmailMessage\">\n" +" <div itemprop=\"potentialAction\" itemscope itemtype=\"http://schema.org/ViewAction\">\n" +" <link itemprop=\"target\" href=\"${ctx['button_access']['url']}\"/>\n" +" <link itemprop=\"url\" href=\"${ctx['button_access']['url']}\"/>\n" +" <meta itemprop=\"name\" content=\"View ${ctx['model_name']}\"/>\n" +" </div>\n" +"</div>\n" +"% endif\n" +"% if not ctx['is_discussion'] or not len(ctx['actions']) == 0 or ctx.get('has_button_access'):\n" +"<div summary=\"o_mail_notification\" style=\"padding: 0px; width:600px;\">\n" +"<table cellspacing=\"0\" cellpadding=\"0\" border=\"0\" style=\"width: 600px; margin-top: 5px;\">\n" +"<tbody><tr>\n" +" <td valign=\"center\">\n" +" % if ctx.get('has_button_access'):\n" +" <a href=\"${ctx['button_access']['url']}\" style=\"padding: 8px 12px; font-size: 12px; color: #FFFFFF; text-decoration: none !important; font-weight: 400; background-color: #875A7B; border: 0px solid #875A7B; border-radius:3px\">${ctx['button_access']['title']}</a>\n" +" % endif\n" +"\n" +" % if ctx.get('has_button_follow'):\n" +" % if ctx.get('has_button_access'):\n" +" |\n" +" % endif\n" +" <a href=\"${ctx['button_follow']['url']}\" style=\"color: #875A7B; text-decoration: none !important;\">${ctx['button_follow']['title']}</a>\n" +" % elif ctx.get('has_button_unfollow'):\n" +" % if ctx.get('has_button_access'):\n" +" |\n" +" % endif\n" +" <a href=\"${ctx['button_unfollow']['url']}\" style=\"color: #875A7B; text-decoration: none !important;\">${ctx['button_unfollow']['title']}</a>\n" +" % endif\n" +"\n" +" % if ctx.get('actions'):\n" +" % for action in ctx['actions']:\n" +" |\n" +" <a href=\"${action['url']}\" style=\"color: #875A7B; text-decoration:none !important;\">${action['title']}</a>\n" +" % endfor\n" +" % endif\n" +" </td>\n" +" <td valign=\"center\" align=\"right\">\n" +" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n" +" </td>\n" +"</tr>\n" +"<tr>\n" +" <td colspan=\"2\" style=\"text-align:center;\">\n" +" <hr width=\"100%\"\n" +" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin:10px 0;\">\n" +" % if ctx.get('subtype') and ctx.get('subtype').internal:\n" +" <span style=\"background-color: #f2dede; padding: 5px;\">\n" +" <strong>Intern note</strong>: Svar sendes ikke til følgere.\n" +" </span>\n" +" % endif\n" +" </td>\n" +"</tr>\n" +"</tbody></table>\n" +"</div>\n" +"% endif\n" +"${object.body | safe}\n" +"% if ctx.get('tracking'):\n" +" <ul>\n" +" % for tracking in ctx['tracking']\n" +" <li>${tracking[0]} : ${tracking[1]} -> ${tracking[2]}</li>\n" +" % endfor\n" +" </ul>\n" +"% endif\n" +"\n" +"% if ctx.get('signature'):\n" +" ${ctx['signature'] | safe}\n" +"% endif\n" +"<br/>\n" +"<p style=\"color: #555555;\">\n" +" Sent by\n" +" % if ctx.get('website_url'):\n" +" <a href=\"${ctx['website_url']}\" style=\"text-decoration:none; color: #875A7B;\">\n" +" % endif\n" +" ${ctx.get('company_name')}\n" +" % if ctx.get('website_url'):\n" +" </a>\n" +" % endif\n" +" ved brug af\n" +" <a href=\"https://www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a>.\n" +"</p>\n" +"</div>" #. module: mail #: code:addons/mail/models/mail_channel.py:639 @@ -225,6 +308,7 @@ msgstr "" msgid "" "<div><p>Hello,</p><p>%s invited you to follow %s document: %s.</p></div>" msgstr "" +"<div><p>Hej,</p><p>%s opfordrede dig til at følge %s dokument: %s.</p></div>" #. module: mail #: code:addons/mail/wizard/invite.py:26 @@ -288,11 +372,13 @@ msgid "" "<span class=\"o_stat_text\">Remove</span>\n" " <span class=\"o_stat_text\">Context Action</span>" msgstr "" +"<span class=\"o_stat_text\">Fjern</span>\n" +" <span class=\"o_stat_text\">handling</span>" #. module: mail #: model:ir.ui.view,arch_db:mail.view_general_configuration_mail_alias_domain msgid "<span>failed emails</span>" -msgstr "<span>fejlede emails</span>" +msgstr "<span>fejlede e-mails</span>" #. module: mail #: model:ir.ui.view,arch_db:mail.email_compose_message_wizard_form @@ -318,6 +404,8 @@ msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" +"En Python-ordbog, der vil blive evalueret for at angive standardværdier, når" +" du opretter nye poster til dette alias." #. module: mail #: model:ir.actions.act_window,help:mail.mail_shortcode_action @@ -398,7 +486,7 @@ msgstr "Aktion påkrævet" #. module: mail #: model:ir.model.fields,help:mail.field_mail_message_subtype_default msgid "Activated by default when subscribing." -msgstr "" +msgstr "Aktiveret som standard, når du abonnerer." #. module: mail #: model:ir.ui.view,arch_db:mail.view_mail_alias_search @@ -489,12 +577,12 @@ msgstr "Alias" #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_contact #: model:ir.model.fields,field_description:mail.field_res_users_alias_contact msgid "Alias Contact Security" -msgstr "" +msgstr "Alias kontakt sikkerhed" #. module: mail #: model:ir.model.fields,field_description:mail.field_base_config_settings_alias_domain msgid "Alias Domain" -msgstr "" +msgstr "Alias domæne" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_alias_alias_name @@ -515,7 +603,7 @@ msgstr "Alias domæne" #: model:ir.model.fields,field_description:mail.field_mail_alias_mixin_alias_model_id #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_model_id msgid "Aliased Model" -msgstr "" +msgstr "Aliased Model" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_alias @@ -592,7 +680,7 @@ msgstr "" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Authenticated Employees" -msgstr "" +msgstr "Godkendte medarbejdere" #. module: mail #: selection:mail.alias,alias_contact:0 @@ -1178,7 +1266,7 @@ msgstr "Beskeder" #. module: mail #: model:ir.model,name:mail.model_mail_channel msgid "Discussion channel" -msgstr "" +msgstr "Diskussionskanal" #. module: mail #: model:mail.message.subtype,name:mail.mt_comment @@ -1456,6 +1544,9 @@ msgid "" "automatic subscription on a related document. The field is used to compute " "getattr(related_document.relation_field)." msgstr "" +"Felt, der bruges til at forbinde den relaterede model til subtypemodellen, " +"når der bruges automatisk abonnement på et relateret dokument. Feltet bruges" +" til at beregne getattr(related_document.relation_field)." #. module: mail #: model:ir.model.fields,help:mail.field_email_template_preview_copyvalue @@ -1779,6 +1870,8 @@ msgid "" "ID of the parent record holding the alias (example: project holding the task" " creation alias)" msgstr "" +"ID for overordnet record indeholdende aliaset (eksempel: projekt, der " +"indeholder opgaveoprettelses aliaset)" #. module: mail #: model:ir.model.fields,help:mail.field_mail_followers_res_id @@ -2528,6 +2621,11 @@ msgid "" "subtypes allow to precisely tune the notifications the user want to receive " "on its wall." msgstr "" +"Undertekst under meddelelsen giver en mere præcis type på beskeden, især til" +" systemmeddelelser. For eksempel kan det være en information relateret til " +"en ny post (Ny), eller til en faseændring i en proces (faseændring). " +"Meddelelsesundertyper giver mulighed for præcist at indstille de " +"meddelelser, brugeren ønsker at modtage på sin væg." #. module: mail #: model:ir.model,name:mail.model_mail_message_subtype @@ -2654,6 +2752,8 @@ msgid "" "Messages with internal subtypes will be visible only by employees, aka " "members of base_user group" msgstr "" +"Meddelelser med interne undertyper vil kun være synlige for medarbejdere, " +"også medlemmer af base_user gruppe" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_res_model @@ -2673,6 +2773,8 @@ msgstr "" msgid "" "Model the subtype applies to. If False, this subtype applies to all models." msgstr "" +"Model, som subtypen gælder for. Hvis Falsk, gælder denne undertype for alle " +"modeller." #. module: mail #: model:ir.ui.view,arch_db:mail.view_mail_search @@ -3186,6 +3288,9 @@ msgid "" "attached, even if they did not reply to it. If set, this will disable the " "creation of new records completely." msgstr "" +"Valgfri ID for en tråd (record), som alle indgående meddelelser vil blive " +"vedhæftet, selvom de ikke svarede på det. Hvis opsat, vil dette fuldstændigt" +" deaktivere oprettelsen af nye poster." #. module: mail #: model:ir.model.fields,help:mail.field_email_template_preview_mail_server_id @@ -3271,14 +3376,14 @@ msgstr "" #: model:ir.model.fields,field_description:mail.field_mail_alias_mixin_alias_parent_model_id #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_parent_model_id msgid "Parent Model" -msgstr "" +msgstr "Overordnet model" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_alias_alias_parent_thread_id #: model:ir.model.fields,field_description:mail.field_mail_alias_mixin_alias_parent_thread_id #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_parent_thread_id msgid "Parent Record Thread ID" -msgstr "" +msgstr "Overordnet tråd (record) ID" #. module: mail #: model:ir.model.fields,help:mail.field_mail_alias_alias_parent_model_id @@ -3289,6 +3394,9 @@ msgid "" " necessarily the model given by alias_model_id (example: project " "(parent_model) and task (model))" msgstr "" +"Overordnet model der holder aliaset. Modellen med aliasreferencen er ikke " +"nødvendigvis den model, der er givet af alias_model_id (eksempel: projekt " +"(parent_model) og opgave (model))." #. module: mail #: model:ir.model.fields,help:mail.field_mail_message_subtype_parent_id @@ -3297,6 +3405,9 @@ msgid "" " named. For example on a project, the parent_id of project subtypes refers " "to task-related subtypes." msgstr "" +"Hoved undertype, der bruges til automatisk abonnering. Dette felt er ikke " +"korrekt navngivet. For eksempel på et projekt refererer parent_id af " +"projektundertyper til opgaverelaterede undertyper." #. module: mail #: model:ir.model,name:mail.model_res_partner @@ -3396,6 +3507,10 @@ msgid "" "- partners: only authenticated partners\n" "- followers: only followers of the related document or members of following channels\n" msgstr "" +"Politik til at oprette en besked på dokumentet ved hjælp af mailgatewayen.\n" +"- alle: alle kan skrive\n" +"- partnere: kun godkendte partnere\n" +"- følgere: kun følgere af det relaterede dokument eller medlemmer af følgende kanaler\n" #. module: mail #: model:ir.model.fields,help:mail.field_res_partner_notify_email @@ -3488,7 +3603,7 @@ msgstr "Modtagere" #: model:ir.model.fields,field_description:mail.field_mail_alias_mixin_alias_force_thread_id #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_force_thread_id msgid "Record Thread ID" -msgstr "" +msgstr "Record tråd ID" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_mail_references @@ -3530,7 +3645,7 @@ msgstr "" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_relation_field msgid "Relation field" -msgstr "" +msgstr "Relationsfelt" #. module: mail #: model:ir.ui.view,arch_db:mail.email_template_form @@ -3948,6 +4063,9 @@ msgid "" " email that does not reply to an existing record will cause the creation of " "a new record of this model (e.g. a Project Task)" msgstr "" +"Modellen (Odoo Document Kind), som dette alias svarer til. Enhver indgående " +"e-mail, der ikke svarer til en eksisterende post, vil medføre oprettelse af " +"en ny rekord af denne model (fx en projektopgave)" #. module: mail #: model:ir.model.fields,help:mail.field_mail_alias_alias_name @@ -3957,6 +4075,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "<jobs@example.odoo.com>" msgstr "" +"Navnet på e-mail aliaset, f.eks. 'jobs', hvis du vil fange e-mails til " +"<jobs@example.odoo.com>" #. module: mail #: model:ir.model.fields,help:mail.field_mail_alias_alias_user_id @@ -3968,6 +4088,10 @@ msgid "" "the sender (From) address, or will use the Administrator account if no " "system user is found for that address." msgstr "" +"Ejeren af poster oprettet ved modtagelse af e-mails på dette alias. Hvis " +"dette felt ikke er indstillet, forsøger systemet at finde den rigtige ejer " +"baseret på afsenderens (Fra) adresse eller bruger administratorkontoen, hvis" +" der ikke findes en systembruger for den pågældende adresse." #. module: mail #: code:addons/mail/models/mail_message.py:574 @@ -4738,7 +4862,7 @@ msgstr "" #: code:addons/mail/models/mail_thread.py:968 #, python-format msgid "skipping" -msgstr "" +msgstr "overspringer" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/vi.po b/addons/mail/i18n/vi.po index 3dd34416ea3..47eaa2c60ef 100644 --- a/addons/mail/i18n/vi.po +++ b/addons/mail/i18n/vi.po @@ -12,13 +12,14 @@ # W360S CORP <contact@w360s.com>, 2016 # Support W360s <support@w360s.com>, 2016 # Tuan Tran <tmtuan.projects@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3048,7 +3049,7 @@ msgstr "" #. module: mail #: model:ir.ui.view,arch_db:mail.message_user_assigned msgid "Odoo" -msgstr "" +msgstr "Odoo" #. module: mail #. openerp-web @@ -3401,7 +3402,7 @@ msgstr "" #. module: mail #: model:ir.ui.view,arch_db:mail.message_user_assigned msgid "Powered by" -msgstr "" +msgstr "Được hỗ trợ bởi" #. module: mail #: model:ir.ui.view,arch_db:mail.email_template_form diff --git a/addons/maintenance/i18n/da.po b/addons/maintenance/i18n/da.po index 8c592057c77..567c2710d4f 100644 --- a/addons/maintenance/i18n/da.po +++ b/addons/maintenance/i18n/da.po @@ -15,13 +15,14 @@ # Jesper Carstensen <jc@danodoo.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 # Visti Kristensen <visti@vkdata.dk>, 2017 +# Sanne Kristensen <sanne@vkdata.dk>, 2017 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: Visti Kristensen <visti@vkdata.dk>, 2017\n" +"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -70,6 +71,8 @@ msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" +"En Python-ordbog, der vil blive evalueret for at angive standardværdier, når" +" du opretter nye poster til dette alias." #. module: maintenance #: model:maintenance.equipment,name:maintenance.equipment_computer3 @@ -90,7 +93,7 @@ msgstr "Alias" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_contact msgid "Alias Contact Security" -msgstr "" +msgstr "Alias kontakt sikkerhed" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_name @@ -105,7 +108,7 @@ msgstr "Alias domæne" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_model_id msgid "Aliased Model" -msgstr "" +msgstr "Aliased Model" #. module: maintenance #: model:ir.ui.view,arch_db:maintenance.maintenance_team_kanban @@ -479,6 +482,8 @@ msgid "" "ID of the parent record holding the alias (example: project holding the task" " creation alias)" msgstr "" +"ID for overordnet record indeholdende aliaset (eksempel: projekt, der " +"indeholder opgaveoprettelses aliaset)" #. module: maintenance #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search @@ -706,6 +711,9 @@ msgid "" "attached, even if they did not reply to it. If set, this will disable the " "creation of new records completely." msgstr "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." #. module: maintenance #: model:ir.ui.menu,name:maintenance.menu_m_reports_oee @@ -725,12 +733,12 @@ msgstr "Ejer" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_parent_model_id msgid "Parent Model" -msgstr "" +msgstr "Overordnet model" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_parent_thread_id msgid "Parent Record Thread ID" -msgstr "" +msgstr "Overordnet tråd (record) ID" #. module: maintenance #: model:ir.model.fields,help:maintenance.field_maintenance_equipment_category_alias_parent_model_id @@ -739,6 +747,9 @@ msgid "" " necessarily the model given by alias_model_id (example: project " "(parent_model) and task (model))" msgstr "" +"Overordnet model der holder aliaset. Modellen med aliasreferencen er ikke " +"nødvendigvis den model, der er givet af alias_model_id (eksempel: projekt " +"(parent_model) og opgave (model))." #. module: maintenance #: model:maintenance.equipment.category,name:maintenance.equipment_phone @@ -753,6 +764,10 @@ msgid "" "- partners: only authenticated partners\n" "- followers: only followers of the related document or members of following channels\n" msgstr "" +"Politik til at oprette en besked på dokumentet ved hjælp af mailgatewayen.\n" +"- alle: alle kan skrive\n" +"- partnere: kun godkendte partnere\n" +"- følgere: kun følgere af det relaterede dokument eller medlemmer af følgende kanaler\n" #. module: maintenance #: selection:maintenance.request,maintenance_type:0 @@ -793,7 +808,7 @@ msgstr "Klar til næste fase" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_force_thread_id msgid "Record Thread ID" -msgstr "" +msgstr "Record tråd ID" #. module: maintenance #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_form @@ -969,6 +984,9 @@ msgid "" " email that does not reply to an existing record will cause the creation of " "a new record of this model (e.g. a Project Task)" msgstr "" +"Modellen (Odoo Document Kind), som dette alias svarer til. Enhver indgående " +"e-mail, der ikke svarer til en eksisterende post, vil medføre oprettelse af " +"en ny rekord af denne model (fx en projektopgave)" #. module: maintenance #: model:ir.model.fields,help:maintenance.field_maintenance_equipment_category_alias_name @@ -976,6 +994,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "<jobs@example.odoo.com>" msgstr "" +"Navnet på e-mail aliaset, f.eks. 'jobs', hvis du vil fange e-mails til " +"<jobs@example.odoo.com>" #. module: maintenance #: model:ir.model.fields,help:maintenance.field_maintenance_equipment_category_alias_user_id @@ -985,6 +1005,10 @@ msgid "" "the sender (From) address, or will use the Administrator account if no " "system user is found for that address." msgstr "" +"Ejeren af poster oprettet ved modtagelse af e-mails på dette alias. Hvis " +"dette felt ikke er indstillet, forsøger systemet at finde den rigtige ejer " +"baseret på afsenderens (Fra) adresse eller bruger administratorkontoen, hvis" +" der ikke findes en systembruger for den pågældende adresse." #. module: maintenance #: model:res.groups,comment:maintenance.group_equipment_manager diff --git a/addons/maintenance/i18n/vi.po b/addons/maintenance/i18n/vi.po index 04942210fc3..b3434be4de7 100644 --- a/addons/maintenance/i18n/vi.po +++ b/addons/maintenance/i18n/vi.po @@ -13,13 +13,14 @@ # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017 # file aio <fileaio@gmail.com>, 2017 # thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -118,7 +119,7 @@ msgstr "" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_request_archive msgid "Archive" -msgstr "" +msgstr "Lưu trữ" #. module: maintenance #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search diff --git a/addons/marketing_campaign/i18n/da.po b/addons/marketing_campaign/i18n/da.po index c29bca80081..fc318087f0b 100644 --- a/addons/marketing_campaign/i18n/da.po +++ b/addons/marketing_campaign/i18n/da.po @@ -323,7 +323,7 @@ msgstr "Oprettet den" #. module: marketing_campaign #: selection:marketing.campaign.activity,action_type:0 msgid "Custom Action" -msgstr "" +msgstr "Tilpasset handling" #. module: marketing_campaign #: model:ir.model.fields,help:marketing_campaign.field_marketing_campaign_segment_sync_last_date @@ -490,7 +490,7 @@ msgstr "" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_fixed_cost msgid "Fixed Cost" -msgstr "" +msgstr "Fast omkostning" #. module: marketing_campaign #: model:ir.model.fields,help:marketing_campaign.field_marketing_campaign_fixed_cost @@ -565,7 +565,7 @@ msgstr "" #. module: marketing_campaign #: model:ir.model.fields,help:marketing_campaign.field_marketing_campaign_segment_date_run msgid "Initial start date of this segment." -msgstr "" +msgstr "Første startdato for dette segment" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_transition_interval_type @@ -575,7 +575,7 @@ msgstr "Interval enhed" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_transition_interval_nbr msgid "Interval Value" -msgstr "" +msgstr "Intervalværdi" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -605,7 +605,7 @@ msgstr "Sidst ændret den" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_segment_sync_last_date msgid "Last Synchronization" -msgstr "" +msgstr "Sidste synkronisering" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_activity_write_uid @@ -628,17 +628,17 @@ msgstr "Sidst opdateret den" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_segment_date_run msgid "Launch Date" -msgstr "" +msgstr "Start dato" #. module: marketing_campaign #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_search msgid "Launch Month" -msgstr "" +msgstr "Start måned" #. module: marketing_campaign #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_root msgid "Lead Automation" -msgstr "" +msgstr "Lead automatisering" #. module: marketing_campaign #: model:res.groups,name:marketing_campaign.group_lead_automation_manager @@ -648,7 +648,7 @@ msgstr "Leder" #. module: marketing_campaign #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_search msgid "Manual Mode" -msgstr "" +msgstr "Manuel mode" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -659,36 +659,36 @@ msgstr "Marts" #: model:ir.model,name:marketing_campaign.model_marketing_campaign #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_form msgid "Marketing Campaign" -msgstr "" +msgstr "Marketingkampagne" #. module: marketing_campaign #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_form #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_search #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_tree msgid "Marketing Campaign Activities" -msgstr "" +msgstr "Marketingkampagne aktiviteter" #. module: marketing_campaign #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_search msgid "Marketing Campaign Activity" -msgstr "" +msgstr "Marketingkampagne aktivitet" #. module: marketing_campaign #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_form msgid "Marketing Campaign Segment" -msgstr "" +msgstr "Marketingkampagne segment" #. module: marketing_campaign #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_form msgid "Marketing Campaign Statistics" -msgstr "" +msgstr "Marketingkampagne statistik" #. module: marketing_campaign #: model:ir.ui.view,arch_db:marketing_campaign.view_campaign_analysis_tree #: model:ir.ui.view,arch_db:marketing_campaign.view_report_campaign_analysis_graph #: model:ir.ui.view,arch_db:marketing_campaign.view_report_campaign_analysis_pivot msgid "Marketing Reports" -msgstr "" +msgstr "Marketingrapport" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -729,12 +729,12 @@ msgstr "Opret" #. module: marketing_campaign #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_search msgid "Newly Created" -msgstr "" +msgstr "Senest oprettet" #. module: marketing_campaign #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_search msgid "Newly Modified" -msgstr "" +msgstr "Senest ændret" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_activity_to_ids @@ -750,7 +750,7 @@ msgstr "Næste aktivitet" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_segment_date_next_sync msgid "Next Synchronization" -msgstr "" +msgstr "Næste synkronisering" #. module: marketing_campaign #: model:ir.model.fields,help:marketing_campaign.field_marketing_campaign_segment_date_next_sync @@ -809,7 +809,7 @@ msgstr "Kontakt" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_partner_field_id msgid "Partner Field" -msgstr "" +msgstr "Partner felt" #. module: marketing_campaign #: model:ir.filters,name:marketing_campaign.filter0 @@ -826,7 +826,7 @@ msgstr "Eksempel" #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_activity_from_ids #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_activity_form msgid "Previous Activities" -msgstr "" +msgstr "Forrige aktivitet" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_transition_activity_from_id @@ -880,7 +880,7 @@ msgstr "Ressource" #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_workitem_res_id #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_search msgid "Resource ID" -msgstr "" +msgstr "Resource ID" #. module: marketing_campaign #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_workitem_res_name @@ -897,7 +897,7 @@ msgstr "Indtægter" #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_form #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_form msgid "Run" -msgstr "" +msgstr "Kør" #. module: marketing_campaign #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_search @@ -914,7 +914,7 @@ msgstr "Kører" #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_search #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_search msgid "Segment" -msgstr "" +msgstr "Segment" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened @@ -927,7 +927,7 @@ msgstr "" #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_search #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_tree msgid "Segments" -msgstr "" +msgstr "Segmenter" #. module: marketing_campaign #: selection:campaign.analysis,month:0 diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po index 4d74fb4d062..264b128d81c 100644 --- a/addons/marketing_campaign/i18n/nl.po +++ b/addons/marketing_campaign/i18n/nl.po @@ -5,8 +5,8 @@ # Translators: # Yenthe Van Ginneken <yenthespam@gmail.com>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 -# Eric Geens <ericgeens@yahoo.com>, 2016 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016 +# Eric Geens <ericgeens@yahoo.com>, 2016 # Cas Vissers <casvissers@brahoo.nl>, 2016 msgid "" msgstr "" @@ -572,8 +572,8 @@ msgid "" "campaign previously. Only easily comparable fields like textfields, " "integers, selections or single relationships may be used." msgstr "" -"Indien aangevinkt zal dit veld worden gebruikt om te voorkomen dat " -"segmenten, gekenmerkt als \"niet dupliceren\" dubbel worden geselecteerd. " +"Indien ingevuld zal dit veld worden gebruikt om te voorkomen dat segmenten, " +"gekenmerkt als \"niet dupliceren\" dubbel worden geselecteerd. " "Gelijksoortige regels zijn regels welke dezelfde waarde hebben voor dit " "unieke veld. Bijvoorbeeld, als het veld \"e-mail afzender\" wordt gekozen " "voor CRM leads, dan wordt voorkomen dat dezelfde campagne opnieuw wordt " diff --git a/addons/mrp/i18n/da.po b/addons/mrp/i18n/da.po index e9076bf0da1..26f3d79ac0a 100644 --- a/addons/mrp/i18n/da.po +++ b/addons/mrp/i18n/da.po @@ -3511,7 +3511,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_stock_scrap msgid "stock.scrap" -msgstr "" +msgstr "stock.scrap" #. module: mrp #: model:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po index 2cd15668b18..a87521c1db8 100644 --- a/addons/mrp/i18n/fr.po +++ b/addons/mrp/i18n/fr.po @@ -1631,7 +1631,7 @@ msgstr "Données de base" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_config_settings_module_mrp_mps msgid "Master Production Schedule" -msgstr "Pdp" +msgstr "Plan directeur de production" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_message_message diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po index 1b2b461a7a6..53269ea05c3 100644 --- a/addons/mrp/i18n/ro.po +++ b/addons/mrp/i18n/ro.po @@ -606,7 +606,7 @@ msgstr "Clic pentru a adăuga un centru de lucru" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action msgid "Click to create a bill of material." -msgstr "" +msgstr "Clic pentru a creea o listă de materiale." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action @@ -1032,7 +1032,7 @@ msgstr "Finalizat(ă)" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_stock_move_lots_lot_produced_id msgid "Finished Lot" -msgstr "" +msgstr "Lot produs finit" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production_move_finished_ids @@ -2141,7 +2141,7 @@ msgstr "" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productive_time msgid "Productive Time" -msgstr "" +msgstr "Timp productiv" #. module: mrp #: model:ir.model.fields,help:mrp.field_mrp_workcenter_productive_time diff --git a/addons/mrp/i18n/vi.po b/addons/mrp/i18n/vi.po index 5eca74402b1..027f8e6e94b 100644 --- a/addons/mrp/i18n/vi.po +++ b/addons/mrp/i18n/vi.po @@ -15,13 +15,14 @@ # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017 # file aio <fileaio@gmail.com>, 2017 # thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3056,7 +3057,7 @@ msgstr "Variants" #. module: mrp #: selection:ir.attachment,priority:0 msgid "Very High" -msgstr "" +msgstr "Rất cao" #. module: mrp #: selection:mrp.production,priority:0 diff --git a/addons/mrp_byproduct/i18n/tr.po b/addons/mrp_byproduct/i18n/tr.po index dbcd3942f16..b8d5981ae48 100644 --- a/addons/mrp_byproduct/i18n/tr.po +++ b/addons/mrp_byproduct/i18n/tr.po @@ -87,7 +87,7 @@ msgstr "Son Güncelleme" #. module: mrp_byproduct #: model:ir.model.fields,field_description:mrp_byproduct.field_mrp_subproduct_operation_id msgid "Produced at Operation" -msgstr "" +msgstr "Üretilen" #. module: mrp_byproduct #: model:ir.model.fields,field_description:mrp_byproduct.field_mrp_subproduct_product_id @@ -112,12 +112,12 @@ msgstr "Stok Hareketi" #. module: mrp_byproduct #: model:ir.model.fields,field_description:mrp_byproduct.field_stock_move_subproduct_id msgid "Subproduct" -msgstr "" +msgstr "Yan Ürün" #. 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 "Üretim emrinde üretilen yan ürün" #. module: mrp_byproduct #: code:addons/mrp_byproduct/models/mrp_subproduct.py:32 diff --git a/addons/mrp_repair/i18n/zh_CN.po b/addons/mrp_repair/i18n/zh_CN.po index 4ef2058e944..b49c9ed66aa 100644 --- a/addons/mrp_repair/i18n/zh_CN.po +++ b/addons/mrp_repair/i18n/zh_CN.po @@ -147,7 +147,7 @@ msgstr "已取消" #: code:addons/mrp_repair/models/mrp_repair.py:221 #, python-format msgid "Cannot cancel completed repairs." -msgstr "不能取消完成的修理." +msgstr "不能取消已完成的修理." #. module: mrp_repair #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_partner_id diff --git a/addons/note/i18n/da.po b/addons/note/i18n/da.po index f68c9d119c7..24c75ebdd90 100644 --- a/addons/note/i18n/da.po +++ b/addons/note/i18n/da.po @@ -9,13 +9,14 @@ # Morten Schou <ms@msteknik.dk>, 2016 # jonas jensen <j.jensen@tcomp.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 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: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -264,7 +265,7 @@ msgstr "I dag" #. module: note #: model:note.stage,name:note.demo_note_stage_02 msgid "Tomorrow" -msgstr "" +msgstr "I morgen" #. module: note #: model:ir.actions.act_window,help:note.action_note_note diff --git a/addons/note/i18n/vi.po b/addons/note/i18n/vi.po index 7432cba62a0..fbd78e4a460 100644 --- a/addons/note/i18n/vi.po +++ b/addons/note/i18n/vi.po @@ -10,13 +10,14 @@ # son dang <son.dang@doda100.com>, 2016 # Hoang Loc Le Huu <loclhh@gmail.com>, 2016 # Tuan Tran <tmtuan.projects@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,7 +34,7 @@ msgstr "Có hiệu lực" #. module: note #: model:ir.ui.view,arch_db:note.view_note_note_filter msgid "Archive" -msgstr "" +msgstr "Lưu trữ" #. module: note #: model:ir.ui.view,arch_db:note.view_note_note_filter diff --git a/addons/payment/i18n/fi.po b/addons/payment/i18n/fi.po index c98180095b9..b5636625ccd 100644 --- a/addons/payment/i18n/fi.po +++ b/addons/payment/i18n/fi.po @@ -8,8 +8,8 @@ # Kari Lindgren <kari.lindgren@emsystems.fi>, 2016 # Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016 # Svante Suominen <svante.suominen@web-veistamo.fi>, 2016 -# salmemik <salmemik@gmail.com>, 2016 # Veikko Väätäjä <veikko.vaataja@gmail.com>, 2016 +# salmemik <salmemik@gmail.com>, 2016 # Kari Lindgren <karisatu@gmail.com>, 2016 # Sanna Edelman <direct@generare.com>, 2016 # Miku Laitinen <miku.laitinen@gmail.com>, 2016 @@ -176,7 +176,7 @@ msgstr "" #: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_address #: model:ir.ui.view,arch_db:payment.transaction_form msgid "Address" -msgstr "Dirección" +msgstr "Osoite" #. module: payment #: model:payment.acquirer,name:payment.payment_acquirer_adyen diff --git a/addons/payment/i18n/zh_CN.po b/addons/payment/i18n/zh_CN.po index 38a28997299..cd93fc6fd8f 100644 --- a/addons/payment/i18n/zh_CN.po +++ b/addons/payment/i18n/zh_CN.po @@ -298,7 +298,7 @@ msgstr "创建日期" #. module: payment #: model:ir.ui.view,arch_db:payment.acquirer_form msgid "Credentials" -msgstr "凭证" +msgstr "证明" #. module: payment #: model:ir.ui.view,arch_db:payment.view_partners_form_payment_defaultcreditcard diff --git a/addons/payment_authorize/i18n/tr.po b/addons/payment_authorize/i18n/tr.po index 7f606647997..5f6432dfaba 100644 --- a/addons/payment_authorize/i18n/tr.po +++ b/addons/payment_authorize/i18n/tr.po @@ -7,13 +7,14 @@ # Ediz Duman <neps1192@gmail.com>, 2016 # Ramiz Deniz Öner <deniz@denizoner.com>, 2016 # Hüseyin Cem Aras <hcemaras@gmail.com>, 2016 +# Murat Kaplan <muratk@projetgrup.com>, 2017 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: Hüseyin Cem Aras <hcemaras@gmail.com>, 2016\n" +"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -51,6 +52,8 @@ msgid "" "Authorize: received data with missing reference (%s) or trans_id (%s) or " "fingerprint (%s)" msgstr "" +"Authorize: veri kayıp referans ile alındı (%s) veya trans_id (%s) veya " +"fingerprint (%s)" #. module: payment_authorize #: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form @@ -111,6 +114,8 @@ msgid "" "This contains the unique reference for this partner/payment token " "combination in the Authorize.net backend" msgstr "" +"Bu, bu ortak / ödeme token kombinasyonu için Authorize.net backend'de " +"benzersiz referansı içeriyor" #. module: payment_authorize #: model:ir.model,name:payment_authorize.model_payment_token diff --git a/addons/payment_payumoney/i18n/tr.po b/addons/payment_payumoney/i18n/tr.po index b49804d83f0..3ac32d8d1ed 100644 --- a/addons/payment_payumoney/i18n/tr.po +++ b/addons/payment_payumoney/i18n/tr.po @@ -6,13 +6,14 @@ # Ediz Duman <neps1192@gmail.com>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 # Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017 +# Murat Kaplan <muratk@projetgrup.com>, 2017 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: Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017\n" +"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +35,7 @@ msgstr "" #: code:addons/payment_payumoney/models/payment.py:145 #, python-format msgid "PayUmoney: feedback error" -msgstr "" +msgstr "PayUmoney: geri bildirim hatası" #. module: payment_payumoney #: code:addons/payment_payumoney/models/payment.py:107 diff --git a/addons/payment_stripe/i18n/ar.po b/addons/payment_stripe/i18n/ar.po index a02563a7d13..fb805e1a1f0 100644 --- a/addons/payment_stripe/i18n/ar.po +++ b/addons/payment_stripe/i18n/ar.po @@ -5,14 +5,14 @@ # Translators: # Mustafa Rawi <mustafa@cubexco.com>, 2016 # abdullah alsabi <alsabi.abdullah@gmail.com>, 2016 -# hoxhe aits <hoxhe0@gmail.com>, 2016 +# hoxhe Aits <hoxhe0@gmail.com>, 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: hoxhe aits <hoxhe0@gmail.com>, 2016\n" +"Last-Translator: hoxhe Aits <hoxhe0@gmail.com>, 2016\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" @@ -49,11 +49,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "تاريخ الانتهاء" @@ -74,6 +88,13 @@ msgid "Payment Transaction" msgstr "معاملة السداد" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -92,7 +113,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/bg.po b/addons/payment_stripe/i18n/bg.po index e5bea0baf5f..b04302f492e 100644 --- a/addons/payment_stripe/i18n/bg.po +++ b/addons/payment_stripe/i18n/bg.po @@ -50,11 +50,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Потвърди <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Срок на годност" @@ -75,6 +89,13 @@ msgid "Payment Transaction" msgstr "Плащане" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -93,7 +114,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/bs.po b/addons/payment_stripe/i18n/bs.po index 2278330b16f..f2e20783e86 100644 --- a/addons/payment_stripe/i18n/bs.po +++ b/addons/payment_stripe/i18n/bs.po @@ -47,11 +47,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Potvrdi <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Datum isteka roka" @@ -72,6 +86,13 @@ msgid "Payment Transaction" msgstr "Transakcija plaćanja" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -90,7 +111,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/ca.po b/addons/payment_stripe/i18n/ca.po index b0bd3966687..7b92ad9feeb 100644 --- a/addons/payment_stripe/i18n/ca.po +++ b/addons/payment_stripe/i18n/ca.po @@ -49,11 +49,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Confirmar <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Data d'expiració " @@ -74,6 +88,13 @@ msgid "Payment Transaction" msgstr "Transacció de pagament" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -92,7 +113,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/cs.po b/addons/payment_stripe/i18n/cs.po index 422b82d7121..9947ff55768 100644 --- a/addons/payment_stripe/i18n/cs.po +++ b/addons/payment_stripe/i18n/cs.po @@ -48,11 +48,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "" @@ -73,6 +87,13 @@ msgid "Payment Transaction" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -91,7 +112,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/da.po b/addons/payment_stripe/i18n/da.po index b6c22410117..481ec2cb816 100644 --- a/addons/payment_stripe/i18n/da.po +++ b/addons/payment_stripe/i18n/da.po @@ -51,11 +51,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Bekræft <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Udløbsdato" @@ -76,6 +90,13 @@ msgid "Payment Transaction" msgstr "Betalings transaktion" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -94,7 +115,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/de.po b/addons/payment_stripe/i18n/de.po index 23434186349..29121151e80 100644 --- a/addons/payment_stripe/i18n/de.po +++ b/addons/payment_stripe/i18n/de.po @@ -49,11 +49,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Bestätigen <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Ablaufdatum" @@ -74,6 +88,13 @@ msgid "Payment Transaction" msgstr "Zahlungstransaktion" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -92,7 +113,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/el.po b/addons/payment_stripe/i18n/el.po index 1306584afe0..202cf94b718 100644 --- a/addons/payment_stripe/i18n/el.po +++ b/addons/payment_stripe/i18n/el.po @@ -47,11 +47,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Επιβεβαίωση <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Ημερομηνία Λήξης" @@ -72,6 +86,13 @@ msgid "Payment Transaction" msgstr "Συναλλαγή Πληρωμής" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -90,7 +111,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/es.po b/addons/payment_stripe/i18n/es.po index 49e7dd24df8..49c44ac2801 100644 --- a/addons/payment_stripe/i18n/es.po +++ b/addons/payment_stripe/i18n/es.po @@ -55,11 +55,25 @@ msgid "Checkout Image URL" msgstr "URL de la imagen del proceso de pago" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Confirmar <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Fecha de caducidad" @@ -80,6 +94,13 @@ msgid "Payment Transaction" msgstr "Transacción de pago" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "Stripe clave publicable" @@ -98,8 +119,10 @@ msgstr "Stripe: %s órdenes encontrados para referencia %s" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" -msgstr "Stripe: repuesta inválida recibida del proveedor, falta de referencia" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" +msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:116 diff --git a/addons/payment_stripe/i18n/et.po b/addons/payment_stripe/i18n/et.po index a2690143183..0d35048e5e5 100644 --- a/addons/payment_stripe/i18n/et.po +++ b/addons/payment_stripe/i18n/et.po @@ -47,11 +47,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "" @@ -72,6 +86,13 @@ msgid "Payment Transaction" msgstr "Makse ülekanne" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -90,7 +111,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/fa.po b/addons/payment_stripe/i18n/fa.po index 55e824b2956..0b32177e65e 100644 --- a/addons/payment_stripe/i18n/fa.po +++ b/addons/payment_stripe/i18n/fa.po @@ -48,11 +48,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "تاریخ انقضا" @@ -73,6 +87,13 @@ msgid "Payment Transaction" msgstr "تراکنش پرداخت" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -91,7 +112,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/fi.po b/addons/payment_stripe/i18n/fi.po index 4ed4ab15f08..14a34dd4351 100644 --- a/addons/payment_stripe/i18n/fi.po +++ b/addons/payment_stripe/i18n/fi.po @@ -51,11 +51,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Vahvista <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Viim. voimassaolo" @@ -76,6 +90,13 @@ msgid "Payment Transaction" msgstr "Maksutapahtuma" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -94,7 +115,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/fr.po b/addons/payment_stripe/i18n/fr.po index 3b5672991eb..c64749b0f86 100644 --- a/addons/payment_stripe/i18n/fr.po +++ b/addons/payment_stripe/i18n/fr.po @@ -56,11 +56,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Confirmer <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Date d'échéance" @@ -81,6 +95,13 @@ msgid "Payment Transaction" msgstr "Transaction" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -99,7 +120,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/he.po b/addons/payment_stripe/i18n/he.po index 86a84dbb3e6..3a113c26c83 100644 --- a/addons/payment_stripe/i18n/he.po +++ b/addons/payment_stripe/i18n/he.po @@ -48,11 +48,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "תאריך פג תוקף" @@ -73,6 +87,13 @@ msgid "Payment Transaction" msgstr "עסקת תשלום" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -91,7 +112,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/hr.po b/addons/payment_stripe/i18n/hr.po index c0e3719c910..032d8522e00 100644 --- a/addons/payment_stripe/i18n/hr.po +++ b/addons/payment_stripe/i18n/hr.po @@ -49,11 +49,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Potvrdi <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Datum isteka " @@ -74,6 +88,13 @@ msgid "Payment Transaction" msgstr "Transakcija plaćanja" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -92,7 +113,9 @@ msgstr "Stripe: %s nalozi pronađeni za referencu %s" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/hu.po b/addons/payment_stripe/i18n/hu.po index 422ba5a3c38..bd78248d013 100644 --- a/addons/payment_stripe/i18n/hu.po +++ b/addons/payment_stripe/i18n/hu.po @@ -48,11 +48,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Jóváhagy <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Lejárati idő" @@ -73,6 +87,13 @@ msgid "Payment Transaction" msgstr "Fizetési tranzakció" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -91,7 +112,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/hy.po b/addons/payment_stripe/i18n/hy.po index db7e909f1e6..5657bceb000 100644 --- a/addons/payment_stripe/i18n/hy.po +++ b/addons/payment_stripe/i18n/hy.po @@ -44,11 +44,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "" @@ -69,6 +83,13 @@ msgid "Payment Transaction" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -87,7 +108,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/id.po b/addons/payment_stripe/i18n/id.po index d93539aa30b..e7858e85135 100644 --- a/addons/payment_stripe/i18n/id.po +++ b/addons/payment_stripe/i18n/id.po @@ -4,14 +4,14 @@ # # Translators: # Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2016 -# oon arfiandwi <oon.arfiandwi@gmail.com>, 2016 +# oon arfiandwi (OonID) <oon.arfiandwi@gmail.com>, 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: oon arfiandwi <oon.arfiandwi@gmail.com>, 2016\n" +"Last-Translator: oon arfiandwi (OonID) <oon.arfiandwi@gmail.com>, 2016\n" "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,11 +48,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Tanggal kadaluarsa" @@ -73,6 +87,13 @@ msgid "Payment Transaction" msgstr "Transaksi pembayaran" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -91,7 +112,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/it.po b/addons/payment_stripe/i18n/it.po index 72274733eaa..b401ab335c5 100644 --- a/addons/payment_stripe/i18n/it.po +++ b/addons/payment_stripe/i18n/it.po @@ -50,11 +50,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Conferma <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Data di scadenza" @@ -75,6 +89,13 @@ msgid "Payment Transaction" msgstr "Transazione Pagamento" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -93,7 +114,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/ja.po b/addons/payment_stripe/i18n/ja.po index caec262fd80..23efb926be0 100644 --- a/addons/payment_stripe/i18n/ja.po +++ b/addons/payment_stripe/i18n/ja.po @@ -50,11 +50,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "確認<span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "有効期日" @@ -75,6 +89,13 @@ msgid "Payment Transaction" msgstr "決済トランザクション" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -93,7 +114,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/kab.po b/addons/payment_stripe/i18n/kab.po index 750eb30a779..35aee338682 100644 --- a/addons/payment_stripe/i18n/kab.po +++ b/addons/payment_stripe/i18n/kab.po @@ -3,14 +3,14 @@ # * payment_stripe # # Translators: -# Belkacem Mohammed <belkacem77@gmail.com>, 2016 +# Muḥend Belqasem <belkacem77@gmail.com>, 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: Belkacem Mohammed <belkacem77@gmail.com>, 2016\n" +"Last-Translator: Muḥend Belqasem <belkacem77@gmail.com>, 2016\n" "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,11 +47,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Azemz n tagara" @@ -72,6 +86,13 @@ msgid "Payment Transaction" msgstr "Tanigawt n ufru " #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -90,7 +111,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/km.po b/addons/payment_stripe/i18n/km.po index 861da8d1c53..c69b21b6124 100644 --- a/addons/payment_stripe/i18n/km.po +++ b/addons/payment_stripe/i18n/km.po @@ -47,11 +47,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "កាលបរិច្ឆេទផុតកំណត់" @@ -72,6 +86,13 @@ msgid "Payment Transaction" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -90,7 +111,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/lo.po b/addons/payment_stripe/i18n/lo.po index 3e3b51ca037..54fddbbcec9 100644 --- a/addons/payment_stripe/i18n/lo.po +++ b/addons/payment_stripe/i18n/lo.po @@ -44,11 +44,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "" @@ -69,6 +83,13 @@ msgid "Payment Transaction" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -87,7 +108,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/lt.po b/addons/payment_stripe/i18n/lt.po index b319a364e3e..1caba5b198e 100644 --- a/addons/payment_stripe/i18n/lt.po +++ b/addons/payment_stripe/i18n/lt.po @@ -49,11 +49,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Patvirtinti<span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Galiojimo datos pabaiga" @@ -74,6 +88,13 @@ msgid "Payment Transaction" msgstr "Mokėjimo transakcija" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -92,7 +113,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/lv.po b/addons/payment_stripe/i18n/lv.po index d005552a012..6bb7eab797a 100644 --- a/addons/payment_stripe/i18n/lv.po +++ b/addons/payment_stripe/i18n/lv.po @@ -47,11 +47,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "" @@ -72,6 +86,13 @@ msgid "Payment Transaction" msgstr "Maksājuma darījums" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -90,7 +111,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/mn.po b/addons/payment_stripe/i18n/mn.po index ac057015c5b..cf5d5dc0ffb 100644 --- a/addons/payment_stripe/i18n/mn.po +++ b/addons/payment_stripe/i18n/mn.po @@ -52,11 +52,25 @@ msgid "Checkout Image URL" msgstr "Тооцоо хийх Зургийн URL" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Батлах <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Хугацаа дуусах огноо" @@ -77,6 +91,13 @@ msgid "Payment Transaction" msgstr "Төлбөрийн гүйлгээ" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "Stripe нийтлэх боломжтой түлхүүр" @@ -95,8 +116,10 @@ msgstr "Stripe: %s захиалга %s кодод олдсон" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" -msgstr "Stripe: нийлүүлэгчээс хүлээн авсан хариу буруу байна, код алга" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" +msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:116 diff --git a/addons/payment_stripe/i18n/my.po b/addons/payment_stripe/i18n/my.po index d93633ab701..1cc328ee106 100644 --- a/addons/payment_stripe/i18n/my.po +++ b/addons/payment_stripe/i18n/my.po @@ -47,11 +47,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "သက်တမ်းကုန်ဆုံးရက်" @@ -72,6 +86,13 @@ msgid "Payment Transaction" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -90,7 +111,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/nb.po b/addons/payment_stripe/i18n/nb.po index e9ab915c26f..92a996738ef 100644 --- a/addons/payment_stripe/i18n/nb.po +++ b/addons/payment_stripe/i18n/nb.po @@ -49,11 +49,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Bekreft <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Utløpsdato" @@ -74,6 +88,13 @@ msgid "Payment Transaction" msgstr "Betalingstransaksjon" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -92,7 +113,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/nl.po b/addons/payment_stripe/i18n/nl.po index 14370dcff9f..41b7cf33cef 100644 --- a/addons/payment_stripe/i18n/nl.po +++ b/addons/payment_stripe/i18n/nl.po @@ -5,13 +5,14 @@ # Translators: # Yenthe Van Ginneken <yenthespam@gmail.com>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 +# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017 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 <mat@odoo.com>, 2016\n" +"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -51,11 +52,25 @@ msgid "Checkout Image URL" msgstr "Checkout afbeelding URL" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "Sluiten" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Bevestig <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "Fout" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Vervaldatum" @@ -76,6 +91,13 @@ msgid "Payment Transaction" msgstr "Betalingstransactie" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "Fout bij betaling" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "Stripe publiceerbare sleutel" @@ -94,9 +116,12 @@ msgstr "Stripe: %s orders gevonden voor referentie %s" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" -"Stripe: Foutieve reactie ontvangen van aanbieder, ontbrekende referentie" +"Stripe: Foutieve reactie ontvangen van aanbieder, ontbrekende referentie. " +"Aanvullende informatie 1%s" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:116 diff --git a/addons/payment_stripe/i18n/pl.po b/addons/payment_stripe/i18n/pl.po index f27b78afae3..1eb2fd29aa3 100644 --- a/addons/payment_stripe/i18n/pl.po +++ b/addons/payment_stripe/i18n/pl.po @@ -49,11 +49,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Potwierdź <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Data ważności" @@ -74,6 +88,13 @@ msgid "Payment Transaction" msgstr "Transakcja płatności" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -92,7 +113,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/pt.po b/addons/payment_stripe/i18n/pt.po index edcd0e6160e..d70b3172bef 100644 --- a/addons/payment_stripe/i18n/pt.po +++ b/addons/payment_stripe/i18n/pt.po @@ -50,11 +50,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Confirmar <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Data de Expiração" @@ -75,6 +89,13 @@ msgid "Payment Transaction" msgstr "Pagamento: Transação" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -93,7 +114,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/pt_BR.po b/addons/payment_stripe/i18n/pt_BR.po index e7432e58e88..9aaa206f0ad 100644 --- a/addons/payment_stripe/i18n/pt_BR.po +++ b/addons/payment_stripe/i18n/pt_BR.po @@ -5,7 +5,7 @@ # Translators: # Mateus Lopes <mateus1@gmail.com>, 2016 # grazziano <gra.negocia@gmail.com>, 2016 -# Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>, 2016 +# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 # Clemilton Clementino <clemylton@hotmail.com>, 2016 msgid "" @@ -51,11 +51,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Confirmar <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Data de expiração" @@ -76,6 +90,13 @@ msgid "Payment Transaction" msgstr "Transação do Pagamento" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -94,7 +115,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/ro.po b/addons/payment_stripe/i18n/ro.po index c97ab11f233..4466c4c77d7 100644 --- a/addons/payment_stripe/i18n/ro.po +++ b/addons/payment_stripe/i18n/ro.po @@ -48,11 +48,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Data expirării" @@ -73,6 +87,13 @@ msgid "Payment Transaction" msgstr "Tranzacție plată" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -91,7 +112,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/ru.po b/addons/payment_stripe/i18n/ru.po index d4f5afa4988..9a7db4e69eb 100644 --- a/addons/payment_stripe/i18n/ru.po +++ b/addons/payment_stripe/i18n/ru.po @@ -50,11 +50,25 @@ msgid "Checkout Image URL" msgstr "URL изображения оформление заказа" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Подтвердить <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Окончания срока" @@ -75,6 +89,13 @@ msgid "Payment Transaction" msgstr "Операция Оплаты" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "Открытый ключ Stripe" @@ -93,9 +114,10 @@ msgstr "Stripe: %s заказы нашли для ссылки %s" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" -"Stripe: неверный ответ, полученный от провайдера, отсутствует ссылка на" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:116 diff --git a/addons/payment_stripe/i18n/sk.po b/addons/payment_stripe/i18n/sk.po index 2566a9406c8..490889a9100 100644 --- a/addons/payment_stripe/i18n/sk.po +++ b/addons/payment_stripe/i18n/sk.po @@ -49,11 +49,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Potvrdiť <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Dátum expirácie" @@ -74,6 +88,13 @@ msgid "Payment Transaction" msgstr "Platobná transakcia" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -92,7 +113,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/sl.po b/addons/payment_stripe/i18n/sl.po index a82ecb077e6..94988ab8559 100644 --- a/addons/payment_stripe/i18n/sl.po +++ b/addons/payment_stripe/i18n/sl.po @@ -47,11 +47,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Datum izteka" @@ -72,6 +86,13 @@ msgid "Payment Transaction" msgstr "Plačilna transakcija" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -90,7 +111,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/sq.po b/addons/payment_stripe/i18n/sq.po index a297f80f95f..1c52df70344 100644 --- a/addons/payment_stripe/i18n/sq.po +++ b/addons/payment_stripe/i18n/sq.po @@ -44,11 +44,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "" @@ -69,6 +83,13 @@ msgid "Payment Transaction" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -87,7 +108,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/sr.po b/addons/payment_stripe/i18n/sr.po index 36ae24c7d4f..919d6676625 100644 --- a/addons/payment_stripe/i18n/sr.po +++ b/addons/payment_stripe/i18n/sr.po @@ -44,11 +44,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "" @@ -69,6 +83,13 @@ msgid "Payment Transaction" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -87,7 +108,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/sv.po b/addons/payment_stripe/i18n/sv.po index bb9a2e9a6ad..1ec90c9b3e2 100644 --- a/addons/payment_stripe/i18n/sv.po +++ b/addons/payment_stripe/i18n/sv.po @@ -49,11 +49,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Utgångsdatum" @@ -74,6 +88,13 @@ msgid "Payment Transaction" msgstr "Betalningstransaktion" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -92,7 +113,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/th.po b/addons/payment_stripe/i18n/th.po index a735904dcc5..3f1056bb725 100644 --- a/addons/payment_stripe/i18n/th.po +++ b/addons/payment_stripe/i18n/th.po @@ -47,11 +47,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "วันหมดอายุ" @@ -72,6 +86,13 @@ msgid "Payment Transaction" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -90,7 +111,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/tr.po b/addons/payment_stripe/i18n/tr.po index df21139962d..fd652a86339 100644 --- a/addons/payment_stripe/i18n/tr.po +++ b/addons/payment_stripe/i18n/tr.po @@ -49,11 +49,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Onaylama <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Bitiş Tarihi" @@ -74,6 +88,13 @@ msgid "Payment Transaction" msgstr "Ödeme İşlemi" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -92,7 +113,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/uk.po b/addons/payment_stripe/i18n/uk.po index 444acb64013..2681e10101d 100644 --- a/addons/payment_stripe/i18n/uk.po +++ b/addons/payment_stripe/i18n/uk.po @@ -49,11 +49,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "Підтвердити <span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "Термін дії" @@ -74,6 +88,13 @@ msgid "Payment Transaction" msgstr "Платіжні операції" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -92,7 +113,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/vi.po b/addons/payment_stripe/i18n/vi.po index 29310d01f72..19b6cedc50e 100644 --- a/addons/payment_stripe/i18n/vi.po +++ b/addons/payment_stripe/i18n/vi.po @@ -47,11 +47,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "" @@ -72,6 +86,13 @@ msgid "Payment Transaction" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -90,7 +111,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/payment_stripe/i18n/zh_CN.po b/addons/payment_stripe/i18n/zh_CN.po index e0624cde15e..9203b424881 100644 --- a/addons/payment_stripe/i18n/zh_CN.po +++ b/addons/payment_stripe/i18n/zh_CN.po @@ -49,11 +49,25 @@ msgid "Checkout Image URL" msgstr "" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15 +#, python-format +msgid "Close" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>" msgstr "确认<span class=\"fa fa-long-arrow-right\"/>" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9 +#, python-format +msgid "Error" +msgstr "" + +#. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form msgid "Expiration Date" msgstr "到期日期" @@ -74,6 +88,13 @@ msgid "Payment Transaction" msgstr "付款交易" #. module: payment_stripe +#. openerp-web +#: code:addons/payment_stripe/static/src/js/stripe.js:43 +#, python-format +msgid "Payment error" +msgstr "" + +#. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe publishable key" msgstr "" @@ -92,7 +113,9 @@ msgstr "" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:111 #, python-format -msgid "Stripe: invalid reply received from provider, missing reference" +msgid "" +"Stripe: invalid reply received from provider, missing reference. Additional " +"message: %s" msgstr "" #. module: payment_stripe diff --git a/addons/point_of_sale/i18n/da.po b/addons/point_of_sale/i18n/da.po index f17d596c1f2..e69b157ab3f 100644 --- a/addons/point_of_sale/i18n/da.po +++ b/addons/point_of_sale/i18n/da.po @@ -15,13 +15,14 @@ # Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016 # Jarnhold Nattestad <nattestads@gmail.com>, 2016 # Sanne Kristensen <sanne@vkdata.dk>, 2017 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 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: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -569,12 +570,12 @@ msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Kontantkasse linje" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form msgid "Cashbox" -msgstr "Pengekasse" +msgstr "Kontantkasse" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_cashdrawer @@ -1481,7 +1482,7 @@ msgstr "Fakturering" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_account_bank_statement_account_id msgid "It acts as a default account for debit amount" -msgstr "Det fungerer som en standardkonto for debetbeløb" +msgstr "Fungerer som standardkonto for debetbeløb" #. module: point_of_sale #: model:product.product,name:point_of_sale.pomme_jonagold @@ -3801,12 +3802,12 @@ msgstr "Caps lock" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po index d4f2ab84951..fd873a76067 100644 --- a/addons/point_of_sale/i18n/zh_CN.po +++ b/addons/point_of_sale/i18n/zh_CN.po @@ -258,7 +258,7 @@ msgstr "会计信息" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_invoice_journal_id msgid "Accounting journal used to create invoices." -msgstr "创建发票所用的会计日记账" +msgstr "用于创建发票的会计日记账" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_journal_id diff --git a/addons/product/i18n/da.po b/addons/product/i18n/da.po index 5eef958392d..9a66d4a8543 100644 --- a/addons/product/i18n/da.po +++ b/addons/product/i18n/da.po @@ -1917,7 +1917,7 @@ msgstr "Vare prisliste" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_pricelist_item_ids msgid "Pricelist item ids" -msgstr "" +msgstr "Prisliste vare ids" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action2 @@ -2652,6 +2652,8 @@ msgid "" "The sale price is managed from the product template. Click on the 'Variant " "Prices' button to set the extra attribute prices." msgstr "" +"Salgsprisen styres fra produktskabelonen. Klik på knappen 'Variantpriser' " +"for at angive tillægspriser for egenskaber." #. module: product #: model:product.product,description_sale:product.product_product_9 diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po index 122d8d05026..98b7162955c 100644 --- a/addons/product/i18n/sv.po +++ b/addons/product/i18n/sv.po @@ -8,10 +8,10 @@ # Martin Trigaux <mat@odoo.com>, 2016 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2016 # Zou Haojun <haojunzou84@gmail.com>, 2016 +# Martin Wilderoth <martin.wilderoth@linserv.se>, 2016 # Haojun Zou <apollo_zhj@msn.com>, 2016 # Daniel Forslund <daniel.forslund@gmail.com>, 2016 # Christelle Wehbe <libanon_cristelle@hotmail.com>, 2016 -# Martin Wilderoth <martin.wilderoth@linserv.se>, 2016 # Patrik Lermon <patrik.lermon@gmail.com>, 2016 # Jonathan S <jonathan.c.strom@gmail.com>, 2016 # Kim Asplund <kim.asplund@gmail.com>, 2017 @@ -150,7 +150,7 @@ msgstr "" #. module: product #: model:ir.ui.view,arch_db:product.product_category_form_view msgid "<span class=\"o_stat_text\"> Products</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\"> Produkter</span>" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view @@ -357,7 +357,7 @@ msgstr "Attribut" #: model:ir.ui.view,arch_db:product.product_attribute_line_form #: model:ir.ui.view,arch_db:product.product_attribute_view_form msgid "Attribute Name" -msgstr "" +msgstr "Attribut namn" #. module: product #: model:ir.model.fields,field_description:product.field_product_attribute_value_price_extra @@ -718,7 +718,7 @@ msgstr "" #: model:ir.model.fields,field_description:product.field_product_template_standard_price #: selection:product.pricelist.item,base:0 msgid "Cost" -msgstr "Cost" +msgstr "Kostnad" #. module: product #: model:ir.model.fields,help:product.field_product_product_standard_price diff --git a/addons/product_email_template/i18n/da.po b/addons/product_email_template/i18n/da.po index 246e62331be..8d2bc7ed609 100644 --- a/addons/product_email_template/i18n/da.po +++ b/addons/product_email_template/i18n/da.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux <mat@odoo.com>, 2016 # Ejner Sønniksen <ejner@vkdata.dk>, 2017 +# Sanne Kristensen <sanne@vkdata.dk>, 2017 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: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" +"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -664,3 +665,6 @@ msgid "" "this template. The customer will receive an email for each product linked to" " an email template." msgstr "" +"Ved validering af en faktura, sendes en e-mail til kunden baseret på denne " +"skabelon. Kunden modtager en e-mail for hvert produkt, der er knyttet til en" +" e-mailskabelon." diff --git a/addons/product_expiry/i18n/zh_CN.po b/addons/product_expiry/i18n/zh_CN.po index 35567058ff1..bc35b03208b 100644 --- a/addons/product_expiry/i18n/zh_CN.po +++ b/addons/product_expiry/i18n/zh_CN.po @@ -4,14 +4,13 @@ # # Translators: # Jeffery CHEN <jeffery9@gmail.com>, 2016 -# Ted Wang <feiyuwang2012@gmail.com>, 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: Ted Wang <feiyuwang2012@gmail.com>, 2016\n" +"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\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" @@ -96,7 +95,7 @@ msgstr "产品模板" #. module: product_expiry #: model:ir.model.fields,field_description:product_expiry.field_product_template_use_time msgid "Product Use Time" -msgstr "最佳使用时间" +msgstr "产品使用时间" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_quant diff --git a/addons/product_margin/i18n/da.po b/addons/product_margin/i18n/da.po index b63fa6beef6..74bf7abd421 100644 --- a/addons/product_margin/i18n/da.po +++ b/addons/product_margin/i18n/da.po @@ -9,13 +9,14 @@ # Jesper Carstensen <jc@danodoo.dk>, 2016 # peso <peer.sommerlund@gmail.com>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 +# Sanne Kristensen <sanne@vkdata.dk>, 2017 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: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n" +"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -304,6 +305,7 @@ msgstr "Standard pris" #: model:ir.model.fields,help:product_margin.field_product_product_normal_cost msgid "Sum of Multiplication of Cost price and quantity of Vendor Bills" msgstr "" +"Summen af leverandørfakturaer hvor kostpris er multipliceret med mængde" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_turnover @@ -315,6 +317,7 @@ msgstr "Sum af fakturapris x antal på kundefakturaer" #: 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 "" +"Summen af leverandørfakturaer hvor fakturapris er multipliceret med mængde" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_sale_expected @@ -400,3 +403,6 @@ msgid "" "this template. The customer will receive an email for each product linked to" " an email template." msgstr "" +"Ved validering af en faktura, sendes en e-mail til kunden baseret på denne " +"skabelon. Kunden modtager en e-mail for hvert produkt, der er knyttet til en" +" e-mailskabelon." diff --git a/addons/project/i18n/da.po b/addons/project/i18n/da.po index 39c9c5acfa1..3bb09f1d8ad 100644 --- a/addons/project/i18n/da.po +++ b/addons/project/i18n/da.po @@ -834,6 +834,8 @@ msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" +"En Python-ordbog, der vil blive evalueret for at angive standardværdier, når" +" du opretter nye poster til dette alias." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -933,7 +935,7 @@ msgstr "Alias" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_alias_contact msgid "Alias Contact Security" -msgstr "" +msgstr "Alias kontakt sikkerhed" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_alias_model @@ -953,7 +955,7 @@ msgstr "Alias domæne" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_alias_model_id msgid "Aliased Model" -msgstr "" +msgstr "Aliased Model" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -1753,6 +1755,8 @@ msgid "" "Explanation text to help users using the star and priority mechanism on " "stages or issues that are in this stage." msgstr "" +"Forklarende tekst til at hjælpe brugere med at anvende stjernen og " +"prioritetsmekanismen på faser eller emner, der er i denne fase." #. module: project #: model:ir.ui.view,arch_db:project.view_task_project_user_search @@ -1820,7 +1824,7 @@ msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" msgstr "" -"Til Odoo Teamet, <br/>\n" +"På vegne af Odoo Teamet, <br/>\n" "Fabien Pinckaers, Stifter" #. module: project @@ -1962,6 +1966,8 @@ msgid "" "ID of the parent record holding the alias (example: project holding the task" " creation alias)" msgstr "" +"ID for overordnet record indeholdende aliaset (eksempel: projekt, der " +"indeholder opgaveoprettelses aliaset)" #. module: project #. openerp-web @@ -2497,6 +2503,9 @@ msgid "" "attached, even if they did not reply to it. If set, this will disable the " "creation of new records completely." msgstr "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all @@ -2570,12 +2579,12 @@ msgstr "Pads" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_alias_parent_model_id msgid "Parent Model" -msgstr "" +msgstr "Overordnet model" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_alias_parent_thread_id msgid "Parent Record Thread ID" -msgstr "" +msgstr "Overordnet tråd (record) ID" #. module: project #: model:ir.model.fields,help:project.field_project_project_alias_parent_model_id @@ -2584,6 +2593,9 @@ msgid "" " necessarily the model given by alias_model_id (example: project " "(parent_model) and task (model))" msgstr "" +"Overordnet model der holder aliaset. Modellen med aliasreferencen er ikke " +"nødvendigvis den model, der er givet af alias_model_id (eksempel: projekt " +"(parent_model) og opgave (model))." #. module: project #: model:ir.model,name:project.model_res_partner @@ -2616,6 +2628,10 @@ msgid "" "- partners: only authenticated partners\n" "- followers: only followers of the related document or members of following channels\n" msgstr "" +"Politik til at oprette en besked på dokumentet ved hjælp af mailgatewayen.\n" +"- alle: alle kan skrive\n" +"- partnere: kun godkendte partnere\n" +"- følgere: kun følgere af det relaterede dokument eller medlemmer af følgende kanaler\n" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -2631,7 +2647,7 @@ msgstr "Prioritet" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_type_legend_priority msgid "Priority Management Explanation" -msgstr "" +msgstr "Forklaring på prioritetsstyring" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_privacy_visibility @@ -2799,7 +2815,7 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_alias_force_thread_id msgid "Record Thread ID" -msgstr "" +msgstr "Record tråd ID" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3272,6 +3288,9 @@ msgid "" " email that does not reply to an existing record will cause the creation of " "a new record of this model (e.g. a Project Task)" msgstr "" +"Modellen (Odoo Document Kind), som dette alias svarer til. Enhver indgående " +"e-mail, der ikke svarer til en eksisterende post, vil medføre oprettelse af " +"en ny rekord af denne model (fx en projektopgave)" #. module: project #: model:ir.model.fields,help:project.field_project_project_alias_name @@ -3279,6 +3298,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "<jobs@example.odoo.com>" msgstr "" +"Navnet på e-mail aliaset, f.eks. 'jobs', hvis du vil fange e-mails til " +"<jobs@example.odoo.com>" #. module: project #: model:ir.model.fields,help:project.field_project_project_alias_user_id @@ -3288,6 +3309,10 @@ msgid "" "the sender (From) address, or will use the Administrator account if no " "system user is found for that address." msgstr "" +"Ejeren af poster oprettet ved modtagelse af e-mails på dette alias. Hvis " +"dette felt ikke er indstillet, forsøger systemet at finde den rigtige ejer " +"baseret på afsenderens (Fra) adresse eller bruger administratorkontoen, hvis" +" der ikke findes en systembruger for den pågældende adresse." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3335,6 +3360,8 @@ msgid "" "This stage is folded in the kanban view when there are no records in that " "stage to display." msgstr "" +"Denne fase er foldet i kanban visningen når der ikke er nogen poster i " +"fasen." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -3578,7 +3605,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "We can automate steps in your workflow, for example:" -msgstr "" +msgstr "Vi kan automatisere trin i dit workflow, for eksempel:" #. module: project #: model:ir.ui.view,arch_db:project.project_planner diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po index 4d6d1d32ec6..c8eab89d1ab 100644 --- a/addons/project/i18n/zh_CN.po +++ b/addons/project/i18n/zh_CN.po @@ -7,13 +7,14 @@ # 卓忆科技 <zhanghao@jointd.com>, 2016 # liAnGjiA <liangjia@qq.com>, 2016 # Bo Cao <cao.poobo@hotmail.com>, 2016 +# Yaorong Li <55yaorong.li@gmail.com>, 2017 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: Bo Cao <cao.poobo@hotmail.com>, 2016\n" +"Last-Translator: Yaorong Li <55yaorong.li@gmail.com>, 2017\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" @@ -260,7 +261,7 @@ msgstr "" #: code:addons/project/models/project.py:150 #, python-format msgid "<p class=\"oe_view_nocontent_create\">Click to create a new project.</p>" -msgstr "" +msgstr "<p class=\"oe_view_nocontent_create\">点击创建新项目。</p>" #. module: project #: model:ir.ui.view,arch_db:project.edit_project @@ -1908,6 +1909,8 @@ msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" msgstr "" +"对于Odoo团队,<br/>\n" +"Fabien Pinckaers, 创始人" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -2157,7 +2160,7 @@ msgstr "入向" #. module: project #: model:ir.ui.view,arch_db:project.edit_project msgid "Incoming Emails create" -msgstr "创建电子邮件" +msgstr "入向电子邮件创建" #. module: project #: model:ir.model.fields,field_description:project.field_project_task_planned_hours diff --git a/addons/project_issue/i18n/tr.po b/addons/project_issue/i18n/tr.po index 6db47f8d106..eb5e527fc56 100644 --- a/addons/project_issue/i18n/tr.po +++ b/addons/project_issue/i18n/tr.po @@ -167,6 +167,8 @@ msgstr "Kanal" #: model:ir.model.fields,help:project_issue.field_project_project_use_issues msgid "Check this box to manage customer activities through this project" msgstr "" +"Müşteri faaliyetlerini bu proje aracılığıyla yönetmek için bu kutuyu " +"işaretleyin" #. module: project_issue #: model:ir.model.fields,field_description:project_issue.field_project_issue_date_closed diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po index 50226a97f9b..0547c7e626a 100644 --- a/addons/purchase/i18n/da.po +++ b/addons/purchase/i18n/da.po @@ -953,6 +953,8 @@ msgid "" "On ordered quantities: control bills based on ordered quantities.\n" "On received quantities: control bills based on received quantity." msgstr "" +"På bestilte mængder: kontroller fakturaer baseret på bestilte mængder.\n" +"På modtagne mængder: Kontroller fakturaer baseret på modtaget mængde." #. module: purchase #: selection:product.template,purchase_method:0 @@ -1004,7 +1006,7 @@ msgstr "Bestilt antal" #: code:addons/purchase/models/purchase.py:816 #, python-format msgid "Ordered quantity decreased!" -msgstr "" +msgstr "Bestilt antal er reduceret!" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 9e8bc935d94..728d8034436 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -1637,7 +1637,7 @@ msgstr "这个供应商没有采购订单，点击创建一张新的询价单" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id msgid "This will determine picking type of incoming shipment" -msgstr "这将确定入库送货的拣货类型" +msgstr "这将确定入向送货的拣货类型" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter diff --git a/addons/rating_project/i18n/tr.po b/addons/rating_project/i18n/tr.po index df978c0d8c0..c12f4d9c9b7 100644 --- a/addons/rating_project/i18n/tr.po +++ b/addons/rating_project/i18n/tr.po @@ -103,7 +103,7 @@ msgstr "" #. module: rating_project #: model:mail.template,subject:rating_project.rating_project_request_email_template msgid "${object.project_id.company_id.name}: Service Rating Request" -msgstr "" +msgstr "${object.project_id.company_id.name}: Hizmet Değerlendirme Talebi" #. module: rating_project #: model:ir.ui.view,arch_db:rating_project.view_project_project_rating_form @@ -113,7 +113,7 @@ msgstr "" #. module: rating_project #: model:ir.model.fields,field_description:rating_project.field_project_task_type_auto_validation_kanban_state msgid "Automatic kanban status" -msgstr "" +msgstr "Otomatik Kanban Durumu" #. module: rating_project #: model:ir.model.fields,help:rating_project.field_project_task_type_auto_validation_kanban_state @@ -137,6 +137,8 @@ msgid "" "Customer ratings on tasks. If you have no rating, change your project " "Settings to activate it." msgstr "" +"Görevlerdeki müşteri değerlendirmeleri. Değerlendirme yoksa, etkinleştirmek " +"için proje ayarlarınızı değiştirin." #. module: rating_project #: model:ir.actions.act_window,help:rating_project.rating_rating_action_project @@ -144,11 +146,13 @@ msgid "" "Customer ratings on tasks/issues. If you have no rating, change your project" " Settings to activate it." msgstr "" +"Görev ve olay kayıtlarındaki müşteri değerlendirmeleri. Değerlendirme yoksa," +" etkinleştirmek için proje ayarlarınızı değiştirin." #. module: rating_project #: model:ir.model.fields,field_description:rating_project.field_project_project_rating_status msgid "Customer(s) Ratings" -msgstr "" +msgstr "Müşteri Değerlendirmeleri" #. module: rating_project #: selection:project.project,rating_status_period:0 @@ -200,17 +204,17 @@ msgstr "Son Değerlendirme: Memnun" #. module: rating_project #: selection:project.project,rating_status:0 msgid "No rating" -msgstr "" +msgstr "Değerlendirme Yok" #. module: rating_project #: model:ir.ui.view,arch_db:rating_project.view_project_project_rating_kanban msgid "No rating yet" -msgstr "" +msgstr "Henüz Değerlendirme Yok" #. module: rating_project #: selection:project.project,rating_status_period:0 msgid "Once a Month" -msgstr "" +msgstr "Ayda Bir" #. module: rating_project #: model:ir.ui.view,arch_db:rating_project.view_project_project_rating_kanban @@ -222,7 +226,7 @@ msgstr "" #. module: rating_project #: selection:project.project,rating_status:0 msgid "Periodical Rating" -msgstr "" +msgstr "Periyodik Değerlendirme" #. module: rating_project #: model:ir.model,name:rating_project.model_project_project @@ -242,12 +246,12 @@ msgstr "Derecelendirme" #. module: rating_project #: model:ir.model.fields,field_description:rating_project.field_project_task_type_rating_template_id msgid "Rating Email Template" -msgstr "" +msgstr "Değerlendirme E-posta Şablonu" #. module: rating_project #: model:ir.model.fields,field_description:rating_project.field_project_project_rating_status_period msgid "Rating Frequency" -msgstr "" +msgstr "Rating Frekansı" #. module: rating_project #: model:ir.model.fields,field_description:rating_project.field_project_project_rating_request_deadline @@ -257,7 +261,7 @@ msgstr "" #. module: rating_project #: selection:project.project,rating_status:0 msgid "Rating when changing stage" -msgstr "" +msgstr "Aşama değişirken değerlendirme yapın" #. module: rating_project #: model:mail.message.subtype,description:rating_project.mt_task_rating @@ -280,7 +284,7 @@ msgstr "Görevler" #: model:mail.message.subtype,name:rating_project.mt_project_task_rating #: model:mail.message.subtype,name:rating_project.mt_task_rating msgid "Task Rating" -msgstr "" +msgstr "Görev Değerlendirme" #. module: rating_project #: model:ir.model,name:rating_project.model_project_task_type @@ -290,7 +294,7 @@ msgstr "Görev Aşama" #. module: rating_project #: selection:project.project,rating_status_period:0 msgid "Twice a Month" -msgstr "" +msgstr "Ayda 2 Kez" #. module: rating_project #: selection:project.project,rating_status_period:0 diff --git a/addons/report/i18n/vi.po b/addons/report/i18n/vi.po index a60659d015e..a630faac4f8 100644 --- a/addons/report/i18n/vi.po +++ b/addons/report/i18n/vi.po @@ -9,13 +9,14 @@ # son dang <son.dang@doda100.com>, 2016 # Phạm Lân <phamquanglan@gmail.com>, 2016 # PHAM QUOC MY <mypham2802@gmail.com>, 2016 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: PHAM QUOC MY <mypham2802@gmail.com>, 2016\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -31,7 +32,7 @@ msgstr "&bull;" #. module: report #: model:ir.ui.view,arch_db:report.minimal_layout msgid "<!DOCTYPE html>" -msgstr "" +msgstr "<!DOCTYPE html>" #. module: report #: selection:report.paperformat,format:0 diff --git a/addons/report_intrastat/i18n/da.po b/addons/report_intrastat/i18n/da.po index 5fc76cbd4e2..22901b69d9c 100644 --- a/addons/report_intrastat/i18n/da.po +++ b/addons/report_intrastat/i18n/da.po @@ -320,7 +320,7 @@ msgstr "Leverandørfaktura" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document msgid "Vendor Refund" -msgstr "" +msgstr "Leverandør kreditnota" #. module: report_intrastat #: model:ir.model.fields,field_description:report_intrastat.field_report_intrastat_weight diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index 894e77e5c4c..067053a0c3b 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.po @@ -6,12 +6,12 @@ # Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 # Lucas Deliege <lud@odoo.com>, 2016 -# Nicolas JEUDY <nicolas@sudokeys.com>, 2016 +# Nicolas JEUDY <njeudy@panda-chi.io>, 2016 # Nancy Bolognesi <nb@microcom.ca>, 2016 -# Xavier Belmere <Info@cartmeleon.com>, 2016 # Melanie Bernard <mbe@odoo.com>, 2016 # Florian Hatat <mininet@wanadoo.fr>, 2016 # Simon CARRIER <carrier.sim@gmail.com>, 2016 +# Xavier Belmere <Info@cartmeleon.com>, 2016 # Clo <clo@odoo.com>, 2016 # Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016 # Nicolas Roussey <nro@odoo.com>, 2016 @@ -1379,7 +1379,7 @@ msgstr "Devis en ligne" #: code:addons/sale/static/src/js/sale.js:26 #, python-format msgid "Only Integer Value should be valid." -msgstr "Seul entier sera une valeur valide." +msgstr "Un entier est attendu." #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po index 2db9bfe6de8..dc17bb51774 100644 --- a/addons/sale/i18n/ro.po +++ b/addons/sale/i18n/ro.po @@ -282,7 +282,7 @@ msgstr "<strong>Total</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Your Reference:</strong>" -msgstr "" +msgstr "<strong>Refreința:</strong>" #. module: sale #: selection:sale.config.settings,sale_pricelist_setting:0 @@ -417,7 +417,7 @@ msgstr "" #. module: sale #: selection:product.template,expense_policy:0 msgid "At sale price" -msgstr "" +msgstr "La preț vânzare" #. module: sale #: model:ir.ui.menu,name:sale.menu_variants_action @@ -1462,7 +1462,7 @@ msgstr "" #: code:addons/sale/models/sale.py:276 #, python-format msgid "Please define an accounting sale journal for this company." -msgstr "" +msgstr "Va rugăm să definiți un jurnal de vânzări pentru această companie." #. module: sale #: code:addons/sale/models/sale.py:770 diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po index 3e5864bb531..a6c3873f471 100644 --- a/addons/sale/i18n/vi.po +++ b/addons/sale/i18n/vi.po @@ -13,13 +13,14 @@ # PHAM QUOC MY <mypham2802@gmail.com>, 2016 # file aio <fileaio@gmail.com>, 2017 # thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1210,7 +1211,7 @@ msgstr "Báo giá mới" #. module: sale #: selection:product.template,expense_policy:0 msgid "No" -msgstr "" +msgstr "No" #. module: sale #: selection:product.template,sale_line_warn:0 @@ -1296,7 +1297,7 @@ msgstr "" #: code:addons/sale/static/src/js/sale.js:26 #, python-format msgid "Only Integer Value should be valid." -msgstr "" +msgstr "Chỉ có kiểu số nguyên có thể hợp lệ." #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter @@ -2367,7 +2368,7 @@ msgstr "" #: code:addons/sale/static/src/js/sale.js:26 #, python-format msgid "Wrong value entered!" -msgstr "" +msgstr "Nhập giá trị sai!" #. module: sale #: code:addons/sale/models/sale.py:165 diff --git a/addons/sale_crm/i18n/da.po b/addons/sale_crm/i18n/da.po index bcf6385a4cc..61a56e4b2a6 100644 --- a/addons/sale_crm/i18n/da.po +++ b/addons/sale_crm/i18n/da.po @@ -4,17 +4,17 @@ # # Translators: # Martin Trigaux <mat@odoo.com>, 2016 +# Sanne Kristensen <sanne@vkdata.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 -# Kenneth Hansen <kenneth@vkdata.dk>, 2017 # Ejner Sønniksen <ejner@vkdata.dk>, 2017 -# Sanne Kristensen <sanne@vkdata.dk>, 2017 +# Kenneth Hansen <kenneth@vkdata.dk>, 2017 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: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" +"Last-Translator: Kenneth Hansen <kenneth@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -40,7 +40,7 @@ msgstr "<span class=\"o_stat_text\"> Ordrer</span>" #. module: sale_crm #: model:ir.ui.view,arch_db:sale_crm.crm_case_form_view_oppor msgid "<span class=\"o_stat_text\"> Quote(s) </span>" -msgstr "<span class=\"o_stat_text\"> Citat(er) </span>" +msgstr "<span class=\"o_stat_text\"> Tilbud </span>" #. module: sale_crm #: model:ir.model.fields,help:sale_crm.field_res_users_associate_member @@ -133,7 +133,7 @@ msgstr "" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "Emne/Forventning" +msgstr "Kundeemne/salgsmulighed" #. module: sale_crm #. openerp-web @@ -145,7 +145,7 @@ msgstr "Lad os se på tilbuddene fra dette salgsteam." #. module: sale_crm #: model:ir.ui.view,arch_db:sale_crm.sale_view_inherit123 msgid "Log in the chatter from which opportunity the order originates" -msgstr "" +msgstr "Log ind chatteren fra hvilken salgsmuligheden stammer fra" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_res_users_member_lines @@ -155,7 +155,7 @@ msgstr "Medlemskab" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_res_users_membership_amount msgid "Membership Amount" -msgstr "Beløb på medlemskab " +msgstr "Medlemsbeløb" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_res_users_membership_stop @@ -175,7 +175,7 @@ msgstr "Besked på salgsordre" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_res_users_picking_warn_msg msgid "Message for Stock Picking" -msgstr "" +msgstr "Meddelelse for lagerafhentning" #. module: sale_crm #: model:ir.ui.view,arch_db:sale_crm.crm_case_form_view_oppor @@ -185,7 +185,7 @@ msgstr "Nyt tilbud" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_crm_lead_sale_number msgid "Number of Quotations" -msgstr "" +msgstr "Antal tilbud" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_sale_order_opportunity_id @@ -240,12 +240,12 @@ msgstr "" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_res_users_picking_warn msgid "Stock Picking" -msgstr "" +msgstr "Lagerafhentning" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_crm_lead_sale_amount_total msgid "Sum of Orders" -msgstr "" +msgstr "Summen af ordre" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_sale_order_tag_ids @@ -279,4 +279,4 @@ msgstr "Brugere" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_res_users_property_stock_supplier msgid "Vendor Location" -msgstr "" +msgstr "Leverandør placering" diff --git a/addons/sale_stock/i18n/da.po b/addons/sale_stock/i18n/da.po index 14b316d1543..0272aca8072 100644 --- a/addons/sale_stock/i18n/da.po +++ b/addons/sale_stock/i18n/da.po @@ -4,6 +4,7 @@ # # Translators: # Martin Trigaux <mat@odoo.com>, 2016 +# Sanne Kristensen <sanne@vkdata.dk>, 2016 # Morten Schou <ms@msteknik.dk>, 2016 # Ejner Sønniksen <ejner@vkdata.dk>, 2016 msgid "" @@ -23,18 +24,18 @@ msgstr "" #. module: sale_stock #: model:ir.ui.view,arch_db:sale_stock.report_delivery_document_inherit_sale_stock msgid "<strong>Customer Reference:</strong>" -msgstr "" +msgstr "<strong>Kundereference:</strong>" #. module: sale_stock #: model:ir.ui.view,arch_db:sale_stock.report_invoice_document_inherit_sale_stock #: model:ir.ui.view,arch_db:sale_stock.report_saleorder_document_inherit_sale_stock msgid "<strong>Incoterms:</strong>" -msgstr "" +msgstr "<strong>Incoterms:</strong>" #. module: sale_stock #: model:ir.ui.menu,name:sale_stock.menu_aftersale msgid "After-Sale" -msgstr "" +msgstr "After-Sale" #. module: sale_stock #: selection:sale.config.settings,module_delivery:0 @@ -44,7 +45,7 @@ msgstr "Tilføj forsendelses omkostninger" #. module: sale_stock #: selection:sale.config.settings,group_mrp_properties:0 msgid "Allow setting manufacturing order properties per order line (advanced)" -msgstr "" +msgstr "Tillad at sætte produktionsegenskaber per ordrelinje (avanceret)" #. module: sale_stock #: selection:sale.config.settings,module_sale_order_dates:0 @@ -52,6 +53,7 @@ msgid "" "Allow to modify the sales order dates to postpone deliveries and " "procurements" msgstr "" +"Tillad at redigere dato på salgsordrer for at udsætte leveringer og indkøb" #. module: sale_stock #: model:ir.model.fields,help:sale_stock.field_sale_config_settings_group_mrp_properties @@ -61,7 +63,7 @@ msgstr "Mulighed for at mærke salgsordre linier med egenskaber" #. module: sale_stock #: selection:sale.config.settings,group_route_so_lines:0 msgid "Choose specific routes on sales order lines (advanced)" -msgstr "" +msgstr "Vælg specifikke ruter på salgsordrelinjer (avanceret)" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company @@ -76,7 +78,7 @@ msgstr "Dato" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_sale_config_settings_default_picking_policy msgid "Default Shipping Policy" -msgstr "" +msgstr "Default forsendelsespolitik" #. module: sale_stock #: selection:sale.order,picking_policy:0 @@ -86,7 +88,7 @@ msgstr "Levér alle varer med det samme" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "Lever hver vare når de er på lager" +msgstr "Levér hver vare når de er på lager" #. module: sale_stock #: model:ir.ui.view,arch_db:sale_stock.view_order_form_inherit_sale_stock @@ -96,12 +98,12 @@ msgstr "Levering" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_sale_order_delivery_count msgid "Delivery Orders" -msgstr "Leverings-ordrer" +msgstr "Leveringsordrer" #. module: sale_stock #: selection:sale.config.settings,group_mrp_properties:0 msgid "Don't use manufacturing properties (recommended as its easier)" -msgstr "" +msgstr "Brug ikke produktionsegenskaber (anbefalet da det er lettere)" #. module: sale_stock #: model:res.groups,name:sale_stock.group_route_so_lines @@ -168,29 +170,29 @@ msgstr "" #. module: sale_stock #: selection:sale.config.settings,group_route_so_lines:0 msgid "No order specific routes like MTO or drop shipping" -msgstr "" +msgstr "Ingen ordrespecifikke ruter som MTO eller Drop Shipping" #. module: sale_stock #: selection:sale.config.settings,module_delivery:0 msgid "No shipping costs on sales orders" -msgstr "" +msgstr "Ingen leveringsomkostninger på salgsordrer" #. module: sale_stock #: code:addons/sale_stock/models/sale_order.py:145 #, python-format msgid "Not enough inventory!" -msgstr "" +msgstr "Ikke tilstrækkelig lagerbeholdning!" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_sale_config_settings_group_route_so_lines msgid "Order Routing" -msgstr "" +msgstr "Ruter på ordrer" #. module: sale_stock #: code:addons/sale_stock/models/sale_order.py:156 #, python-format msgid "Ordered quantity decreased!" -msgstr "" +msgstr "Bestilt antal er reduceret!" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_sale_order_line_product_packaging @@ -210,7 +212,7 @@ msgstr "Indkøb" #. module: sale_stock #: selection:sale.config.settings,module_sale_order_dates:0 msgid "Procurements and deliveries dates are based on the sales order dates" -msgstr "" +msgstr "Indkøbs- og leveringsdatoer er baseret på datoen på salgsordrer" #. module: sale_stock #: model:ir.model,name:sale_stock.model_product_product @@ -225,12 +227,12 @@ msgstr "Produktskabelon" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_sale_config_settings_group_mrp_properties msgid "Properties on SO Lines" -msgstr "" +msgstr "Egenskaber på SO linjer" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_return_picking msgid "Return Picking" -msgstr "" +msgstr "Retur plukning" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_sale_order_line_route_id @@ -265,12 +267,12 @@ msgstr "Salgsordre statistik" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_res_company_security_lead msgid "Sales Safety Days" -msgstr "" +msgstr "Sikkerhedsdage på salg" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_sale_config_settings_security_lead msgid "Sales Safety Days *" -msgstr "" +msgstr "Sikkerhedsdage på salg *" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_stock_location_route_sale_selectable @@ -280,23 +282,25 @@ msgstr "Kan vælges på salgsordre linier" #. module: sale_stock #: selection:sale.config.settings,default_picking_policy:0 msgid "Ship all products at once, without back orders" -msgstr "" +msgstr "Lever alle produkter på én gang, uden at oprette restordrer" #. module: sale_stock #: selection:sale.config.settings,default_picking_policy:0 msgid "Ship products when some are available, and allow back orders" msgstr "" +"Lever produkter når nogle er tilgængelige, og tillad oprettelse af " +"restordrer" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_sale_config_settings_module_delivery #: model:ir.ui.view,arch_db:sale_stock.view_sales_config_inherit_sale_stock msgid "Shipping" -msgstr "" +msgstr "Levering" #. module: sale_stock #: model:ir.ui.view,arch_db:sale_stock.view_order_form_inherit_sale_stock msgid "Shipping Information" -msgstr "" +msgstr "Leveringsinformation" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_sale_order_picking_policy @@ -312,17 +316,17 @@ msgstr "Lager flytning" #: code:addons/sale_stock/models/sale_order.py:202 #, python-format msgid "This product is packaged by %.2f %s. You should sell %.2f %s." -msgstr "" +msgstr "Dtte produkt er pakket af %.2f %s. Du bør sælge %.2f %s." #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_stock_return_picking_line_to_refund_so msgid "To Refund" -msgstr "" +msgstr "Til kreditering" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_stock_move_to_refund_so msgid "To Refund in SO" -msgstr "" +msgstr "Til kreditering i SO" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking @@ -335,6 +339,7 @@ msgstr "Overfør" msgid "" "Trigger a decrease of the delivered quantity in the associated Sale Order" msgstr "" +"Udløser en reducering i det leverede antal i den tilhørende salgsordre" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_sale_order_warehouse_id @@ -355,6 +360,8 @@ msgid "" "You are decreasing the ordered quantity! Do not forget to manually update " "the delivery order if needed." msgstr "" +"Du reducerer det bestilte antal! Husk at opdatere leveringsordren manuelt om" +" nødvendigt. " #. module: sale_stock #: code:addons/sale_stock/models/sale_order.py:146 @@ -374,4 +381,4 @@ msgstr "Salgskonfigurations opsætninger" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_return_picking_line msgid "stock.return.picking.line" -msgstr "" +msgstr "stock.return.picking.line" diff --git a/addons/sales_team/i18n/fr.po b/addons/sales_team/i18n/fr.po index c93b2a3e67d..56d4edf114a 100644 --- a/addons/sales_team/i18n/fr.po +++ b/addons/sales_team/i18n/fr.po @@ -3,7 +3,7 @@ # * sales_team # # Translators: -# Nicolas JEUDY <nicolas@sudokeys.com>, 2016 +# Nicolas JEUDY <njeudy@panda-chi.io>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 # Fabien Pinckaers <fp@openerp.com>, 2016 # Xavier Belmere <Info@cartmeleon.com>, 2016 @@ -383,7 +383,7 @@ msgstr "Actions suivantes" #: code:addons/sales_team/static/src/js/sales_team_dashboard.js:83 #, python-format msgid "Only Integer Value should be valid." -msgstr "Seul entier sera une valeur valide." +msgstr "Un entier est attendu." #. module: sales_team #: model:ir.model,name:sales_team.model_res_partner diff --git a/addons/sales_team/i18n/vi.po b/addons/sales_team/i18n/vi.po index 6af08e27458..045c2f0d5f8 100644 --- a/addons/sales_team/i18n/vi.po +++ b/addons/sales_team/i18n/vi.po @@ -14,13 +14,14 @@ # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017 # file aio <fileaio@gmail.com>, 2017 # thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -374,7 +375,7 @@ msgstr "Các Hành động Kế tiếp" #: code:addons/sales_team/static/src/js/sales_team_dashboard.js:83 #, python-format msgid "Only Integer Value should be valid." -msgstr "" +msgstr "Chỉ có kiểu số nguyên có thể hợp lệ." #. module: sales_team #: model:ir.model,name:sales_team.model_res_partner @@ -605,7 +606,7 @@ msgstr "" #: code:addons/sales_team/static/src/js/sales_team_dashboard.js:83 #, python-format msgid "Wrong value entered!" -msgstr "" +msgstr "Nhập giá trị sai!" #. module: sales_team #. openerp-web diff --git a/addons/stock/i18n/da.po b/addons/stock/i18n/da.po index 6a9dba0de2d..e2e9ba74540 100644 --- a/addons/stock/i18n/da.po +++ b/addons/stock/i18n/da.po @@ -4,6 +4,7 @@ # # Translators: # Martin Trigaux <mat@odoo.com>, 2016 +# Sanne Kristensen <sanne@vkdata.dk>, 2016 # Ejner Sønniksen <ejner@vkdata.dk>, 2016 # jonas jensen <j.jensen@tcomp.dk>, 2016 # Jesper Carstensen <jc@danodoo.dk>, 2016 @@ -14,14 +15,13 @@ # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016 # peso <peer.sommerlund@gmail.com>, 2016 # Visti Kristensen <visti@vkdata.dk>, 2017 -# Sanne Kristensen <sanne@vkdata.dk>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-22 14:03+0000\n" "PO-Revision-Date: 2016-11-22 14:03+0000\n" -"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n" +"Last-Translator: Visti Kristensen <visti@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -65,7 +65,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.view_move_picking_form msgid "#Products" -msgstr "" +msgstr "#produkter" #. module: stock #: code:addons/stock/models/stock_warehouse.py:449 @@ -118,6 +118,8 @@ msgid "" "<span class=\"label label-default text-center " "odoo_purple\">'Available'</span>" msgstr "" +"<span class=\"label label-default text-center " +"odoo_purple\">'tilgængelig'</span>" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -125,6 +127,8 @@ msgid "" "<span class=\"label label-default text-center odoo_purple\">Click on <span " "class=\"fa fa-truck\"/> Delivery</span>" msgstr "" +"<span class=\"label label-default text-center odoo_purple\"> Klik på <span " +"class=\"fa fa-truck\"/> Levering </span>" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -132,6 +136,8 @@ msgid "" "<span class=\"label label-default text-center odoo_purple\">Click on <span " "class=\"fa fa-truck\"/> Shipment</span>" msgstr "" +"<span class=\"label label-default text-center odoo_purple\">Klik på <span " +"class=\"fa fa-truck\"/> Forsendelse</span>" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -139,6 +145,8 @@ msgid "" "<span class=\"label label-default text-center odoo_purple\">Confirm " "Order</span>" msgstr "" +"<span class=\"label label-default text-center odoo_purple\">Bekræft " +"ordre</span>" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -146,6 +154,8 @@ msgid "" "<span class=\"label label-default text-center odoo_purple\">Confirm " "Sale</span>" msgstr "" +"<span class=\"label label-default text-center odoo_purple\">Bekræft " +"salg</span>" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -153,6 +163,8 @@ msgid "" "<span class=\"label label-default text-center odoo_purple\">Find Incoming " "Shipments</span>" msgstr "" +"<span class=\"label label-default text-center odoo_purple\">Find indkommende" +" forsendelser</span>" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -160,6 +172,8 @@ msgid "" "<span class=\"label label-default text-center odoo_purple\">Process the " "products</span>" msgstr "" +"<span class=\"label label-default text-center odoo_purple\">Behandel " +"produkterne</span>" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -167,6 +181,8 @@ msgid "" "<span class=\"label label-default text-center odoo_purple\">Validate the " "Delivery</span>" msgstr "" +"<span class=\"label label-default text-center odoo_purple\">Valider " +"leveringen</span>" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -174,12 +190,14 @@ msgid "" "<span class=\"label label-default text-center odoo_purple\">Validate the " "Receipt Order</span>" msgstr "" +"<span class=\"label label-default text-center odoo_purple\">valider " +"indgående ordre</span>" #. module: stock #: model:ir.ui.view,arch_db:stock.product_form_view_procurement_button #: model:ir.ui.view,arch_db:stock.product_template_form_view_procurement_button msgid "<span class=\"o_stat_text\">Forecasted</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\">Prognose</span>" #. module: stock #: model:ir.ui.view,arch_db:stock.product_form_view_procurement_button @@ -187,6 +205,8 @@ msgid "" "<span class=\"o_stat_text\">Min :</span>\n" " <span class=\"o_stat_text\">Max:</span>" msgstr "" +"<span class=\"o_stat_text\">Min :</span>\n" +" <span class=\"o_stat_text\">Maks:</span>" #. module: stock #: model:ir.ui.view,arch_db:stock.product_template_form_view_procurement_button @@ -194,6 +214,8 @@ msgid "" "<span class=\"o_stat_text\">Min:</span>\n" " <span class=\"o_stat_text\">Max:</span>" msgstr "" +"<span class=\"o_stat_text\">Min:</span>\n" +" <span class=\"o_stat_text\">Maks:</span>" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -219,6 +241,11 @@ msgid "" " <span class=\"small\">> 50 vendors</span>\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong>Importer</strong><br/>\n" +" <span class=\"small\">> 50 leverandører</span>\n" +" </span>" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -229,6 +256,11 @@ msgid "" " <span class=\"small\">< 50 vendors</span>\n" " </span>" msgstr "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> opret manuelt</strong><br/>\n" +" <span class=\"small\">< 50 leverandører</span>\n" +" </span>" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -272,28 +304,28 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.report_delivery_document msgid "<span class=\"pull-left\">Lot/Serial Number</span>" -msgstr "" +msgstr "<span class=\"pull-left\">Lot/Serienummer</span>" #. module: stock #: model:ir.ui.view,arch_db:stock.report_delivery_document #: model:ir.ui.view,arch_db:stock.report_picking msgid "<span><strong>Customer Address:</strong></span>" -msgstr "" +msgstr "<span><strong>Kundeadresse:</strong></span>" #. module: stock #: model:ir.ui.view,arch_db:stock.report_picking msgid "<span><strong>Delivery Address:</strong></span>" -msgstr "" +msgstr "<span><strong>Leveringsadresse:</strong></span>" #. module: stock #: model:ir.ui.view,arch_db:stock.report_picking msgid "<span><strong>Vendor Address:</strong></span>" -msgstr "" +msgstr "<span><strong>Leverandøradresse:</strong></span>" #. module: stock #: model:ir.ui.view,arch_db:stock.report_picking msgid "<span><strong>Warehouse Address:</strong></span>" -msgstr "" +msgstr "<span><strong>Lageradresse:</strong></span>" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_picking_type_kanban @@ -1026,22 +1058,22 @@ msgstr "" #. module: stock #: model:stock.incoterms,name:stock.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" -msgstr "" +msgstr "CARRIAGE AND INSURANCE PAID TO" #. module: stock #: model:stock.incoterms,name:stock.incoterm_CPT msgid "CARRIAGE PAID TO" -msgstr "" +msgstr "CARRIAGE PAID TO" #. module: stock #: model:stock.incoterms,name:stock.incoterm_CFR msgid "COST AND FREIGHT" -msgstr "" +msgstr "COST AND FREIGHT" #. module: stock #: model:stock.incoterms,name:stock.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" -msgstr "" +msgstr "COST, INSURANCE AND FREIGHT" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_picking_calendar @@ -1560,6 +1592,11 @@ msgid "" "stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" "Otherwise, this includes goods stored in any Stock Location with 'internal' type." msgstr "" +"Nuværende lagerbeholdning.\n" +"Ved en enkelt lagerlokation omfatter dette varer, der er lageret på denne placering eller nogen af dets underlokationer.\n" +"Ved en enkelt lagerbygning, omfatter dette varer, der er lagret på lageret i denne lagerbygning eller nogen af dets underlokationer,\n" +"eller i denne butiks lager eller nogen af dets underlokationer.\n" +"Ellers omfatter dette varer, der er gemt i en hvilken som helst lagerplacering med typen 'intern'." #. module: stock #: code:addons/stock/models/stock_picking.py:103 @@ -1599,37 +1636,37 @@ msgstr "Kunder" #. module: stock #: model:stock.incoterms,name:stock.incoterm_DAF msgid "DELIVERED AT FRONTIER" -msgstr "" +msgstr "DELIVERED AT FRONTIER" #. module: stock #: model:stock.incoterms,name:stock.incoterm_DAP msgid "DELIVERED AT PLACE" -msgstr "" +msgstr "DELIVERED AT PLACE" #. module: stock #: model:stock.incoterms,name:stock.incoterm_DAT msgid "DELIVERED AT TERMINAL" -msgstr "" +msgstr "DELIVERED AT TERMINAL" #. module: stock #: model:stock.incoterms,name:stock.incoterm_DDP msgid "DELIVERED DUTY PAID" -msgstr "" +msgstr "DELIVERED DUTY PAID" #. module: stock #: model:stock.incoterms,name:stock.incoterm_DDU msgid "DELIVERED DUTY UNPAID" -msgstr "" +msgstr "DELIVERED DUTY UNPAID" #. module: stock #: model:stock.incoterms,name:stock.incoterm_DEQ msgid "DELIVERED EX QUAY" -msgstr "" +msgstr "DELIVERED EX QUAY" #. module: stock #: model:stock.incoterms,name:stock.incoterm_DES msgid "DELIVERED EX SHIP" -msgstr "" +msgstr "DELIVERED EX SHIP" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_config_settings_module_delivery_dhl @@ -2076,7 +2113,7 @@ msgstr "Dropshipping" #. module: stock #: model:stock.incoterms,name:stock.incoterm_EXW msgid "EX WORKS" -msgstr "" +msgstr "EX WORKS" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -2155,17 +2192,17 @@ msgstr "FIFO, LIFO..." #. module: stock #: model:stock.incoterms,name:stock.incoterm_FAS msgid "FREE ALONGSIDE SHIP" -msgstr "" +msgstr "FREE ALONGSIDE SHIP" #. module: stock #: model:stock.incoterms,name:stock.incoterm_FCA msgid "FREE CARRIER" -msgstr "" +msgstr "FREE CARRIER" #. module: stock #: model:stock.incoterms,name:stock.incoterm_FOB msgid "FREE ON BOARD" -msgstr "" +msgstr "FREE ON BOARD" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_config_settings_module_delivery_fedex @@ -2193,8 +2230,8 @@ msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" msgstr "" -"Til Odoo Teamet, <br/>\n" -"Fabien Pinckaers, Stifter" +"På vegne af Odoo Teamet, <br/>\n" +" Fabien Pinckaers, Stifter" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_form @@ -2219,9 +2256,9 @@ msgid "" "In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" "Otherwise, this includes goods stored in any Stock Location with 'internal' type." msgstr "" -"Prognosen på antal (beregnet som Antal på lager - Udgående + Indkommende)\n" -"I en sammenhæng med en enkelt lokation omfatter dette varer, der er gemt på denne placering eller nogen af dets andre lokationer.\n" -"I en sammenhæng med en enkelt lagerbygning omfatter dette varer, der er opbevaret på lagerpladsen på dette lager eller nogen af dets andre lagre.\n" +"Prognosticeret antal (beregnet som Antal på lager - Udgående + Indkommende)\n" +"Ved en enkelt lokation omfatter dette varer, der er gemt på denne placering eller nogen af dets andre lokationer.\n" +"Ved en enkelt lagerbygning omfatter dette varer, der er opbevaret på lagerpladsen på dette lager eller nogen af dets andre lagre.\n" "Ellers omfatter dette varer, der er opbevaret i en hvilken som helst lagerlokation med typen 'intern'." #. module: stock @@ -2459,13 +2496,13 @@ msgstr "ID" #: code:addons/stock/models/stock_inventory.py:374 #, python-format msgid "INV:" -msgstr "INV:" +msgstr "F:" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:96 #, python-format msgid "INV: %s" -msgstr "INV: %s" +msgstr "F: %s" #. module: stock #: model:stock.location,name:stock.stock_location_3 @@ -3567,7 +3604,7 @@ msgstr "Maksimum antal" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_partner_picking_warn_msg msgid "Message for Stock Picking" -msgstr "" +msgstr "Meddelelse til lagerplukning" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_putaway_method @@ -5264,7 +5301,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking msgid "Return Picking" -msgstr "" +msgstr "Retur plukning" #. module: stock #: code:addons/stock/wizard/stock_picking_return.py:161 @@ -5798,12 +5835,12 @@ msgstr "" #: model:ir.model.fields,field_description:stock.field_res_partner_picking_warn #: model:ir.model.fields,field_description:stock.field_stock_pack_operation_picking_id msgid "Stock Picking" -msgstr "" +msgstr "Lagerplukning" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_product_stock_move_ids msgid "Stock move ids" -msgstr "" +msgstr "Lagerbevægelse ids" #. module: stock #: model:ir.ui.view,arch_db:stock.view_move_search @@ -5823,7 +5860,7 @@ msgstr "Behandlede lagerflytninger" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_product_stock_quant_ids msgid "Stock quant ids" -msgstr "" +msgstr "Varelager quant ids" #. module: stock #: model:ir.ui.view,arch_db:stock.report_stock_lines_date_search @@ -5966,6 +6003,8 @@ msgid "" " the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"Den gennemsnitlige forsinkelse i dage mellem bekræftelse af kundeordren og " +"levering af de færdige produkter. Det er den tid, du lover dine kunder." #. module: stock #: sql_constraint:stock.location:0 @@ -6327,6 +6366,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." msgstr "" +"Denne lagerplacering vil blive brugt i stedet for standardværdien, da " +"kildestedet for lagerbevægelser genereres af fremstillingsordrer." #. module: stock #: model:ir.model.fields,help:stock.field_product_product_property_stock_procurement @@ -6335,6 +6376,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by procurements." msgstr "" +"Denne lagerplacering vil blive brugt i stedet for standardværdien, da " +"kildelokation for lagerbevægelser genereres ved indkøb." #. module: stock #: model:ir.model.fields,help:stock.field_product_product_property_stock_inventory @@ -6343,6 +6386,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated when you do an inventory." msgstr "" +"Denne lagerplacering vil blive brugt i stedet for standardværdien, da " +"kildelokation for lagerbevægelser genereres, når du lagerfører." #. module: stock #: model:ir.model.fields,help:stock.field_stock_config_settings_group_stock_tracking_owner @@ -6701,7 +6746,7 @@ msgstr "Leverandør" #: model:ir.model.fields,field_description:stock.field_res_partner_property_stock_supplier #: selection:stock.location,usage:0 msgid "Vendor Location" -msgstr "" +msgstr "Leverandør lokation" #. module: stock #: model:ir.ui.view,arch_db:stock.view_location_search @@ -7220,7 +7265,7 @@ msgstr "" #: model:ir.ui.view,arch_db:stock.view_change_product_quantity #: model:ir.ui.view,arch_db:stock.view_immediate_transfer msgid "_Apply" -msgstr "" +msgstr "_Anvend" #. module: stock #: model:ir.ui.view,arch_db:stock.view_backorder_confirmation @@ -7355,27 +7400,27 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_report_stock_forecast msgid "report.stock.forecast" -msgstr "" +msgstr "report.stock.forecast" #. module: stock #: model:ir.model,name:stock.model_stock_config_settings msgid "stock.config.settings" -msgstr "" +msgstr "stock.config.settings" #. module: stock #: model:ir.model,name:stock.model_stock_fixed_putaway_strat msgid "stock.fixed.putaway.strat" -msgstr "" +msgstr "stock.fixed.putaway.strat" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking_line msgid "stock.return.picking.line" -msgstr "" +msgstr "stock.return.picking.line" #. module: stock #: model:ir.model,name:stock.model_stock_scrap msgid "stock.scrap" -msgstr "" +msgstr "stock.scrap" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner diff --git a/addons/stock/i18n/lv.po b/addons/stock/i18n/lv.po index 5e2ab4d8e79..4a5e3d44834 100644 --- a/addons/stock/i18n/lv.po +++ b/addons/stock/i18n/lv.po @@ -5101,12 +5101,12 @@ msgstr "" #: model:ir.ui.view,arch_db:stock.view_warehouse_orderpoint_tree #: model:ir.ui.view,arch_db:stock.warehouse_orderpoint_search msgid "Reordering Rules" -msgstr "" +msgstr "Minimālie atlikumi" #. module: stock #: model:ir.ui.view,arch_db:stock.warehouse_orderpoint_search msgid "Reordering Rules Search" -msgstr "" +msgstr "Meklēt minimālos atlikumus" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_product_reordering_max_qty @@ -5279,7 +5279,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_procurement_compute #: model:ir.ui.menu,name:stock.menu_procurement_compute msgid "Run Reordering Rules" -msgstr "" +msgstr "Izpildīt minimālos atlikumus" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_proc_schedulers diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po index a81bcf6b08b..4eebcf74582 100644 --- a/addons/stock/i18n/sv.po +++ b/addons/stock/i18n/sv.po @@ -9,7 +9,7 @@ # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016 # Patrik Lermon <patrik.lermon@gmail.com>, 2016 # Daniel Forslund <daniel.forslund@gmail.com>, 2016 -# larmar <martin.wilderoth@linserv.se>, 2016 +# Martin Wilderoth <martin.wilderoth@linserv.se>, 2016 # Haojun Zou <apollo_zhj@msn.com>, 2016 # Leif Persson <leifpz54@gmail.com>, 2016 # lasch a <bmail440@gmail.com>, 2016 @@ -5008,7 +5008,7 @@ msgstr "" #: model:stock.picking.type,name:stock.picking_type_in #, python-format msgid "Receipts" -msgstr "" +msgstr "Mottagningar" #. module: stock #: selection:stock.warehouse,reception_steps:0 diff --git a/addons/stock/i18n/vi.po b/addons/stock/i18n/vi.po index 295988d6ba2..dc2161cf8ff 100644 --- a/addons/stock/i18n/vi.po +++ b/addons/stock/i18n/vi.po @@ -17,13 +17,14 @@ # trieu le <trieu.lth@gmail.com>, 2017 # file aio <fileaio@gmail.com>, 2017 # thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-22 14:03+0000\n" "PO-Revision-Date: 2016-11-22 14:03+0000\n" -"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -4504,7 +4505,7 @@ msgstr "" #. module: stock #: model:ir.ui.view,arch_db:stock.view_stock_level_forecast_filter msgid "Pivot" -msgstr "" +msgstr "Pivot" #. module: stock #: model:ir.model.fields,field_description:stock.field_make_procurement_date_planned diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index 13ff06b5fc8..a29ee5e89db 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -6,13 +6,14 @@ # Jeffery CHEN <jeffery9@gmail.com>, 2016 # liAnGjiA <liangjia@qq.com>, 2016 # Yuan Xulei <hi@yxl.name>, 2017 +# Yaorong Li <55yaorong.li@gmail.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-22 14:03+0000\n" "PO-Revision-Date: 2016-11-22 14:03+0000\n" -"Last-Translator: Yuan Xulei <hi@yxl.name>, 2017\n" +"Last-Translator: Yaorong Li <55yaorong.li@gmail.com>, 2017\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" @@ -684,7 +685,7 @@ msgstr "全部" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_quant_package_children_quant_ids msgid "All Bulk Content" -msgstr "所有包含内容" +msgstr "所有散装内容" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_type_list @@ -992,7 +993,7 @@ msgstr "在送货之前将货物送到出货位置（分拣+送货）" #: model:ir.model.fields,field_description:stock.field_stock_quant_package_quant_ids #: model:ir.ui.view,arch_db:stock.view_quant_package_form msgid "Bulk Content" -msgstr "批量内容" +msgstr "散装内容" #. module: stock #: selection:product.template,tracking:0 @@ -1779,7 +1780,7 @@ msgstr "所有库存作业的默认计量单位" #. module: stock #: model:ir.model.fields,help:stock.field_stock_warehouse_reception_steps msgid "Default incoming route to follow" -msgstr "要遵循的默认入库路线" +msgstr "要遵循的默认入向路线" #. module: stock #: model:ir.model.fields,help:stock.field_stock_warehouse_delivery_steps @@ -1895,7 +1896,7 @@ msgstr "交货类型" msgid "" "Depending on the modules installed, this will allow you to define the route " "of the product: whether it will be bought, manufactured, MTO/MTS,..." -msgstr "取决于安装的模块，它允许在产品定义路线：是否购买，制造，MTO/MTS，等等..." +msgstr "取决于安装的模块，它允许在产品定义路线：购买，制造，MTO/MTS，等等..." #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -2222,6 +2223,8 @@ msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" msgstr "" +"对于Odoo团队,<br/>\n" +"Fabien Pinckaers, 创始人" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_form @@ -2903,7 +2906,7 @@ msgstr "已盘点所有者" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_inventory_package_id msgid "Inventoried Pack" -msgstr "盘点包裹" +msgstr "已盘点包裹" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_inventory_product_id @@ -2957,7 +2960,7 @@ msgstr "库存管理" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_inventory_date msgid "Inventory Date" -msgstr "盘点时间" +msgstr "盘点日期" #. module: stock #: model:ir.ui.view,arch_db:stock.view_inventory_form @@ -3235,7 +3238,7 @@ msgstr "提前类型" #. module: stock #: model:ir.model.fields,help:stock.field_stock_location_route_company_id msgid "Leave this field empty if this route is shared between all companies" -msgstr "如果这个路线在所有的公司内用到那就留空" +msgstr "如果这个路线在所有的公司间共享, 那么此字段留空" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_location_parent_left @@ -3335,7 +3338,7 @@ msgstr "位置类型" #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_location_dest_id msgid "Location where the system will stock the finished products." -msgstr "系统存储成品的库位" +msgstr "系统用于存储产成品的位置" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -4147,7 +4150,7 @@ msgstr "源库位" #: code:addons/stock/models/stock_quant.py:222 #, python-format msgid "Otherwise make sure the right stock/owner is set." -msgstr "否则确认仓库/所有者正确" +msgstr "否则确认库存/所有者正确" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse_out_type_id @@ -5191,24 +5194,24 @@ msgstr "下架策略 %s 没有实现." #: model:ir.ui.view,arch_db:stock.view_warehouse_orderpoint_tree #: model:ir.ui.view,arch_db:stock.warehouse_orderpoint_search msgid "Reordering Rules" -msgstr "订货规则" +msgstr "重订货规则" #. module: stock #: model:ir.ui.view,arch_db:stock.warehouse_orderpoint_search msgid "Reordering Rules Search" -msgstr "订货规则搜索" +msgstr "重订货规则搜索" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_product_reordering_max_qty #: model:ir.model.fields,field_description:stock.field_product_template_reordering_max_qty msgid "Reordering max qty" -msgstr "订货最大数量" +msgstr "重订货最大数量" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_product_reordering_min_qty #: model:ir.model.fields,field_description:stock.field_product_template_reordering_min_qty msgid "Reordering min qty" -msgstr "订货最小数量" +msgstr "重订货最小数量" #. module: stock #: model:ir.ui.menu,name:stock.menu_warehouse_report @@ -5369,7 +5372,7 @@ msgstr "规则" #: model:ir.actions.act_window,name:stock.action_procurement_compute #: model:ir.ui.menu,name:stock.menu_procurement_compute msgid "Run Reordering Rules" -msgstr "运行订货规则" +msgstr "运行重订货规则" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_proc_schedulers @@ -5481,7 +5484,7 @@ msgstr "手动选择产品" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_location_route_form_view msgid "Select the places where this route can be selected" -msgstr "选择这条路线可以被选择的位置" +msgstr "选择这条路线可以被选择的地方" #. module: stock #: model:ir.model.fields,help:stock.field_res_partner_picking_warn @@ -5751,7 +5754,7 @@ msgstr "库存" #. module: stock #: model:ir.ui.view,arch_db:stock.report_inventory msgid "Stock Inventory" -msgstr "仓库盘存" +msgstr "库存盘点" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_inventory_line_tree @@ -5815,12 +5818,12 @@ msgstr "在手库存" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_scrap_form_view msgid "Stock Operation" -msgstr "仓库作业" +msgstr "库存作业" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_all msgid "Stock Operations" -msgstr "仓库作业" +msgstr "库存作业" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_partner_picking_warn @@ -6173,7 +6176,7 @@ msgstr "拣货动作的源位置必须相同的" #. module: stock #: model:ir.model.fields,help:stock.field_stock_pack_operation_picking_id msgid "The stock operation where the packing has been made" -msgstr "打包作业执行的仓库作业" +msgstr "打包作业执行的库存作业" #. module: stock #: model:ir.model.fields,help:stock.field_procurement_rule_warehouse_id @@ -6725,7 +6728,7 @@ msgstr "验证" #. module: stock #: model:ir.ui.view,arch_db:stock.view_inventory_form msgid "Validate Inventory" -msgstr "确认盘点" +msgstr "验证盘点" #. module: stock #: selection:stock.inventory,state:0 @@ -6950,7 +6953,7 @@ msgid "" " can be overridden by the routes on the Product/Product Categories or by the" " Preferred Routes on the Procurement" msgstr "" -"当仓库中这条路径被勾选, 那么这个仓库中所有的产品都会被设为默认的这条路径 但是这条规则能够被在产品或者产品种类或者补货拉规则中的路径设置覆盖" +"当仓库中这条路线被勾选, 那么这个仓库中所有的产品都会被设为默认的这条路线但是这条规则能够被在产品或者产品种类或者补货拉规则中的路线设置覆盖" #. module: stock #: model:ir.model.fields,help:stock.field_stock_location_route_product_selectable @@ -7297,7 +7300,7 @@ msgstr "取消(_C)" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner msgid "a stockable Product" -msgstr "库存类产品" +msgstr "可库存产品" #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner diff --git a/addons/stock_account/i18n/da.po b/addons/stock_account/i18n/da.po index feaf9e7690b..9989ad79e16 100644 --- a/addons/stock_account/i18n/da.po +++ b/addons/stock_account/i18n/da.po @@ -6,6 +6,7 @@ # Martin Trigaux <mat@odoo.com>, 2016 # Morten Schou <ms@msteknik.dk>, 2016 # Jesper Carstensen <jc@danodoo.dk>, 2016 +# Sanne Kristensen <sanne@vkdata.dk>, 2016 # Visti Kristensen <visti@vkdata.dk>, 2017 # Ejner Sønniksen <ejner@vkdata.dk>, 2017 msgid "" @@ -30,7 +31,7 @@ msgstr "# produkter" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_category_property_form msgid "Account Stock Properties" -msgstr "" +msgstr "Konto lager egenskaber" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_location_form_inherit @@ -41,7 +42,7 @@ msgstr "Regnskabs information" #: model:ir.model.fields,help:stock_account.field_stock_config_settings_group_stock_inventory_valuation msgid "" "Allows to configure inventory valuations on products and product categories." -msgstr "" +msgstr "Tillader at konfigurere lagerværdi på produkter og produktkategorier." #. module: stock_account #: selection:product.category,property_cost_method:0 @@ -62,6 +63,9 @@ msgid "" "Cannot find a stock input account for the product %s. You must define one on" " the product category, or on the location, before processing this operation." msgstr "" +"Kan ikke finde en lagertilgangskonto for dette produktet %s. Du skal " +"definere en på produktkategorien eller på lokationen, før du fortsætter " +"denne handling." #. module: stock_account #: code:addons/stock_account/models/stock.py:246 @@ -71,6 +75,8 @@ msgid "" "on the product category, or on the location, before processing this " "operation." msgstr "" +"Kan ikke finde lagerafgangskonto for dette produktet %s. Du skal definere en" +" på produktkategorien eller på lokationen, før du fortsætter denne handling." #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_change_standard_price @@ -87,7 +93,7 @@ msgstr "Skift standardpris" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_wizard_valuation_history msgid "Choose a date in the past to get the inventory at that date." -msgstr "" +msgstr "Vælg en dato tilbage i tiden for at se lageret på denne dato. " #. module: stock_account #: model:ir.model.fields,help:stock_account.field_stock_inventory_accounting_date @@ -95,11 +101,13 @@ msgid "" "Choose the accounting date at which you want to value the stock moves " "created by the inventory instead of the default one (the inventory end date)" msgstr "" +"Vælg bogføringsdatoen som du vil anvende til at bogføre lagerbevægelser i " +"stedet for standard datoen (lagerets slutdato)" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_wizard_valuation_history msgid "Choose your date" -msgstr "" +msgstr "Vælg dato" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_history_company_id @@ -114,6 +122,8 @@ msgid "" "Configuration error. Please configure the price difference account on the " "product or its category to process this operation." msgstr "" +"Konfigurationsfejl. Venligst opsæt en konto for prisdifferencer på produktet" +" eller dets kategori, for at fuldføre denne handling. " #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_change_standard_price @@ -124,19 +134,19 @@ msgstr "Kostpris" #: model:ir.model.fields,field_description:stock_account.field_product_product_cost_method #: model:ir.model.fields,field_description:stock_account.field_product_template_cost_method msgid "Cost method" -msgstr "Cost metode" +msgstr "Kostpris metode" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_product_category_property_cost_method #: model:ir.model.fields,field_description:stock_account.field_product_product_property_cost_method #: model:ir.model.fields,field_description:stock_account.field_product_template_property_cost_method msgid "Costing Method" -msgstr "Kost metode" +msgstr "Kostpris metode" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_change_standard_price_counterpart_account_id msgid "Counter-Part Account" -msgstr "" +msgstr "Modkonto" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_change_standard_price_create_uid @@ -165,7 +175,7 @@ msgstr "Vis navn" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_inventory_accounting_date msgid "Force Accounting Date" -msgstr "" +msgstr "Gennemtving bogføringsdato" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_stock_history_report_search @@ -185,6 +195,8 @@ msgid "" "If cost price is increased, stock variation account will be debited and stock output account will be credited with the value = (difference of amount * quantity available).\n" "If cost price is decreased, stock variation account will be creadited and stock input account will be debited." msgstr "" +"Hvis kostprisen øges, vil lagerkontoen for prisdifferencer blive debiteret, og lagerafgangskontoen blive krediteret med værdien = (prisdifference * lagerbeholdning). \n" +"Hvis kostprisen nedsættes, vil prisdifferencekontoen bliver krediteret, og lagertilgangskontoen blive debiteret. " #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_category_property_valuation @@ -196,6 +208,12 @@ msgid "" "value, and the stock input and stock output account will hold the " "counterpart moves for incoming and outgoing products." msgstr "" +"Hvis der er valgt løbende (perpetual) værdiansættelse for et produkt, vil " +"systemet automatisk generere journalposter iht. lagerbevægelser, med " +"kostprisen som specificeret under \"Værdiansættelsesmetode\". Lagerets " +"prisdifferencekonto repræsenterer laget aktuelle værdi, og lagertilgang og " +"-afgangskonti vil indeholde modposterne til indgående og udgående produkter." +" " #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_product_property_valuation @@ -208,11 +226,16 @@ msgid "" "value, and the stock input and stock output account will hold the " "counterpart moves for incoming and outgoing products." msgstr "" +"Hvis Realtid er valgt som lagerværdiansættelse på et produkt, vil systemet " +"automatisk generere journal bevægelser svarende til lagerbevægelser, til en " +"pris angivet ved \"Kostpris metode\". Lagerkontoen der sættes på produktet " +"vil vise den aktuelle lagerværdi, og lager ind/ud kontiene vil vise " +"modposterne for indgående og udgående produkter. " #. module: stock_account #: selection:stock.config.settings,module_stock_landed_costs:0 msgid "Include landed costs in product costing computation" -msgstr "" +msgstr "Medtag \"Landed costs\" når beregningen af kostprisen" #. module: stock_account #: model:ir.model.fields,help:stock_account.field_stock_config_settings_module_stock_landed_costs @@ -220,6 +243,8 @@ msgid "" "Install the module that allows to affect landed costs on pickings, and split" " them onto the different products." msgstr "" +"Installer modulet som tillader at registrere \"Landed Costs\" på " +"lagerflytninger, og splitte dem ud på de forskellige produkter. " #. module: stock_account #: model:ir.model,name:stock_account.model_stock_inventory @@ -250,7 +275,7 @@ msgstr "Lager værdi" #: model:ir.model.fields,field_description:stock_account.field_wizard_valuation_history_choose_date #: model:ir.ui.menu,name:stock_account.menu_action_wizard_valuation_history msgid "Inventory at Date" -msgstr "" +msgstr "Lagerværdi den (dato)" #. module: stock_account #: model:ir.model,name:stock_account.model_account_invoice @@ -265,7 +290,7 @@ msgstr "Faktura linie" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_config_settings_module_stock_landed_costs msgid "Landed Costs" -msgstr "" +msgstr "Landed Costs" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_change_standard_price___last_update @@ -301,46 +326,46 @@ msgstr "Lot/serienummer" #. module: stock_account #: model:res.groups,name:stock_account.group_inventory_valuation msgid "Manage Inventory Valuation and Costing Methods" -msgstr "" +msgstr "Administrer Lagerværdi- og Lageromkostningsmetoder" #. module: stock_account #: code:addons/stock_account/models/product.py:109 #, python-format msgid "No difference between standard price and new price!" -msgstr "" +msgstr "Ingen forskel på standard prisen og ny pris!" #. module: stock_account #: selection:stock.config.settings,module_stock_landed_costs:0 msgid "No landed costs" -msgstr "" +msgstr "Ingen Landed Costs" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_history_date msgid "Operation Date" -msgstr "" +msgstr "Udførselsdato" #. module: stock_account #: selection:product.category,property_valuation:0 #: selection:product.template,property_valuation:0 msgid "Periodic (manual)" -msgstr "" +msgstr "Periodisk (manuelt)" #. module: stock_account #: selection:stock.config.settings,group_stock_inventory_valuation:0 msgid "Periodic inventory valuation (recommended)" -msgstr "" +msgstr "Periodisk lagerværdiansættelse (anbefalet)" #. module: stock_account #: selection:product.category,property_valuation:0 #: selection:product.template,property_valuation:0 msgid "Perpetual (automated)" -msgstr "" +msgstr "Løbende (automatisk)" #. module: stock_account #: selection:stock.config.settings,group_stock_inventory_valuation:0 msgid "" "Perpetual inventory valuation (stock move generates accounting entries)" -msgstr "" +msgstr "Løbende lagerværdiansættelse (lagerbevægelser genererer finansposter)" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_change_standard_price_new_price @@ -382,23 +407,23 @@ msgstr "Kvantum" #: selection:product.category,property_cost_method:0 #: selection:product.template,property_cost_method:0 msgid "Real Price" -msgstr "" +msgstr "Real Price (reel pris)" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_wizard_valuation_history msgid "Retrieve the Inventory Value" -msgstr "" +msgstr "Hent lagerværdien" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_wizard_valuation_history msgid "Retrieve the curent stock valuation." -msgstr "" +msgstr "Hent den aktuelle lagerværdi" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.product_variant_easy_edit_view_inherit #: model:ir.ui.view,arch_db:stock_account.view_template_property_form msgid "Set standard price" -msgstr "" +msgstr "Angiv standardprisen" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_history_source @@ -416,7 +441,7 @@ msgstr "Standard pris" #: code:addons/stock_account/models/product.py:131 #, python-format msgid "Standard Price changed" -msgstr "" +msgstr "Standardprisen blev ændret" #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_product_property_cost_method @@ -426,6 +451,9 @@ msgid "" " Average Price: The cost price is recomputed at each incoming shipment and used for the product valuation.\n" " Real Price: The cost price displayed is the price of the last outgoing product (will be use in case of inventory loss for example)." msgstr "" +"Standardpris: Kostprisen opdateres manuelt ved udgangen af en bestemt periode (normalt en gang om året).\n" +" Gennemsnitlig pris: Kostprisen genberegnes ved hver indkommende forsendelse og anvendes til produktets værdiansættelse.\n" +" Realtid: Kostprisen er prisen på det sidst udgående produkt (vil fx blive brugt i tilfælde af tab på lageret)." #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_category_property_cost_method @@ -434,16 +462,19 @@ msgid "" "Average Price: The cost price is recomputed at each incoming shipment and used for the product valuation.\n" "Real Price: The cost price displayed is the price of the last outgoing product (will be used in case of inventory loss for example)." msgstr "" +"Standard Pris: Kostprisen opdateres manuelt efter en endt periode (typisk årligt).\n" +"Gennemsnitlig Pris: Kostprisen genberegnes ved hver leverance og anvendes ved værdiansættelsen af produktet.\n" +"Real Price (reel pris): Kostprisen der vises er kostprisen på den sidst leverede vare (bruges fx også når man skrotter en vare)." #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_stock_config_settings_inherit msgid "Stock Accounting" -msgstr "" +msgstr "Lagerregnskab" #. module: stock_account #: model:ir.actions.act_window,name:stock_account.action_stock_history msgid "Stock History" -msgstr "" +msgstr "Lagerhistorik" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_product_category_property_stock_account_input_categ_id @@ -457,7 +488,7 @@ msgstr "Lager tilgangskonto" #: model:ir.model.fields,field_description:stock_account.field_product_category_property_stock_journal #, python-format msgid "Stock Journal" -msgstr "" +msgstr "Lagerjournal" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_move @@ -476,17 +507,17 @@ msgstr "Lager afgangskonto" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_product_category_property_stock_valuation_account_id msgid "Stock Valuation Account" -msgstr "" +msgstr "Konto for lagerværdien" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_location_valuation_in_account_id msgid "Stock Valuation Account (Incoming)" -msgstr "" +msgstr "Konto for lagerværdien (indgående)" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_location_valuation_out_account_id msgid "Stock Valuation Account (Outgoing)" -msgstr "" +msgstr "Konto for lagerværdien (udgående)" #. module: stock_account #: code:addons/stock_account/wizard/wizard_valuation_history.py:24 @@ -496,7 +527,7 @@ msgstr "" #: model:ir.ui.view,arch_db:stock_account.view_stock_history_report_tree #, python-format msgid "Stock Value At Date" -msgstr "" +msgstr "Lagerværdien den (dato)" #. module: stock_account #: model:ir.model,name:stock_account.model_account_chart_template @@ -511,11 +542,13 @@ msgid "" "probably a configuration error. Check the costing method and the standard " "price" msgstr "" +"Den fundne værdi for produkt %s er nul. Dette betyder sandsynligvis at der " +"er en konfigurationsfejl. Check kostprismetoden og standard prisen." #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_stock_history_report_tree msgid "Total Value" -msgstr "" +msgstr "Værdi i alt" #. module: stock_account #: model:ir.model.fields,help:stock_account.field_stock_location_valuation_in_account_id @@ -526,6 +559,11 @@ msgid "" "generic Stock Output Account set on the product. This has no effect for " "internal locations." msgstr "" +"Bruges ved real-time lagerværdiansættelse. Når den er sat på en virtuel " +"lokation (ikke-intern type), vil denne konto blive anvendt til at vise " +"værdien af produkter der flyttes fra en intern lokation til denne lokation, " +"i stedet for den generiske udgående lagerkonto der er sat på produktet. " +"Dette har ingen effekt på interne lokationer. " #. module: stock_account #: model:ir.model.fields,help:stock_account.field_stock_location_valuation_out_account_id @@ -536,6 +574,11 @@ msgid "" "the generic Stock Output Account set on the product. This has no effect for " "internal locations." msgstr "" +"Bruges ved real-time lagerværdiansættelse. Når den er sat på en virtuel " +"lokation (ikke-intern type), vil denne konto blive anvendt til at vise " +"værdien af produkter der flyttes ud af denne lokation og ind på en intern " +"lokation, i stedet for den generiske udgående lagerkonto der er sat på " +"produktet. Dette har ingen effekt på interne lokationer. " #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_product_product_valuation @@ -573,6 +616,11 @@ msgid "" "specific valuation account set on the source location. When not set on the " "product, the one from the product category is used." msgstr "" +"Når du foretager varelager værdiansættelse i realtid, vil " +"kontoudskriftsposter for alle indgående lagerbevægelser blive bogført på " +"denne konto, medmindre der er en specifik værdiansættelseskonto på kildens " +"lokation. Når den ikke er sat på produktet, bruges den fra " +"produktkategorien." #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_category_property_stock_account_output_categ_id @@ -583,6 +631,11 @@ msgid "" "default value for all products in this category. It can also directly be set" " on each product" msgstr "" +"Når der anvendes real-time lagerværdiansættelse, vil modposter til alle " +"udgående lagerbevægelser blive bogført på denne konto, medmindre der er sat " +"en specifik konto for værdiansættelsen på lokationen. Dette er default " +"værdien for all produkter i denne kategori. Kan også sættes direkte på hvert" +" produkt. " #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_product_property_stock_account_output @@ -604,6 +657,9 @@ msgid "" "When doing real-time inventory valuation, this is the Accounting Journal in " "which entries will be automatically posted when stock moves are processed." msgstr "" +"Når der anvendes real-time lagerværdiansættelse, er dette finansjournalen " +"hvor posteringer vil blive automatisk bogført når der registreres " +"lagerbevægelser. " #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_category_property_stock_valuation_account_id @@ -611,11 +667,13 @@ msgid "" "When real-time inventory valuation is enabled on a product, this account " "will hold the current value of the products." msgstr "" +"Når real-time lagerværdiansættelse er aktiveret på et produkt, vil denne " +"konto angive den aktuelle værdi for produktet. " #. module: stock_account #: model:ir.model,name:stock_account.model_wizard_valuation_history msgid "Wizard that opens the stock valuation history table" -msgstr "" +msgstr "Wizard der åbner historikken på lagerværdi tabellen" #. module: stock_account #: code:addons/stock_account/models/stock.py:242 @@ -624,6 +682,8 @@ msgid "" "You don't have any stock journal defined on your product category, check if " "you have installed a chart of accounts" msgstr "" +"Du har ikke defineret en lagerjournal på din produktkategori. Undersøg om du" +" har installeret en kontoplan. " #. module: stock_account #: code:addons/stock_account/models/product.py:111 @@ -633,18 +693,20 @@ msgid "" "You don't have any stock valuation account defined on your product category." " You must define one before processing this operation." msgstr "" +"Du har ikke defineret en konto for lagerværdien på din produktkategori. Du " +"skal definere en før du kan gennemføre denne handling. " #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_change_standard_price msgid "_Apply" -msgstr "" +msgstr "_Anvend" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_config_settings msgid "stock.config.settings" -msgstr "" +msgstr "stock.config.settings" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_history msgid "stock.history" -msgstr "" +msgstr "stock.history" diff --git a/addons/stock_account/i18n/zh_CN.po b/addons/stock_account/i18n/zh_CN.po index ccd6fbceb30..22078f10690 100644 --- a/addons/stock_account/i18n/zh_CN.po +++ b/addons/stock_account/i18n/zh_CN.po @@ -393,7 +393,7 @@ msgstr "检索库存价值" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_wizard_valuation_history msgid "Retrieve the curent stock valuation." -msgstr "检查目前的库存价值" +msgstr "检索目前的库存价值" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.product_variant_easy_edit_view_inherit diff --git a/addons/stock_landed_costs/i18n/da.po b/addons/stock_landed_costs/i18n/da.po index 4e1bf86f3c6..4adfa919608 100644 --- a/addons/stock_landed_costs/i18n/da.po +++ b/addons/stock_landed_costs/i18n/da.po @@ -261,7 +261,7 @@ msgstr "" #: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_tree #: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_type_form msgid "Landed Costs" -msgstr "" +msgstr "Landed Costs" #. module: stock_landed_costs #: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form diff --git a/addons/stock_landed_costs/i18n/tr.po b/addons/stock_landed_costs/i18n/tr.po index 65dc127f2d3..9ae84dfe3fb 100644 --- a/addons/stock_landed_costs/i18n/tr.po +++ b/addons/stock_landed_costs/i18n/tr.po @@ -54,7 +54,7 @@ msgstr "Ek Maliyet Yükleme" #: selection:product.template,split_method:0 #: selection:stock.landed.cost.lines,split_method:0 msgid "By Current Cost" -msgstr "" +msgstr "Mevcut Maliyete Göre" #. module: stock_landed_costs #: selection:product.template,split_method:0 @@ -87,12 +87,12 @@ msgstr "İptal Edildi" #. module: stock_landed_costs #: model:ir.actions.act_window,help:stock_landed_costs.action_stock_landed_cost msgid "Click to create a new landed cost." -msgstr "" +msgstr "Yeni bir maliyet yükleme oluşturmak için tıklayın." #. module: stock_landed_costs #: model:ir.actions.act_window,help:stock_landed_costs.stock_landed_cost_type_action msgid "Click to define a new kind of landed cost." -msgstr "" +msgstr "Yeni bir maliyet yükleme tanımlamak için tıklayın." #. module: stock_landed_costs #: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form @@ -242,7 +242,7 @@ msgstr "Maliyet Yükleme" #. module: stock_landed_costs #: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form msgid "Landed Cost Name" -msgstr "" +msgstr "Maliyet Yükleme Adı" #. module: stock_landed_costs #: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost_type @@ -263,7 +263,7 @@ msgstr "Maliyet Yüklemeleri" #. module: stock_landed_costs #: model:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form msgid "Landed cost are computed based on the purchase unit of measure." -msgstr "" +msgstr "Maliyet yükleme, satın alım birimine dayanarak hesaplanır." #. module: stock_landed_costs #: model:mail.message.subtype,description:stock_landed_costs.mt_stock_landed_cost_open @@ -313,7 +313,7 @@ msgstr "" #: code:addons/stock_landed_costs/models/stock_landed_cost.py:75 #, python-format msgid "Only draft landed costs can be validated" -msgstr "" +msgstr "Sadece taslak maliyet yüklemeler onaylanabilir" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_picking_ids @@ -421,6 +421,8 @@ msgid "" "Validated landed costs cannot be cancelled, but you could create negative " "landed costs to reverse them" msgstr "" +"Onaylanmış maliyet yüklemeler iptal edilemez, ancak bunları tersine çevirmek" +" için negatif maliyet yükleme kayıtları yaratabilirsiniz." #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_valuation_adjustment_lines diff --git a/addons/stock_picking_wave/i18n/da.po b/addons/stock_picking_wave/i18n/da.po index 56fc14688b4..2846d3ec9ba 100644 --- a/addons/stock_picking_wave/i18n/da.po +++ b/addons/stock_picking_wave/i18n/da.po @@ -8,6 +8,7 @@ # Morten Schou <ms@msteknik.dk>, 2016 # Jesper Carstensen <jc@danodoo.dk>, 2016 # jonas jensen <j.jensen@tcomp.dk>, 2016 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 # Sanne Kristensen <sanne@vkdata.dk>, 2017 msgid "" msgstr "" @@ -49,7 +50,7 @@ msgstr "Annuller" #. module: stock_picking_wave #: model:ir.ui.view,arch_db:stock_picking_wave.view_picking_wave_form msgid "Cancel picking" -msgstr "Annullere pluk" +msgstr "Annullér plukning" #. module: stock_picking_wave #: selection:stock.picking.wave,state:0 @@ -103,7 +104,7 @@ msgstr "Kladde" #. module: stock_picking_wave #: model:ir.ui.view,arch_db:stock_picking_wave.view_picking_wave_form msgid "Force availability" -msgstr "Tving tilgængelighed" +msgstr "Gennemtving tilgængelighed" #. module: stock_picking_wave #: model:ir.ui.view,arch_db:stock_picking_wave.view_picking_wave_filter diff --git a/addons/web/i18n/fr.po b/addons/web/i18n/fr.po index b267c170781..67dadac8b7a 100644 --- a/addons/web/i18n/fr.po +++ b/addons/web/i18n/fr.po @@ -7,6 +7,7 @@ # Henri Cornuau <hcornuau@gmail.com>, 2016 # Olivier Dony <odo@odoo.com>, 2016 # Alexis de Lattre <alexis@via.ecp.fr>, 2016 +# Martin Trigaux <mat@odoo.com>, 2016 # Richard Mathot <rim@odoo.com>, 2017 # Eloïse Stilmant <est@odoo.com>, 2017 msgid "" @@ -1575,7 +1576,7 @@ msgstr "Si modification :" #: code:addons/web/static/src/js/widgets/progress_bar.js:79 #, python-format msgid "Only Integer Value should be valid." -msgstr "Seul entier sera une valeur valide." +msgstr "Un entier est attendu." #. module: web #. openerp-web diff --git a/addons/web/i18n/vi.po b/addons/web/i18n/vi.po index 1b742b9b000..6cd7da2d612 100644 --- a/addons/web/i18n/vi.po +++ b/addons/web/i18n/vi.po @@ -9,13 +9,14 @@ # son dang <son.dang@doda100.com>, 2016 # Hồng Quân Nguyễn <ng.hong.quan@gmail.com>, 2016 # Tuan Tran <tmtuan.projects@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,7 +29,7 @@ msgstr "" #: code:addons/web/static/src/js/views/form_common.js:874 #, python-format msgid " & Close" -msgstr "" +msgstr " & Đóng" #. module: web #. openerp-web @@ -43,7 +44,7 @@ msgstr "" #: code:addons/web/static/src/js/views/form_widgets.js:431 #, python-format msgid " selected records" -msgstr "" +msgstr " các bản ghi đã chọn" #. module: web #. openerp-web @@ -72,7 +73,7 @@ msgstr "%(field)s %(operator)s \"%(value)s\"" #: code:addons/web/static/src/js/view_manager.js:65 #, python-format msgid "%(view_type)s view" -msgstr "" +msgstr "%(view_type)s view" #. module: web #. openerp-web @@ -157,42 +158,42 @@ msgstr "'%s' không phải kiểu float hợp lệ" #: code:addons/web/static/src/js/framework/formats.js:134 #, python-format msgid "'%s' is not a correct integer" -msgstr "" +msgstr "'%s' không phải kiểu số nguyên hợp lệ" #. module: web #. openerp-web #: code:addons/web/static/src/js/framework/formats.js:182 #, python-format msgid "'%s' is not a correct time" -msgstr "" +msgstr "'%s' không phải kiểu thời gian hợp lệ" #. module: web #. openerp-web #: code:addons/web/static/src/js/framework/time.js:205 #, python-format msgid "'%s' is not convertible to date, datetime nor time" -msgstr "" +msgstr "'%s' không chuyển đổi được thành ngày, ngày giờ hoặc giờ" #. module: web #. openerp-web #: code:addons/web/static/src/js/framework/formats.js:77 #, python-format msgid "(%d records)" -msgstr "" +msgstr "(%d records)" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base_common.xml:100 #, python-format msgid "(no string)" -msgstr "" +msgstr "(no string)" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base_common.xml:34 #, python-format msgid "(nolabel)" -msgstr "" +msgstr "(nolabel)" #. module: web #. openerp-web @@ -204,12 +205,12 @@ msgstr "...Đang tải lên..." #. module: web #: model:ir.ui.view,arch_db:web.menu_secondary msgid "<span class=\"oe_logo_edit\">Edit Company data</span>" -msgstr "" +msgstr "<span class=\"oe_logo_edit\">Sửa thông tin Công ty</span>" #. module: web #: model:ir.ui.view,arch_db:web.menu_secondary msgid "<span>Odoo</span>" -msgstr "" +msgstr "<span>Odoo</span>" #. module: web #. openerp-web @@ -223,14 +224,14 @@ msgstr "Truy cập bị từ chối" #: code:addons/web/static/src/js/framework/crash_manager.js:15 #, python-format msgid "Access Error" -msgstr "" +msgstr "Truy cập bị lỗi" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1283 #, python-format msgid "Access to all Enterprise Apps" -msgstr "" +msgstr "Truy cập tất cả các ứng dụng Doanh nghiệp" #. module: web #. openerp-web @@ -244,21 +245,21 @@ msgstr "Hành động" #: code:addons/web/static/src/js/views/form_relational_widgets.js:1116 #, python-format msgid "Action Button" -msgstr "" +msgstr "Action Button" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base_common.xml:120 #, python-format msgid "Action ID:" -msgstr "" +msgstr "Action ID:" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/form_widgets.js:636 #, python-format msgid "Activate" -msgstr "" +msgstr "Kích hoạt" #. module: web #. openerp-web @@ -288,7 +289,7 @@ msgstr "Thêm" #: code:addons/web/static/src/xml/base.xml:932 #, python-format msgid "Add Custom Filter" -msgstr "" +msgstr "Thêm Bộ lọc tuỳ chỉnh" #. module: web #. openerp-web @@ -309,7 +310,7 @@ msgstr "Thêm một hạng mục" #: code:addons/web/static/src/xml/base.xml:1042 #, python-format msgid "Add custom group" -msgstr "" +msgstr "Thêm nhóm tuỳ chỉnh" #. module: web #. openerp-web @@ -337,7 +338,7 @@ msgstr "Tìm kiếm nâng cao..." #: code:addons/web/static/src/js/framework/dialog.js:169 #, python-format msgid "Alert" -msgstr "" +msgstr "Cảnh báo" #. module: web #. openerp-web @@ -351,7 +352,7 @@ msgstr "Tất cả người dùng" #: code:addons/web/static/src/xml/base.xml:1288 #, python-format msgid "And more" -msgstr "" +msgstr "và nhiều hơn nữa" #. module: web #. openerp-web @@ -367,7 +368,7 @@ msgstr "Áp dụng" #: code:addons/web/static/src/js/views/list_view.js:289 #, python-format msgid "Archive" -msgstr "" +msgstr "Lưu trữ" #. module: web #. openerp-web @@ -381,7 +382,7 @@ msgstr "Đã lưu " #: code:addons/web/static/src/js/views/search_menus.js:245 #, python-format msgid "Are you sure that you want to remove this filter?" -msgstr "" +msgstr "Bạn có chắc muốn loại bỏ bộ lọc này?" #. module: web #. openerp-web @@ -402,21 +403,21 @@ msgstr "Trường khả dụng" #: code:addons/web/static/src/xml/base.xml:546 #, python-format msgid "Bar Chart" -msgstr "" +msgstr "Biểu đồ Thanh" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/list_view.js:1843 #, python-format msgid "Binary file" -msgstr "" +msgstr "Tập tin nhị phân" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1287 #, python-format msgid "Bugfixes guarantee" -msgstr "" +msgstr "Cam kết sửa lỗi" #. module: web #. openerp-web @@ -437,14 +438,14 @@ msgstr "Kiểu nút:" #: code:addons/web/static/src/js/framework/utils.js:285 #, python-format msgid "Bytes,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb" -msgstr "" +msgstr "Bytes,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/list_common.js:134 #, python-format msgid "Can't convert value %s to context" -msgstr "" +msgstr "Không thể chuyển đổi giá trị %s thành nội dung" #. module: web #. openerp-web @@ -482,7 +483,7 @@ msgstr "Thay đổi mặc định:" #: code:addons/web/static/src/js/views/form_widgets.js:436 #, python-format msgid "Change selection " -msgstr "" +msgstr "Thay đổi lựa chọn" #. module: web #. openerp-web @@ -505,7 +506,7 @@ msgstr "" #: code:addons/web/static/src/js/framework/crash_manager.js:124 #, python-format msgid "Client Error" -msgstr "" +msgstr "Lỗi tại máy trạm" #. module: web #. openerp-web @@ -556,7 +557,7 @@ msgstr "" #: code:addons/web/static/src/xml/base_common.xml:59 #, python-format msgid "Context:" -msgstr "" +msgstr "Nội dung:" #. module: web #. openerp-web @@ -577,7 +578,7 @@ msgstr "Không thể tìm thấy mã trong bộ dữ liệu" #: code:addons/web/static/src/js/framework/utils.js:180 #, python-format msgid "Could not serialize XML" -msgstr "" +msgstr "Không thể serialize XML" #. module: web #. openerp-web @@ -683,7 +684,7 @@ msgstr "Ngày" #: code:addons/web/static/src/js/views/form_widgets.js:634 #, python-format msgid "Deactivate" -msgstr "" +msgstr "Huỷ kích hoạt" #. module: web #. openerp-web @@ -815,14 +816,14 @@ msgstr "Sửa" #: code:addons/web/static/src/xml/base.xml:127 #, python-format msgid "Edit Action" -msgstr "" +msgstr "Chỉnh sửa Action" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:160 #, python-format msgid "Edit SearchView" -msgstr "" +msgstr "Chỉnh sửa SearchView" #. module: web #. openerp-web @@ -830,7 +831,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:131 #, python-format msgid "Edit Workflow" -msgstr "" +msgstr "Chỉnh sửa Quy trình (Workflow)" #. module: web #: model:ir.ui.view,arch_db:web.login @@ -878,7 +879,7 @@ msgstr "Lỗi đánh giá" #: code:addons/web/static/src/xml/base.xml:576 #, python-format msgid "Expand all" -msgstr "" +msgstr "Mở tất cả" #. module: web #. openerp-web @@ -892,7 +893,7 @@ msgstr "Xuất" #: code:addons/web/static/src/js/widgets/data_export.js:200 #, python-format msgid "Export Data" -msgstr "" +msgstr "Xuất Dữ liệu" #. module: web #. openerp-web @@ -906,7 +907,7 @@ msgstr "" #: code:addons/web/static/src/js/widgets/data_export.js:202 #, python-format msgid "Export To File" -msgstr "" +msgstr "Xuất ra tập tin" #. module: web #. openerp-web @@ -920,7 +921,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1092 #, python-format msgid "Export all Data" -msgstr "" +msgstr "Xuất tất cả Dữ liệu" #. module: web #. openerp-web @@ -934,21 +935,21 @@ msgstr "Tiêu chí tìm kiếm không hợp lệ" #: code:addons/web/static/src/xml/base.xml:1059 #, python-format msgid "Favorites" -msgstr "" +msgstr "Yêu thích" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/form_view.js:1270 #, python-format msgid "Field '%s' specified in view could not be found." -msgstr "" +msgstr "Trường '%s' xác định trong view không thể tìm thấy." #. module: web #. openerp-web #: code:addons/web/static/src/xml/base_common.xml:39 #, python-format msgid "Field:" -msgstr "" +msgstr "Trường:" #. module: web #. openerp-web @@ -956,7 +957,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:157 #, python-format msgid "Fields View Get" -msgstr "" +msgstr "Fields View Get" #. module: web #. openerp-web @@ -1012,7 +1013,7 @@ msgstr "Lọc trên: %s" #: code:addons/web/static/src/js/views/search_menus.js:92 #, python-format msgid "Filter with same name already exists." -msgstr "" +msgstr "Bộ lọc có cùng tên đã tồn tại." #. module: web #. openerp-web @@ -1026,7 +1027,7 @@ msgstr "Các Bộ lọc" #: code:addons/web/static/src/xml/base.xml:575 #, python-format msgid "Flip axis" -msgstr "" +msgstr "Xoay trục" #. module: web #. openerp-web @@ -1052,13 +1053,15 @@ msgstr "Mẫu" #, python-format msgid "Get this feature and much more with Odoo Enterprise!" msgstr "" +"Nhận được tính năng này và nhiều hơn nữa với phiên bản Odoo cho Doanh " +"nghiệp!" #. module: web #. openerp-web #: code:addons/web/static/src/js/framework/crash_manager.js:18 #, python-format msgid "Global Business Error" -msgstr "" +msgstr "Global Business Error" #. module: web #. openerp-web @@ -1080,7 +1083,7 @@ msgstr "Nhóm theo" #: code:addons/web/static/src/js/views/search_inputs.js:674 #, python-format msgid "Group by: %s" -msgstr "" +msgstr "Nhóm bởi: %s" #. module: web #: model:ir.model,name:web.model_ir_http @@ -1099,7 +1102,7 @@ msgstr "Cao" #: code:addons/web/static/src/xml/base.xml:167 #, python-format msgid "ID:" -msgstr "" +msgstr "ID:" #. module: web #. openerp-web @@ -1113,7 +1116,7 @@ msgstr "Hình ảnh" #: code:addons/web/static/src/xml/base.xml:1093 #, python-format msgid "Import-Compatible Export" -msgstr "" +msgstr "Nhập-Tương thích Xuất" #. module: web #. openerp-web @@ -1128,7 +1131,7 @@ msgstr "Không hiệu lực" #: code:addons/web/static/src/js/views/graph_widget.js:217 #, python-format msgid "Invalid data" -msgstr "" +msgstr "Dữ liệu không phù hợp" #. module: web #: code:addons/web/controllers/main.py:653 @@ -1144,7 +1147,7 @@ msgstr "" #: code:addons/web/static/src/js/widgets/debug_manager.js:185 #, python-format msgid "JS Tests" -msgstr "" +msgstr "JS Tests" #. module: web #: code:addons/web/controllers/main.py:731 @@ -1178,7 +1181,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:547 #, python-format msgid "Line Chart" -msgstr "" +msgstr "Biểu đồ đường kẻ" #. module: web #. openerp-web @@ -1243,7 +1246,7 @@ msgstr "Thấp" #: code:addons/web/static/src/js/views/search_inputs.js:452 #, python-format msgid "M2O search fields do not currently handle multiple default values" -msgstr "" +msgstr "Trường tìm kiếm M2O hiện không xử lý nhiều giá trị mặc định đồng thời" #. module: web #: model:ir.ui.view,arch_db:web.login_layout @@ -1271,14 +1274,14 @@ msgstr "Có thể bạn nên nạp lại ứng dụng bằng cách nhấn phím #: code:addons/web/static/src/xml/base.xml:563 #, python-format msgid "Measures" -msgstr "" +msgstr "Đo lường" #. module: web #. openerp-web #: code:addons/web/static/src/js/widgets/debug_manager.js:333 #, python-format msgid "Metadata (%s)" -msgstr "" +msgstr "Metadata (%s)" #. module: web #. openerp-web @@ -1292,14 +1295,14 @@ msgstr "Phương thức:" #: code:addons/web/static/src/js/framework/crash_manager.js:16 #, python-format msgid "Missing Record" -msgstr "" +msgstr "Thiếu bản ghi (Record)" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1285 #, python-format msgid "Mobile support" -msgstr "" +msgstr "Hỗ trợ thiết bị di động" #. module: web #. openerp-web @@ -1332,21 +1335,21 @@ msgstr "Xem thêm" #. module: web #: model:ir.ui.view,arch_db:web.menu msgid "More <b class=\"caret\"/>" -msgstr "" +msgstr "Xem thêm <b class=\"caret\"/>" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1111 #, python-format msgid "Move Down" -msgstr "" +msgstr "Chuyển xuống" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1110 #, python-format msgid "Move Up" -msgstr "" +msgstr "Chuyển lên" #. module: web #. openerp-web @@ -1381,21 +1384,21 @@ msgstr "Mật khẩu mới" #: code:addons/web/static/src/xml/base.xml:1284 #, python-format msgid "New design" -msgstr "" +msgstr "Thiết kế mới" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/search_inputs.js:332 #, python-format msgid "No" -msgstr "" +msgstr "No" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:175 #, python-format msgid "No Update:" -msgstr "" +msgstr "No Update: " #. module: web #. openerp-web @@ -1405,6 +1408,8 @@ msgid "" "No data available for this chart. Try to add some records, or make sure that" " there is no active filter in the search bar." msgstr "" +"Không có dữ liệu cho biểu đồ này. Hãy thử thêm một số bản ghi, hoặc chắc " +"chắn rằng không có bộ lọc đang hoạt động trong thanh tìm kiếm." #. module: web #. openerp-web @@ -1420,14 +1425,14 @@ msgstr "" #: code:addons/web/static/src/js/views/graph_widget.js:95 #, python-format msgid "No data to display" -msgstr "" +msgstr "Không có dữ liệu để hiển thị" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:606 #, python-format msgid "No data to display." -msgstr "" +msgstr "Không có dữ liệu để hiển thị" #. module: web #. openerp-web @@ -1448,7 +1453,7 @@ msgstr "Không có kết quả để hiển thị..." #: code:addons/web/static/src/js/views/form_widgets.js:446 #, python-format msgid "No selected record" -msgstr "" +msgstr "Không có bản ghi được chọn" #. module: web #. openerp-web @@ -1469,14 +1474,14 @@ msgstr "Thông thường" #: code:addons/web/static/src/js/views/graph_widget.js:239 #, python-format msgid "Not enough data points" -msgstr "" +msgstr "Không có đủ điểm dữ liệu" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:744 #, python-format msgid "Not shown in kanban" -msgstr "" +msgstr "Không hiển thị trong kanban" #. module: web #. openerp-web @@ -1490,33 +1495,33 @@ msgstr "Đối tượng:" #: code:addons/web/static/src/js/framework/dialog.js:37 #, python-format msgid "Odoo" -msgstr "" +msgstr "Odoo" #. module: web #. openerp-web #: code:addons/web/static/src/js/apps.js:195 #, python-format msgid "Odoo Apps will be available soon" -msgstr "" +msgstr "Odoo Apps sẽ có mặt sớm" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/form_upgrade_widgets.js:53 #, python-format msgid "Odoo Enterprise" -msgstr "" +msgstr "Odoo cho Doanh nghiệp" #. module: web #: model:ir.ui.view,arch_db:web.qunit_suite msgid "Odoo Web Tests" -msgstr "" +msgstr "Odoo Web Tests" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/form_widgets.js:648 #, python-format msgid "Off" -msgstr "" +msgstr "Tắt" #. module: web #. openerp-web @@ -1540,21 +1545,21 @@ msgstr "" #: code:addons/web/static/src/js/views/form_widgets.js:646 #, python-format msgid "On" -msgstr "" +msgstr "Mở" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base_common.xml:75 #, python-format msgid "On change:" -msgstr "" +msgstr "On change:" #. module: web #. openerp-web #: code:addons/web/static/src/js/widgets/progress_bar.js:79 #, python-format msgid "Only Integer Value should be valid." -msgstr "" +msgstr "Chỉ có kiểu số nguyên có thể hợp lệ." #. module: web #. openerp-web @@ -1585,7 +1590,7 @@ msgstr "" #: code:addons/web/static/src/js/views/form_relational_widgets.js:1312 #, python-format msgid "Open: " -msgstr "" +msgstr "Mở: " #. module: web #: model:ir.ui.view,arch_db:web.login @@ -1607,6 +1612,8 @@ msgid "" "Pie chart cannot display all zero numbers.. Try to change your domain to " "display positive results" msgstr "" +"Biểu đồ hình bánh không thể hiển thị tất cả số không.. Hãy thử thay đổi điều" +" kiện của bạn thành hiển thị kết quả dương" #. module: web #. openerp-web @@ -1616,20 +1623,22 @@ msgid "" "Pie chart cannot mix positive and negative numbers. Try to change your " "domain to only display positive results" msgstr "" +"Biểu đồ hình bánh không thể trộn số dương và số âm. Hãy thử thay đổi điều " +"kiện chỉ hiển thị kết quả dương" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/pivot_view.js:30 #, python-format msgid "Pivot" -msgstr "" +msgstr "Pivot" #. module: web #. openerp-web #: code:addons/web/static/src/js/widgets/data_export.js:168 #, python-format msgid "Please enter save field list name" -msgstr "" +msgstr "Vui lòng nhập danh sách tên các trường" #. module: web #. openerp-web @@ -1661,17 +1670,17 @@ msgstr "Xin hãy chọn trường để xuất..." #: code:addons/web/static/src/js/widgets/data_export.js:415 #, python-format msgid "Please select fields to save export list..." -msgstr "" +msgstr "Vui lòng chọn các trường để lưu danh sách xuất..." #. module: web #: model:ir.ui.view,arch_db:web.menu_secondary msgid "Powered by" -msgstr "" +msgstr "Được hỗ trợ bởi" #. module: web #: model:ir.ui.view,arch_db:web.login_layout msgid "Powered by <span>Odoo</span>" -msgstr "" +msgstr "Được hỗ trợ bởi <span>Odoo</span>" #. module: web #. openerp-web @@ -1699,7 +1708,7 @@ msgstr "In quy trình làm việc" #: code:addons/web/static/src/xml/base.xml:593 #, python-format msgid "Quarter" -msgstr "" +msgstr "Quý" #. module: web #. openerp-web @@ -1727,7 +1736,7 @@ msgstr "Gỡ bỏ tất cả" #: code:addons/web/static/src/js/views/form_relational_widgets.js:323 #, python-format msgid "Render" -msgstr "" +msgstr "Render" #. module: web #. openerp-web @@ -1772,7 +1781,7 @@ msgstr "Lưu thành:" #: code:addons/web/static/src/xml/base.xml:1064 #, python-format msgid "Save current search" -msgstr "" +msgstr "Lưu tìm kiếm hiện tại" #. module: web #. openerp-web @@ -1786,14 +1795,14 @@ msgstr "Lưu mặc định" #: code:addons/web/static/src/xml/base.xml:1115 #, python-format msgid "Save fields list" -msgstr "" +msgstr "Lưu danh sách trường" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1141 #, python-format msgid "Saved exports:" -msgstr "" +msgstr "Lưu dữ liệu xuất:" #. module: web #. openerp-web @@ -1837,7 +1846,7 @@ msgstr "Tìm kiếm: " #: code:addons/web/static/src/js/views/form_widgets.js:433 #, python-format msgid "See selection " -msgstr "" +msgstr "Xem các lựa chọn " #. module: web #. openerp-web @@ -1851,7 +1860,7 @@ msgstr "Lựa chọn" #. module: web #: model:ir.ui.view,arch_db:web.login msgid "Select <i class=\"fa fa-database\"/>" -msgstr "" +msgstr "Lựa chọn <i class=\"fa fa-database\"/>" #. module: web #. openerp-web @@ -1872,21 +1881,21 @@ msgstr "" #: code:addons/web/static/src/js/views/form_widgets.js:458 #, python-format msgid "Select records..." -msgstr "" +msgstr "Lựa chọn các bản ghi..." #. module: web #. openerp-web #: code:addons/web/static/src/js/views/form_common.js:1103 #, python-format msgid "Selected domain" -msgstr "" +msgstr "Miền đã chọn" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/form_widgets.js:458 #, python-format msgid "Selected records" -msgstr "" +msgstr "Bản ghi đã chọn" #. module: web #. openerp-web @@ -1914,7 +1923,7 @@ msgstr "Thiết lập mặc định" #: code:addons/web/static/src/js/views/list_view.js:928 #, python-format msgid "Setting 'id' attribute on existing record %s" -msgstr "" +msgstr "Cài đặt thuộc tính 'id' trên bản ghi đã tồn tại %s" #. module: web #. openerp-web @@ -1928,7 +1937,7 @@ msgstr "Chia sẻ với tất cả người dùng" #: code:addons/web/static/src/js/apps.js:195 #, python-format msgid "Showing locally available modules" -msgstr "" +msgstr "Hiển thị các mô-đun có sẵn tại cục bộ (local)" #. module: web #. openerp-web @@ -1941,7 +1950,7 @@ msgstr "Kích thước:" #: code:addons/web/controllers/main.py:1038 #, python-format msgid "Something horrible happened" -msgstr "" +msgstr "Một cái gì đó khủng khiếp đã xảy ra" #. module: web #. openerp-web @@ -1976,14 +1985,14 @@ msgstr "Hỗ trợ" #: code:addons/web/static/src/js/views/form_widgets.js:647 #, python-format msgid "Switch Off" -msgstr "" +msgstr "Tắt" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/form_widgets.js:649 #, python-format msgid "Switch On" -msgstr "" +msgstr "Bặt" #. module: web #. openerp-web @@ -1997,7 +2006,7 @@ msgstr "Hãy thư giãn với một cốc cà phê,<br />Bởi vì ứng dụng #: code:addons/web/static/src/xml/base.xml:132 #, python-format msgid "Technical Translation" -msgstr "" +msgstr "Dịch thuật kỹ thuật" #. module: web #. openerp-web @@ -2011,14 +2020,14 @@ msgstr "" #: code:addons/web/static/src/js/views/form_widgets.js:1128 #, python-format msgid "The field is empty, there's nothing to save !" -msgstr "" +msgstr "Trường này trống, không có gì để lưu !" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/form_view.js:857 #, python-format msgid "The following fields are invalid:" -msgstr "" +msgstr "Các trường sau không tồn tại:" #. module: web #. openerp-web @@ -2028,6 +2037,8 @@ msgid "" "The line has been modified, your changes will be discarded. Are you sure you" " want to discard the changes ?" msgstr "" +"Dòng đã được sửa đổi, thay đổi của bạn sẽ bị loại bỏ. Bạn có chắc bạn muốn " +"hủy bỏ những thay đổi ?" #. module: web #: code:addons/web/controllers/main.py:718 @@ -2041,6 +2052,8 @@ msgstr "Mật khẩu mới và xác nhận mật khẩu phải giống hệt nha #, python-format msgid "The o2m record must be saved before an action can be used" msgstr "" +"Bản ghi o2m phải được lưu lại trước khi một hành động (action) có thể được " +"sử dụng" #. module: web #: code:addons/web/controllers/main.py:723 @@ -2064,13 +2077,15 @@ msgid "" "The record has been modified, your changes will be discarded. Are you sure " "you want to leave this page ?" msgstr "" +"Bản ghi đã được sửa đổi, những thay đổi của bạn sẽ bị loại bỏ. Bạn có chắc " +"muốn rời khỏi trang này ?" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/form_widgets.js:1090 #, python-format msgid "The selected file exceed the maximum file size of %s." -msgstr "" +msgstr "Tập tin đã chọn vượt quá kích thước tập tin tối đa của %s." #. module: web #. openerp-web @@ -2080,6 +2095,8 @@ msgid "" "The type of the field '%s' must be a many2many field with a relation to " "'ir.attachment' model." msgstr "" +"Kiểu của trường '%s' phải là một trường many2many với quan hệ tới model " +"'ir.attachment'." #. module: web #. openerp-web @@ -2114,6 +2131,9 @@ msgid "" "Timezone Mismatch : The timezone of your browser doesn't match the selected " "one. The time in Odoo is displayed according to your field timezone." msgstr "" +"Múi giờ không phù hợp : Múi giờ của trình duyệt của bạn không khớp với lựa " +"chọn. Thời gian trong Odoo được hiển thị theo trường timezone của bạn cài " +"đặt." #. module: web #. openerp-web @@ -2135,7 +2155,7 @@ msgstr "Tổng" #: code:addons/web/static/src/js/abstract_web_client.js:114 #, python-format msgid "Traceback:" -msgstr "" +msgstr "Traceback:" #. module: web #. openerp-web @@ -2164,7 +2184,7 @@ msgstr "Kiểu:" #: code:addons/web/static/src/js/views/list_view.js:290 #, python-format msgid "Unarchive" -msgstr "" +msgstr "Không lưu trữ" #. module: web #. openerp-web @@ -2182,7 +2202,7 @@ msgstr "Không xác định" #: code:addons/web/static/src/xml/base.xml:614 #, python-format msgid "Unhandled widget" -msgstr "" +msgstr "Widget không được kiểm soát" #. module: web #. openerp-web @@ -2196,28 +2216,28 @@ msgstr "Không xác định" #: code:addons/web/static/src/js/framework/data.js:1076 #, python-format msgid "Unknown field %s in domain %s" -msgstr "" +msgstr "Không biết trường %s trong miền %s" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/list_view.js:1081 #, python-format msgid "Unknown m2m command %s" -msgstr "" +msgstr "Không biết lệnh m2m %s" #. module: web #. openerp-web #: code:addons/web/static/src/js/framework/pyeval.js:961 #, python-format msgid "Unknown nonliteral type " -msgstr "" +msgstr "Không biết kiểu nonliteral" #. module: web #. openerp-web #: code:addons/web/static/src/js/framework/data.js:1068 #, python-format msgid "Unknown operator %s in domain %s" -msgstr "" +msgstr "Không biết toán tử %s trong miền %s" #. module: web #. openerp-web @@ -2245,14 +2265,14 @@ msgstr "" #: code:addons/web/static/src/js/views/form_upgrade_widgets.js:36 #, python-format msgid "Upgrade now" -msgstr "" +msgstr "Nâng cấp ngay" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1286 #, python-format msgid "Upgrade to future versions" -msgstr "" +msgstr "Nâng cấp lên các phiên bản mới trong tương lai" #. module: web #. openerp-web @@ -2290,14 +2310,14 @@ msgstr "Sử dụng mặc định" #: code:addons/web/static/src/js/framework/crash_manager.js:17 #, python-format msgid "Validation Error" -msgstr "" +msgstr "Validation Error" #. module: web #. openerp-web #: code:addons/web/static/src/js/widgets/priority.js:51 #, python-format msgid "Very High" -msgstr "" +msgstr "Rất cao" #. module: web #. openerp-web @@ -2312,21 +2332,21 @@ msgstr "View" #: code:addons/web/static/src/xml/base.xml:129 #, python-format msgid "View Fields" -msgstr "" +msgstr "View Fields" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:153 #, python-format msgid "View Metadata" -msgstr "" +msgstr "View Metadata" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/form_relational_widgets.js:737 #, python-format msgid "View type '%s' is not supported in X2Many." -msgstr "" +msgstr "Kiểu view '%s' không được hỗ trợ trong X2Many." #. module: web #. openerp-web @@ -2352,14 +2372,14 @@ msgstr "Tuần" #: code:addons/web/static/src/js/views/form_view.js:1274 #, python-format msgid "Widget type '%s' is not implemented" -msgstr "" +msgstr "Widget loại '%s' chưa được triển khai" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base_common.xml:51 #, python-format msgid "Widget:" -msgstr "" +msgstr "Widget:" #. module: web #: code:addons/web/controllers/main.py:474 @@ -2372,14 +2392,14 @@ msgstr "" #: code:addons/web/static/src/js/widgets/progress_bar.js:79 #, python-format msgid "Wrong value entered!" -msgstr "" +msgstr "Nhập giá trị sai!" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:171 #, python-format msgid "XML ID:" -msgstr "" +msgstr "XML ID:" #. module: web #. openerp-web @@ -2401,7 +2421,7 @@ msgstr "Có" #: code:addons/web/static/src/js/abstract_web_client.js:217 #, python-format msgid "You are back online" -msgstr "" +msgstr "Bạn đã online lại" #. module: web #. openerp-web @@ -2486,7 +2506,7 @@ msgstr "khoảng một năm trước" #: code:addons/web/static/src/js/framework/translation.js:102 #, python-format msgid "about an hour ago" -msgstr "" +msgstr "khoảng một giờ trước" #. module: web #. openerp-web @@ -2518,7 +2538,7 @@ msgstr "lớn hơn" #: code:addons/web/static/src/js/views/search_filters.js:285 #, python-format msgid "greater than or equal to" -msgstr "" +msgstr "lớn hơn hoặc bằng" #. module: web #. openerp-web @@ -2550,14 +2570,14 @@ msgstr "bằng" #: code:addons/web/static/src/js/views/search_filters.js:329 #, python-format msgid "is false" -msgstr "" +msgstr "là false" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/search_filters.js:311 #, python-format msgid "is not" -msgstr "" +msgstr "không" #. module: web #. openerp-web @@ -2596,7 +2616,7 @@ msgstr "được thiết lập" #: code:addons/web/static/src/js/views/search_filters.js:328 #, python-format msgid "is true" -msgstr "" +msgstr "là true" #. module: web #. openerp-web @@ -2628,21 +2648,21 @@ msgstr "ít hơn một phút trước" #: code:addons/web/static/src/js/views/search_filters.js:286 #, python-format msgid "less than or equal to" -msgstr "" +msgstr "ít hơn hoặc bằng" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/search_inputs.js:231 #, python-format msgid "not a valid integer" -msgstr "" +msgstr "không phải là kiểu số nguyên" #. module: web #. openerp-web #: code:addons/web/static/src/js/views/search_inputs.js:246 #, python-format msgid "not a valid number" -msgstr "" +msgstr "không phải là kiểu số" #. module: web #. openerp-web diff --git a/addons/web_diagram/i18n/vi.po b/addons/web_diagram/i18n/vi.po index 18fb86c1bf7..c4cb4782a55 100644 --- a/addons/web_diagram/i18n/vi.po +++ b/addons/web_diagram/i18n/vi.po @@ -5,13 +5,14 @@ # Translators: # fanha99 <fanha99@hotmail.com>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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 <mat@odoo.com>, 2016\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -83,7 +84,7 @@ msgstr "" #: code:addons/web_diagram/static/src/js/diagram.js:298 #, python-format msgid "Open: " -msgstr "" +msgstr "Mở: " #. module: web_diagram #. openerp-web diff --git a/addons/web_kanban/i18n/tr.po b/addons/web_kanban/i18n/tr.po index e9f1086348a..08d7cd5a921 100644 --- a/addons/web_kanban/i18n/tr.po +++ b/addons/web_kanban/i18n/tr.po @@ -61,7 +61,7 @@ msgstr "Ekle: " #: code:addons/web_kanban/static/src/xml/web_kanban.xml:25 #, python-format msgid "Archive Records" -msgstr "" +msgstr "Kayıtları Arşivle" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/vi.po b/addons/web_kanban/i18n/vi.po index f9883a2c2b1..3361f21d241 100644 --- a/addons/web_kanban/i18n/vi.po +++ b/addons/web_kanban/i18n/vi.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux <mat@odoo.com>, 2016 # fanha99 <fanha99@hotmail.com>, 2016 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: fanha99 <fanha99@hotmail.com>, 2016\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -155,7 +156,7 @@ msgstr "Đồng ý" #: code:addons/web_kanban/static/src/js/kanban_relational.js:67 #, python-format msgid "Open: " -msgstr "" +msgstr "Mở: " #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/zh_CN.po b/addons/web_kanban/i18n/zh_CN.po index c61103cf5f8..26325d2f093 100644 --- a/addons/web_kanban/i18n/zh_CN.po +++ b/addons/web_kanban/i18n/zh_CN.po @@ -4,13 +4,14 @@ # # Translators: # Jeffery CHEN <jeffery9@gmail.com>, 2016 +# liAnGjiA <liangjia@qq.com>, 2017 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: Jeffery CHEN <jeffery9@gmail.com>, 2016\n" +"Last-Translator: liAnGjiA <liangjia@qq.com>, 2017\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" @@ -83,7 +84,7 @@ msgstr "取消" #: code:addons/web_kanban/static/src/js/kanban_view.js:725 #, python-format msgid "Create" -msgstr "" +msgstr "创建" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban_gauge/i18n/vi.po b/addons/web_kanban_gauge/i18n/vi.po index 3d5415885d5..380b811ebf9 100644 --- a/addons/web_kanban_gauge/i18n/vi.po +++ b/addons/web_kanban_gauge/i18n/vi.po @@ -2,12 +2,15 @@ # This file contains the translation of the following modules: # * web_kanban_gauge # +# Translators: +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,11 +30,11 @@ msgstr "" #: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:172 #, python-format msgid "Only Integer Value should be valid." -msgstr "" +msgstr "Chỉ có kiểu số nguyên có thể hợp lệ." #. module: web_kanban_gauge #. openerp-web #: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:172 #, python-format msgid "Wrong value entered!" -msgstr "" +msgstr "Nhập giá trị sai!" diff --git a/addons/web_planner/i18n/vi.po b/addons/web_planner/i18n/vi.po index d89cfc3ead5..e1e3bfda7d1 100644 --- a/addons/web_planner/i18n/vi.po +++ b/addons/web_planner/i18n/vi.po @@ -9,13 +9,14 @@ # Phạm Lân <phamquanglan@gmail.com>, 2016 # son dang <son.dang@doda100.com>, 2016 # Hoang Loc Le Huu <loclhh@gmail.com>, 2016 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: Hoang Loc Le Huu <loclhh@gmail.com>, 2016\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -117,7 +118,7 @@ msgstr "" #: code:addons/web_planner/static/src/js/web_planner_common.js:446 #, python-format msgid "Odoo Enterprise" -msgstr "" +msgstr "Odoo cho Doanh nghiệp" #. module: web_planner #: model:ir.model,name:web_planner.model_web_planner @@ -157,4 +158,4 @@ msgstr "Mẫu" #: code:addons/web_planner/static/src/js/web_planner_common.js:430 #, python-format msgid "Upgrade now" -msgstr "" +msgstr "Nâng cấp ngay" diff --git a/addons/web_settings_dashboard/i18n/vi.po b/addons/web_settings_dashboard/i18n/vi.po index 94e274ae8b8..01be40c776a 100644 --- a/addons/web_settings_dashboard/i18n/vi.po +++ b/addons/web_settings_dashboard/i18n/vi.po @@ -6,13 +6,14 @@ # fanha99 <fanha99@hotmail.com>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,14 +35,14 @@ msgstr "" #: code:addons/web_settings_dashboard/static/src/xml/dashboard.xml:149 #, python-format msgid "(Community Edition)" -msgstr "" +msgstr "(Phiên bản Cộng đồng)" #. module: web_settings_dashboard #. openerp-web #: code:addons/web_settings_dashboard/static/src/xml/dashboard.xml:165 #, python-format msgid "Activate the developer mode" -msgstr "" +msgstr "Kích hoạt chế độ cho nhà phát triển" #. module: web_settings_dashboard #. openerp-web @@ -194,21 +195,21 @@ msgstr "" #: code:addons/web_settings_dashboard/static/src/xml/dashboard.xml:148 #, python-format msgid "Odoo" -msgstr "" +msgstr "Odoo" #. module: web_settings_dashboard #. openerp-web #: code:addons/web_settings_dashboard/static/src/xml/dashboard.xml:179 #, python-format msgid "Odoo Enterprise" -msgstr "" +msgstr "Odoo cho Doanh nghiệp" #. module: web_settings_dashboard #. openerp-web #: code:addons/web_settings_dashboard/static/src/xml/dashboard.xml:156 #, python-format msgid "Odoo S.A." -msgstr "" +msgstr "Odoo S.A." #. module: web_settings_dashboard #. openerp-web diff --git a/addons/website/i18n/da.po b/addons/website/i18n/da.po index d4f6862478a..ad4579ec51a 100644 --- a/addons/website/i18n/da.po +++ b/addons/website/i18n/da.po @@ -1048,7 +1048,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "Boost your online sales with sleek product pages." -msgstr "" +msgstr "Forbedre dit online salg med elegante produktsider." #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -1748,8 +1748,8 @@ msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" msgstr "" -"Til Odoo Teamet, <br/>\n" -"Fabien Pinckaers, Stifter" +"På vegne af Odoo Teamet, <br/>\n" +" Fabien Pinckaers, Stifter" #. module: website #: model:ir.model.fields,field_description:website.field_website_config_settings_module_website_form_editor diff --git a/addons/website/i18n/it.po b/addons/website/i18n/it.po index f4c6ee47fee..dce32498ca8 100644 --- a/addons/website/i18n/it.po +++ b/addons/website/i18n/it.po @@ -4026,7 +4026,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.http_error_debug msgid "and evaluating the following expression:" -msgstr "" +msgstr "e nella valutazione della seguente espressione:" #. module: website #: model:ir.ui.view,arch_db:website.website_planner diff --git a/addons/website/i18n/pt_BR.po b/addons/website/i18n/pt_BR.po index 6a05b730a50..d9ae8d13453 100644 --- a/addons/website/i18n/pt_BR.po +++ b/addons/website/i18n/pt_BR.po @@ -556,7 +556,7 @@ msgid "" msgstr "" "<strong> ... e sua localização também!</strong><br/>\n" "Milhões de pessoas usam o Google Maps todos os dias. Se você é um restaurante\n" -"ou um grande negócio, você não tem desculpa para não registar a sua localização no" +"ou um grande negócio, você não tem desculpa para não registrar a sua localização no" #. module: website #: model:ir.ui.view,arch_db:website.website_planner diff --git a/addons/website/i18n/vi.po b/addons/website/i18n/vi.po index 2e18a13004c..318548b4c15 100644 --- a/addons/website/i18n/vi.po +++ b/addons/website/i18n/vi.po @@ -11,15 +11,16 @@ # Hoang Loc Le Huu <loclhh@gmail.com>, 2016 # sao sang <saosangmo@yahoo.com>, 2016 # Hoa Thi <giaphoa196@gmail.com>, 2016 -# Thanh Nguyễn <thanhnguyen.icsc@gmail.com>, 2017 +# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017 # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2355,7 +2356,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.layout_footer_copyright msgid "Odoo" -msgstr "" +msgstr "Odoo" #. module: website #: model:ir.ui.view,arch_db:website.s_three_columns @@ -2645,7 +2646,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.layout_footer_copyright msgid "Powered by" -msgstr "" +msgstr "Được hỗ trợ bởi" #. module: website #: model:ir.ui.view,arch_db:website.kanban_contain diff --git a/addons/website/i18n/zh_CN.po b/addons/website/i18n/zh_CN.po index 2e9c5083f63..c130d9d6676 100644 --- a/addons/website/i18n/zh_CN.po +++ b/addons/website/i18n/zh_CN.po @@ -10,13 +10,14 @@ # Ted Wang <feiyuwang2012@gmail.com>, 2016 # Bo Cao <cao.poobo@hotmail.com>, 2017 # fausthuang <faust_huang@hotmail.com>, 2017 +# Yaorong Li <55yaorong.li@gmail.com>, 2017 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: fausthuang <faust_huang@hotmail.com>, 2017\n" +"Last-Translator: Yaorong Li <55yaorong.li@gmail.com>, 2017\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" @@ -1298,7 +1299,7 @@ msgstr "内容" #: code:addons/website/static/src/xml/website.translator.xml:24 #, python-format msgid "Content to translate" -msgstr "要翻译的内容" +msgstr "待翻译的内容" #. module: website #. openerp-web @@ -1754,6 +1755,8 @@ msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" msgstr "" +"对于Odoo团队,<br/>\n" +"Fabien Pinckaers, 创始人" #. module: website #: model:ir.model.fields,field_description:website.field_website_config_settings_module_website_form_editor @@ -2493,7 +2496,7 @@ msgstr "其他信息" #. module: website #: model:ir.ui.view,arch_db:website.s_comparisons msgid "Our Offers" -msgstr "我们提供的" +msgstr "我们提供" #. module: website #: model:ir.ui.view,arch_db:website.footer_default @@ -2605,7 +2608,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.snippet_options msgid "People" -msgstr "用户" +msgstr "人" #. module: website #: model:ir.ui.view,arch_db:website.view_website_config_settings @@ -3987,7 +3990,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:17 #, python-format msgid "describing your page content" -msgstr "显示你的网页内容" +msgstr "描述你的网页内容" #. module: website #. openerp-web diff --git a/addons/website_blog/i18n/zh_CN.po b/addons/website_blog/i18n/zh_CN.po index 440a713edac..00a0490671c 100644 --- a/addons/website_blog/i18n/zh_CN.po +++ b/addons/website_blog/i18n/zh_CN.po @@ -293,7 +293,7 @@ msgstr "修改封面" #: code:addons/website_blog/static/src/js/website.tour.blog.js:35 #, python-format msgid "Choose an image from the library." -msgstr "选择从库中的图像。" +msgstr "从库中选择图像。" #. module: website_blog #. openerp-web diff --git a/addons/website_crm/i18n/zh_CN.po b/addons/website_crm/i18n/zh_CN.po index 6a4d1b0edc8..2feabfd7314 100644 --- a/addons/website_crm/i18n/zh_CN.po +++ b/addons/website_crm/i18n/zh_CN.po @@ -90,7 +90,7 @@ msgstr "线索分析" #: code:addons/website_crm/controllers/main.py:64 #, python-format msgid "Medium" -msgstr "媒介" +msgstr "媒体" #. module: website_crm #: model:ir.ui.view,arch_db:website_crm.contactus_form diff --git a/addons/website_crm_partner_assign/i18n/fi.po b/addons/website_crm_partner_assign/i18n/fi.po index 6d52beb6e87..c1febf30426 100644 --- a/addons/website_crm_partner_assign/i18n/fi.po +++ b/addons/website_crm_partner_assign/i18n/fi.po @@ -164,7 +164,7 @@ msgstr "Toimenpide tehty" #: 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 "Address" -msgstr "Dirección" +msgstr "Osoite" #. module: website_crm_partner_assign #: code:addons/website_crm_partner_assign/controllers/main.py:94 diff --git a/addons/website_crm_partner_assign/i18n/vi.po b/addons/website_crm_partner_assign/i18n/vi.po index 293daf67ecc..7b6a5f1d392 100644 --- a/addons/website_crm_partner_assign/i18n/vi.po +++ b/addons/website_crm_partner_assign/i18n/vi.po @@ -10,13 +10,14 @@ # son dang <son.dang@doda100.com>, 2016 # sao sang <saosangmo@yahoo.com>, 2016 # Phạm Lân <phamquanglan@gmail.com>, 2016 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: Phạm Lân <phamquanglan@gmail.com>, 2016\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1107,7 +1108,7 @@ msgstr "Người dùng" #. module: website_crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Very High" -msgstr "" +msgstr "Rất cao" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_res_partner_grade_website_published diff --git a/addons/website_crm_partner_assign/i18n/zh_CN.po b/addons/website_crm_partner_assign/i18n/zh_CN.po index ae260b39869..cac74c04bdc 100644 --- a/addons/website_crm_partner_assign/i18n/zh_CN.po +++ b/addons/website_crm_partner_assign/i18n/zh_CN.po @@ -182,7 +182,7 @@ msgstr "所有国家" #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_lead_report_assign_date_assign msgid "Assign Date" -msgstr "分派日期" +msgstr "指派日期" #. module: website_crm_partner_assign #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_report_crm_lead_assign_filter diff --git a/addons/website_event/i18n/zh_CN.po b/addons/website_event/i18n/zh_CN.po index 444e39f0975..4c9e6e738f2 100644 --- a/addons/website_event/i18n/zh_CN.po +++ b/addons/website_event/i18n/zh_CN.po @@ -212,7 +212,7 @@ msgstr "活动" #. module: website_event #: model:ir.ui.view,arch_db:website_event.registration_complete msgid "Event Details" -msgstr "事件细节" +msgstr "活动细节" #. module: website_event #: model:ir.ui.view,arch_db:website_event.template_intro diff --git a/addons/website_event_questions/i18n/vi.po b/addons/website_event_questions/i18n/vi.po index a486d9c7a86..cdb9e7b2ec5 100644 --- a/addons/website_event_questions/i18n/vi.po +++ b/addons/website_event_questions/i18n/vi.po @@ -9,13 +9,14 @@ # son dang <son.dang@doda100.com>, 2016 # Hoang Loc Le Huu <loclhh@gmail.com>, 2016 # Tuan Tran <tmtuan.projects@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -171,7 +172,7 @@ msgstr "Cập nhật lần cuối vào" #. module: website_event_questions #: model:event.answer,name:website_event_questions.event_suggestion_1_1 msgid "No" -msgstr "" +msgstr "No" #. module: website_event_questions #: model:event.answer,name:website_event_questions.event_suggestion_2_0 diff --git a/addons/website_forum/i18n/da.po b/addons/website_forum/i18n/da.po index f29d995fef8..e6013a13579 100644 --- a/addons/website_forum/i18n/da.po +++ b/addons/website_forum/i18n/da.po @@ -11,13 +11,14 @@ # Per Rasmussen <perhgrasmussen@gmail.com>, 2016 # Jonathan Stein <cgs@image.dk>, 2016 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017 +# Ejner Sønniksen <ejner@vkdata.dk>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:44+0000\n" "PO-Revision-Date: 2016-10-10 08:44+0000\n" -"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n" +"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -655,7 +656,7 @@ msgstr "" #: model:ir.ui.view,arch_db:website_forum.header #: model:ir.ui.view,arch_db:website_forum.user_detail_full msgid "Badges" -msgstr "" +msgstr "Badges" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.badge @@ -1381,12 +1382,12 @@ msgstr "Gamification badge" #. module: website_forum #: model:ir.model,name:website_forum.model_gamification_challenge msgid "Gamification challenge" -msgstr "" +msgstr "Gamification udfordring" #. module: website_forum #: model:ir.model,name:website_forum.model_gamification_badge_user msgid "Gamification user badge" -msgstr "" +msgstr "Gamification bruger badge" #. module: website_forum #. openerp-web diff --git a/addons/website_forum/i18n/vi.po b/addons/website_forum/i18n/vi.po index 81c6ea6341f..7b9d90ba0ea 100644 --- a/addons/website_forum/i18n/vi.po +++ b/addons/website_forum/i18n/vi.po @@ -11,13 +11,14 @@ # Hoang Loc Le Huu <loclhh@gmail.com>, 2016 # son dang <son.dang@doda100.com>, 2016 # Tuan Tran <tmtuan.projects@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:44+0000\n" "PO-Revision-Date: 2016-10-10 08:44+0000\n" -"Last-Translator: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1848,7 +1849,7 @@ msgstr "" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.post_answers msgid "On" -msgstr "" +msgstr "Mở" #. module: website_forum #. openerp-web diff --git a/addons/website_forum/i18n/zh_CN.po b/addons/website_forum/i18n/zh_CN.po index ba26f492375..661fce135f2 100644 --- a/addons/website_forum/i18n/zh_CN.po +++ b/addons/website_forum/i18n/zh_CN.po @@ -4,13 +4,14 @@ # # Translators: # Jeffery CHEN <jeffery9@gmail.com>, 2016 +# liAnGjiA <liangjia@qq.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:44+0000\n" "PO-Revision-Date: 2016-10-10 08:44+0000\n" -"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n" +"Last-Translator: liAnGjiA <liangjia@qq.com>, 2017\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" @@ -728,7 +729,7 @@ msgstr "可以转变为评论" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_post_can_downvote msgid "Can Downvote" -msgstr "可以投票反对" +msgstr "可以反对" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_post_can_edit @@ -753,7 +754,7 @@ msgstr "可删除" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_post_can_upvote msgid "Can Upvote" -msgstr "可以投票支持" +msgstr "可以支持" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_post_can_view @@ -1000,7 +1001,7 @@ msgstr "创建日期" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_forum_karma_tag_create msgid "Create new tags" -msgstr "" +msgstr "创建新标签" #. module: website_forum #: model:gamification.badge,description:website_forum.badge_32 @@ -1071,7 +1072,7 @@ msgstr "删除自己的被投3次以上反对票的贴子" #. module: website_forum #: model:gamification.badge,description:website_forum.badge_6 msgid "Deleted own post with 3 or more upvotes" -msgstr "删除自己的被投3次以上赞成票的贴子" +msgstr "删除自己的被投3次以上支持票的贴子" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_forum_description @@ -1258,7 +1259,7 @@ msgstr "第一个相关参数" #. module: website_forum #: model:gamification.badge,description:website_forum.badge_5 msgid "First downvote" -msgstr "第一个差评" +msgstr "第一个反对" #. module: website_forum #: model:gamification.badge,description:website_forum.badge_7 @@ -1268,7 +1269,7 @@ msgstr "第一次编辑" #. module: website_forum #: model:gamification.badge,description:website_forum.badge_31 msgid "First upvote" -msgstr "第一个好评" +msgstr "第一个支持" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.post_answers @@ -1695,7 +1696,7 @@ msgstr "此外" #. module: website_forum #: selection:forum.forum,default_order:0 msgid "Most Voted" -msgstr "最多评价" +msgstr "较多投票的" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.forum_index @@ -1705,7 +1706,7 @@ msgstr "最多回复" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.forum_index msgid "Most voted" -msgstr "大多数评价" +msgstr "较多投票的" #. module: website_forum #. openerp-web @@ -1897,7 +1898,7 @@ msgstr "用户" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_post_plain_content msgid "Plain Content" -msgstr "普通内容" +msgstr "平面内容" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.edit_post @@ -2066,7 +2067,7 @@ msgstr "问题编辑" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_forum_karma_gen_question_downvote msgid "Question downvoted" -msgstr "投反对票的问题" +msgstr "反对的问题" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.display_post_question_block @@ -2101,22 +2102,22 @@ msgstr "问题工具" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_forum_karma_gen_question_upvote msgid "Question upvoted" -msgstr "对问题投赞成票" +msgstr "支持的问题" #. module: website_forum #: model:gamification.badge,description:website_forum.badge_q_10 msgid "Question voted up 15 times" -msgstr "问题被好评15次" +msgstr "问题被支持15次" #. module: website_forum #: model:gamification.badge,description:website_forum.badge_q_8 msgid "Question voted up 4 times" -msgstr "问题被好评4次" +msgstr "问题被支持4次" #. module: website_forum #: model:gamification.badge,description:website_forum.badge_q_9 msgid "Question voted up 6 times" -msgstr "问题被好评6次" +msgstr "问题被支持6次" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_forum_allow_question @@ -2165,7 +2166,7 @@ msgstr "原因：" #. module: website_forum #: model:gamification.badge,description:website_forum.badge_a_1 msgid "Received at least 3 upvote for an answer for the first time" -msgstr "一个回复第一次至少收到3个好评" +msgstr "一个回复第一次至少收到3个支持" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.display_post_question_block @@ -2642,31 +2643,31 @@ msgstr "更新" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_forum_karma_upvote msgid "Upvote" -msgstr "投票" +msgstr "支持" #. module: website_forum #: model:gamification.challenge.line,name:website_forum.line_student #: model:gamification.goal.definition,name:website_forum.definition_student msgid "Upvoted question (1)" -msgstr "评价问题（1）" +msgstr "支持的问题（1）" #. module: website_forum #: model:gamification.challenge.line,name:website_forum.line_great_question #: model:gamification.goal.definition,name:website_forum.definition_great_question msgid "Upvoted question (15)" -msgstr "评价问题（15）" +msgstr "支持的问题（15）" #. module: website_forum #: model:gamification.challenge.line,name:website_forum.line_nice_question #: model:gamification.goal.definition,name:website_forum.definition_nice_question msgid "Upvoted question (4)" -msgstr "评价问题（4）" +msgstr "支持的问题（4）" #. module: website_forum #: model:gamification.challenge.line,name:website_forum.line_good_question #: model:gamification.goal.definition,name:website_forum.definition_good_question msgid "Upvoted question (6)" -msgstr "评价问题（6）" +msgstr "支持的问题（6）" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_post_vote_user_id @@ -2870,7 +2871,7 @@ msgstr "大多数回答" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.forum_index msgid "by most voted" -msgstr "大多数评价" +msgstr "较多投票的" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.forum_index @@ -2910,7 +2911,7 @@ msgstr "删除自己的评论" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.faq msgid "downvote" -msgstr "差评" +msgstr "反对" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_1 @@ -3154,7 +3155,7 @@ msgstr "过于主观和争论" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.faq msgid "upvote, add comments" -msgstr "赞成，添加注释" +msgstr "支持，添加注释" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.post_description_full @@ -3169,7 +3170,7 @@ msgstr "暴力语言" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.user_detail_full msgid "votes" -msgstr "评价" +msgstr "投票" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.header diff --git a/addons/website_mail_channel/i18n/da.po b/addons/website_mail_channel/i18n/da.po index 3b10ab332bb..a6d15f4a9f6 100644 --- a/addons/website_mail_channel/i18n/da.po +++ b/addons/website_mail_channel/i18n/da.po @@ -111,7 +111,7 @@ msgstr "" #. module: website_mail_channel #: model:ir.model,name:website_mail_channel.model_mail_channel msgid "Discussion channel" -msgstr "" +msgstr "Diskussionskanal" #. module: website_mail_channel #: model:ir.ui.view,arch_db:website_mail_channel.group_message diff --git a/addons/website_mass_mailing/i18n/tr.po b/addons/website_mass_mailing/i18n/tr.po index 7d3c7e7ded4..4611dfeb29b 100644 --- a/addons/website_mass_mailing/i18n/tr.po +++ b/addons/website_mass_mailing/i18n/tr.po @@ -46,7 +46,7 @@ msgstr "Bülten Abone Düğmesi Ekle" #: code:addons/website_mass_mailing/static/src/js/website_mass_mailing.editor.js:49 #, python-format msgid "Add a Newsletter Subscribe Popup" -msgstr "" +msgstr "E-Bülten Üyelik Popup'ı Ekle" #. module: website_mass_mailing #: selection:mass.mailing.config.settings,group_website_popup_on_exit:0 @@ -80,7 +80,7 @@ msgstr "" #. module: website_mass_mailing #: model:ir.ui.view,arch_db:website_mass_mailing.s_newsletter_subscribe_popup msgid "Here To Edit Dialog Content" -msgstr "" +msgstr "Diyalog İçeriğini Düzenlemek İçin" #. module: website_mass_mailing #: model:ir.model,name:website_mass_mailing.model_mail_mass_mailing_list @@ -103,7 +103,7 @@ msgstr "Bülten" #. module: website_mass_mailing #: model:ir.ui.view,arch_db:website_mass_mailing.view_mail_mass_mailing_list_form msgid "Popup Content" -msgstr "" +msgstr "Popup İçeriği" #. module: website_mass_mailing #: model:ir.ui.view,arch_db:website_mass_mailing.s_newsletter_subscribe_form @@ -131,7 +131,7 @@ msgstr "Buraya Yaz ..." #. module: website_mass_mailing #: model:res.groups,name:website_mass_mailing.group_website_popup_on_exit msgid "Use subscription pop up on the website" -msgstr "" +msgstr "Web sitesinde popup e-bülten abonelik fonksiyonunu kullanın" #. module: website_mass_mailing #: model:ir.model.fields,field_description:website_mass_mailing.field_mass_mailing_config_settings_group_website_popup_on_exit @@ -141,17 +141,17 @@ msgstr "" #. module: website_mass_mailing #: model:ir.model.fields,field_description:website_mass_mailing.field_mail_mass_mailing_list_popup_content msgid "Website Popup Content" -msgstr "" +msgstr "Web Sitesi Popup İçeriği" #. module: website_mass_mailing #: model:ir.model.fields,field_description:website_mass_mailing.field_mail_mass_mailing_list_popup_redirect_url msgid "Website Popup Redirect URL" -msgstr "" +msgstr "Web Sitesi Popup Yönlendirme Adresi URL" #. module: website_mass_mailing #: model:ir.ui.view,arch_db:website_mass_mailing.unsubscribe msgid "You are not subscribed to any of our mailing list." -msgstr "" +msgstr "E-Posta listelerimizden herhangi birine üye değilsiniz." #. module: website_mass_mailing #. openerp-web @@ -159,14 +159,14 @@ msgstr "" #: model:ir.ui.view,arch_db:website_mass_mailing.unsubscribed #, python-format msgid "Your changes have been saved." -msgstr "" +msgstr "Değişiklikleriniz kaydedildi." #. module: website_mass_mailing #. openerp-web #: code:addons/website_mass_mailing/static/src/js/website_mass_mailing.js:158 #, python-format msgid "Your changes have not been saved, try again later." -msgstr "" +msgstr "Değişiklikleriniz kaydedilmedi, daha sonra tekrar deneyin." #. module: website_mass_mailing #: model:ir.model,name:website_mass_mailing.model_mass_mailing_config_settings diff --git a/addons/website_payment/i18n/hr.po b/addons/website_payment/i18n/hr.po index cdb253a8e17..00d1e781e55 100644 --- a/addons/website_payment/i18n/hr.po +++ b/addons/website_payment/i18n/hr.po @@ -5,6 +5,7 @@ # Translators: # Karolina Tonković <karolina.tonkovic@storm.hr>, 2016 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2016 +# Tina Milas <tina@uvid.hr>, 2016 # Bole <bole@dajmi5.com>, 2016 # Martin Trigaux <mat@odoo.com>, 2016 msgid "" @@ -96,7 +97,7 @@ msgstr "" #: code:addons/website_payment/controllers/main.py:45 #, python-format msgid "Pay Now" -msgstr "Plati odmah" +msgstr "Plaćanje" #. module: website_payment #: model:ir.ui.view,arch_db:website_payment.confirm diff --git a/addons/website_payment/i18n/tr.po b/addons/website_payment/i18n/tr.po index 9bdb4127285..c8e05fe66ae 100644 --- a/addons/website_payment/i18n/tr.po +++ b/addons/website_payment/i18n/tr.po @@ -134,7 +134,7 @@ msgstr "Referans" #. module: website_payment #: model:ir.ui.view,arch_db:website_payment.pay msgid "This transaction will be processed by" -msgstr "" +msgstr "Bu işlem şunun tarafından işlenecek : " #. module: website_payment #: model:ir.model,name:website_payment.model_website @@ -158,4 +158,4 @@ msgstr "account.config.settings" #: model:ir.ui.view,arch_db:website_payment.confirm #: model:ir.ui.view,arch_db:website_payment.pay msgid "payment_provider_logo" -msgstr "" +msgstr "payment_provider_logo" diff --git a/addons/website_portal_sale/i18n/hr.po b/addons/website_portal_sale/i18n/hr.po index 36b71d5a563..dbb495ca10f 100644 --- a/addons/website_portal_sale/i18n/hr.po +++ b/addons/website_portal_sale/i18n/hr.po @@ -8,13 +8,14 @@ # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2016 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2016 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2016 +# Tina Milas <tina@uvid.hr>, 2016 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: Vladimir Olujić <olujic.vladimir@storm.hr>, 2016\n" +"Last-Translator: Tina Milas <tina@uvid.hr>, 2016\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,7 +26,7 @@ msgstr "" #. 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\"/> Plati odmah" +msgstr "<i class=\"fa fa-arrow-circle-right\"/> Plaćanje" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders @@ -237,7 +238,7 @@ msgstr "Nalozi" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices msgid "Pay Now" -msgstr "Plati odmah" +msgstr "Plaćanje" #. module: website_portal_sale #: model:ir.model,name:website_portal_sale.model_payment_transaction diff --git a/addons/website_quote/i18n/hr.po b/addons/website_quote/i18n/hr.po index be78b0da5b8..8a3a9dd768d 100644 --- a/addons/website_quote/i18n/hr.po +++ b/addons/website_quote/i18n/hr.po @@ -8,6 +8,7 @@ # Bole <bole@dajmi5.com>, 2016 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2016 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2016 +# Tina Milas <tina@uvid.hr>, 2016 # Davor Bojkić <davor.bojkic@storm.hr>, 2016 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017 msgid "" @@ -148,7 +149,7 @@ msgstr "<i class=\"fa fa-check\"/> Prihvati narudžbu" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation msgid "<i class=\"fa fa-check\"/> Pay Now" -msgstr "<i class=\"fa fa-check\"/> Plati sada" +msgstr "<i class=\"fa fa-check\"/> Plaćanje" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.chatter diff --git a/addons/website_quote/i18n/zh_CN.po b/addons/website_quote/i18n/zh_CN.po index 0362b0d55a3..54f5d81650e 100644 --- a/addons/website_quote/i18n/zh_CN.po +++ b/addons/website_quote/i18n/zh_CN.po @@ -446,7 +446,7 @@ msgstr "要求变更" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_template msgid "Back" -msgstr "返回" +msgstr "回退" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation_content diff --git a/addons/website_sale/i18n/es.po b/addons/website_sale/i18n/es.po index 0199edd2f9b..c64ff2b7298 100644 --- a/addons/website_sale/i18n/es.po +++ b/addons/website_sale/i18n/es.po @@ -22,6 +22,7 @@ # Ivan Nieto <ivan.n.s@tuta.io>, 2016 # Miguel Orueta <mo@landoo.es>, 2016 # Leonardo Chianea <noamixcontenidos@gmail.com>, 2016 +# Gustavo Valverde <g.valverde02@gmail.com>, 2016 # Jose Manuel <admin@jaboweb.com>, 2016 # Alejandro Santana <alejandrosantana@anubia.es>, 2016 # Gustavo Orozco H. <gustavo.orozco.h@app-247.com>, 2016 @@ -662,7 +663,7 @@ msgstr "<strong>Información del pago:</strong>" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "<strong>Price</strong> with currency" -msgstr "<strong>Precio</strong> con divisa" +msgstr "<strong>Precio</strong> con moneda" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -960,7 +961,7 @@ msgstr "Aplicar" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Apply multi-currencies" -msgstr "Aplicar multi divisa" +msgstr "Aplicar multi-monedas" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_delivery_carrier_availability @@ -1747,7 +1748,7 @@ msgstr "Logo" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Main Currency" -msgstr "Divisa principal" +msgstr "Moneda Principal" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner diff --git a/addons/website_sale/i18n/fi.po b/addons/website_sale/i18n/fi.po index 7bab2311cfe..9d359a05182 100644 --- a/addons/website_sale/i18n/fi.po +++ b/addons/website_sale/i18n/fi.po @@ -34,7 +34,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.payment_token_form_confirm msgid "! Some processing fees will be applied" -msgstr "t" +msgstr "! Hintaan voidaan lisätä käsittelykuluja" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.payment diff --git a/addons/website_sale/i18n/hr.po b/addons/website_sale/i18n/hr.po index e58eee1069f..80929512100 100644 --- a/addons/website_sale/i18n/hr.po +++ b/addons/website_sale/i18n/hr.po @@ -1859,12 +1859,12 @@ msgstr "Partner" #: code:addons/website_sale/controllers/main.py:834 #, python-format msgid "Pay Now" -msgstr "Plati odmah" +msgstr "Plaćanje" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.payment msgid "Pay Now <span class=\"fa fa-long-arrow-right\"/>" -msgstr "Plati sada <span class=\"fa fa-long-arrow-right\"/>" +msgstr "Plaćanje <span class=\"fa fa-long-arrow-right\"/>" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.payment_token_form_confirm diff --git a/addons/website_sale/i18n/nl.po b/addons/website_sale/i18n/nl.po index 68756feec29..b102ed61944 100644 --- a/addons/website_sale/i18n/nl.po +++ b/addons/website_sale/i18n/nl.po @@ -1288,7 +1288,7 @@ msgid "" "shipping costs" msgstr "" "Leveringsmethoden zijn selecteerbaar op de website: de klant betaalt " -"verzondkosten" +"verzendkosten" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner diff --git a/addons/website_sale/i18n/tr.po b/addons/website_sale/i18n/tr.po index 66211bf8839..c30a85c1eba 100644 --- a/addons/website_sale/i18n/tr.po +++ b/addons/website_sale/i18n/tr.po @@ -2270,7 +2270,7 @@ msgstr "Sevkiyat Bağlayıcıları" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_website_config_settings_sale_delivery_settings msgid "Shipping Management" -msgstr "" +msgstr "Sevkiyat Yönetimi" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.products diff --git a/addons/website_sale/i18n/zh_CN.po b/addons/website_sale/i18n/zh_CN.po index e651026f512..b4b79b50b3d 100644 --- a/addons/website_sale/i18n/zh_CN.po +++ b/addons/website_sale/i18n/zh_CN.po @@ -146,6 +146,8 @@ msgid "" "<span class=\"fa fa-2x fa-credit-card\"/>\n" " Saved Cards" msgstr "" +"<span class=\"fa fa-2x fa-credit-card\"/>\n" +" 保存卡片" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.product @@ -2484,7 +2486,7 @@ msgstr "Temando 集成" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Terms & Conditions" -msgstr "方式 & 条件" +msgstr "条款& 条件" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.terms @@ -2637,7 +2639,7 @@ msgstr "为每个客户使用价格表来适配你的价格" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.cart_popover msgid "View Cart (" -msgstr "显示购物车(" +msgstr "查看购物车(" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_delivery_carrier_website_published diff --git a/addons/website_sale_digital/i18n/tr.po b/addons/website_sale_digital/i18n/tr.po index 218d6191c19..c3821093587 100644 --- a/addons/website_sale_digital/i18n/tr.po +++ b/addons/website_sale_digital/i18n/tr.po @@ -50,12 +50,12 @@ msgstr "Dijital Ekler" #. module: website_sale_digital #: model:ir.model.fields,field_description:website_sale_digital.field_ir_attachment_product_downloadable msgid "Downloadable from product portal" -msgstr "" +msgstr "Ürün portalından indirilebilir" #. module: website_sale_digital #: model:ir.ui.view,arch_db:website_sale_digital.orders_followup_downloads msgid "Downloads <span class=\"caret\"/>" -msgstr "" +msgstr "Downloadlar <span class=\"caret\"/>" #. module: website_sale_digital #: model:ir.model.fields,field_description:website_sale_digital.field_product_product_attachment_count diff --git a/addons/website_slides/i18n/da.po b/addons/website_slides/i18n/da.po index 99e1a39140f..7473686a2df 100644 --- a/addons/website_slides/i18n/da.po +++ b/addons/website_slides/i18n/da.po @@ -1132,7 +1132,7 @@ msgstr "" #: model:ir.ui.menu,name:website_slides.submenu_action_slides_slides #: model:ir.ui.view,arch_db:website_slides.view_slide_slide_tree msgid "Slides" -msgstr "" +msgstr "Slides" #. module: website_slides #: model:ir.model,name:website_slides.model_slide_category diff --git a/addons/website_slides/i18n/tr.po b/addons/website_slides/i18n/tr.po index 365128919a1..9c65e58e567 100644 --- a/addons/website_slides/i18n/tr.po +++ b/addons/website_slides/i18n/tr.po @@ -1310,7 +1310,7 @@ msgstr "" #. module: website_slides #: model:slide.channel,description:website_slides.channel_private msgid "Used to publish internal slides of company." -msgstr "" +msgstr "Firmanın iç slaytlarını yayınlamak için kullanılır." #. module: website_slides #: model:slide.channel,description:website_slides.channel_partial diff --git a/addons/website_slides/i18n/zh_CN.po b/addons/website_slides/i18n/zh_CN.po index 42ef76e60be..3b983028082 100644 --- a/addons/website_slides/i18n/zh_CN.po +++ b/addons/website_slides/i18n/zh_CN.po @@ -66,7 +66,7 @@ msgstr "#视图" #. module: website_slides #: model:ir.model.fields,field_description:website_slides.field_slide_slide_embed_views msgid "# of Embedded Views" -msgstr "嵌入式视图" +msgstr "#嵌入的视图" #. module: website_slides #: model:ir.model.fields,field_description:website_slides.field_slide_slide_slide_views @@ -151,7 +151,7 @@ msgstr "<i class=\"fa fa-cloud-upload\"/> 上传" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.slide_detail_view msgid "<i class=\"fa fa-code\"/> Embeded Views" -msgstr "<i class=\"fa fa-code\"/> 内嵌视图" +msgstr "<i class=\"fa fa-code\"/> 嵌入的视图" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.slide_detail_view @@ -782,7 +782,7 @@ msgstr "经常浏览的" #: model:ir.ui.view,arch_db:website_slides.slides_channel_header #: selection:slide.channel,promote_strategy:0 msgid "Most Voted" -msgstr "最多评价" +msgstr "较多投票的" #. module: website_slides #: model:ir.model.fields,field_description:website_slides.field_slide_category_name @@ -1391,7 +1391,7 @@ msgstr "你无法上传密码保护的文件。" #: code:addons/website_slides/static/src/js/slides.js:65 #, python-format msgid "You have already voted for this slide" -msgstr "你已经投了这张幻灯片" +msgstr "你已经给这张幻灯片投票了" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.slide_detail_view diff --git a/addons/website_theme_install/i18n/tr.po b/addons/website_theme_install/i18n/tr.po index cdad3202421..a95fcbddb56 100644 --- a/addons/website_theme_install/i18n/tr.po +++ b/addons/website_theme_install/i18n/tr.po @@ -33,7 +33,7 @@ msgstr "Kategorisi" #. module: website_theme_install #: model:ir.actions.act_window,name:website_theme_install.theme_install_kanban_action msgid "Choose Your Theme" -msgstr "" +msgstr "Temanızı Seçin" #. module: website_theme_install #: model:ir.actions.server,name:website_theme_install.theme_install_todo_action @@ -48,7 +48,7 @@ msgstr "Kur" #. module: website_theme_install #: model:ir.ui.view,arch_db:website_theme_install.theme_view_kanban msgid "Live Preview" -msgstr "" +msgstr "Canlı Önizleme" #. module: website_theme_install #: model:ir.model,name:website_theme_install.model_ir_module_module @@ -58,12 +58,12 @@ msgstr "Modül" #. module: website_theme_install #: model:ir.model.fields,field_description:website_theme_install.field_ir_module_module_image_ids msgid "Screenshots" -msgstr "" +msgstr "Ekran Görüntüleri" #. module: website_theme_install #: model:ir.ui.view,arch_db:website_theme_install.customize_modal msgid "See themes here" -msgstr "" +msgstr "Temaları burada gör" #. module: website_theme_install #: model:ir.ui.view,arch_db:website_theme_install.theme_view_search diff --git a/addons/website_twitter/i18n/zh_CN.po b/addons/website_twitter/i18n/zh_CN.po index 07fdae36722..ffa250eb865 100644 --- a/addons/website_twitter/i18n/zh_CN.po +++ b/addons/website_twitter/i18n/zh_CN.po @@ -3,21 +3,14 @@ # * website_twitter # # Translators: -# Jeffery Chenn <jeffery9@gmail.com>, 2016 -# Talway <9010446@qq.com>, 2016 -# liAnGjiA <liangjia@qq.com>, 2016 -# Maie <m@maie.name>, 2016 -# Liping Wang <lynn.config@gmail.com>, 2016 -# SHOM <shanmuxin@yeah.net>, 2016 -# mrshelly <mrshelly@hotmail.com>, 2016 -# waveyeung <waveyeung@qq.com>, 2016 +# Jeffery CHEN <jeffery9@gmail.com>, 2016 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: waveyeung <waveyeung@qq.com>, 2016\n" +"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\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" @@ -61,7 +54,7 @@ msgstr "接受使用条款并单击在底部的创建按钮" msgid "" "Authentication credentials were missing or incorrect. Maybe screen name " "tweets are protected." -msgstr "身份验证证书丢失或者错误。可能是名称为tweets的屏幕受保护。" +msgstr "身份验证证明丢失或者错误。可能是屏幕名称推文被保护。" #. module: website_twitter #: model:ir.ui.view,arch_db:website_twitter.view_website_config_settings diff --git a/odoo/addons/base/i18n/da.po b/odoo/addons/base/i18n/da.po index 607de0dea2e..c63e717d35a 100644 --- a/odoo/addons/base/i18n/da.po +++ b/odoo/addons/base/i18n/da.po @@ -3904,28 +3904,28 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_homepage msgid "A homepage for the PosBox" -msgstr "" +msgstr "En hjemmeside for PosBox" #. module: base #: model:ir.module.module,description:base.module_test_exceptions #: model:ir.module.module,description:base.module_test_mimetypes msgid "A module to generate exceptions." -msgstr "" +msgstr "Et modul for at generere undtagelser." #. module: base #: model:ir.module.module,description:base.module_test_workflow msgid "A module to play with workflows." -msgstr "" +msgstr "Et modul til at lege med workflows." #. module: base #: model:ir.module.module,description:base.module_test_pylint msgid "A module to test Odoo with pylint." -msgstr "" +msgstr "Et modul til at teste Odoo med pylint." #. module: base #: model:ir.module.module,description:base.module_test_impex msgid "A module to test import/export." -msgstr "" +msgstr "Et modul til at teste import/eksport." #. module: base #: model:ir.module.module,description:base.module_test_new_api @@ -3935,7 +3935,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_uninstall msgid "A module to test the uninstall feature." -msgstr "" +msgstr "Et modul til at teste afinstallationsfunktionen." #. module: base #: model:ir.module.module,description:base.module_test_assetsbundle @@ -3950,12 +3950,12 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_inherit msgid "A module to verify the inheritance." -msgstr "" +msgstr "Et modul til at verificere nedarvninger." #. module: base #: model:ir.module.module,description:base.module_test_limits msgid "A module with dummy methods." -msgstr "" +msgstr "Et modul med dummy metoder." #. module: base #: code:addons/base/ir/ir_qweb/fields.py:377 @@ -3966,7 +3966,7 @@ msgstr "" #. module: base #: selection:res.company,rml_paper_format:0 msgid "A4" -msgstr "" +msgstr "A4" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_title_shortcut @@ -3981,18 +3981,18 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_user_ids msgid "Accepted Users" -msgstr "" +msgstr "Accepterede brugere" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_access_ids #: model:ir.ui.view,arch_db:base.ir_access_view_form msgid "Access" -msgstr "" +msgstr "Adgang" #. module: base #: model:ir.ui.view,arch_db:base.ir_access_view_search msgid "Access Control" -msgstr "" +msgstr "Adgangskontrol" #. module: base #: model:ir.model.fields,field_description:base.field_res_groups_model_access @@ -4001,7 +4001,7 @@ msgstr "" #: model:ir.ui.view,arch_db:base.ir_access_view_tree #: model:ir.ui.view,arch_db:base.view_groups_form msgid "Access Controls" -msgstr "" +msgstr "Adgangskontroller" #. module: base #: model:ir.actions.act_window,name:base.ir_access_act @@ -4017,7 +4017,7 @@ msgstr "Adgangsgrupper" #. module: base #: model:ir.model.fields,field_description:base.field_res_groups_menu_access msgid "Access Menu" -msgstr "" +msgstr "Adgangs menu" #. module: base #: model:ir.ui.view,arch_db:base.edit_menu_access @@ -4030,13 +4030,13 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_view_form #: model:res.groups,name:base.group_erp_manager msgid "Access Rights" -msgstr "" +msgstr "Adgangs rettigheder" #. module: base #: model:ir.ui.view,arch_db:base.view_groups_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "Access Rules" -msgstr "" +msgstr "Adgangs regler" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_default @@ -4662,7 +4662,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_hr_appraisal msgid "Appraisals" -msgstr "" +msgstr "Evalueringer" #. module: base #: model:ir.actions.act_window,name:base.action_module_open_categ @@ -4672,12 +4672,12 @@ msgstr "" #: model:ir.ui.view,arch_db:base.module_tree #: model:ir.ui.view,arch_db:base.view_module_filter msgid "Apps" -msgstr "" +msgstr "Apps" #. module: base #: model:ir.model.fields,field_description:base.field_base_language_export_modules msgid "Apps To Export" -msgstr "" +msgstr "Apps til eksport" #. module: base #: model:ir.model.fields,field_description:base.field_base_module_upgrade_module_info @@ -5531,6 +5531,8 @@ msgid "" "Check this to define the report footer manually. Otherwise it will be filled" " in automatically." msgstr "" +"Check her for at definere fodnote i rapporter manuelt. Alternativt vil de " +"blive udfyldt automatisk." #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -7985,7 +7987,7 @@ msgstr "" #: model:ir.model.fields,help:base.field_res_company_rml_footer #: model:ir.model.fields,help:base.field_res_company_rml_footer_readonly msgid "Footer text displayed at the bottom of all reports." -msgstr "" +msgstr "Tekst i sidefod der vises i bunden af alle rapporter." #. module: base #: model:ir.model.fields,help:base.field_ir_act_report_xml_report_name @@ -8181,7 +8183,7 @@ msgstr "Gambia" #: model:ir.module.category,name:base.module_category_hr_gamification #: model:ir.module.module,shortdesc:base.module_gamification msgid "Gamification" -msgstr "" +msgstr "Gamification" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -9667,7 +9669,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_stock_landed_costs msgid "Landed Costs" -msgstr "" +msgstr "Landed Costs" #. module: base #: model:ir.model.fields,field_description:base.field_base_language_export_lang @@ -10019,7 +10021,7 @@ msgstr "Launchpad" #. module: base #: model:ir.module.category,name:base.module_category_lead_automation msgid "Lead Automation" -msgstr "" +msgstr "Lead automatisering" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_project_issue @@ -12056,7 +12058,7 @@ msgstr "" #. module: base #: model:ir.actions.report.xml,name:base.preview_rml_report msgid "Preview RML Report" -msgstr "" +msgstr "Vis RML rapport" #. module: base #: model:ir.ui.view,arch_db:base.view_currency_form @@ -12258,7 +12260,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_ir_act_server_code #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "Python Code" -msgstr "" +msgstr "Python kode" #. module: base #: selection:ir.server.object.lines,type:0 @@ -12523,7 +12525,7 @@ msgstr "Relationens navn" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_relation_field msgid "Relation field" -msgstr "" +msgstr "Relationsfelt" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_relation_table @@ -12681,7 +12683,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_wkf_instance_res_id #: model:ir.model.fields,field_description:base.field_wkf_triggers_res_id msgid "Resource ID" -msgstr "" +msgstr "Resource ID" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_res_model @@ -13259,6 +13261,8 @@ msgid "" "Set the font into the report header, it will be used as default font in the " "RML reports of the user company" msgstr "" +"Angiv fonten til sidehoved i rapporter. Den vil blive brugt som default font" +" i RML rapporter i brugerens virksomhed" #. module: base #: code:addons/base/res/res_users.py:524 @@ -13391,7 +13395,7 @@ msgstr "Spring over" #. module: base #: model:ir.module.module,shortdesc:base.module_website_slides msgid "Slides" -msgstr "" +msgstr "Slides" #. module: base #: model:res.country,name:base.sk @@ -16192,7 +16196,7 @@ msgstr "på" #. module: base #: model:ir.model,name:base.model_base msgid "base" -msgstr "" +msgstr "basis" #. module: base #: model:ir.model,name:base.model_base_language_export @@ -16366,7 +16370,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_view msgid "ir.actions.act_window.view" -msgstr "" +msgstr "ir.actions.act_window.view" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_close diff --git a/odoo/addons/base/i18n/es.po b/odoo/addons/base/i18n/es.po index 2be8bee5680..ed4afc49978 100644 --- a/odoo/addons/base/i18n/es.po +++ b/odoo/addons/base/i18n/es.po @@ -12852,7 +12852,7 @@ msgstr "Multi-compañías" #. module: base #: model:res.groups,name:base.group_multi_currency msgid "Multi Currencies" -msgstr "Multi-divisa" +msgstr "Multi Monedas" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_multilang diff --git a/odoo/addons/base/i18n/fi.po b/odoo/addons/base/i18n/fi.po index 8bc4a445d22..4ebec975449 100644 --- a/odoo/addons/base/i18n/fi.po +++ b/odoo/addons/base/i18n/fi.po @@ -7156,7 +7156,7 @@ msgstr "Määritellyt raportit" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_constraint_definition msgid "Definition" -msgstr "Definición" +msgstr "Määritelmä" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_access_perm_unlink @@ -14538,7 +14538,7 @@ msgstr "" #. module: base #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "¡El nombre de la compañía debe ser único!" +msgstr "Yrityksen nimi täytyy olla yksilöllinen!" #. module: base #: model:ir.model.fields,help:base.field_res_users_company_id diff --git a/odoo/addons/base/i18n/hr.po b/odoo/addons/base/i18n/hr.po index fe6b11f5504..d8eaba0b93e 100644 --- a/odoo/addons/base/i18n/hr.po +++ b/odoo/addons/base/i18n/hr.po @@ -12,15 +12,15 @@ # Mario Jureša <mario.juresa@uvid.hr>, 2016 # Jasmina Otročak <jasmina@uvid.hr>, 2016 # Davor Bojkić <davor.bojkic@storm.hr>, 2016 +# Tina Milas <tina@uvid.hr>, 2016 # storm_mpildek <matija.pildek@storm.hr>, 2016 -# Tina Milas <tina@uvid.hr>, 2017 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: Tina Milas <tina@uvid.hr>, 2017\n" +"Last-Translator: storm_mpildek <matija.pildek@storm.hr>, 2016\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -13900,7 +13900,7 @@ msgstr "Potpis" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_signup msgid "Signup" -msgstr "Prijava" +msgstr "Registriraj se" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 diff --git a/odoo/addons/base/i18n/tr.po b/odoo/addons/base/i18n/tr.po index b2a116b41d8..9c7833f4c80 100644 --- a/odoo/addons/base/i18n/tr.po +++ b/odoo/addons/base/i18n/tr.po @@ -14881,7 +14881,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade msgid "This module will trigger the uninstallation of below modules." -msgstr "" +msgstr "Bu modül aşağıdaki modüllerin de kaldırılmasını tetikleyecek !" #. module: base #: model:ir.module.module,description:base.module_theme_bootswatch diff --git a/odoo/addons/base/i18n/vi.po b/odoo/addons/base/i18n/vi.po index 76ef09929ff..6241db0babf 100644 --- a/odoo/addons/base/i18n/vi.po +++ b/odoo/addons/base/i18n/vi.po @@ -14,13 +14,14 @@ # Hoang Loc Le Huu <loclhh@gmail.com>, 2016 # W360S CORP <contact@w360s.com>, 2016 # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017 +# Thang Duong Bao <nothingctrl@gmail.com>, 2017 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: Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017\n" +"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -4906,7 +4907,7 @@ msgstr "Hành động" #. module: base #: model:ir.ui.view,arch_db:base.action_view_company_form_link_2_currencies msgid "Activate" -msgstr "" +msgstr "Kích hoạt" #. module: base #: model:ir.model.fields,field_description:base.field_ir_cron_active @@ -12662,7 +12663,7 @@ msgstr "Pitcairn Island" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Pivot" -msgstr "" +msgstr "Pivot" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_copyvalue |