diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2020-10-04 00:02:18 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2020-10-04 00:02:18 +0200 |
| commit | bc30765f7dba45fc3c0bacbae7306976fbdd206e (patch) | |
| tree | 7082bb899940a4223dced2c0a520c5e887a05709 | |
| parent | 1400b0b9f46a86254c166b422a0b23ed3b3c7a24 (diff) | |
[I18N] Update translation terms from Transifex
27 files changed, 3425 insertions, 1940 deletions
diff --git a/addons/account/i18n/ckb.po b/addons/account/i18n/ckb.po index 924bd41e4e2..e70850a8e18 100644 --- a/addons/account/i18n/ckb.po +++ b/addons/account/i18n/ckb.po @@ -7,9 +7,9 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Haval Abdulkarim <haval.abdulkarim@gmail.com>, 2020\n" "Language-Team: Central Kurdish (https://www.transifex.com/odoo/teams/41243/ckb/)\n" @@ -158,6 +158,11 @@ msgid "30 Days" msgstr "" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "" @@ -371,6 +376,9 @@ msgid "" "specific.\" aria-label=\"Values set here are company-specific.\" " "groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -453,25 +461,14 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account @@ -1359,6 +1356,11 @@ msgid "Activate Other Currencies" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1385,11 +1387,6 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" msgstr "" @@ -2085,13 +2082,13 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." +msgid "Apply only if delivery country matches the group." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." +msgid "Apply only if delivery country matches." msgstr "" #. module: account @@ -2254,11 +2251,6 @@ msgid "Automatic sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" @@ -2320,7 +2312,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account Number" -msgstr "" +msgstr "ژمارەی هەژماری بانک" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id @@ -3132,7 +3124,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_tax_report_line__code msgid "Code" -msgstr "" +msgstr "کۆد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form @@ -3172,7 +3164,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" -msgstr "" +msgstr "نیشاندەری ڕەنگ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id @@ -3292,6 +3284,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "" @@ -3331,7 +3324,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "شێوەپێدانی ڕێکخستنەکان" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -3356,6 +3349,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "پشتڕاستکردنەوە" @@ -3951,7 +3945,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" -msgstr "" +msgstr "کڕیار" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund @@ -4798,7 +4792,7 @@ msgstr "دەستکاری" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account @@ -5318,7 +5312,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula msgid "Formula" -msgstr "" +msgstr "هاوکێشە" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none @@ -7039,7 +7033,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout msgid "Layout" -msgstr "" +msgstr "ڕووکار" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id @@ -7404,7 +7398,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "هەڵەی گەیشتنی نامە" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name @@ -7463,6 +7457,12 @@ msgid "Miscellaneous Operations" msgstr "" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -7522,7 +7522,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" -msgstr "" +msgstr "فرە دراو" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7701,7 +7701,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none msgid "None" -msgstr "" +msgstr "هیچ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal @@ -7742,7 +7742,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done msgid "Not done" -msgstr "" +msgstr "تەواو نەبووە" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__note @@ -7897,20 +7897,20 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo msgid "Odoo" -msgstr "" +msgstr "ئۆدۆ" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -7976,7 +7976,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." +msgid "Once your invoice is ready, press CONFIRM." msgstr "" #. module: account @@ -8631,6 +8631,11 @@ msgid "Payment terms: 30 Days" msgstr "" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "" @@ -10225,7 +10230,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Services" -msgstr "" +msgstr "خزمەتگوزارییەکان" #. module: account #. openerp-web @@ -11271,13 +11276,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11348,10 +11346,19 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -12985,7 +12992,6 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "" @@ -13110,14 +13116,14 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Vendors" -msgstr "" +msgstr "فرۆشیارەکان" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "View" -msgstr "" +msgstr "بینین" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -13127,7 +13133,7 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning msgid "Warning" -msgstr "" +msgstr "ئاگاداری" #. module: account #: code:addons/account/models/account_move.py:0 @@ -13143,7 +13149,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" -msgstr "" +msgstr "ئاگادارییەکان" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account @@ -13803,6 +13809,11 @@ msgid "code" msgstr "" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "" @@ -13844,7 +13855,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" #. module: account @@ -13856,7 +13867,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "name" -msgstr "" +msgstr "ناو" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax @@ -13877,7 +13888,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "on" -msgstr "" +msgstr "کارا" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 59513ff0f5e..13996dfc047 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -22,18 +22,19 @@ # Jesper Carstensen <info@danodoo.dk>, 2020 # Jarnhold Nattestad <nattestads@gmail.com>, 2020 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2020 -# Sanne Kristensen <sanne@vkdata.dk>, 2020 # Ejner Sønniksen <ejner@vkdata.dk>, 2020 -# lhmflexerp <lhm@flexerp.dk>, 2020 # Mads Søndergaard, 2020 +# Sanne Kristensen <sanne@vkdata.dk>, 2020 +# lhmflexerp <lhm@flexerp.dk>, 2020 +# Mads Søndergaard <mads@vkdata.dk>, 2020 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Mads Søndergaard, 2020\n" +"Last-Translator: Mads Søndergaard <mads@vkdata.dk>, 2020\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" @@ -55,21 +56,30 @@ msgid "" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" +"\n" +"- Momsgrupper: Momsen udgøres af et sæt af momsgrupper.\n" +"- Fast: Momsen forbliver den samme uanset prisen.\n" +"- Procentsats: Momsen er en procentdel af prisen:\n" +" F.eks.: 100 * (1 + 10%) = 100 (pris ikke inkluderet)\n" +" F.eks.: 110 / (1 + 10%) = 100 (pris inkluderet)\n" +"- Procent af pris moms inkluderet: Momsen er en del af prisen:\n" +" F.eks.: 180 / (1 - 10%) = 200 (pris ikke inkluderet)\n" +" F.eks.: 200 * (1 - 10%) = 180 (pris inkluderet)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" -msgstr "" +msgstr "# Afstemte Regninger" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" -msgstr "" +msgstr "# Afstemte Faktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count msgid "# Reconciled Statements" -msgstr "" +msgstr "# Afstemte Kontoudtog" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits @@ -85,7 +95,7 @@ msgstr "Mønter/regninger" #: code:addons/account/models/account_move.py:0 #, python-format msgid "#Created by: %s" -msgstr "" +msgstr "#Oprettet af: %s" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt @@ -108,13 +118,13 @@ msgstr "" #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "%(action)s for journal %(journal)s" -msgstr "" +msgstr "%(action)s for journal %(journal)s" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "%d moves" -msgstr "" +msgstr "%d bevægelser" #. module: account #: code:addons/account/models/account_tax.py:0 @@ -142,7 +152,7 @@ msgstr "%s (afrunding)" #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "%s is not a stored field" -msgstr "" +msgstr "%s er ikke et gemt felt" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices @@ -158,7 +168,7 @@ msgstr "-> Vis delvis udlignet poster" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." -msgstr "" +msgstr ". Det kan være du vil angive et større tal her." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -181,6 +191,11 @@ msgid "30 Days" msgstr "30 dage" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "30% forud den sidste dag i næste måned" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% nu, resten om 60 dage" @@ -211,11 +226,27 @@ msgid "" " </p>\n" "</div>\n" msgstr "" +"<?xml version=\"1.0\"?>\n" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Kære ${object.partner_id.name}<br/><br/>\n" +" Tak for din betaling.\n" +" Hermed din kvittering <strong>${(object.name or '').replace('/','-')}</strong> på\n" +" beløbet <strong>${format_amount(object.amount, object.currency_id)}</strong> fra ${object.company_id.name}.\n" +" <br/><br/>\n" +" Tøv ikke med at kontakte os hvis du har nogen spørgsmål.\n" +" <br/><br/>\n" +" Venlig hilsen,<br/>\n" +" % if user and user.signature:\n" +" ${user.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "<b>Post Exchange difference entries in:</b>" -msgstr "" +msgstr "<b>Post Udveksling forskel posteringer i:</b>" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -259,6 +290,44 @@ msgid "" "</div>\n" " " msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Kære\n" +" % if object.partner_id.parent_id:\n" +" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n" +" % else:\n" +" ${object.partner_id.name},\n" +" % endif\n" +" <br/><br/>\n" +" Her er din\n" +" % if object.name:\n" +" faktura <strong>${object.name}</strong>\n" +" % else:\n" +" faktura\n" +" %endif\n" +" % if object.invoice_origin:\n" +" (med henvisning: ${object.invoice_origin})\n" +" % endif\n" +" i alt<strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" fra ${object.company_id.name}.\n" +" % if object.payment_state == 'paid':\n" +" Denne faktura er allerede betalt.\n" +" % else:\n" +" Overfør betaling så hurtigt som muligt.\n" +" % if object.payment_reference:\n" +" <br/><br/>\n" +" Anvend venligst følgende kommunikation til din betaling: <strong>${object.payment_reference}</strong>.\n" +" % endif\n" +" % endif\n" +" <br/><br/>\n" +" Tøv ikke med at kontakte os, hvis du har spørgsmål.\n" +" % if object.invoice_user_id.signature:\n" +" <br/>\n" +" ${object.invoice_user_id.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice @@ -320,6 +389,8 @@ msgid "" "<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to " "<strong>{account_target_name}</strong> by {link}</li>" msgstr "" +"<li>{amount} ({debit_credit}) fra <strong>%s</strong> blev overført til " +"<strong>{account_target_name}</strong> af {link}</li>" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -328,6 +399,8 @@ msgid "" "<li>{amount} ({debit_credit}) from {link}, " "<strong>%(account_source_name)s</strong></li>" msgstr "" +"<li>{amount} ({debit_credit}) fra {link}, " +"<strong>%(account_source_name)s</strong></li>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -335,6 +408,8 @@ msgid "" "<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " "'/')]}\">Draft</span>" msgstr "" +"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " +"'/')]}\">Kladde</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -357,6 +432,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</span>\n" " <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Bills</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Regning</span>\n" +" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Regninger</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -364,6 +441,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n" " <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Invoices</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Faktura</span>\n" +" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Faktura</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -371,6 +450,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Statement</span>\n" " <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Statements</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Udtog</span>\n" +" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Udtog</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -432,6 +513,9 @@ msgid "" "('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or " "</span>" msgstr "" +"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', " +"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> " +"eller </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -511,26 +595,19 @@ msgstr "<span class=\"o_stat_text\">Faktureret</span>" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" +"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " +"groups=\"base.group_multi_currency\"> i </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" +"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " +"groups=\"base.group_multi_currency\"> i </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -538,6 +615,9 @@ msgid "" "<span class=\"text-muted\">Leave empty to create a new journal for this bank" " account, or select a journal to link it with the bank account.</span>" msgstr "" +"<span class=\"text-muted\">Lad stå tom for at oprette en ny journal for " +"denne bankkonto, eller vælg en journal for at forbinde den til en " +"bankkonto.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -584,6 +664,8 @@ msgid "" "<span title=\"Outstanding Payments/Receipts\">Outstanding " "Payments/Receipts</span>" msgstr "" +"<span title=\"Udestående Betalinger/Kvitteringer\">Udestående " +"Betalinger/Kvitteringer</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -593,7 +675,7 @@ msgstr "<span> Fra </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span> Manually</span>" -msgstr "" +msgstr "<span>Manuelt</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -613,7 +695,7 @@ msgstr "<span>Balance</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Create</span>" -msgstr "" +msgstr "<span>Opret</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -686,6 +768,8 @@ msgid "" "<span>This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately.</span>" msgstr "" +"<span>Denne postering er blevet genereret via Fakturering applikationen, før" +" installering af Regnskab. Dens saldo er blevet importeret separat.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -700,7 +784,7 @@ msgstr "<span>Upload fakturaer</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Upload</span>" -msgstr "" +msgstr "<span>Upload</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -831,6 +915,8 @@ msgid "" "<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n" " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." msgstr "" +"<strong>Denne valuta er allerede blevet anvendt til generering af regnskabs posteringer.</stong> <br/>\n" +" Ændring af dens afrundings faktor nu, vil ikke ændre afrundingen foretaget på tidligere posteringer; hvilket muligvis kan forårsage uoverensstemmelser med nye posteringer." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -852,7 +938,7 @@ msgstr "<strong>Leverandør: </strong>" #: code:addons/account/models/account_move.py:0 #, python-format msgid "@From: %(email)s" -msgstr "" +msgstr "@Fra: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -919,13 +1005,13 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "A modification has been operated on the line %s." -msgstr "" +msgstr "En modifikation er blevet behandlet på linjen %s." #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A payment must always belongs to a bank or cash journal." -msgstr "" +msgstr "En betaling skal altid tilhøre en bank eller kontant journal." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -998,6 +1084,8 @@ msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" +"Konto %s tillader ikke afstemning. Ændr først konfigurationen for denne " +"konto til at tilladet det." #. module: account #: model:ir.model,name:account.model_account_cash_rounding @@ -1041,7 +1129,7 @@ msgstr "Kontogruppe" #: code:addons/account/models/account_account.py:0 #, python-format msgid "Account Groups with the same granularity can't overlap" -msgstr "" +msgstr "Kontogrupper med samme granularitet kan ikke overlappe hinanden" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id @@ -1092,7 +1180,7 @@ msgstr "Tilbageførsel af postering" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name msgid "Account Name" -msgstr "" +msgstr "Konto Navn" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number @@ -1104,7 +1192,7 @@ msgstr "Kontonummer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Options" -msgstr "" +msgstr "Konto Indstillinger" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id @@ -1165,7 +1253,7 @@ msgstr "Momskonto gruppe" #. module: account #: model:ir.model,name:account.model_account_tax_report msgid "Account Tax Report" -msgstr "" +msgstr "Konto Momsrapport" #. module: account #: model:ir.model,name:account.model_account_tax_report_line @@ -1272,7 +1360,7 @@ msgstr "Kontorapport med betalingslinjer " #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" -msgstr "" +msgstr "Konto rapport uden betalings linjer" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids @@ -1298,17 +1386,17 @@ msgstr "Alternativ konto" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." -msgstr "" +msgstr "Konto at overføre til" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill msgid "Account tour upload bill" -msgstr "" +msgstr "Konto tour upload regning" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm msgid "Account tour upload bill email confirm" -msgstr "" +msgstr "Konto tour upload regning email bekræft" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account @@ -1390,7 +1478,7 @@ msgstr "Regnskabsperioder" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting information" -msgstr "" +msgstr "Regnskab information" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -1450,6 +1538,11 @@ msgid "Activate Other Currencies" msgstr "Aktivér andre valutaer" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1466,7 +1559,7 @@ msgstr "Aktiv" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Active Account" -msgstr "" +msgstr "Aktiv Konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain @@ -1476,13 +1569,8 @@ msgstr "Aktivt domæne" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" -msgstr "" +msgstr "Aktiver for at oprette salgs kvitteringer" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids @@ -1511,7 +1599,7 @@ msgstr "Aktivitetstilstand" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note msgid "Activity Summary" -msgstr "" +msgstr "Aktivitets Opsummering" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon @@ -1519,12 +1607,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon msgid "Activity Type Icon" -msgstr "" +msgstr "Aktivitet Type Ikon" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id msgid "Activity User" -msgstr "" +msgstr "Aktivitet Bruger" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id @@ -1532,6 +1620,8 @@ msgid "" "Activity will be automatically scheduled on payment due date, improving " "collection process." msgstr "" +"Aktivitet vil blive planlægt på betalingens forfalds dato automatisk, " +"hvilket forbedre indhentnings processen." #. module: account #. openerp-web @@ -1563,6 +1653,8 @@ msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with" " their mobile banking application." msgstr "" +"Tilføj en QR-kode til dine faktura, så dine kunder kan betale med samme, via" +" deres mobil bank applikation." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step @@ -1589,7 +1681,7 @@ msgstr "Tilføj en linje" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Add a line to your invoice" -msgstr "" +msgstr "Tilføj en linje til din faktura" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1604,7 +1696,7 @@ msgstr "Tilføj et notat" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" -msgstr "" +msgstr "Tilføj en betalings QR-kode til dine faktura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line @@ -1644,7 +1736,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" -msgstr "" +msgstr "Juster Mændge" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1661,7 +1753,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry" -msgstr "" +msgstr "Justerende Postering" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1670,12 +1762,15 @@ msgid "" "Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " "{new_date}" msgstr "" +"Justerende Postering for {link}: {percent:f}% af {amount} anerkendt den " +"{new_date}" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})" msgstr "" +"Justerende Postering for {date} ({percent:f}% anerkendt den {new_date})" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1683,6 +1778,7 @@ msgstr "" msgid "" "Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" msgstr "" +"Justerende Postering {link}: {percent:f}% af {amount} anerkend fra {date}" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type @@ -1768,7 +1864,7 @@ msgstr "Alle bogførte posteringer" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "All accounts on the lines must be of the same type." -msgstr "" +msgstr "Alle konti på linjerne skal tilhøre samme type." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step @@ -1788,6 +1884,7 @@ msgid "" "All the account entries lines must be processed in order to validate the " "statement." msgstr "" +"Alle konto posterings linjer skal være behandler for at validere udtoget." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile @@ -1822,17 +1919,17 @@ msgstr "Gør det muligt at konfigurere moms ud fra kontant basis" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids msgid "Allowed Journals" -msgstr "" +msgstr "Tilladte Journaler" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids msgid "Allowed account types" -msgstr "" +msgstr "Tilladte konto typer" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Allowed accounts" -msgstr "" +msgstr "Tilladte konti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1852,6 +1949,8 @@ msgid "" "Always positive amount concerned by this matching expressed in the company " "currency." msgstr "" +"Altid positiv mængde angående denne sammenligning, angivet i virksomhedens " +"valuta." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency @@ -1859,6 +1958,8 @@ msgid "" "Always positive amount concerned by this matching expressed in the credit " "line foreign currency." msgstr "" +"Altid positiv mængde angående denne sammenligning, angivet i kredit linjens " +"udenlandske valuta." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency @@ -1866,6 +1967,8 @@ msgid "" "Always positive amount concerned by this matching expressed in the debit " "line foreign currency." msgstr "" +"Altid positiv mængde angående denne sammenligning, angivet i debet linjens " +"udenlandske valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount @@ -1969,12 +2072,12 @@ msgstr "Beløb i valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" -msgstr "" +msgstr "Mængde til Betaling (Virksomheds Valuta)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" -msgstr "" +msgstr "Mængde til Betaling (udenlandsk valuta)" #. module: account #. openerp-web @@ -2105,7 +2208,7 @@ msgstr "Analyse standarder" #: model:ir.actions.act_window,name:account.action_analytic_default_list #: model:ir.ui.menu,name:account.menu_analytic_default_list msgid "Analytic Defaults Rules" -msgstr "" +msgstr "Analytiske Standard Regler" #. module: account #: model:ir.model,name:account.model_account_analytic_default @@ -2197,16 +2300,14 @@ msgstr "Gem automatisk denne konteringsgruppe" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." -msgstr "" -"Tilføj kun hvis leverings eller fakturerings land stemmer overens med " -"gruppen." +msgid "Apply only if delivery country matches the group." +msgstr "Anvend kun hvis leverings landet stemmer overens med gruppen." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." -msgstr "Gem kun hvis leverings- eller fakturaland matcher." +msgid "Apply only if delivery country matches." +msgstr "Anvend kun hvis leverings landet stemmer overens." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2314,7 +2415,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto Reconcile" -msgstr "" +msgstr "Afstem automatisk" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -2331,7 +2432,7 @@ msgstr "Automatisk udfyldelse fra sidste regning" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" -msgstr "" +msgstr "Auto-genererede Betalinger" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile @@ -2353,12 +2454,12 @@ msgstr "Automatiske valutakurser" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry msgid "Automatic Entries" -msgstr "" +msgstr "Automatiske Posteringer" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" -msgstr "" +msgstr "Automatisk Postering Standard Journal" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2368,12 +2469,7 @@ msgstr "Automatisk import" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" +msgstr "Automatisk sekvens" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids @@ -2480,7 +2576,7 @@ msgstr "Bankjournaler" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Bank Matched" -msgstr "" +msgstr "Bank Matchet" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id @@ -2548,7 +2644,7 @@ msgstr "Kontoudtog" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Bank Suspense Account" -msgstr "" +msgstr "Bank Spændingskonto" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type @@ -2574,6 +2670,8 @@ msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" +"Bankudtogs transaktioner vil blive posteret på spændingskontoen, indtil den " +"endelig afstemning, hvilket gør det muligt at finde den korrekte konto." #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -2660,7 +2758,7 @@ msgstr "Før" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bic" -msgstr "" +msgstr "BIC" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2835,12 +2933,12 @@ msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" -msgstr "" +msgstr "Can Rediger Guide" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" -msgstr "" +msgstr "Can Gruppe Betalinger" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible @@ -2891,6 +2989,8 @@ msgid "" "Cannot create an invoice of type %(move_type)s with a journal having " "%(journal_type)s as type." msgstr "" +"Kan ikke oprette en faktura af typen %(move_type)s med en journal af typen " +"%(journal_type)s." #. module: account #: code:addons/account/models/account_move.py:0 @@ -2940,7 +3040,7 @@ msgstr "Kontant" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" -msgstr "" +msgstr "Kontant Konto" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility @@ -2985,7 +3085,7 @@ msgstr "Kontant difference udgift konto" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Gain" -msgstr "" +msgstr "Kontant Difference Gevinst" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id @@ -2997,7 +3097,7 @@ msgstr "Kontant difference indkomst konto" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Loss" -msgstr "" +msgstr "Kontant Difference Tab" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -3032,13 +3132,13 @@ msgstr "Kontantopgørelse" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash difference observed during the counting (Loss)" -msgstr "" +msgstr "Kontant difference observeret under tællingen (Tab)" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash difference observed during the counting (Profit)" -msgstr "" +msgstr "Kontant difference observeret under tællingen (Indtægt)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -3079,13 +3179,13 @@ msgstr "Kategori for indkomstkonto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" -msgstr "" +msgstr "Skift Konto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Change Period" -msgstr "" +msgstr "Skift Periode" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label @@ -3292,13 +3392,13 @@ msgstr "Kode præfiks" #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end msgid "Code Prefix End" -msgstr "" +msgstr "Kode Præfiks Slut" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start msgid "Code Prefix Start" -msgstr "" +msgstr "Kode Præfiks Start" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value @@ -3443,6 +3543,7 @@ msgstr "Udfyld navnet for denne rapport linje, til brug i en rapport." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "Afsender" @@ -3509,6 +3610,7 @@ msgstr "Konfigurer" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Bekræft" @@ -3535,7 +3637,7 @@ msgstr "Tillykke! Nu er du klar." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" -msgstr "" +msgstr "Forbind" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu @@ -3561,7 +3663,7 @@ msgstr "Indeholder" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__line_ids msgid "Content of this tax report" -msgstr "" +msgstr "Indhold af denne momrapport" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body @@ -3645,7 +3747,7 @@ msgstr "Landegruppe" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__country_id msgid "Country for which this report is available." -msgstr "" +msgstr "Land for hvor denne rapport er tilgængelig." #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id @@ -3667,12 +3769,12 @@ msgstr "Opret" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" -msgstr "" +msgstr "Opret Automatiske Posteringer" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Create Automatic Entries for selected Journal Items" -msgstr "" +msgstr "Opret Automatiske Posteringer for valgte Journalartikler" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step @@ -3682,12 +3784,12 @@ msgstr "Dan faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Invoices upon Emails" -msgstr "" +msgstr "Opret Faktura ved Emails" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" -msgstr "" +msgstr "Opret Journalposteringer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form @@ -3789,7 +3891,7 @@ msgstr "Opret kontoudtog" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice msgid "Create first invoice" -msgstr "" +msgstr "Opret første faktura" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -3823,7 +3925,7 @@ msgstr "Opret den første kontantafrunding" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create your first invoice." -msgstr "" +msgstr "Opret din første faktura." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid @@ -3962,7 +4064,7 @@ msgstr "Kredit" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" -msgstr "" +msgstr "Kredit Mængde Valuta" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card @@ -4015,13 +4117,13 @@ msgstr "Kredit journaler, der matches med denne journal." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" -msgstr "" +msgstr "Kumuleret Saldo" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "" "Cumulated balance depending on the domain and the order chosen in the view." -msgstr "" +msgstr "Kumuleret saldo afhængig af domænet og rækkefølgen valgt i visningen." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form @@ -4055,12 +4157,12 @@ msgstr "Valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" -msgstr "" +msgstr "Valuta konverteringshjælper" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" -msgstr "" +msgstr "Valuta Konvertering Journal" #. module: account #: code:addons/account/models/account_move.py:0 @@ -4074,23 +4176,23 @@ msgstr "Valutakurs difference" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Currency exchange rate difference (cash basis)" -msgstr "" +msgstr "Valutakurs difference (kontant basis)" #. module: account #: code:addons/account/models/res_bank.py:0 #, python-format msgid "Currency must always be provided in order to generate a QR-code" -msgstr "" +msgstr "Valuta skal altid være angivet for at kunne generere en QR-kode" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id msgid "Currency of the credit journal item." -msgstr "" +msgstr "Valuta for kredit journalartiklen" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id msgid "Currency of the debit journal item." -msgstr "" +msgstr "Valuta for debet journalartiklen" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets @@ -4178,7 +4280,7 @@ msgstr "Kundereference" #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Customer Reimbursement" -msgstr "" +msgstr "Kunde Refusion" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id @@ -4216,19 +4318,19 @@ msgstr "Tilpas udseendet af dine fakturaer." #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize the prefix and number to fit your needs." -msgstr "" +msgstr "Tilpas præfikset og tallet til dine behov." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize your layout." -msgstr "" +msgstr "Tilpas dit layout." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" -msgstr "" +msgstr "Skæring" #. module: account #: model:account.incoterms,name:account.incoterm_DAP @@ -4238,7 +4340,7 @@ msgstr "LEVERES PÅ STEDET" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" -msgstr "" +msgstr "LEVERET TIL STED ULADET" #. module: account #: model:account.incoterms,name:account.incoterm_DDP @@ -4290,7 +4392,7 @@ msgstr "Dato" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." -msgstr "" +msgstr "Dato (inklusiv) hvorfra tallene er genoprettet." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date @@ -4298,11 +4400,13 @@ msgid "" "Date (inclusive) to which the numbers are resequenced. If not set, all " "Journal Entries up to the end of the period are resequenced." msgstr "" +"Dato (inklusiv) hvorfra tallene er genoprettet. Hvis ikke angivet, " +"genoprettes alle Journal Posteringer frem til slutningen af perioden." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode msgid "Date Mode" -msgstr "" +msgstr "Dato Tilstand" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date @@ -4355,7 +4459,7 @@ msgstr "Debet" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" -msgstr "" +msgstr "Debet Mængde Valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id @@ -4391,22 +4495,22 @@ msgstr "Dedikeret kreditnotat sekvens" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id msgid "Default Account" -msgstr "" +msgstr "Standard Konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" -msgstr "" +msgstr "Standard Konto Type" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" -msgstr "" +msgstr "Standard Udgiftskonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" -msgstr "" +msgstr "Standard Indtægtskonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4492,6 +4596,8 @@ msgid "" "Define in which journals this account can be used. If empty, can be used in " "all journals." msgstr "" +"Definer i hvilke journaler denne konto kan anvendes. Kan anvendes i alle " +"journaler hvis efterladt tom." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4640,7 +4746,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "Digitalize your vendor bills with OCR and Artificial Intelligence." -msgstr "" +msgstr "Digitaliser dine leverandørregninger med OCR og Kunstig Intelligens" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -4748,22 +4854,22 @@ msgstr "Vis navn" #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code msgid "Display QR-code" -msgstr "" +msgstr "Vis QR-kode" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" -msgstr "" +msgstr "Vis QR-kode på faktura" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" -msgstr "" +msgstr "Vis Afrundning Advarsel" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" -msgstr "" +msgstr "Vis SEPA QR-kode" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__display_type @@ -4778,28 +4884,28 @@ msgstr "Vis på fakturaer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Credit Notes" -msgstr "" +msgstr "Distribution for Kreditnota" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" -msgstr "" +msgstr "Distribution for Faktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" -msgstr "" +msgstr "Distribution for Tilbagebetalings faktura" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids msgid "Distribution when the tax is used on a refund" -msgstr "" +msgstr "Distribution når moms anvendes på en tilbagebetaling" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids msgid "Distribution when the tax is used on an invoice" -msgstr "" +msgstr "Distribution når en moms anvendes på en faktura" #. module: account #: code:addons/account/models/digest.py:0 @@ -4984,7 +5090,7 @@ msgstr "Rediger" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account @@ -5063,13 +5169,13 @@ msgstr "Posteringer er hashet fra %s (%s)" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Entries are not from the same account: %s != %s" -msgstr "" +msgstr "Posteringer er ikke fra den samme konto: %s != %s" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Entries doesn't belong to the same company: %s != %s" -msgstr "" +msgstr "Posteringer tilhører ikke den samme virksomhed: %s != %s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post @@ -5077,6 +5183,8 @@ msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" +"Posteringer i fremtiden er sat til auto-postering per standard. Marker denne" +" kasse for at postere dem nu." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5087,7 +5195,7 @@ msgstr "Poster til gennemgang" #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "Entries: %(account)s" -msgstr "" +msgstr "Posteringer: %(account)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids @@ -5221,6 +5329,8 @@ msgid "" "Factor to apply on the account move lines generated from this distribution " "line" msgstr "" +"Faktor der skal avendes på kontobevægelses linjerne genereret fra denne " +"distributions linje" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent @@ -5229,6 +5339,8 @@ msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" +"Faktor der skal anvendes på kontobevægelses linjer genereret fra denne " +"distributions linje, i procent" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search @@ -5254,6 +5366,8 @@ msgid "" "Fill in the details of the line.<br><i>Tip: all the details can be set " "automatically if you configure your <b>products</b>.</i>" msgstr "" +"Angiv detaljerne for linjen.<br><i>Råd: alle detaljerne kan angives " +"automatisk hvis du konfigurere dine <b>produkter</b>.</i>" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id @@ -5269,17 +5383,17 @@ msgstr "Finansielle tags" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex msgid "Find Text in Label" -msgstr "" +msgstr "Find Tekst i Mærkat" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" -msgstr "" +msgstr "Find Tekst i Noter" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "First Bill" -msgstr "" +msgstr "Første Regning" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date @@ -5299,12 +5413,12 @@ msgstr "Første hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" -msgstr "" +msgstr "Første Nye Sekvens" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "First invoice sent!" -msgstr "" +msgstr "Første faktura afsendt!" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id @@ -5312,7 +5426,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id #: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id msgid "Fiscal Country" -msgstr "" +msgstr "Finans Land" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -5423,12 +5537,12 @@ msgstr "Anlægsaktiver" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" -msgstr "" +msgstr "Decimal Mængde" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Follow Customer Payments" -msgstr "" +msgstr "Følg Kunde Betalinger" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids @@ -5480,7 +5594,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" -msgstr "" +msgstr "Tving" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included @@ -5688,7 +5802,7 @@ msgstr "God kunde" #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" -msgstr "" +msgstr "Varer" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id @@ -5713,7 +5827,7 @@ msgstr "Sortér efter" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payments" -msgstr "" +msgstr "Gruppebetalinger" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group @@ -5777,7 +5891,7 @@ msgstr "Skjul brug kontant basis mulighed" #: model:ir.model.fields,field_description:account.field_account_move__highest_name #: model:ir.model.fields,field_description:account.field_account_payment__highest_name msgid "Highest Name" -msgstr "" +msgstr "Højeste Navn" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -6127,7 +6241,7 @@ msgstr "Importér dine kontoudtog i QIF" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Import your first bill" -msgstr "" +msgstr "Importer din første regning" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment @@ -6179,7 +6293,7 @@ msgstr "Indkommende" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids msgid "Inbound Payment Methods" -msgstr "" +msgstr "Indgående Betalingsmetoder" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic @@ -6218,7 +6332,7 @@ msgstr "Omsætningskonto på vareskabelon" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" -msgstr "" +msgstr "Indgående Betalinger" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id @@ -6229,6 +6343,11 @@ msgid "" "transactions will be reconciled with entries on the Outstanding Receipts " "Account instead of the receivable account." msgstr "" +"Indgående betalingsposteringer udløst af faktura/tilbagebetalinger vil blive" +" posteret i Udestående Kvitteringers Kontoen og vises som blå linjer i bank " +"afstemnings widget'en. Under afstemnings processen, vil omfattede " +"transaktioner blive afstem med posteringer i Udestående Kvitteringer " +"Kontoen, i stedet for Modtagende konto." #. module: account #: code:addons/account/wizard/setup_wizards.py:0 @@ -6512,13 +6631,15 @@ msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" +"Faktura og kreditnota distribution skal hver især indeholde nøjagtig én " +"linje for denne basis." #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should have the same number of lines." -msgstr "" +msgstr "Faktura og kreditnota distribution skal have det samme antal linjer." #. module: account #: code:addons/account/models/account_tax.py:0 @@ -6527,6 +6648,8 @@ msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" +"Faktura og kreditnota distribution bør stemme overens (samme procentdel, i " +"samme rækkefølge)." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids @@ -6650,7 +6773,7 @@ msgstr "Fakturering" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy msgid "Invoicing App Legacy" -msgstr "" +msgstr "Fakturerings App Legacy" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between @@ -6676,7 +6799,7 @@ msgstr "Er større end" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer msgid "Is Internal Transfer" -msgstr "" +msgstr "Er Intern Overførsel" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower @@ -6687,19 +6810,19 @@ msgstr "Er mindre end" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" -msgstr "" +msgstr "Er Matchet med et Kontoudtog" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent msgid "Is Move Sent" -msgstr "" +msgstr "Er bevægelse afsendt" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance msgid "Is Off Balance" -msgstr "" +msgstr "Er ikke balanceret" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed @@ -6710,7 +6833,7 @@ msgstr "Er udskrevet" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" -msgstr "" +msgstr "Er afstemt" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line @@ -6720,7 +6843,7 @@ msgstr "Er afrundings linje" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start msgid "Is Valid Balance Start" -msgstr "" +msgstr "Er gyldig saldo start" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero @@ -6737,7 +6860,7 @@ msgstr "Den opretter kladde faktura og regninger ved at sende en email." #: model:ir.model.fields,help:account.field_account_move__is_move_sent #: model:ir.model.fields,help:account.field_account_payment__is_move_sent msgid "It indicates that the invoice/payment has been sent." -msgstr "" +msgstr "Det indikere at faktura/betalingen er blevet afsendt." #. module: account #: code:addons/account/models/account_move.py:0 @@ -6746,21 +6869,23 @@ msgid "" "It seems that the taxes have been modified since the creation of the journal" " entry. You should create the credit note manually instead." msgstr "" +"Det ser ud til at momsen er blevet modificeret siden oprettelsen af journal " +"posteringen. Du bør oprette kreditnotatet manuelt i stedet." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "JRNL/2016/00001" -msgstr "" +msgstr "JRNL/2016/00001" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data msgid "JSON value of the data to be displayed in the previewer" -msgstr "" +msgstr "JSON værdi for data til visning i forhåndsviseren." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data msgid "JSON value of the moves to be created" -msgstr "" +msgstr "JSON værdi for bevægelserne til oprettelse" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 @@ -6794,7 +6919,7 @@ msgstr "Journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" -msgstr "" +msgstr "Journal Valuta" #. module: account #. openerp-web @@ -6834,7 +6959,7 @@ msgstr "Postering" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry msgid "Journal Entry Date" -msgstr "" +msgstr "Journal Postering Dato" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name @@ -6899,7 +7024,7 @@ msgstr "Journal navn" #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" -msgstr "" +msgstr "Journal Spændingskonto" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list @@ -6910,7 +7035,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" -msgstr "" +msgstr "Journal Genstande" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -6934,7 +7059,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." -msgstr "" +msgstr "Journal hvor posteringen skal oprettes." #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -6999,7 +7124,7 @@ msgstr "Opslagstavle instrumentbræt graf" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" -msgstr "" +msgstr "Behold nuværende rækkefølge" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form @@ -7314,7 +7439,7 @@ msgstr "Layout" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id msgid "Leave empty to assign the Salesperson of the invoice." -msgstr "" +msgstr "Lad stå tom for at tildele fakturaens salgsperson." #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers @@ -7347,7 +7472,7 @@ msgstr "Lad dine kunder betale deres fakturaer online" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Let's send the invoice." -msgstr "" +msgstr "Lad os sende fakturaen." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step @@ -7440,7 +7565,7 @@ msgstr "Log en intern note" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Looks good. Let's continue." -msgstr "" +msgstr "Ser godt ud. Lad os fortsætte." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step @@ -7560,17 +7685,17 @@ msgstr "Dækningsbidragsanalyse" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" -msgstr "" +msgstr "Marker som Sendt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" -msgstr "" +msgstr "Marker som fuldt betalt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Match Invoice/bill with" -msgstr "" +msgstr "Sammenlign faktura/regning med" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex @@ -7586,19 +7711,19 @@ msgstr "Match regex" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label msgid "Match Text Location Label" -msgstr "" +msgstr "Sammenlign Tekst Lokation Mærkat" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note msgid "Match Text Location Note" -msgstr "" +msgstr "Sammenlign Tekst Lokation Notat" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference msgid "Match Text Location Reference" -msgstr "" +msgstr "Sammenlign Tekst Lokation Reference" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching @@ -7626,7 +7751,7 @@ msgstr "Matchede journalposter" #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Matched Statements" -msgstr "" +msgstr "Sammenlignet Udtog" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id @@ -7645,7 +7770,7 @@ msgstr "Match #" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order msgid "Matching Order" -msgstr "" +msgstr "Matchende Ordre" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number @@ -7653,6 +7778,8 @@ msgid "" "Matching number for this line, 'P' if it is only partially reconcile, or the" " name of the full reconcile if it exists." msgstr "" +"Matchende tal for denne linje, 'P' hvis den kun delvist afstemt, eller " +"navnet på hele afstemningen, hvis den eksisterer." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date @@ -7745,10 +7872,16 @@ msgid "Miscellaneous Operations" msgstr "Diverse handlinger" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "Mangler 'active_model' i kontekst." + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" -msgstr "" +msgstr "Mangler udenlandske valuta på delvise med ID'erne: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields @@ -7783,7 +7916,7 @@ msgstr "Bevægelse" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" -msgstr "" +msgstr "Bevægelse Data" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids @@ -7839,7 +7972,7 @@ msgstr "Hent navn for relateret dokument." #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__name msgid "Name of this tax report" -msgstr "" +msgstr "Navn på denne momsrapport" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7864,7 +7997,7 @@ msgstr "Nyt journal navn" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids msgid "New Move" -msgstr "" +msgstr "Ny Bevægelse" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -7880,7 +8013,7 @@ msgstr "Nye værdier" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first msgid "Newest first" -msgstr "" +msgstr "Nyeste først" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline @@ -7929,6 +8062,8 @@ msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" +"Ingen journal kunne findes i virksomheden %(company_name)s for nogen af " +"disse typer: %(journal_types)s" #. module: account #: code:addons/account/models/ir_actions_report.py:0 @@ -7944,7 +8079,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "No possible action found with the selected lines." -msgstr "" +msgstr "Ingen mulig handling fundet med de valgte linjer." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread @@ -8098,7 +8233,7 @@ msgstr "November" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Now, we'll create a your first invoice." -msgstr "" +msgstr "Nu vil vi oprette din første faktura." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account @@ -8166,6 +8301,8 @@ msgid "" "Number of months in the past to consider entries from when applying this " "model." msgstr "" +"Antal måneder i fortiden hvis posteringer skal tages højde for, ved " +"anvendelse af denne model." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter @@ -8192,19 +8329,19 @@ msgid "Odoo" msgstr "Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" -"Med Odoo kan du afstemme en kontoslinje direkte med\n" -"de tilhørende køb eller salgs fakturaer." +"Odoo gør det muligt for dig at afstemme en udtogs linje direkte med\n" +" de(n) relaterede salgs eller indkøbs faktura." #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -8234,7 +8371,7 @@ msgstr "Ikke balanceret seddel" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first msgid "Oldest first" -msgstr "" +msgstr "Ældste først" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -8244,14 +8381,14 @@ msgstr "På" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Once done, press continue." -msgstr "" +msgstr "Tryk Fortsæt når den er færdig." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once everything is as you want it, validate." -msgstr "" +msgstr "Valider når alt er som du vil have det." #. module: account #. openerp-web @@ -8261,6 +8398,8 @@ msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the <b>Customers</b> menu." msgstr "" +"Du kan trygt fortsætte, når alt er angivet. Du vil kunne redigere dette " +"senere i <b>Kunder</b> menuen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8276,14 +8415,14 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." -msgstr "" +msgid "Once your invoice is ready, press CONFIRM." +msgstr "Tryk BEKRÆFT når din faktura er klar." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only Validated statements can be reset to new." -msgstr "" +msgstr "Kun Validerede udtog kan nulstillet til ny." #. module: account #: code:addons/account/models/chart_template.py:0 @@ -8302,7 +8441,7 @@ msgstr "Kun faktura kan udprintes." #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only new statements can be posted." -msgstr "" +msgstr "Kun nye udtog kan posteres." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment @@ -8324,7 +8463,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only validated statements can be reset to new." -msgstr "" +msgstr "Kun validerede udtog kan nulstilles til ny." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted @@ -8350,7 +8489,7 @@ msgstr "Åbnings balance for finansåret" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" -msgstr "" +msgstr "Åbningskredit" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date @@ -8360,12 +8499,12 @@ msgstr "Åbningsdato" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" -msgstr "" +msgstr "Åbningsdebet" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" -msgstr "" +msgstr "Åbnings postering" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id @@ -8399,7 +8538,7 @@ msgstr "Åbningsbalance" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_balance msgid "Opening balance value for this account." -msgstr "" +msgstr "Åbnings saldo værdi for denne knoto." #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_credit @@ -8452,7 +8591,7 @@ msgstr "Valgmuligheder" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" -msgstr "" +msgstr "Sortering" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin @@ -8466,7 +8605,7 @@ msgstr "Oprindelse" #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id msgid "Origin Tax Cash Basis Entry" -msgstr "" +msgstr "Oprindelse Moms Kontant Basis Postering" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill @@ -8481,7 +8620,7 @@ msgstr "Oprindelig betaling" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id msgid "Originator Statement Line" -msgstr "" +msgstr "Oprinder Udtogslinje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id @@ -8492,7 +8631,7 @@ msgstr "Oprindelse moms" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" -msgstr "" +msgstr "Oprinder Moms Distributionslinje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id @@ -8524,12 +8663,12 @@ msgstr "Udgående" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids msgid "Outbound Payment Methods" -msgstr "" +msgstr "Udgående Betalingsmetoder" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" -msgstr "" +msgstr "Udgående Betalinger" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id @@ -8546,6 +8685,11 @@ msgid "" "transactions will be reconciled with entries on the Outstanding Payments " "Account instead of the payable account." msgstr "" +"Udgående betalings posteringer udløst af regninger/kreditnota vil blive " +"posteret på Udestående Betalinger Kontoen, og vist som blå linjer i bank " +"afstemnings widget'en. Under afstemnings processen vil ombefattede " +"transaktioner blive afstemt med posteringer i Udestående Betalinger Kontoen," +" i stedet for den betalende konto." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id @@ -8557,23 +8701,23 @@ msgstr "Output-konto for værdivurdering af aktier" #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Outstanding Payments" -msgstr "" +msgstr "Udestående Betalinger" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id msgid "Outstanding Payments Account" -msgstr "" +msgstr "Udestående Betalinger Konto" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Outstanding Receipts" -msgstr "" +msgstr "Udestående Kvitteringer" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id msgid "Outstanding Receipts Account" -msgstr "" +msgstr "Udeståender Kvitteringer Konto" #. module: account #: code:addons/account/models/account_move.py:0 @@ -8614,7 +8758,7 @@ msgstr "Betalt" #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Bills" -msgstr "" +msgstr "Betalte Regninger" #. module: account #: code:addons/account/models/account_payment.py:0 @@ -8678,7 +8822,7 @@ msgstr "Delvis refundering" #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Partially Paid" -msgstr "" +msgstr "Delvis Betalt" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -8729,12 +8873,12 @@ msgstr "Kontoudtog" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Mapping" -msgstr "" +msgstr "Partner Kortlægning" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids msgid "Partner Mapping Lines" -msgstr "" +msgstr "Partner Kortlægning Linjer" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name @@ -8750,12 +8894,12 @@ msgstr "Partnertype" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping msgid "Partner mapping for reconciliation models" -msgstr "" +msgstr "Partner kortlægning for afstemnings modeller" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit msgid "Past Months Limit" -msgstr "" +msgstr "Tidligere Måneders Grænse" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8802,7 +8946,7 @@ msgstr "Betaling" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" -msgstr "" +msgstr "Betaling Kommunikationer" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date @@ -8851,7 +8995,7 @@ msgstr "Betalingsmetoder" #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method msgid "Payment QR-code" -msgstr "" +msgstr "Betaling QR-kode" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt @@ -8934,6 +9078,11 @@ msgid "Payment terms: 30 Days" msgstr "Betalingsbetingelser: 30 dage" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "Betalingsbetingelser: 30% forud i slutningen af følgende måned" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Betalingsbetingelser: 30% nu, rest 60 dage" @@ -8969,7 +9118,7 @@ msgstr "Betalinger" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payments Configuration" -msgstr "" +msgstr "Betalinger Konfiguration" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments @@ -8986,7 +9135,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids msgid "" "Payments generated during the reconciliation of this bank statement lines." -msgstr "" +msgstr "Betalinger genereret under afstemning af denne kontoudtogs linjer." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent @@ -9002,7 +9151,7 @@ msgstr "Procent" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Percentage can only be set for Change Period method" -msgstr "" +msgstr "Procent kan kun angivet for Ændr Periode metod" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -9031,7 +9180,7 @@ msgstr "Procentdel af balance" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage msgid "Percentage of each line to execute the action on." -msgstr "" +msgstr "Procent for hver linje hvor handlingen udføres på." #. module: account #: code:addons/account/models/account_payment_term.py:0 @@ -9065,7 +9214,7 @@ msgstr "Kontroller, at feltet 'overfør konto' er angivet på virksomheden." #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Please define a payment method on your payment." -msgstr "" +msgstr "Definer venligst en betalingsmetode for din betaling." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -9074,6 +9223,8 @@ msgid "" "Please go on the %s journal and define a Loss Account. This account will be " "used to record cash difference." msgstr "" +"Gå venligst til %s journalen og definer en Tabs Konto. Denne konto vil blive" +" brugt til at registrere kontant differencer." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -9082,6 +9233,8 @@ msgid "" "Please go on the %s journal and define a Profit Account. This account will " "be used to record cash difference." msgstr "" +"Gå venligst til %s journalen og definer en Gevinst Konto. Denne konto vil " +"blive brugt til at registrere kontant differencer." #. module: account #: code:addons/account/models/company.py:0 @@ -9105,6 +9258,8 @@ msgstr "Vær venligt at angive en positiv afrundingsværdi." msgid "" "Please set at least one of the match texts to create a partner mapping." msgstr "" +"Angiv venligst mindst én af match teksterne for at oprette en partner " +"kortlægning." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -9181,7 +9336,7 @@ msgstr "Bogført" #: model:ir.model.fields,field_description:account.field_account_move__posted_before #: model:ir.model.fields,field_description:account.field_account_payment__posted_before msgid "Posted Before" -msgstr "" +msgstr "Posteret Før" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter @@ -9200,6 +9355,8 @@ msgid "" "Posted journal entry must have an unique sequence number per company.\n" "Problematic numbers: %s\n" msgstr "" +"Posteret journal postering skal have et unikt sekvens nummer per virksomhed.\n" +"Problematiske numre: %s\n" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix @@ -9248,17 +9405,17 @@ msgstr "Eksempel" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Preview Modifications" -msgstr "" +msgstr "Forhåndsvis Modifikationer" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data msgid "Preview Move Data" -msgstr "" +msgstr "Forhåndsvis Bevægelse Data" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" -msgstr "" +msgstr "Forhåndsvis Bevægelser" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -9268,7 +9425,7 @@ msgstr "Forhåndsvis som en PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id msgid "Previous Statement" -msgstr "" +msgstr "Foregående Kontoudtog" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -9307,7 +9464,7 @@ msgstr "Print checks til betaling af dine leverandører" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted msgid "Processing" -msgstr "" +msgstr "Behandler" #. module: account #: model:ir.model,name:account.model_product_product @@ -9382,6 +9539,8 @@ msgid "" "Programmation Error: Can't call _get_writeoff_suggestion_query() for " "different rules than 'writeoff_suggestion'" msgstr "" +"Programmerings Fejl: Kan ikke påkalde _get_writeoff_suggestion_query8) for " +"andre regler end 'writeoff_suggestion'" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -9452,12 +9611,12 @@ msgstr "QIF Import" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code msgid "QR Code" -msgstr "" +msgstr "QR Kode" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" -msgstr "" +msgstr "QR Koder" #. module: account #: model:ir.model.fields,help:account.field_account_payment__qr_code @@ -9465,12 +9624,14 @@ msgid "" "QR-code report URL to use to generate the QR-code to scan with a banking app" " to perform this payment." msgstr "" +"QR-kode rapport URL til brug til generering af QR-koden til scanning med " +"bank applikationen for at udføre denne betaling." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "QR-codes can only be generated for invoice entries." -msgstr "" +msgstr "QR-koder kan kun genereres for faktura posteringer." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity @@ -9485,7 +9646,7 @@ msgstr "Mængde:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" -msgstr "" +msgstr "Gen-sekvens" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason @@ -9539,7 +9700,7 @@ msgstr "Modtag penge" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" -msgstr "" +msgstr "Modtager Bank" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id @@ -9555,7 +9716,7 @@ msgstr "Modtagere" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" -msgstr "" +msgstr "Anerkendelse Dato" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line @@ -9565,7 +9726,7 @@ msgstr "Genudregn momslinje" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line_template msgid "Reconcile Model Line Template" -msgstr "" +msgstr "Afstem Model Linje Skabelon" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template @@ -9581,7 +9742,7 @@ msgstr "Udlignet" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids msgid "Reconciled Bills" -msgstr "" +msgstr "Afstemte Regninger" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -9596,7 +9757,7 @@ msgstr "Udlignende fakturaer" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids msgid "Reconciled Statements" -msgstr "" +msgstr "Afstemte Kontoudtog" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id @@ -9729,12 +9890,12 @@ msgstr "Relateret dokument model" #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." -msgstr "" +msgstr "Genlav sekvensen for Journal Posteringer." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" -msgstr "" +msgstr "Sorter ud fra regnskabs dato" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids @@ -9828,7 +9989,7 @@ msgstr "Res Partner bank" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" -msgstr "" +msgstr "Gensekvens" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -9848,7 +10009,7 @@ msgstr "Nulstil til ny" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Reset to Processing" -msgstr "" +msgstr "Nulstil til Behandler" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual @@ -9901,7 +10062,7 @@ msgstr "Begræns partnere til" #: model:ir.model.fields,help:account.field_account_tax__tax_scope #: model:ir.model.fields,help:account.field_account_tax_template__tax_scope msgid "Restrict the use of taxes to a type of product." -msgstr "" +msgstr "Begræns brugen af moms til en produkttype." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency @@ -9930,7 +10091,7 @@ msgstr "Indtægt/Udgift konto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reversal Date" -msgstr "" +msgstr "Tilbageførsel Dato" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id @@ -9955,7 +10116,7 @@ msgstr "Tilbageførsel af" #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %(move_name)s, %(reason)s" -msgstr "" +msgstr "Tilbageførsel af: %(move_name)s, %(reason)s" #. module: account #: code:addons/account/models/account_full_reconcile.py:0 @@ -9995,7 +10156,7 @@ msgstr "Tilbageførte bevægelser" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" -msgstr "" +msgstr "Tilbageført" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form @@ -10016,7 +10177,7 @@ msgstr "Rod" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids msgid "Root Report Lines" -msgstr "" +msgstr "Rod Rapport Linjer" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally @@ -10056,7 +10217,7 @@ msgstr "Afrundings træ" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" -msgstr "" +msgstr "Regler for afstemnings modellen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa @@ -10087,7 +10248,7 @@ msgstr "Salg" #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts #: model:res.groups,name:account.group_sale_receipts msgid "Sale Receipt" -msgstr "" +msgstr "Salg Kvittering" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales @@ -10148,7 +10309,7 @@ msgstr "Samme valuta matching" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview msgid "Sample Bill Preview" -msgstr "" +msgstr "Eksempel Regning Forhåndsvisning" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -10248,13 +10409,13 @@ msgstr "Søg moms/afgifter" #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label msgid "" "Search in the Statement's Label to find the Invoice/Payment's reference" -msgstr "" +msgstr "Søg i Kontoudtogets Mærkat for at finde Faktura/Betalings referencen" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note msgid "Search in the Statement's Note to find the Invoice/Payment's reference" -msgstr "" +msgstr "Søg i Kontoudtogets Notat for at finde Faktura/Betalings referencen." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference @@ -10262,6 +10423,7 @@ msgstr "" msgid "" "Search in the Statement's Reference to find the Invoice/Payment's reference" msgstr "" +"Søg i Kontoudtogets Reference for at finde Faktura/Betalings referencen." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section @@ -10373,7 +10535,7 @@ msgstr "Vælg en gammel leverandørregning" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Select first partner" -msgstr "" +msgstr "Vælg første partner" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value @@ -10455,6 +10617,8 @@ msgstr "Send faktura og betalings opfølgninger per brev" msgid "" "Send invoices to your customers in no time with the <b>Invoicing app</b>." msgstr "" +"Send faktura til dine kunder på ingen tid med <b>fakturerings " +"applikationen</b>." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_id @@ -10465,6 +10629,11 @@ msgid "" "\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" +"Send en separat email for hver faktura.\n" +"\n" +"Alle filtype accepteres.\n" +"\n" +"Kun PDF og XML filer vil blive fortolket af Odoo" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action @@ -10474,19 +10643,19 @@ msgstr "Send kvittering via email" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" -msgstr "" +msgstr "Send kvitteringer per email" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Send the invoice and check what the customer will receive." -msgstr "" +msgstr "Send fakturaen og tjek hvad kunden vil modtage." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Send your email to" -msgstr "" +msgstr "Send din email til" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -10534,12 +10703,12 @@ msgstr "Nummerserie" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset msgid "Sequence Number Reset" -msgstr "" +msgstr "Sekvens Tal Nulstil" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex msgid "Sequence Override Regex" -msgstr "" +msgstr "Sekvens Overskriv Regex" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix @@ -10548,7 +10717,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix msgid "Sequence Prefix" -msgstr "" +msgstr "Sekvens Præfiks" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence @@ -10582,7 +10751,7 @@ msgstr "Serviceydelser" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Set a price" -msgstr "" +msgstr "Angiv en pris" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active @@ -10666,16 +10835,18 @@ msgid "" "Shorter name used for display. The journal entries of this journal will also" " be named using this prefix by default." msgstr "" +"Kortere navn brugt til visning. Journal posteringerne for denne journal vil " +"også blive navngivet via dette præfiks per standard." #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" -msgstr "" +msgstr "Vis Regnskabs Funktioner - Skrivebeskyttet" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator msgid "Show Decimal Separator" -msgstr "" +msgstr "Vis Decimal Separator" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included @@ -10692,7 +10863,7 @@ msgstr "Vis alle regnskabsfunktioner" #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning #: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning msgid "Show Name Warning" -msgstr "" +msgstr "Vis Navn Advarsel" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account @@ -10705,13 +10876,13 @@ msgstr "Vis partner bank konto" #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button msgid "Show Reset To Draft Button" -msgstr "" +msgstr "Vis Nulstil til Kladde Knap" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Show Unreconciled Bank Statement Line" -msgstr "" +msgstr "Vis Ikke afstemte Kontoudtog Linje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -10759,7 +10930,7 @@ msgstr "Hvis standard betingelser & vilkår på faktura/ordre" #: code:addons/account/models/company.py:0 #, python-format msgid "Show unposted entries" -msgstr "" +msgstr "Vis ikke afsendte posteringer" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account @@ -10773,6 +10944,8 @@ msgid "" "Some journal items already exist in this journal but with accounts from " "different types than the allowed ones." msgstr "" +"Visse journalartikler eksisterer allerede i denne journal, men med konti fra" +" andre typer end de tilladte." #. module: account #: code:addons/account/models/account_journal.py:0 @@ -10781,6 +10954,8 @@ msgid "" "Some journal items already exist in this journal but with other accounts " "than the allowed ones." msgstr "" +"Visse journalartikler eksisterer allerede i denne journal, men med andre " +"konti en de tilladte." #. module: account #: code:addons/account/models/account_account.py:0 @@ -10789,6 +10964,8 @@ msgid "" "Some journal items already exist with this account but in other journals " "than the allowed ones." msgstr "" +"Visse journalartikler eksisterer allerede med denne konto, men i andre " +"journaler end de tilladte." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic @@ -10798,7 +10975,7 @@ msgstr "Nogle gange kaldet BIC eller Swift." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" -msgstr "" +msgstr "Kilde Valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree @@ -10816,7 +10993,7 @@ msgstr "Kilde email" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom msgid "Specific" -msgstr "" +msgstr "Specifik" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy @@ -10844,7 +11021,7 @@ msgstr "Start dato" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Start by checking your company's data." -msgstr "" +msgstr "Start med at tjekke din virksomheds data." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start @@ -10874,7 +11051,7 @@ msgstr "Status på onboarding bank data trin" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state msgid "State of the onboarding bill step" -msgstr "" +msgstr "Stadie for onboarding regning trinet" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state @@ -10884,7 +11061,7 @@ msgstr "Status på onboarding kontoplan trin" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state msgid "State of the onboarding create invoice step" -msgstr "" +msgstr "Stadie for onboarding opret faktura trinet" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state @@ -10915,7 +11092,7 @@ msgstr "Kontoudtog" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Statement %s confirmed." -msgstr "" +msgstr "Udtog %s bekræftet." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id @@ -10941,7 +11118,7 @@ msgstr "Kontoudtog" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids msgid "Statements matched to this payment" -msgstr "" +msgstr "Udtog forbundet med denne betaling" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form @@ -11019,6 +11196,7 @@ msgstr "Underlinjer" #: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids msgid "Subset of line_ids, containing the lines at the root of the report." msgstr "" +"Underafsnit af line_ids, der indeholder linjer ved roden af rapporten." #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal @@ -11048,7 +11226,7 @@ msgstr "Foreslå modpart værdier." #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids msgid "Suitable Journal" -msgstr "" +msgstr "Passende Journal" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank @@ -11059,7 +11237,7 @@ msgstr "Leverandør rang" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" -msgstr "" +msgstr "Spændingskonto" #. module: account #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note @@ -11177,7 +11355,7 @@ msgstr "Moms kontant basis journal" #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing msgid "Tax Closing Entry" -msgstr "" +msgstr "Moms Afsluttende Postering" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type @@ -11326,7 +11504,7 @@ msgstr "Momsskabelon" #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" -msgstr "" +msgstr "Momstype" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group @@ -11370,12 +11548,17 @@ msgid "" "not both at the same time. invoice_tax_id and refund_tax_id should not be " "set together." msgstr "" +"Moms distributions linje skabeloner skal anvendes enten på fakturaer eller " +"refunderinger, ikke begge på samme tid. invoice_tax_id og refund_tax_id skal" +" ikke angives samtidigt." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" +"Moms distributions linje der forårsagede oprettelsen af denne bevægelses " +"linje, om nogen" #. module: account #: code:addons/account/models/account_tax.py:0 @@ -11385,6 +11568,9 @@ msgid "" "at the same time. invoice_tax_id and refund_tax_id should not be set " "together." msgstr "" +"Moms distributions linjer skal anvendes enten på fakturaer eller " +"refunderinger, ikke begge på samme tid. invoice_tax_id og refund_tax_id skal" +" ikke angives samtidigt." #. module: account #: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq @@ -11496,7 +11682,7 @@ msgstr "Teknisk felt til UX øjemed." #: model:ir.model.fields,help:account.field_account_move__posted_before #: model:ir.model.fields,help:account.field_account_payment__posted_before msgid "Technical field for knowing if the move has been posted before" -msgstr "" +msgstr "Teknisk felt brugt til at vide om bevægelsen er blevet posteret før" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance @@ -11511,7 +11697,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled msgid "" "Technical field indicating if all statement lines are fully reconciled." -msgstr "" +msgstr "Teknisk felt der indikerer om alle udtogs linjer er fuldt ud afstemt." #. module: account #: model:ir.model.fields,help:account.field_account_payment__is_matched @@ -11519,17 +11705,19 @@ msgid "" "Technical field indicating if the payment has been matched with a statement " "line." msgstr "" +"Teknisk felt der indikerer om betalingen er blevet matchet med en udtogs " +"linje." #. module: account #: model:ir.model.fields,help:account.field_account_payment__is_reconciled msgid "Technical field indicating if the payment is already reconciled." -msgstr "" +msgstr "Teknisk felt der indikerer om betalingen allerede er afstemt." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled msgid "" "Technical field indicating if the statement line is already reconciled." -msgstr "" +msgstr "Teknisk felt der indikerer om udtogs linjen allerede er afstemt." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator @@ -11537,6 +11725,8 @@ msgid "" "Technical field to decide if we should show the decimal separator for the " "regex matching field." msgstr "" +"Teknisk felt til at afgøre om vi bør vise decimal separatoren for regex " +"matching feltet." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start @@ -11544,6 +11734,8 @@ msgid "" "Technical field to display a warning message in case starting balance is " "different than previous ending balance" msgstr "" +"Teknisk felt til visning af en advarsels besked, i tilfælde af at start " +"saldo er forskellig fra den foregående afsluttende saldo" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id @@ -11604,6 +11796,10 @@ msgid "" "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" "e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$" msgstr "" +"Teknisk felt brugt til at gennemtvinge kompleks sekvens sammensætning som systemet normalt ville misforstå.\n" +"Dette er et regex som kan inkludere alle følgende indfangnings grupper: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" +"prefix* grupperne er separatorerne mellem året, måneden, og den aktuellte forøgelse af sekvens nummeret (seq).\n" +"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab @@ -11649,19 +11845,16 @@ msgid "" "Technical field used to indicate the user can edit the wizard content such " "as the amount." msgstr "" +"Teknisk felt brugt til at indikere at brugeren kan redigere guidens indhold," +" så som mængden." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments msgid "" "Technical field used to indicate the user can see the 'group_payments' box." msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" +"Teknisk felt brugt til at indikere at brugeren kan se 'group_payments' " +"boksen." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id @@ -11690,6 +11883,8 @@ msgid "" "Technical field used to know whether the field `partner_bank_id` needs to be" " displayed or not in the payments form views" msgstr "" +"Teknisk felt brugt til at vide hvorvidt feltet `partner_bank_id`skal vises " +"eller ej i betalingers formular visninger" #. module: account #: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account @@ -11698,6 +11893,8 @@ msgid "" "Technical field used to know whether the field `partner_bank_id` needs to be" " required or not in the payments form views" msgstr "" +"Teknisk felt brugt til at vide hvorvidt feltet `partner_bank_id` skal være " +"påkrævet eller ej i betalingers formular visninger" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible @@ -11747,16 +11944,25 @@ msgstr "" " behandels" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount msgid "Technical shortcut to parse the amount to a float" -msgstr "" +msgstr "Teknisk genvej til at analysere mængden som et decimal tal" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id @@ -11766,7 +11972,7 @@ msgstr "Skabelon" #. module: account #: model:ir.model,name:account.model_account_group_template msgid "Template for Account Groups" -msgstr "" +msgstr "Skabelon for Konto grupper" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -11811,7 +12017,7 @@ msgstr "Salgs- og leveringsbetingelser" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." -msgstr "" +msgstr "Det er datoen for åbningsposteringen." #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_group @@ -11860,6 +12066,8 @@ msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Advisor can change it." msgstr "" +"Journal Posterings sekvensen stemmer ikke overens med det nuværende format. " +"Kun Rådgiveren kan ændre den." #. module: account #: code:addons/account/models/account_journal.py:0 @@ -11868,6 +12076,7 @@ msgid "" "The account %(account_name)s can't be shared between multiple journals: " "%(journals)s" msgstr "" +"Kontoen %(account_name)s kan ikke deles mellem flere journaler: %(journals)s" #. module: account #: code:addons/account/models/account_move.py:0 @@ -11903,6 +12112,9 @@ msgid "" "Hence, the accounting date will be changed to the next available date when " "posting." msgstr "" +"Regnskabs datoen er angivet til før momslåsnings datoen som er sat til den " +"%s. Derfor vil regnskabsdatoen blive ændret til den næst tilgængelige dato " +"ved postering." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id @@ -11936,6 +12148,9 @@ msgid "" "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" +"Mængden angivet i den sekundære valuta skal være positiv når kontoen " +"debiteres, og negativ når kontoen krediteres. Hvis valutaen er den samme som" +" den fra virksomheden, skal denne mængde være lig med saldoen." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -11944,18 +12159,20 @@ msgid "" "The amount in foreign currency must be set if the amount is not equal to " "zero." msgstr "" +"Mængden i udenlandsk valuta skal være angivet hvis mængden ikke er lig med " +"nul." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a number" -msgstr "" +msgstr "Mængden er ikke et tal" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a percentage" -msgstr "" +msgstr "Mængden er ikke et procenttal" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual @@ -13530,7 +13747,6 @@ msgstr "Moms er påkrævet" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "Validér" @@ -14419,6 +14635,11 @@ msgid "code" msgstr "kode" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "dage efter faktureringsdato" @@ -14462,10 +14683,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +msgid "for this vendor. 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.model.fields,field_description:account.field_account_invoice_send__invoice_without_email diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 7cb0fe96bf6..04522396f9f 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -20,7 +20,6 @@ # Philipp Fürstos <pfu@odoo.com>, 2020 # JEK Odoo <jek@odoo.com>, 2020 # Jürgen Bereuter <jub@matchcut.at>, 2020 -# Florian Pose <fp@igh.de>, 2020 # UteHaus, 2020 # Kevin Harrings <kha@odoo.com>, 2020 # Martin Trigaux, 2020 @@ -29,14 +28,16 @@ # Patrick Heuel <patrick.heuel@odoo-bs.com>, 2020 # philku79 <philip.kuss@gmx.de>, 2020 # Philip Kuß <p.kuss@enno.de>, 2020 +# Jan Meyer, 2020 +# Florian Pose <fp@igh.de>, 2020 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Philip Kuß <p.kuss@enno.de>, 2020\n" +"Last-Translator: Florian Pose <fp@igh.de>, 2020\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -184,6 +185,11 @@ msgid "30 Days" msgstr "30 Tage" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "30% im Voraus zum Ende des Folgemonats" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% jetzt, Rest in 60 Tagen" @@ -540,31 +546,14 @@ msgstr "<span class=\"o_stat_text\">Abgerechnet</span>" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" -"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> von " -"</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" -"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> von " -"</span>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account @@ -1496,6 +1485,11 @@ msgid "Activate Other Currencies" msgstr "Andere Währungen aktivieren" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1522,11 +1516,6 @@ msgstr "Aktive Domain" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" msgstr "" @@ -2240,14 +2229,14 @@ msgstr "Steuerzuordnung generell anwenden" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." -msgstr "Nur anwenden, wenn Gruppe in Rechnung oder Lieferung zutrifft." +msgid "Apply only if delivery country matches the group." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." -msgstr "Nur anwenden, wenn Land in Rechnung oder Lieferung zutrifft." +msgid "Apply only if delivery country matches." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2413,11 +2402,6 @@ msgid "Automatic sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" @@ -3486,6 +3470,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "E-Mail schreiben" @@ -3550,6 +3535,7 @@ msgstr "Konfigurieren" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Bestätigen" @@ -5024,7 +5010,7 @@ msgstr "Bearbeiten" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account @@ -5057,7 +5043,7 @@ msgstr "Standard E-Mail" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids msgid "End Bank Stmt" -msgstr "" +msgstr "Letzter Kontoauszug" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop @@ -7782,6 +7768,12 @@ msgid "Miscellaneous Operations" msgstr "Sonstige Operationen" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -8230,19 +8222,17 @@ msgid "Odoo" msgstr "Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" -"Odoo erlaubt Ihnen den Ausgleich von Auszugspositionen \n" -"direkt gegen zugehörige Verkaufs- oder Einkaufsbelege." #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -8313,7 +8303,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." +msgid "Once your invoice is ready, press CONFIRM." msgstr "" #. module: account @@ -8973,6 +8963,11 @@ msgid "Payment terms: 30 Days" msgstr "Zahlungsbedingungen: 30 Tage" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "Zahlungsbedingungen: 30 % im Voraus zum Ende des Folgemonats" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "" @@ -9188,7 +9183,7 @@ msgstr "Alle Positionen buchen" #: model:ir.model.fields,field_description:account.field_account_move__auto_post #: model:ir.model.fields,field_description:account.field_account_payment__auto_post msgid "Post Automatically" -msgstr "" +msgstr "Automatisch buchen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form @@ -9208,7 +9203,7 @@ msgstr "Zahlungen buchen" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Post entries" -msgstr "" +msgstr "Positionen buchen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted @@ -9639,7 +9634,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" -msgstr "" +msgstr "Ausgleichsmodell" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model @@ -9710,7 +9705,7 @@ msgstr "Rückerstattungsdatum" #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id msgid "Refund Tax" -msgstr "" +msgstr "Steuerrückerstattung" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type @@ -10338,7 +10333,7 @@ msgstr "Security Token" #: code:addons/account/static/src/xml/account_journal_activity.xml:0 #, python-format msgid "See all activities" -msgstr "" +msgstr "Alle Aktivitäten ansehen" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type @@ -10513,7 +10508,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" -msgstr "" +msgstr "Quittung per E-Mail senden" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi @@ -10874,7 +10869,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids msgid "Start Bank Stmt" -msgstr "" +msgstr "Erster Kontoauszug" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start @@ -11685,13 +11680,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11774,10 +11762,19 @@ msgstr "" "bei der Verarbeitung der Linie" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -13536,7 +13533,6 @@ msgstr "USt-IdNr. ist zwingend" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "Bestätigen" @@ -14400,6 +14396,11 @@ msgid "code" msgstr "Code" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "Tage nach dem Rechnungsdatum" @@ -14443,10 +14444,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" -"für diesen Lieferanten. Sie können diese zuweisen, um die Rechnung als " -"bezahlt zu markieren." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 7ca0dd5e057..339ccfcf536 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -16,7 +16,6 @@ # ulises aldana <rauleo88@hotmail.com>, 2020 # Juan José Scarafía <scarafia.juanjose@gmail.com>, 2020 # Sergio Hevia <sah@talleresbernesga.com>, 2020 -# Samuel Perez <samuel@itlighten.com>, 2020 # Francisco de la Peña <fran@fran.cr>, 2020 # Carlos Dauden <carlos.dauden@tecnativa.com>, 2020 # 36700cd705c35e1852bdffcd0b296648, 2020 @@ -60,8 +59,6 @@ # Luciano Nahuel Vitale <lucianonahuelvitale@gmail.com>, 2020 # Paulina Rodriguez <pauli.rodriguez.c@gmail.com>, 2020 # Martin Trigaux, 2020 -# Pedro M. Baeza <pedro.baeza@gmail.com>, 2020 -# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2020 # Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2020 # Rick Hunter <rick_hunter_ec@yahoo.com>, 2020 # Angel Moya - PESOL <angel.moya@pesol.es>, 2020 @@ -72,14 +69,17 @@ # Jon Perez <jop@odoo.com>, 2020 # Juventino Villegas <2tino480@gmail.com>, 2020 # Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020 +# Pedro M. Baeza <pedro.baeza@gmail.com>, 2020 +# Samuel Perez <samuel@itlighten.com>, 2020 +# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2020 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020\n" +"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2020\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -114,17 +114,17 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" -msgstr "" +msgstr "# Facturas Conciliadas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" -msgstr "" +msgstr "# Facturas Conciliadas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count msgid "# Reconciled Statements" -msgstr "" +msgstr "# Extractos Bancarios Conciliados" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits @@ -163,13 +163,13 @@ msgstr "" #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "%(action)s for journal %(journal)s" -msgstr "" +msgstr "%(action)s del diario %(journal)s" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "%d moves" -msgstr "" +msgstr "%d movimientos" #. module: account #: code:addons/account/models/account_tax.py:0 @@ -197,7 +197,7 @@ msgstr "%s (de redondeo)" #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "%s is not a stored field" -msgstr "" +msgstr "%s no es un campo almacenado" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices @@ -213,7 +213,7 @@ msgstr "-> Ver entradas parcialmente reconciliadas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." -msgstr "" +msgstr ". Es posible que desee poner un número más alto aquí." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -236,6 +236,11 @@ msgid "30 Days" msgstr "30 días" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "30% Anticipo - Restante Al Fin del Mes Siguiente" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% Ahora, Balance 60 Días" @@ -266,11 +271,28 @@ msgid "" " </p>\n" "</div>\n" msgstr "" +"<?xml version=\"1.0\"?>\n" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Estimado ${object.partner_id.name}<br/><br/>\n" +" Gracias por su pago.\n" +" Aquí está su recibo de pago <strong>${(object.name or '').replace('/','-')}</strong> por el monto\n" +" de <strong>${format_amount(object.amount, object.currency_id)}</strong> de ${object.company_id.name}.\n" +" <br/><br/>\n" +" No dude en contactarnos si tiene alguna pregunta.\n" +" <br/><br/>\n" +" Atentamente,\n" +" % if user.signature:\n" +" <br/>\n" +" ${user.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "<b>Post Exchange difference entries in:</b>" -msgstr "" +msgstr "<b>Publicar pólizas de diferencial cambiario en:</b>" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -314,6 +336,44 @@ msgid "" "</div>\n" " " msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Estimado\n" +" % if object.partner_id.parent_id:\n" +" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n" +" % else:\n" +" ${object.partner_id.name},\n" +" % endif\n" +" <br/><br/>\n" +" Aquí está su\n" +" % if object.name:\n" +" factura <strong>${object.name}</strong>\n" +" % else:\n" +" factura\n" +" %endif\n" +" % if object.invoice_origin:\n" +" (con referencia: ${object.invoice_origin})\n" +" % endif\n" +" por el monto de <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" de ${object.company_id.name}.\n" +" % if object.payment_state == 'paid':\n" +" Esta factura ya está pagada.\n" +" % else:\n" +" Por favor remita el pago a su más pronta conveniencia.\n" +" % if object.payment_reference:\n" +" <br/><br/>\n" +" Utilice la siguiente referencia para su pago: <strong>${object.payment_reference}</strong>.\n" +" % endif\n" +" % endif\n" +" <br/><br/>\n" +" No dude en contactarnos si tiene alguna pregunta.\n" +" % if object.invoice_user_id.signature:\n" +" <br/>\n" +" ${object.invoice_user_id.signature | safe}\n" +" % endif\n" +" </p>\n" +"</div>\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice @@ -375,6 +435,8 @@ msgid "" "<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to " "<strong>{account_target_name}</strong> by {link}</li>" msgstr "" +"<li>{amount} ({debit_credit}) de <strong>%s</strong> fueron transferidos a " +"<strong>{account_target_name}</strong> por {link}</li>" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -383,6 +445,8 @@ msgid "" "<li>{amount} ({debit_credit}) from {link}, " "<strong>%(account_source_name)s</strong></li>" msgstr "" +"<li>{amount} ({debit_credit}) desde {link}, " +"<strong>%(account_source_name)s</strong></li>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -390,6 +454,8 @@ msgid "" "<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " "'/')]}\">Draft</span>" msgstr "" +"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " +"'/')]}\">Borrador</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -412,6 +478,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</span>\n" " <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Bills</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Factura de proveedor</span>\n" +" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Facturas de proveedor</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -419,6 +487,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n" " <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Invoices</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Factura</span>\n" +" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Facturas</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -426,6 +496,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Statement</span>\n" " <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Statements</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Extracto</span>\n" +" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Extractos</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -488,6 +560,9 @@ msgid "" "('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or " "</span>" msgstr "" +"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', " +"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> o " +"</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -567,30 +642,19 @@ msgstr "<span class=\"o_stat_text\">Facturado</span>" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\">en</span>" +"groups=\"base.group_multi_currency\"> en </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\">en</span>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" -msgstr "" +"groups=\"base.group_multi_currency\"> en </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -598,6 +662,9 @@ msgid "" "<span class=\"text-muted\">Leave empty to create a new journal for this bank" " account, or select a journal to link it with the bank account.</span>" msgstr "" +"<span class=\"text-muted\">Déjelo en blanco para crear un nuevo diario para " +"esta cuenta bancaria o seleccione un diario para vincularlo con la cuenta " +"bancaria.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -644,6 +711,8 @@ msgid "" "<span title=\"Outstanding Payments/Receipts\">Outstanding " "Payments/Receipts</span>" msgstr "" +"<span title=\"Outstanding Payments/Receipts\">Pagos / Recibos " +"pendientes</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -653,7 +722,7 @@ msgstr "<span> De </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span> Manually</span>" -msgstr "" +msgstr "<span> Manual</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -673,7 +742,7 @@ msgstr "<span>Balance</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Create</span>" -msgstr "" +msgstr "<span>Crear</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -746,6 +815,8 @@ msgid "" "<span>This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately.</span>" msgstr "" +"<span>Esta entrada se generó a través de la aplicación Facturación, antes de" +" instalar Contabilidad. Su saldo se ha importado por separado.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -760,7 +831,7 @@ msgstr "<span>Cargar facturas</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Upload</span>" -msgstr "" +msgstr "<span>Cargar</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -892,6 +963,8 @@ msgid "" "<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n" " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." msgstr "" +"<strong>Esta moneda ya se ha utilizado para generar asientos contables..</strong> <br/>\n" +" Cambiar su factor de redondeo ahora no cambiará el redondeo realizado en entradas anteriores; posiblemente causando una inconsistencia con los nuevos." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -913,7 +986,7 @@ msgstr "<strong>Proveedor: </strong>" #: code:addons/account/models/account_move.py:0 #, python-format msgid "@From: %(email)s" -msgstr "" +msgstr "@Desde: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -981,13 +1054,13 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "A modification has been operated on the line %s." -msgstr "" +msgstr "Se ha operado una modificación en la línea %s." #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A payment must always belongs to a bank or cash journal." -msgstr "" +msgstr "Un pago debe pertenecer siempre a un banco o diario de caja." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1064,6 +1137,8 @@ msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" +"La cuenta %s no permite la conciliación. Primero cambie la configuración de " +"esta cuenta para permitirla." #. module: account #: model:ir.model,name:account.model_account_cash_rounding @@ -1108,6 +1183,7 @@ msgstr "Grupo de cuenta" #, python-format msgid "Account Groups with the same granularity can't overlap" msgstr "" +"Los grupos de cuentas con la misma granularidad no pueden superponerse" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id @@ -1158,7 +1234,7 @@ msgstr "Revocación de movimiento en cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name msgid "Account Name" -msgstr "" +msgstr "Nombre de la cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number @@ -1339,7 +1415,7 @@ msgstr "Reporte de cuenta con detalle de pagos" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" -msgstr "" +msgstr "Informe de cuenta sin líneas de pago" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids @@ -1371,12 +1447,12 @@ msgstr "Cuenta a transferir." #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill msgid "Account tour upload bill" -msgstr "" +msgstr "Recorrido Contabilidad subir una factura de proveedor" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm msgid "Account tour upload bill email confirm" -msgstr "" +msgstr "Recorrido Contabilidad subir una factura de proveedor por correo" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account @@ -1458,7 +1534,7 @@ msgstr "periodos contables" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting information" -msgstr "" +msgstr "Información contable" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -1518,6 +1594,11 @@ msgid "Activate Other Currencies" msgstr "Activar otras monedas" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1544,13 +1625,8 @@ msgstr "Dominio activo" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" -msgstr "" +msgstr "Activar para crear un recibo de venta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids @@ -1587,7 +1663,7 @@ msgstr "Resumen Actividad" #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon msgid "Activity Type Icon" -msgstr "" +msgstr "Ícono de tipo de actvidad" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id @@ -1600,6 +1676,8 @@ msgid "" "Activity will be automatically scheduled on payment due date, improving " "collection process." msgstr "" +"La actividad se programará automáticamente en la fecha de vencimiento del " +"pago, mejorando el proceso de cobro." #. module: account #. openerp-web @@ -1631,6 +1709,8 @@ msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with" " their mobile banking application." msgstr "" +"Agregue un código QR a sus facturas para que sus clientes puedan pagar " +"instantáneamente con su aplicación de banca móvil." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step @@ -1657,7 +1737,7 @@ msgstr "Agregar línea" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Add a line to your invoice" -msgstr "" +msgstr "Agrega una línea a tu factura" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1712,7 +1792,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" -msgstr "" +msgstr "Monto de ajuste" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1722,6 +1802,9 @@ msgid "" "cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to " "{new_date}</li></ul>" msgstr "" +"Se han creado asientos de ajuste para esta factura:<ul><li>%(link1)s " +"cancelando {percent:f}%% de {amount}</li><li>%(link0)s posponiéndolo a " +"{new_date}</li></ul>" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1729,7 +1812,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry" -msgstr "" +msgstr "Ajustando la entrada" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1738,12 +1821,15 @@ msgid "" "Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " "{new_date}" msgstr "" +"Ajuste de entrada para {link}: {percent:f}% de {amount} reconocido el " +"{new_date}" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})" msgstr "" +"Ajuste de la entrada de {date} ({percent:f}% reconocido el {new_date})" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1751,6 +1837,7 @@ msgstr "" msgid "" "Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" msgstr "" +"Entrada de ajuste {link}: {percent:f}% de {amount} reconocido desde {date}" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type @@ -1836,7 +1923,7 @@ msgstr "Todos los asientos validados" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "All accounts on the lines must be of the same type." -msgstr "" +msgstr "Todas las cuentas de las líneas deben ser del mismo tipo." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step @@ -1856,6 +1943,8 @@ msgid "" "All the account entries lines must be processed in order to validate the " "statement." msgstr "" +"Todas las líneas de asientos de cuenta deben procesarse para validar el " +"estado de cuenta." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile @@ -1890,17 +1979,17 @@ msgstr "Permitir configurar impuestos con base en dinero efectivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids msgid "Allowed Journals" -msgstr "" +msgstr "Diarios permitidos" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids msgid "Allowed account types" -msgstr "" +msgstr "Tipos de cuenta permitidos" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Allowed accounts" -msgstr "" +msgstr "Cuentas permitidas" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1919,6 +2008,8 @@ msgid "" "Always positive amount concerned by this matching expressed in the company " "currency." msgstr "" +"Importe siempre positivo afectado por esta casación expresado en la moneda " +"de la empresa." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency @@ -1926,6 +2017,8 @@ msgid "" "Always positive amount concerned by this matching expressed in the credit " "line foreign currency." msgstr "" +"Monto siempre positivo afectado por este calce expresado en moneda " +"extranjera de la línea de crédito." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency @@ -1933,6 +2026,8 @@ msgid "" "Always positive amount concerned by this matching expressed in the debit " "line foreign currency." msgstr "" +"Importe siempre positivo afectado por esta casación expresado en moneda " +"extranjera de la línea de débito." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount @@ -2036,12 +2131,12 @@ msgstr "Importe en moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" -msgstr "" +msgstr "Monto a pagar (moneda de la empresa)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" -msgstr "" +msgstr "Monto a pagar (moneda extranjera)" #. module: account #. openerp-web @@ -2172,7 +2267,7 @@ msgstr "Análisis: Valores por defecto" #: model:ir.actions.act_window,name:account.action_analytic_default_list #: model:ir.ui.menu,name:account.menu_analytic_default_list msgid "Analytic Defaults Rules" -msgstr "" +msgstr "Reglas analíticas por defecto" #. module: account #: model:ir.model,name:account.model_account_analytic_default @@ -2264,15 +2359,14 @@ msgstr "Aplicar automáticamente esta posición fiscal" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." -msgstr "" -"Aplicar solo si el país del envío o de la factura coincide con el grupo" +msgid "Apply only if delivery country matches the group." +msgstr "Aplicar solo si el país de entrega coincide con el grupo." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." -msgstr "Aplicar solo si el pais del envío o de la factura coincide" +msgid "Apply only if delivery country matches." +msgstr "Aplicar solo si el país de entrega coincide." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2381,7 +2475,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto Reconcile" -msgstr "" +msgstr "Reconciliación automática" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -2398,7 +2492,7 @@ msgstr "Auto-completar de una factura anterior" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" -msgstr "" +msgstr "Pagos generados automáticamente" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile @@ -2420,12 +2514,12 @@ msgstr "Tasa de Cambio Automática" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry msgid "Automatic Entries" -msgstr "" +msgstr "Entradas automáticas" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" -msgstr "" +msgstr "Diario de entrada automática predeterminado" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2435,12 +2529,7 @@ msgstr "Importación Automática" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" +msgstr "Secuencia automática" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids @@ -2550,7 +2639,7 @@ msgstr "Diarios bancarios" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Bank Matched" -msgstr "" +msgstr "Banco Emparejado" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id @@ -2618,7 +2707,7 @@ msgstr "Extractos bancarios" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Bank Suspense Account" -msgstr "" +msgstr "Cuenta transitoria" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type @@ -2645,6 +2734,9 @@ msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" +"Las transacciones de extractos bancarios se contabilizarán en la cuenta " +"transitoria hasta la conciliación final que permita encontrar la cuenta " +"correcta." #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -2904,12 +2996,12 @@ msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" -msgstr "" +msgstr "Puede editar el asistente" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" -msgstr "" +msgstr "Puede agrupar pagos" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible @@ -3009,7 +3101,7 @@ msgstr "Efectivo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" -msgstr "" +msgstr "Cuenta de efectivo" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility @@ -3054,7 +3146,7 @@ msgstr "Cuenta de Gastos por Diferencias de Efectivo" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Gain" -msgstr "" +msgstr "Ganancia por diferencia de efectivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id @@ -3066,7 +3158,7 @@ msgstr "Cuenta de Ingresos por Diferencias de Efectivo" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Loss" -msgstr "" +msgstr "Pérdida por diferencia de efectivo" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -3101,13 +3193,13 @@ msgstr "Estado de Caja" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash difference observed during the counting (Loss)" -msgstr "" +msgstr "Diferencia de efectivo observada durante el conteo (pérdida)" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash difference observed during the counting (Profit)" -msgstr "" +msgstr "Diferencia de efectivo observada durante el recuento (beneficio)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -3148,7 +3240,7 @@ msgstr "Categoría de cuenta de ingresos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" -msgstr "" +msgstr "Cambiar Cuenta" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period @@ -3363,13 +3455,13 @@ msgstr "Prefijo de código" #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end msgid "Code Prefix End" -msgstr "" +msgstr "Fin de prefijo de código" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start msgid "Code Prefix Start" -msgstr "" +msgstr "Inicio de prefijo de código" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value @@ -3518,6 +3610,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "Componer correo electrónico" @@ -3584,6 +3677,7 @@ msgstr "Configurar" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Confirmar" @@ -3610,7 +3704,7 @@ msgstr "¡Felicitaciones! todo está configurado." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" -msgstr "" +msgstr "Conectar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu @@ -3636,7 +3730,7 @@ msgstr "Contiene" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__line_ids msgid "Content of this tax report" -msgstr "" +msgstr "Contenido de este informe de impuestos" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body @@ -3721,7 +3815,7 @@ msgstr "Grupo de países" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__country_id msgid "Country for which this report is available." -msgstr "" +msgstr "País para el que está disponible este informe." #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id @@ -3745,12 +3839,12 @@ msgstr "Crear" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" -msgstr "" +msgstr "Crear entradas automáticas" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Create Automatic Entries for selected Journal Items" -msgstr "" +msgstr "Crear entradas automáticas para elementos de diario seleccionados" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step @@ -3760,12 +3854,12 @@ msgstr "Crear Factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Invoices upon Emails" -msgstr "" +msgstr "Crear facturas de correos electrónicos" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" -msgstr "" +msgstr "Crear entradas de diario" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form @@ -3867,7 +3961,7 @@ msgstr "Crear extracto de caja" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice msgid "Create first invoice" -msgstr "" +msgstr "Crear primera factura" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 @@ -3901,7 +3995,7 @@ msgstr "Crea el primer redondeo de efectivo" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create your first invoice." -msgstr "" +msgstr "Crea tu primera factura." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid @@ -4040,7 +4134,7 @@ msgstr "Haber" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" -msgstr "" +msgstr "Moneda del monto del crédito" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card @@ -4093,13 +4187,14 @@ msgstr "Abonar registros del diario que coincidan con este." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" -msgstr "" +msgstr "Saldo acumulado" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "" "Cumulated balance depending on the domain and the order chosen in the view." msgstr "" +"Saldo acumulado en función del dominio y el orden elegido en la vista." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form @@ -4133,12 +4228,12 @@ msgstr "Moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" -msgstr "" +msgstr "Asistente de conversión de moneda" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" -msgstr "" +msgstr "Diario de diferencial cambiario" #. module: account #: code:addons/account/models/account_move.py:0 @@ -4152,23 +4247,23 @@ msgstr "Diferencia en tasa de cambio de divisa" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Currency exchange rate difference (cash basis)" -msgstr "" +msgstr "Diferencia de tipo de cambio de moneda (base de flujo de efectivo)" #. module: account #: code:addons/account/models/res_bank.py:0 #, python-format msgid "Currency must always be provided in order to generate a QR-code" -msgstr "" +msgstr "La moneda siempre debe proporcionarse para generar un código QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id msgid "Currency of the credit journal item." -msgstr "" +msgstr "Moneda del artículo del diario de crédito." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id msgid "Currency of the debit journal item." -msgstr "" +msgstr "Moneda del artículo del diario de débito." #. module: account #: model:account.account.type,name:account.data_account_type_current_assets @@ -4256,7 +4351,7 @@ msgstr "Referencia cliente" #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Customer Reimbursement" -msgstr "" +msgstr "Reembolso del cliente" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id @@ -4294,19 +4389,19 @@ msgstr "Personalizar la apariencia de sus facturas" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize the prefix and number to fit your needs." -msgstr "" +msgstr "Personalice el prefijo y el número según sus necesidades." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize your layout." -msgstr "" +msgstr "Personaliza tu diseño." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" -msgstr "" +msgstr "Cierre" #. module: account #: model:account.incoterms,name:account.incoterm_DAP @@ -4316,7 +4411,7 @@ msgstr "ENTREGADO EN EL LUGAR" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" -msgstr "" +msgstr "ENTREGADO EN LUGAR DESCARGADO" #. module: account #: model:account.incoterms,name:account.incoterm_DDP @@ -4369,6 +4464,7 @@ msgstr "Fecha" #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." msgstr "" +"Fecha (inclusive) a partir de la cual se vuelven a secuenciar los números." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date @@ -4376,11 +4472,14 @@ msgid "" "Date (inclusive) to which the numbers are resequenced. If not set, all " "Journal Entries up to the end of the period are resequenced." msgstr "" +"Fecha (inclusive) a la que se vuelven a secuenciar los números. Si no se " +"establece, se vuelven a secuenciar todos los asientos de diario hasta el " +"final del período." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode msgid "Date Mode" -msgstr "" +msgstr "Modo fecha" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date @@ -4433,7 +4532,7 @@ msgstr "Debe" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" -msgstr "" +msgstr "Moneda del monto del débito" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id @@ -4470,22 +4569,22 @@ msgstr "Secuencia de Facturas rectificativas dedicada" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id msgid "Default Account" -msgstr "" +msgstr "Cuenta predeterminada" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" -msgstr "" +msgstr "Tipo de cuenta predeterminado" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" -msgstr "" +msgstr "Cuenta de gastos predeterminada" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" -msgstr "" +msgstr "Cuenta de ingresos predeterminada" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4571,6 +4670,8 @@ msgid "" "Define in which journals this account can be used. If empty, can be used in " "all journals." msgstr "" +"Defina en qué diarios se puede utilizar esta cuenta. Si está vacío, se puede" +" utilizar en todas las revistas." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4721,6 +4822,8 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "Digitalize your vendor bills with OCR and Artificial Intelligence." msgstr "" +"Digitalice las facturas de sus proveedores con OCR e Inteligencia " +"Artificial." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -4838,12 +4941,12 @@ msgstr "Mostrar código QR en facturas" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" -msgstr "" +msgstr "Mostrar advertencia de redondeo" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" -msgstr "" +msgstr "Mostrar código QR SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__display_type @@ -4858,28 +4961,28 @@ msgstr "Mostrar en facturas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Credit Notes" -msgstr "" +msgstr "Distribución de notas de crédito" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" -msgstr "" +msgstr "Distribución de facturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" -msgstr "" +msgstr "Distribución de notas de crédito" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids msgid "Distribution when the tax is used on a refund" -msgstr "" +msgstr "Distribución cuando el impuesto se utiliza en una nota de crédito" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids msgid "Distribution when the tax is used on an invoice" -msgstr "" +msgstr "Distribución cuando el impuesto se utiliza en una factura" #. module: account #: code:addons/account/models/digest.py:0 @@ -5065,7 +5168,7 @@ msgstr "Editar" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account @@ -5159,6 +5262,9 @@ msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" +"Las entradas en el futuro están configuradas para que se publiquen " +"automáticamente de forma predeterminada. Marque esta casilla de verificación" +" para publicarlos ahora." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5303,6 +5409,8 @@ msgid "" "Factor to apply on the account move lines generated from this distribution " "line" msgstr "" +"Factor a aplicar en las líneas de movimiento de cuenta generadas a partir de" +" esta línea de distribución" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent @@ -5311,6 +5419,8 @@ msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" +"Factor a aplicar en las líneas de movimiento de cuenta generadas desde esta " +"línea de distribución, en porcentajes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search @@ -5351,17 +5461,17 @@ msgstr "Etiquetas Financieras" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex msgid "Find Text in Label" -msgstr "" +msgstr "Buscar texto en etiqueta" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" -msgstr "" +msgstr "Buscar texto en notas" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "First Bill" -msgstr "" +msgstr "Primer factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date @@ -5381,12 +5491,12 @@ msgstr "Primer Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" -msgstr "" +msgstr "Primera secuencia nueva" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "First invoice sent!" -msgstr "" +msgstr "Primera factura enviada!" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id @@ -5394,7 +5504,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id #: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id msgid "Fiscal Country" -msgstr "" +msgstr "País fiscal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -5505,12 +5615,12 @@ msgstr "Activos fijos" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" -msgstr "" +msgstr "Cantidad flotante" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Follow Customer Payments" -msgstr "" +msgstr "Seguir los pagos del cliente" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids @@ -5563,7 +5673,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" -msgstr "" +msgstr "Forzar" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included @@ -5778,7 +5888,7 @@ msgstr "Buen Deudor" #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" -msgstr "" +msgstr "Bienes" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id @@ -5803,7 +5913,7 @@ msgstr "Agrupar por" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payments" -msgstr "" +msgstr "Grupo de pagos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group @@ -5866,7 +5976,7 @@ msgstr "Ocultar opción de base de efectivo" #: model:ir.model.fields,field_description:account.field_account_move__highest_name #: model:ir.model.fields,field_description:account.field_account_payment__highest_name msgid "Highest Name" -msgstr "" +msgstr "Nombre más alto" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -6210,7 +6320,7 @@ msgstr "Importe sus extractos bancarios en QIF" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Import your first bill" -msgstr "" +msgstr "Importa tu primera factura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment @@ -6262,7 +6372,7 @@ msgstr "Entrante" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids msgid "Inbound Payment Methods" -msgstr "" +msgstr "Métodos de pago entrante" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic @@ -6301,7 +6411,7 @@ msgstr "Cuenta de ingresos en plantilla producto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" -msgstr "" +msgstr "Pagos entrantes" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id @@ -6312,6 +6422,11 @@ msgid "" "transactions will be reconciled with entries on the Outstanding Receipts " "Account instead of the receivable account." msgstr "" +"Las entradas de pagos generadas por facturas / notas de crédito se " +"publicarán en la Cuenta de recibos pendientes y se mostrarán como líneas " +"azules en el widget de conciliación bancaria. Durante el proceso de " +"conciliación, las transacciones en cuestión se conciliarán con las entradas " +"en la Cuenta de recibos pendientes en lugar de la cuenta por cobrar." #. module: account #: code:addons/account/wizard/setup_wizards.py:0 @@ -6598,6 +6713,8 @@ msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" +"La distribución de facturas y notas de crédito debe contener cada una " +"exactamente una línea para la base." #. module: account #: code:addons/account/models/account_tax.py:0 @@ -6605,6 +6722,8 @@ msgstr "" msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "" +"La distribución de facturas y notas de crédito debe tener el mismo número de" +" líneas." #. module: account #: code:addons/account/models/account_tax.py:0 @@ -6613,6 +6732,8 @@ msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" +"La distribución de facturas y notas de crédito debe coincidir (los mismos " +"porcentajes, en el mismo orden)." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids @@ -6736,7 +6857,7 @@ msgstr "Facturación" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy msgid "Invoicing App Legacy" -msgstr "" +msgstr "Factura Sistema Anterior" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between @@ -6762,7 +6883,7 @@ msgstr "es mayor que" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer msgid "Is Internal Transfer" -msgstr "" +msgstr "Es transferencia interna" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower @@ -6773,19 +6894,19 @@ msgstr "es menor que" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" -msgstr "" +msgstr "Corresponde con un extracto bancario" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent msgid "Is Move Sent" -msgstr "" +msgstr "Movimiento es Enviado" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance msgid "Is Off Balance" -msgstr "" +msgstr "Está fuera de balance" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed @@ -6796,7 +6917,7 @@ msgstr "es impreso" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" -msgstr "" +msgstr "Es reconciliado" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line @@ -6806,7 +6927,7 @@ msgstr "Es línea de redondeo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start msgid "Is Valid Balance Start" -msgstr "" +msgstr "Inicio de saldo válido" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero @@ -6823,7 +6944,7 @@ msgstr "Crea borradores de facturas enviando un correo electrónico." #: model:ir.model.fields,help:account.field_account_move__is_move_sent #: model:ir.model.fields,help:account.field_account_payment__is_move_sent msgid "It indicates that the invoice/payment has been sent." -msgstr "" +msgstr "Indica que se ha enviado la factura / pago." #. module: account #: code:addons/account/models/account_move.py:0 @@ -6832,6 +6953,8 @@ msgid "" "It seems that the taxes have been modified since the creation of the journal" " entry. You should create the credit note manually instead." msgstr "" +"Parece que los impuestos se han modificado desde la creación del asiento de " +"diario. En su lugar, debe crear la nota de crédito manualmente." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -6841,12 +6964,12 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data msgid "JSON value of the data to be displayed in the previewer" -msgstr "" +msgstr "Valor JSON de los datos que se mostrarán en la vista previa" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data msgid "JSON value of the moves to be created" -msgstr "" +msgstr "Valor JSON de los movimientos a crear" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 @@ -6880,7 +7003,7 @@ msgstr "Diario" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" -msgstr "" +msgstr "Moneda del diario" #. module: account #. openerp-web @@ -6920,7 +7043,7 @@ msgstr "Asiento contable" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry msgid "Journal Entry Date" -msgstr "" +msgstr "Fecha de entrada en el diario" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name @@ -6985,7 +7108,7 @@ msgstr "Nombre del diario" #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" -msgstr "" +msgstr "Cuenta de tránsito del diario" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list @@ -6997,7 +7120,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" -msgstr "" +msgstr "Elementos del diario" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -7021,7 +7144,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." -msgstr "" +msgstr "Diario donde crear la entrada." #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -7086,7 +7209,7 @@ msgstr "Gráfico de Tablero Kanban" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" -msgstr "" +msgstr "Mantener el orden actual" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form @@ -7403,7 +7526,7 @@ msgstr "Diseño" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id msgid "Leave empty to assign the Salesperson of the invoice." -msgstr "" +msgstr "Deje vacío para asignar al vendedor de la factura." #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers @@ -7436,7 +7559,7 @@ msgstr "Permita que sus clientes paguen sus facturas en línea" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Let's send the invoice." -msgstr "" +msgstr "Enviemos la factura." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step @@ -7530,7 +7653,7 @@ msgstr "Registrar una nota interna" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Looks good. Let's continue." -msgstr "" +msgstr "Se ve bien. Continuemos." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step @@ -7651,12 +7774,12 @@ msgstr "Análisis de Margen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" -msgstr "" +msgstr "Marcar como enviado" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" -msgstr "" +msgstr "Marcar como totalmente pagado" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -7836,6 +7959,12 @@ msgid "Miscellaneous Operations" msgstr "Operaciones varias" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -8284,19 +8413,17 @@ msgid "Odoo" msgstr "Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" -"Odoo le permite conciliar una línea de un extracto directamente con \n" -"las facturas de venta o compra relacionadas." #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -8369,7 +8496,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." +msgid "Once your invoice is ready, press CONFIRM." msgstr "" #. module: account @@ -9027,6 +9154,11 @@ msgid "Payment terms: 30 Days" msgstr "Plazo de pago: 30 días" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "Plazo de pago: 30% adelanto a final del mes siguiente" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Plazo de pago: 30% hoy, balancear en 60 días" @@ -11775,13 +11907,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11870,10 +11995,19 @@ msgstr "" " su creación, antes del procesamiento de la factura. " #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -13671,7 +13805,6 @@ msgstr "Requiere IVA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "Validar" @@ -14539,14 +14672,14 @@ msgstr "Rango postal hasta" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "[Not set]" -msgstr "" +msgstr "[No establecido]" #. module: account #. openerp-web #: code:addons/account/static/src/xml/grouped_view_widget.xml:0 #, python-format msgid "are not shown in the preview" -msgstr "" +msgstr "no se muestran en la vista previa" #. module: account #. openerp-web @@ -14567,6 +14700,11 @@ msgid "code" msgstr "código" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "días después del final del mes de la factura" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "días después de la fecha de factura" @@ -14584,7 +14722,7 @@ msgstr "Por ejemplo: Banco de America" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" -msgstr "" +msgstr "ej. GEBABEBB" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -14599,7 +14737,7 @@ msgstr "p.ej. PCGA, NIIF, ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Give a phone call, check with others , ..." -msgstr "" +msgstr "ej. Hacer una llamada telefónica, consultar con los demás, ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -14609,9 +14747,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" -"para este proveedor. Puede asignarlos para marcar esta factura como pagada." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email @@ -14668,7 +14805,7 @@ msgstr "campo técnico para el widget tax-group-custom-field" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id msgid "technical field to compute starting balance correctly" -msgstr "" +msgstr "campo técnico para calcular el saldo inicial correctamente" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -14689,7 +14826,7 @@ msgstr "por revisar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "with a pdf of an invoice as attachment." -msgstr "" +msgstr "con un pdf de una factura como anexo." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 17023c1a8a5..f17776fcb06 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -42,7 +42,6 @@ # Vallen Delobel <edv@odoo.com>, 2020 # Christophe CHAUVET <christophe.chauvet@gmail.com>, 2020 # e2f <projects@e2f.com>, 2020 -# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2020 # Antoine Lorence <antoine.lorence@gmail.com>, 2020 # Daniel & Delphine <dd2013@leschoupinous.net>, 2020 # qma.odoo <qma@odoo.com>, 2020 @@ -51,11 +50,10 @@ # Vincent Luba <vincent@biz-4-africa.com>, 2020 # Herve GUERIN <herve.guerin@auguria.fr>, 2020 # Fernanda Marques <fem@odoo.com>, 2020 -# Priscilla Sanchez <prs@odoo.com>, 2020 +# Priscilla (prs) Odoo <prs@odoo.com>, 2020 # Fabien FML, 2020 # Julien Goergen <jgo@odoo.com>, 2020 # Martin Trigaux, 2020 -# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2020 # Eloïse Stilmant <est@odoo.com>, 2020 # Cécile Collart <cco@odoo.com>, 2020 # Rémi CAZENAVE <remi@le-filament.com>, 2020 @@ -67,14 +65,16 @@ # Jonathan Quique <jqu@odoo.com>, 2020 # Christelle Pinchart <cpi@odoo.com>, 2020 # Feyens Victor <vfe@odoo.com>, 2020 +# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2020 +# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2020 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Feyens Victor <vfe@odoo.com>, 2020\n" +"Last-Translator: Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2020\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -222,6 +222,11 @@ msgid "30 Days" msgstr "30 jours" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "30% d'avance, fin du mois suivant" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% à réception, le reste à 60 jours" @@ -556,25 +561,14 @@ msgstr "<span class=\"o_stat_text\">Facturé</span>" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account @@ -1506,6 +1500,11 @@ msgid "Activate Other Currencies" msgstr "Activer d'autres devises" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1532,11 +1531,6 @@ msgstr "Domaine actif" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" msgstr "" @@ -2253,17 +2247,14 @@ msgstr "Appliquer automatiquement cette position fiscale." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." +msgid "Apply only if delivery country matches the group." msgstr "" -"Appliquer seulement si le pays de livraison ou de facturation correspond au " -"groupe." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." +msgid "Apply only if delivery country matches." msgstr "" -"Appliquer seulement si le pays de livraison ou de facturation corresponds" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2430,11 +2421,6 @@ msgid "Automatic sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" @@ -3512,6 +3498,7 @@ msgstr "Nom complet de cette ligne de rapport, à utiliser dans le rapport." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "Compositeur" @@ -3578,6 +3565,7 @@ msgstr "Configurer" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Confirmer" @@ -5061,7 +5049,7 @@ msgstr "Modifier" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account @@ -7836,6 +7824,12 @@ msgid "Miscellaneous Operations" msgstr "Opérations diverses" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -8286,19 +8280,17 @@ msgid "Odoo" msgstr "Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" -"Odoo vous permet de lettre une ligne de relevé directement avec la facture " -"de ventes ou d'achats associée." #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -8370,7 +8362,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." +msgid "Once your invoice is ready, press CONFIRM." msgstr "" #. module: account @@ -9032,6 +9024,11 @@ msgid "Payment terms: 30 Days" msgstr "Condition de paiement : 30 jours " #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "Conditions de paiement : 30 % d'avance, fin du mois suivant" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Condition de paiement : 30 jours maintenant, solde à 60 jours" @@ -11772,13 +11769,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11860,10 +11850,19 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -13620,7 +13619,6 @@ msgstr "TVA requise" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "Valider" @@ -14503,6 +14501,11 @@ msgid "code" msgstr "code" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "jours après la date de facturation" @@ -14546,10 +14549,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" -"pour ce fournisseur. Vous pouvez les allouer pour marquer cette facture " -"comme payée." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 7fd478b4209..7b7812407d2 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -28,9 +28,9 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2020\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" @@ -191,6 +191,11 @@ msgid "30 Days" msgstr "30 giorni" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "anticipo 30% data fattura fine mese" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% ora, saldo tra 60 giorni" @@ -462,8 +467,8 @@ msgid "" "<span class=\"o_form_label\">All selected journal entries will be validated " "and posted. You won't be able to modify them afterwards.</span>" msgstr "" -"<span class=\"o_form_label\">Le registrazioni contabili selezionate saranno " -"tutte validate e confermate. Non sarà più possibile modificarle.</span>" +"<span class=\"o_form_label\">Tutte le registrazioni contabili selezionate " +"verranno confermate. Non sarà più possibile modificarle.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -525,25 +530,14 @@ msgstr "<span class=\"o_stat_text\">Fatturato</span>" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account @@ -1476,6 +1470,11 @@ msgid "Activate Other Currencies" msgstr "Attiva altre valute" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1502,11 +1501,6 @@ msgstr "Dominio attivo" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" msgstr "" @@ -1545,7 +1539,7 @@ msgstr "Riepilogo attività" #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon msgid "Activity Type Icon" -msgstr "" +msgstr "Icona tipo di attività" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id @@ -2225,17 +2219,14 @@ msgstr "Applica automaticamente questa posizione fiscale." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." +msgid "Apply only if delivery country matches the group." msgstr "" -"Si applica solo se la nazione di consegna o di fatturazione corrisponde al " -"gruppo." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." +msgid "Apply only if delivery country matches." msgstr "" -"Si applica solo se la nazione di consegna o di fatturazione corrispondono." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2399,11 +2390,6 @@ msgid "Automatic sequence" msgstr "Sequenza automatica" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" @@ -2658,7 +2644,7 @@ msgstr "Basata su cliente" #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice msgid "Based on Invoice" -msgstr "Basato su fattura" +msgstr "Basata su fattura" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility @@ -2909,7 +2895,7 @@ msgstr "Annulla registrazione" #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" -msgstr "Annullato" +msgstr "Annullata" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -3379,7 +3365,7 @@ msgstr "Criterio di comunicazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type msgid "Communication Type" -msgstr "Tipo di comunicazione" +msgstr "Tipo di indicazione" #. module: account #: model:ir.model,name:account.model_res_company @@ -3476,6 +3462,7 @@ msgstr "Nome completo per questa riga del documento, da usare nel rendiconto." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "Compositore" @@ -3541,6 +3528,7 @@ msgstr "Configura" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Conferma" @@ -4261,7 +4249,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" -msgstr "" +msgstr "Ripartizione" #. module: account #: model:account.incoterms,name:account.incoterm_DAP @@ -5016,8 +5004,8 @@ msgstr "Modifica" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." -msgstr "Modifica gli importi imposta in caso di problemi di arrotondamento." +msgid "Edit Tax amounts if you encounter rounding issues." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email @@ -5509,7 +5497,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" -msgstr "" +msgstr "Forza" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included @@ -7779,6 +7767,12 @@ msgid "Miscellaneous Operations" msgstr "Operazioni varie" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -8226,22 +8220,20 @@ msgid "Odoo" msgstr "Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" "Odoo consente di riconciliare direttamente una riga di estratto\n" " conto con le relative fatture di vendita o acquisto." #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" -"Odoo consente di riconciliare direttamente una riga di estratto\n" -" conto con le relative fatture di vendita o acquisto." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer @@ -8313,7 +8305,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." +msgid "Once your invoice is ready, press CONFIRM." msgstr "" #. module: account @@ -8839,7 +8831,7 @@ msgstr "Pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" -msgstr "" +msgstr "Indicazioni di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date @@ -8971,6 +8963,11 @@ msgid "Payment terms: 30 Days" msgstr "Termini di pagamento: 30 gg" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "Termini di pagamento: anticipo 30% DF FM" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Termini di pagamento: 30% adesso, saldo 60 gg" @@ -9187,7 +9184,7 @@ msgstr "Conferma tutte le registrazioni" #: model:ir.model.fields,field_description:account.field_account_move__auto_post #: model:ir.model.fields,field_description:account.field_account_payment__auto_post msgid "Post Automatically" -msgstr "Registra automaticamente" +msgstr "Conferma automatica" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form @@ -9202,12 +9199,12 @@ msgstr "Conferma registrazioni contabili" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" -msgstr "Registra pagamenti" +msgstr "Conferma pagamenti" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Post entries" -msgstr "Genera registrazioni" +msgstr "Conferma registrazioni" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted @@ -9216,7 +9213,7 @@ msgstr "Genera registrazioni" #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "Confermato" +msgstr "Confermata" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before @@ -9278,8 +9275,7 @@ msgstr "Risconti attivi" #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" -msgstr "" -"Genera registrazioni contabili dall'abbinamento tra fatture e pagamenti" +msgstr "Crea registrazioni contabili dall'abbinamento tra fatture e pagamenti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -11682,13 +11678,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11771,10 +11760,19 @@ msgstr "" "sua creazione, non appena viene elaborata la riga" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -12433,7 +12431,7 @@ msgstr "Riferimento di pagamento da impostare nei movimenti contabili." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" -msgstr "Il pagamento che ha generato questa registrazione" +msgstr "Il pagamento che ha prodotto questa registrazione" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id @@ -12631,7 +12629,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" -msgstr "La riga di estratto conto che ha generato questa registrazione" +msgstr "La riga di estratto conto che ha prodotto questa registrazione" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param @@ -12905,13 +12903,13 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move is configured to be auto-posted on %s" -msgstr "" +msgstr "Movimento configurato per la conferma automatica al %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This move is configured to be posted automatically at the accounting date:" -msgstr "" +msgstr "Movimento configurato per la conferma automatica alla data contabile:" #. module: account #: code:addons/account/models/account_move.py:0 @@ -13310,7 +13308,7 @@ msgstr "fatture non pagate" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "Non confermato" +msgstr "Non confermata" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter @@ -13539,7 +13537,6 @@ msgstr "IVA obbligatoria" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "Valida" @@ -14426,6 +14423,11 @@ msgid "code" msgstr "codice" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "giorni dopo la data della fattura" @@ -14467,9 +14469,8 @@ msgstr "per questo cliente. Assegnarli per impostare la fattura come pagata." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" -"per questo fornitore. Assegnarli per impostare la fattura come pagata." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 5390293f792..e6f8b9b19a6 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -4,14 +4,15 @@ # # Translators: # Marius Stedjan <marius@stedjan.com>, 2020 +# Jorunn D. Newth, 2020 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2020\n" +"Last-Translator: Jorunn D. Newth, 2020\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -158,6 +159,11 @@ msgid "30 Days" msgstr "" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "30% forskudd slutten av etterfølgende måned" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "" @@ -453,25 +459,14 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account @@ -1359,6 +1354,11 @@ msgid "Activate Other Currencies" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1385,11 +1385,6 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" msgstr "" @@ -2085,13 +2080,13 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." +msgid "Apply only if delivery country matches the group." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." +msgid "Apply only if delivery country matches." msgstr "" #. module: account @@ -2254,11 +2249,6 @@ msgid "Automatic sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" @@ -3292,6 +3282,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "" @@ -3356,6 +3347,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "" @@ -4798,7 +4790,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account @@ -7463,6 +7455,12 @@ msgid "Miscellaneous Operations" msgstr "" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -7900,17 +7898,17 @@ msgid "Odoo" msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -7976,7 +7974,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." +msgid "Once your invoice is ready, press CONFIRM." msgstr "" #. module: account @@ -8631,6 +8629,11 @@ msgid "Payment terms: 30 Days" msgstr "" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "Betalingsvilkår: 30% forskudd utgangen av påfølgende måned" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "" @@ -11271,13 +11274,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11348,10 +11344,19 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -12985,7 +12990,6 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "" @@ -13803,6 +13807,11 @@ msgid "code" msgstr "" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "" @@ -13844,7 +13853,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" #. module: account diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 0971639fc78..ce579881d50 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -5,7 +5,6 @@ # Translators: # Thijs van Oers <thijsvanoers@yahoo.com>, 2020 # Laura Koedam <lko@odoo.com>, 2020 -# Eric Geens <ericgeens@yahoo.com>, 2020 # Maxim Vandenbroucke <mxv@odoo.com>, 2020 # Cas Vissers <casvissers@brahoo.nl>, 2020 # Julia van Orsouw <Julia@vanorsouw-consultancy.nl>, 2020 @@ -20,18 +19,19 @@ # dpms <pieter.van.de.wygaert@telenet.be>, 2020 # Erik-Jan Bulthuis <ejbulthuis@erpopen.nl>, 2020 # Yip132 <yannick.renders@gmail.com>, 2020 -# Yenthe Van Ginneken <yenthespam@gmail.com>, 2020 # Wynand Tastenhoye <wta@odoo.com>, 2020 -# Erwin van der Ploeg <erwin@odooexperts.nl>, 2020 # Odoo Experts Consultants <consultants@odooexperts.nl>, 2020 +# Eric Geens <ericgeens@yahoo.com>, 2020 +# Yenthe Van Ginneken <yenthespam@gmail.com>, 2020 +# Erwin van der Ploeg <erwin@odooexperts.nl>, 2020 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Odoo Experts Consultants <consultants@odooexperts.nl>, 2020\n" +"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2020\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" @@ -189,6 +189,11 @@ msgid "30 Days" msgstr "30 Dagen" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "30% voorschot einde van de volgende maand" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% direct, resterend saldo na 60 dagen" @@ -592,37 +597,15 @@ msgstr "<span class=\"o_stat_text\">Gefactureerd</span>" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" -"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" -"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', " -"'some_invoice'))]}\">FActuren/>Leveranciersfacturen worden niet " -"teruggedraaid, maar in plaats daarvan worden creditfacturen gemaakt: de " -"BTW's worden dienovereenkomstig aangepast.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -1555,6 +1538,11 @@ msgid "Activate Other Currencies" msgstr "Activeer andere valuta's" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1581,11 +1569,6 @@ msgstr "Actief domein" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" msgstr "" @@ -2305,16 +2288,14 @@ msgstr "Automatisch toepassen op deze fiscale positie." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." +msgid "Apply only if delivery country matches the group." msgstr "" -"Alleen toepassen als aflever- of factuur land overeenkomt met de groep." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." +msgid "Apply only if delivery country matches." msgstr "" -"Alleen toepassen wanneer het land van de levering of factuur gelijk zijn" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2478,11 +2459,6 @@ msgid "Automatic sequence" msgstr "Automatische reeks" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" @@ -2698,7 +2674,7 @@ msgstr "Banken" #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base msgid "Base" -msgstr "Basis" +msgstr "Grondslag" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount @@ -3555,6 +3531,7 @@ msgstr "Volledige naam voor deze rapportregel, te gebruiken in rapport." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "Opsteller" @@ -3621,6 +3598,7 @@ msgstr "Configureren" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Bevestigen" @@ -5096,7 +5074,7 @@ msgstr "Wijzigen" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account @@ -6974,7 +6952,7 @@ msgstr "Dagboekgroepen" #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" -msgstr "Boeking" +msgstr "Boekingsregel" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label @@ -7559,7 +7537,7 @@ msgstr "Maak een interne notitie" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Looks good. Let's continue." -msgstr "" +msgstr "Ziet er goed uit. Laten we verder gaan." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step @@ -7865,6 +7843,12 @@ msgid "Miscellaneous Operations" msgstr "Memoriaal" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -8314,19 +8298,17 @@ msgid "Odoo" msgstr "Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" -"Odoo laat u toe om een afschriftregel direct met de gerelateerde\n" -"verkoop- of inkoopfactuur af te letteren. " #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -8399,7 +8381,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." +msgid "Once your invoice is ready, press CONFIRM." msgstr "" #. module: account @@ -9060,6 +9042,11 @@ msgid "Payment terms: 30 Days" msgstr "Betalingsconditie: 30 dagen" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "Betaaltermijn: 30% voorschot einde van de volgende maand" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Betaaltermijn: 30% direct, resterend saldo na 60 Dagen" @@ -11785,13 +11772,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11878,10 +11858,19 @@ msgstr "" "creatie geschied, bij de lijn verwerking" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -13658,7 +13647,6 @@ msgstr "BTW verplicht" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "Bevestig" @@ -14546,6 +14534,11 @@ msgid "code" msgstr "code" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "dagen na de factureringsdatum" @@ -14588,8 +14581,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." -msgstr "voor de leverancier. U kan deze toewijzen om te markeren als betaald." +msgid "for this vendor. You can allocate them to mark this bill as paid." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 4536a193581..8726c2d3851 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -34,7 +34,6 @@ # Diego Bittencourt <diegomb86@gmail.com>, 2020 # Charles Fonseca <charlesjrfonseca@gmail.com>, 2020 # PopSolutions Cooperativa Digital <popsolutions.co@gmail.com>, 2020 -# Frederico Freire Boaventura <fboaventura@live.com>, 2020 # danimaribeiro <danimaribeiro@gmail.com>, 2020 # Emanuel Martins <emanuel.breno@gmail.com>, 2020 # Adriel Kotviski <kotviski@gmail.com>, 2020 @@ -54,7 +53,6 @@ # Mateus Lopes <mateus1@gmail.com>, 2020 # grazziano <gra.negocia@gmail.com>, 2020 # Fábio Novais <fabionovais@aptu.com.br>, 2020 -# Silmar <pinheirosilmar@gmail.com>, 2020 # Marcelo Costa <marcelo@comdesk.com.br>, 2020 # Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2020 # Fernando Colus <fcolus1@gmail.com>, 2020 @@ -62,14 +60,16 @@ # Guilherme Libardi <guilherme.libardig@gmail.com>, 2020 # Vanderlei Romera <vanderleiromera@gmail.com>, 2020 # Marcelo at JambuTec <marcelo@jambu.com.br>, 2020 +# Frederico Freire Boaventura <fboaventura@live.com>, 2020 +# Silmar <pinheirosilmar@gmail.com>, 2020 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Marcelo at JambuTec <marcelo@jambu.com.br>, 2020\n" +"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2020\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -217,6 +217,11 @@ msgid "30 Days" msgstr "30 Dias" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "30% adiantado e restante no final do mês seguinte" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% Agora, Balanço de 60 dias" @@ -547,25 +552,14 @@ msgstr "<span class=\"o_stat_text\">Faturado</span>" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account @@ -1487,6 +1481,11 @@ msgid "Activate Other Currencies" msgstr "Ativar Outras Moedas" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1513,11 +1512,6 @@ msgstr "Domínio Ativo" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" msgstr "" @@ -2232,15 +2226,14 @@ msgstr "Aplicar esta posição fiscal automaticamente." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." +msgid "Apply only if delivery country matches the group." msgstr "" -"Aplicar somente se o país de entrega ou faturamento for igual ao grupo." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." -msgstr "Aplicar somente se o país de entrega ou faturamento for igual." +msgid "Apply only if delivery country matches." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2405,11 +2398,6 @@ msgid "Automatic sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" @@ -3475,6 +3463,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "Compositor" @@ -3539,6 +3528,7 @@ msgstr "Configurar" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Confirmar" @@ -5006,7 +4996,7 @@ msgstr "Editar" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account @@ -7758,6 +7748,12 @@ msgid "Miscellaneous Operations" msgstr "Operações Diversas" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -8206,19 +8202,17 @@ msgid "Odoo" msgstr "Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" -"Odoo permite conciliar uma linha de extrato diretamente com\n" -"faturas de venda ou compra relacionadas." #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -8291,7 +8285,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." +msgid "Once your invoice is ready, press CONFIRM." msgstr "" #. module: account @@ -8951,6 +8945,11 @@ msgid "Payment terms: 30 Days" msgstr "" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "Prazo de pagamento: 30% de Adiantamento no Fim do Mês Seguinte" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "" @@ -11660,13 +11659,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11747,10 +11739,19 @@ msgstr "" "criação, no processamento da linha" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -13495,7 +13496,6 @@ msgstr "IVA necessário" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "Validar" @@ -14356,6 +14356,11 @@ msgid "code" msgstr "código" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "dias após a data da fatura" @@ -14398,9 +14403,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" -"para este fornecedor. Você pode alocá-los para marcar esta fatura como paga." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 5160e0c7b72..71401ce0cbe 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -8,17 +8,17 @@ # Sorin Trifu <sorin.trifu@bizconsulting.ro>, 2020 # Cozmin Candea <office@terrabit.ro>, 2020 # Martin Trigaux, 2020 -# Dorin Hongu <dhongu@gmail.com>, 2020 # Foldi Robert <foldirobert@nexterp.ro>, 2020 # Hongu Cosmin <cosmin513@gmail.com>, 2020 +# Dorin Hongu <dhongu@gmail.com>, 2020 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Hongu Cosmin <cosmin513@gmail.com>, 2020\n" +"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2020\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -175,6 +175,11 @@ msgid "30 Days" msgstr "30 zile" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "30% în avans, restul la sfârșitul lunii următoare" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% Acum, Restul soldului în 60 de zile" @@ -571,35 +576,15 @@ msgstr "<span class=\"o_stat_text\">Facturat</span>" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" -"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\">în</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" -"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\">în</span>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Facturi " -"clienți/>Facturile către furnizori nu vor fi inversate, dar în schimb vor" -" fi create note de credit: etichetele fiscale vor fi adaptate în " -"consecință.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -1536,6 +1521,11 @@ msgid "Activate Other Currencies" msgstr "Activare alte valute" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1562,11 +1552,6 @@ msgstr "Domeniu Activ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "Activează pentru a crea bonul fiscal de achiziție " - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" msgstr "Activ pentru a crea bon de vânzare" @@ -2298,18 +2283,14 @@ msgstr "Aplicați în mod automat această poziție fiscală." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." +msgid "Apply only if delivery country matches the group." msgstr "" -"Se aplică numai în cazul în care livrarea sau țara de facturare se potrivesc" -" cu grupul." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." +msgid "Apply only if delivery country matches." msgstr "" -"Se aplică numai în cazul în care livrarea sau țara de facturare se potrivesc" -" cu grupul." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2473,11 +2454,6 @@ msgid "Automatic sequence" msgstr "Secvență Automată" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" @@ -3556,6 +3532,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "Compozitor" @@ -3622,6 +3599,7 @@ msgstr "Configurare" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Confirmă" @@ -4982,7 +4960,7 @@ msgstr "Factură stornare ciornă" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Entry" -msgstr "Proiect de intrare" +msgstr "Intrare ciornă" #. module: account #: code:addons/account/models/account_move.py:0 @@ -5105,8 +5083,8 @@ msgstr "Editare" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." -msgstr "Modificați valori taxe dacă întâmpinați probleme de navigație." +msgid "Edit Tax amounts if you encounter rounding issues." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email @@ -6243,7 +6221,7 @@ msgstr "Importați prima dvs. factură" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" -msgstr "" +msgstr "În plată" #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -6790,7 +6768,7 @@ msgstr "Mai mare de" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer msgid "Is Internal Transfer" -msgstr "" +msgstr "Este un transfer intern" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower @@ -7749,7 +7727,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order msgid "Matching Order" -msgstr "" +msgstr "Sortare potrivi" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number @@ -7849,6 +7827,12 @@ msgid "Miscellaneous Operations" msgstr "Diverse operații" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -8112,7 +8096,7 @@ msgstr "Nu conține" #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Not Due" -msgstr "" +msgstr "Nescadent" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid @@ -8292,19 +8276,17 @@ msgid "Odoo" msgstr "Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" -"Odoo vă permite să reconciliați o linie de extras direct cu facturile de " -"vânzare sau cumpărare." #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -8372,7 +8354,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." +msgid "Once your invoice is ready, press CONFIRM." msgstr "" #. module: account @@ -8779,7 +8761,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Partially Paid" -msgstr "" +msgstr "Plătit parțial" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -9035,6 +9017,11 @@ msgid "Payment terms: 30 Days" msgstr "" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "Termen plată: 30% Avans Sfârșitul lunii următoare" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "" @@ -9929,7 +9916,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reset To Draft" -msgstr "Resetați La Schiță" +msgstr "Resetare ca Ciornă" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -10939,7 +10926,7 @@ msgstr "Dată început" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Start by checking your company's data." -msgstr "" +msgstr "Începeți prin a verifica datele companiei dvs." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start @@ -11197,7 +11184,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Take Money In/Out" -msgstr "" +msgstr "Scoate/Pune bani" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move @@ -11735,13 +11722,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11812,10 +11792,19 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -13494,7 +13483,6 @@ msgstr "TVA-ul necesar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "Validează" @@ -14333,6 +14321,11 @@ msgid "code" msgstr "code" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "" @@ -14374,10 +14367,8 @@ msgstr "pentru acest client. Puteți să o alocați la această factură ca plat #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" -"pentru acest furnizor. Puteți să le alocați pentru a marca plata acestei " -"facturi." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index afce109b8a2..b6277b94287 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -19,20 +19,20 @@ # Ediz Duman <neps1192@gmail.com>, 2020 # Martin Trigaux, 2020 # Levent Karakaş <levent@mektup.at>, 2020 -# Murat Kaplan <muratk@projetgrup.com>, 2020 # Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2020 -# Umur Akın <umura@projetgrup.com>, 2020 # Buket Şeker <buket_skr@hotmail.com>, 2020 # Metin Akın <aknmetin@gmail.com>, 2020 # abc Def <hdogan1974@gmail.com>, 2020 +# Murat Kaplan <muratk@projetgrup.com>, 2020 +# Umur Akın <umura@projetgrup.com>, 2020 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: abc Def <hdogan1974@gmail.com>, 2020\n" +"Last-Translator: Umur Akın <umura@projetgrup.com>, 2020\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" @@ -190,6 +190,11 @@ msgid "30 Days" msgstr "30 Gün" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "%30 ön ödeme kalanı sonraki ayın sonunda" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% Peşin, Bakiye 60 Gün Sonra" @@ -521,25 +526,14 @@ msgstr "<span class=\"o_stat_text\">Faturalandı</span>" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account @@ -1462,6 +1456,11 @@ msgid "Activate Other Currencies" msgstr "Diğer Para Birimlerini Aktif Hale Getirin" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1488,11 +1487,6 @@ msgstr "Etkin alan adı" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" msgstr "" @@ -2207,14 +2201,14 @@ msgstr "Bu mali koşulu otomatik olarak uygula." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." -msgstr "Sadece teslimat veya faturalama ülkeleri eşleşiyor ise uygula." +msgid "Apply only if delivery country matches the group." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." -msgstr "Yalnızca sevk ve fatura ülkesi eşleşiyorsa uygula." +msgid "Apply only if delivery country matches." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2378,11 +2372,6 @@ msgid "Automatic sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" @@ -3451,6 +3440,7 @@ msgstr "Raporda kullanılacak bu rapor kaleminin tam adı." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "Uzlaştırıcı" @@ -3517,6 +3507,7 @@ msgstr "Yapılandır" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Onayla" @@ -4987,7 +4978,7 @@ msgstr "Düzenle" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account @@ -7745,6 +7736,12 @@ msgid "Miscellaneous Operations" msgstr "Diğer İşlemler" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -8193,19 +8190,17 @@ msgid "Odoo" msgstr "Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" -"Odoo, bir hesap ekstresi satırı ile ilişkili alım veya satış faturası ile " -"uzlaştırma yapmanızı sağlar." #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -8277,7 +8272,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." +msgid "Once your invoice is ready, press CONFIRM." msgstr "" #. module: account @@ -8937,6 +8932,11 @@ msgid "Payment terms: 30 Days" msgstr "Ödeme koşulları: 30 Gün" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "Ödeme şartları: Takip eden ayın sonu %30 avans." + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Ödeme koşulları: 30% Peşin, Kalan 60 gün" @@ -11667,13 +11667,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11760,10 +11753,19 @@ msgstr "" "depolamak için kullanılan teknik alan" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -13533,7 +13535,6 @@ msgstr "Vergi No Zorunlu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "Doğrula" @@ -14415,6 +14416,11 @@ msgid "code" msgstr "kod" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "fatura tarihinden sonraki günler" @@ -14458,10 +14464,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" -"Bu tedarikçi için. Bu faturayı ödenmiş olarak işaretlemek için bunları " -"tahsis edebilirsiniz." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 4b21c5eb770..818c205e109 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -14,9 +14,9 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2020\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" @@ -166,6 +166,11 @@ msgid "30 Days" msgstr "30 днів" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "30% авансу і решта до кінця місяця" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% зараз, баланс 60 днів" @@ -496,25 +501,14 @@ msgstr "<span class=\"o_stat_text\">Виставлено рахунок</span>" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" #. module: account @@ -1438,6 +1432,11 @@ msgid "Activate Other Currencies" msgstr "Активувати інші валюти" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1464,11 +1463,6 @@ msgstr "Активний домен" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" msgstr "" @@ -2186,17 +2180,14 @@ msgstr "Автоматично застосовувати цю схему опо #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." +msgid "Apply only if delivery country matches the group." msgstr "" -"Застосувати, лише якщо країна доставки або виставлення рахунку відповідає " -"групі." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." +msgid "Apply only if delivery country matches." msgstr "" -"Застосувати лише якщо країна доставки або рахунки-фактури відповідає країні." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2361,11 +2352,6 @@ msgid "Automatic sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" @@ -3440,6 +3426,7 @@ msgstr "Заповніть назву для рядка звіту, що буд #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "Автор" @@ -3506,6 +3493,7 @@ msgstr "Налаштувати" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Підтвердити" @@ -4982,7 +4970,7 @@ msgstr "Редагувати" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account @@ -7742,6 +7730,12 @@ msgid "Miscellaneous Operations" msgstr "Різні операції" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -8190,19 +8184,17 @@ msgid "Odoo" msgstr "Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" -"Odoo дозволяє вам узгодити рядок виписки безпосередньо з\n" -"відповідним рахунком продажу або купівлі." #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -8273,7 +8265,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." +msgid "Once your invoice is ready, press CONFIRM." msgstr "" #. module: account @@ -8933,6 +8925,11 @@ msgid "Payment terms: 30 Days" msgstr "Терміни оплати: 30 днів" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "Термін оплати: 30% авансу і решта до кінця місяця" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Терміни оплати: 30% зараз, баланс 60 днів" @@ -11671,13 +11668,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11767,10 +11757,19 @@ msgstr "" "рахунку до його створення, після обробки рядка" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -13540,7 +13539,6 @@ msgstr "ПДВ обов'язкове" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "Підтвердити" @@ -14431,6 +14429,11 @@ msgid "code" msgstr "код" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "Дні після дати рахунка" @@ -14474,10 +14477,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" -"для цього постачальника. Ви можете розділити їх, щоб позначити цей рахунок " -"як сплачений." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 6f2d8cb534e..20f06f1665f 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -5,25 +5,23 @@ # Translators: # Dao Nguyen <trucdao.uel@gmail.com>, 2020 # Manh Vu <vuducmanh96vp@gmail.com>, 2020 -# Nguyen Duc Hoang <ndhdldt1@gmail.com>, 2020 -# Dang Hanh <hanh.dtm@komit-consulting.com>, 2020 # Trinh Tran Thi Phuong <trinhttp@trobz.com>, 2020 # Minh Nguyen <ndminh210994@gmail.com>, 2020 # Martin Trigaux, 2020 # fanha99 <fanha99@hotmail.com>, 2020 # Dung Nguyen Thi <dungnt@trobz.com>, 2020 # Phuc Tran Thanh <phuctran.odoo@gmail.com>, 2020 -# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020 -# Duy BQ <duybq86@gmail.com>, 2020 # Tri Bui <tribd@trobz.com>, 2020 +# Duy BQ <duybq86@gmail.com>, 2020 +# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Tri Bui <tribd@trobz.com>, 2020\n" +"Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020\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" @@ -45,21 +43,31 @@ msgid "" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" +"\n" +" - Nhóm thuế: Thuế được dùng là tập hợp của các loại thuế con.\n" +" - Cố định: Số tiền tính thuế luôn bằng nhau dù giá có thay đổi.\n" +" - Phần trăm giá: Số tiền tính thuế theo % giá:\n" +" e.g 100 * 10% = 110 (chưa bao gồm giá)\n" +" e.g 110 / (1 + 10%) = 100 (đã gồm giá)\n" +" - Phần trăm của giá đã bao gồm thuế: Tiền thuế là khoản tiền được chia ra từ giá:\n" +" e.g 180 / (1 - 10%) = 200 (chưa bao gồm giá)\n" +" e.g 200 * (1 - 10%) = 180 (đã gồm giá)\n" +" " #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" -msgstr "" +msgstr "# Đã được đối soát" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" -msgstr "" +msgstr "# Hóa đơn đã đối soát" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count msgid "# Reconciled Statements" -msgstr "" +msgstr "# Sổ phụ đã đối soát" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits @@ -75,7 +83,7 @@ msgstr "Số tiền/hóa đơn" #: code:addons/account/models/account_move.py:0 #, python-format msgid "#Created by: %s" -msgstr "" +msgstr "#Tạo bởi: %s" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt @@ -99,13 +107,13 @@ msgstr "" #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "%(action)s for journal %(journal)s" -msgstr "" +msgstr "%(action)s cho bút toán %(journal)s" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "%d moves" -msgstr "" +msgstr "%d bút toán" #. module: account #: code:addons/account/models/account_tax.py:0 @@ -133,7 +141,7 @@ msgstr "%s (làm tròn)" #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "%s is not a stored field" -msgstr "" +msgstr "%s không phải là giá trị được lưu trữ" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices @@ -149,7 +157,7 @@ msgstr "-> Xem các bút toán đã đối soát 1 phần" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." -msgstr "" +msgstr ". Bạn có thể muốn đặt một số cao hơn ở đây." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -172,6 +180,11 @@ msgid "30 Days" msgstr "30 Ngày" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "30% trả trước trước khi hết tháng tiếp theo" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% bây giờ, còn lại trả trong 60 ngày" @@ -206,7 +219,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "<b>Post Exchange difference entries in:</b>" -msgstr "" +msgstr "<b>Vào sổ bút toán chênh lệch tỉ giá ở:</b>" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -259,7 +272,7 @@ msgstr "<em>Công nợ nháp</em>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban msgid "<i class=\"fa fa-calendar\"/> From" -msgstr "Từ" +msgstr "<i class=\"fa fa-calendar\"/> Từ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban @@ -318,6 +331,8 @@ msgid "" "<li>{amount} ({debit_credit}) from {link}, " "<strong>%(account_source_name)s</strong></li>" msgstr "" +"<li>{amount} ({debit_credit}) từ {link}, " +"<strong>%(account_source_name)s</strong></li>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -325,6 +340,8 @@ msgid "" "<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " "'/')]}\">Draft</span>" msgstr "" +"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " +"'/')]}\">Nháp</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -347,6 +364,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</span>\n" " <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Bills</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Hóa đơn</span>\n" +" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Hóa đơn</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -354,6 +373,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n" " <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Invoices</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Hóa đơn</span>\n" +" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Hóa đơn</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -361,6 +382,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Statement</span>\n" " <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Statements</span>" msgstr "" +"<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Sổ phụ</span>\n" +" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Sổ phụ</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -422,6 +445,9 @@ msgid "" "('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or " "</span>" msgstr "" +"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', " +"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> hoặc" +" </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -502,26 +528,19 @@ msgstr "<span class=\"o_stat_text\">Đã xuất hóa đơn</span>" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" +"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " +"groups=\"base.group_multi_currency\"> ở </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" +"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " +"groups=\"base.group_multi_currency\"> ở </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -562,7 +581,7 @@ msgstr "<span role=\"separator\">Xem</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>" -msgstr "" +msgstr "<span title=\"Số dư ở sổ cái\">Số dư ở sổ cái</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -584,7 +603,7 @@ msgstr "<span> Từ </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span> Manually</span>" -msgstr "" +msgstr "<span> Thủ công</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -604,7 +623,7 @@ msgstr "<span>Số dư</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Create</span>" -msgstr "" +msgstr "<span>Tạo</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -677,6 +696,8 @@ msgid "" "<span>This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately.</span>" msgstr "" +"<span>Bút toán này đã được tạo thong qua phân hệ lên hóa đơn, trước khi cài " +"đặt Kế toán. Số dư đã được đưa lên riêng.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -691,7 +712,7 @@ msgstr "<span>Tải lên hóa đơn</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Upload</span>" -msgstr "" +msgstr "<span>Tải lên</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -709,8 +730,8 @@ msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" msgstr "" -"Quét tôi qua ứng dụng ngân hàng <br/><br/><strong class=\"text-center\">của " -"bạn." +"<strong class=\"text-center\">Quét tôi qua ứng dụng ngân hàng của " +"bạn.</strong><br/><br/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -755,7 +776,7 @@ msgstr "<strong>Bút toán được sắp xếp theo:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Incoterm: </strong>" -msgstr "" +msgstr "<strong>Điều khoản thương mại: </strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -844,7 +865,7 @@ msgstr "<strong>Nhà cung cấp: </strong>" #: code:addons/account/models/account_move.py:0 #, python-format msgid "@From: %(email)s" -msgstr "" +msgstr "@From: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -934,7 +955,7 @@ msgstr "" #: code:addons/account/models/account_account_tag.py:0 #, python-format msgid "A tag defined to be used on taxes must always have a country set." -msgstr "" +msgstr "Từ khóa được dùng cho các loại thuế phải luôn được đặt theo quốc gia." #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq @@ -993,6 +1014,8 @@ msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" +"Tài khoản %s không được phép đối soát. Vui lòng thay đổi cấu hình của tài " +"khoản này để làm việc đó." #. module: account #: model:ir.model,name:account.model_account_cash_rounding @@ -1087,7 +1110,7 @@ msgstr "Đảo bút toán kế toán" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name msgid "Account Name" -msgstr "" +msgstr "Tên TK kế toán" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number @@ -1160,7 +1183,7 @@ msgstr "Nhóm tài khoản thuế" #. module: account #: model:ir.model,name:account.model_account_tax_report msgid "Account Tax Report" -msgstr "" +msgstr "Báo cáo tài khoản thuế" #. module: account #: model:ir.model,name:account.model_account_tax_report_line @@ -1228,7 +1251,7 @@ msgstr "Tài khoản chưa đối soát" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" -msgstr "Mã tài khoản 2 chữ số đầu" +msgstr "Hai số đầu của mã tài khoản" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search @@ -1292,7 +1315,7 @@ msgstr "Tài khoản để dùng thay thế" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." -msgstr "" +msgstr "Tài khoản cần chuyển." #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill @@ -1378,7 +1401,7 @@ msgstr "Kỳ kế toán" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting information" -msgstr "" +msgstr "Thông tin kế toán" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -1438,6 +1461,11 @@ msgid "Activate Other Currencies" msgstr "Kích hoạt các đơn vị tiền tệ khác" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1454,7 +1482,7 @@ msgstr "Có hiệu lực" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Active Account" -msgstr "" +msgstr "Kích hoạt tài khoản" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain @@ -1464,13 +1492,8 @@ msgstr "Miền hiệu lực" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" -msgstr "" +msgstr "Kích hoạt để tạo biên nhận bán hàng" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids @@ -1499,7 +1522,7 @@ msgstr "Trạng thái hoạt động" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note msgid "Activity Summary" -msgstr "" +msgstr "Tóm tắt hoạt động" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon @@ -1507,7 +1530,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon msgid "Activity Type Icon" -msgstr "" +msgstr "Biểu tượng kiểu hoạt động" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id @@ -1577,7 +1600,7 @@ msgstr "Thêm một dòng" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Add a line to your invoice" -msgstr "" +msgstr "Thêm một dòng vào hóa đơn của bạn" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1630,7 +1653,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" -msgstr "" +msgstr "Số tiền đang điều chỉnh" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1647,7 +1670,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry" -msgstr "" +msgstr "Đang điều chỉnh bút toán" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1754,7 +1777,7 @@ msgstr "Tất cả bút toán đã vào sổ" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "All accounts on the lines must be of the same type." -msgstr "" +msgstr "Tất cả các tài khoản trên các dòng phải cùng loại." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step @@ -1765,7 +1788,7 @@ msgstr "Tất cả đã hoàn thành !" #: code:addons/account/models/company.py:0 #, python-format msgid "All entries are hashed." -msgstr "" +msgstr "Tất cả bút toán đã vào hashed." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -1773,7 +1796,7 @@ msgstr "" msgid "" "All the account entries lines must be processed in order to validate the " "statement." -msgstr "" +msgstr "Tất cả các phát sinh kế toán phải được xử lý để đóng sao kê." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile @@ -1808,17 +1831,17 @@ msgstr "Cho phép cấu hình thuê dùng theo kế toàn dòng tiền" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids msgid "Allowed Journals" -msgstr "" +msgstr "Bút toán được phép" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids msgid "Allowed account types" -msgstr "" +msgstr "Loại tài khoản được phép" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Allowed accounts" -msgstr "" +msgstr "Tài khoản được phép" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1887,7 +1910,7 @@ msgstr "Số tiền đến hạn" #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed msgid "Amount Due Signed" -msgstr "" +msgstr "Số tiền ký kết" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount @@ -1953,12 +1976,12 @@ msgstr "Giá trị bằng nguyên tệ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" -msgstr "" +msgstr "Số tiền cần trả (tiền tệ của công ty)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" -msgstr "" +msgstr "Số tiền cần trả (ngoại tệ)" #. module: account #. openerp-web @@ -2074,7 +2097,7 @@ msgstr "Phân tích chi phí" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form msgid "Analytic Default Rule" -msgstr "" +msgstr "Quy tắc mặc định phân tích" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form @@ -2086,7 +2109,7 @@ msgstr "Tài khoản quản trị mặc định" #: model:ir.actions.act_window,name:account.action_analytic_default_list #: model:ir.ui.menu,name:account.menu_analytic_default_list msgid "Analytic Defaults Rules" -msgstr "" +msgstr "Tài khoản quản trị mặc định" #. module: account #: model:ir.model,name:account.model_account_analytic_default @@ -2178,15 +2201,15 @@ msgstr "Áp dụng tự động cho năm tài chính này." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." +msgid "Apply only if delivery country matches the group." msgstr "" -"Chỉ áp dụng khi quốc gia giao hàng hoặc lên hóa đơn khớp với dữ liệu trong " +"Chỉ áp dụng khi quốc gia giao hàng hoặc lên công nợ khớp với dữ liệu trong " "nhóm." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." +msgid "Apply only if delivery country matches." msgstr "Áp dụng chỉ khi khớp quốc gia bàn giao hoặc xuất hoá đơn." #. module: account @@ -2294,7 +2317,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto Reconcile" -msgstr "" +msgstr "Tự động đối soát" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -2311,7 +2334,7 @@ msgstr "Tự động hoàn tất dựa trên hóa đơn cũ." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" -msgstr "" +msgstr "Tự động tạo thanh toán" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile @@ -2333,7 +2356,7 @@ msgstr "Tỉ giá tiền tệ tự động" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry msgid "Automatic Entries" -msgstr "" +msgstr "Bút toán tự động" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id @@ -2351,11 +2374,6 @@ msgid "Automatic sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" @@ -2824,7 +2842,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" -msgstr "" +msgstr "Có thể nhóm thanh toán" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible @@ -2960,25 +2978,25 @@ msgstr "Kiểm soát tiền mặt" #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense Account" -msgstr "" +msgstr "Tài khoản ghi nhận chênh lệch tiền chi phí" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Gain" -msgstr "" +msgstr "Chênh lệch tiền mặt tăng lên" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income Account" -msgstr "" +msgstr "Tài khoản ghi nhận chênh lệch tiền doanh thu" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Loss" -msgstr "" +msgstr "Chênh lệch tiền mặt bị giảm" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -3007,7 +3025,7 @@ msgstr "Làm tròn tiền" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" -msgstr "" +msgstr "Sổ tiền mặt" #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -3060,13 +3078,13 @@ msgstr "Danh mục tài khoản doanh thu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" -msgstr "" +msgstr "Đổi tài khoản" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Change Period" -msgstr "" +msgstr "Đổi kỳ" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label @@ -3420,6 +3438,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "Người soạn" @@ -3484,6 +3503,7 @@ msgstr "Cấu hình" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Xác nhận" @@ -3510,7 +3530,7 @@ msgstr "Chúc mừng, tất cả đã được thiết lập." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" -msgstr "" +msgstr "Kết nối" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu @@ -3536,7 +3556,7 @@ msgstr "Chứa" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__line_ids msgid "Content of this tax report" -msgstr "" +msgstr "Nội dung của báo cáo thuế này" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body @@ -3640,7 +3660,7 @@ msgstr "Tạo" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" -msgstr "" +msgstr "Tạo bút toán tự động" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action @@ -4950,7 +4970,7 @@ msgstr "Sửa" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account @@ -5243,12 +5263,12 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "First Bill" -msgstr "" +msgstr "Hóa đơn đầu tiên" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date msgid "First Date" -msgstr "" +msgstr "Ngày đầu tiên" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity @@ -5258,17 +5278,17 @@ msgstr "Bút toán đầu" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Hash" -msgstr "" +msgstr "Chuỗi Hash đầu tiên" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" -msgstr "" +msgstr "Mã mới đầu tiên" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "First invoice sent!" -msgstr "" +msgstr "Hóa đơn đầu tiên được gửi!" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id @@ -5276,7 +5296,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id #: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id msgid "Fiscal Country" -msgstr "" +msgstr "Quốc gia tài chính" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -5334,7 +5354,7 @@ msgstr "Vị thế tài chính" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" -msgstr "" +msgstr "Kết thúc năm tài chính" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form @@ -5442,7 +5462,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" -msgstr "" +msgstr "Bắt buộc" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included @@ -5580,13 +5600,13 @@ msgstr "Tạo bút toán" #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Generated Documents" -msgstr "" +msgstr "Tài liệu được tạo" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Generated Entries" -msgstr "" +msgstr "Bút toán đã tạo" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu @@ -5653,7 +5673,7 @@ msgstr "Nợ tốt" #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" -msgstr "" +msgstr "Hàng hóa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id @@ -5678,7 +5698,7 @@ msgstr "Nhóm theo" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payments" -msgstr "" +msgstr "Nhóm thanh toán" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group @@ -5706,7 +5726,7 @@ msgstr "Có bút toán kế toán" #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries msgid "Has Reconciled Entries" -msgstr "" +msgstr "Có bút toán đối soát" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries @@ -5740,7 +5760,7 @@ msgstr "Ẩn việc dùng kế toán dòng tiền" #: model:ir.model.fields,field_description:account.field_account_move__highest_name #: model:ir.model.fields,field_description:account.field_account_payment__highest_name msgid "Highest Name" -msgstr "" +msgstr "Cao nhất" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -6503,7 +6523,7 @@ msgstr "Công nợ đã xác nhận" #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date msgid "Invoice/Bill Date" -msgstr "" +msgstr "Ngày hóa đơn" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice @@ -6511,6 +6531,8 @@ msgid "" "Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and" " '_draft' or ''}" msgstr "" +"Hóa đơn_${(object.name or '').replace('/','_')}${object.state == 'draft' and" +" '_draft' or ''}" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -6538,7 +6560,7 @@ msgstr "Hóa đơn" #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" -msgstr "" +msgstr "Hóa đơn & Công nợ" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -6554,7 +6576,7 @@ msgstr "Phân tích hóa đơn" #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Invoices Matching Rule" -msgstr "" +msgstr "Quy tắc khớp công nợ" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -6576,7 +6598,7 @@ msgstr "Công nợ cần xác nhận" #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with these payments." -msgstr "" +msgstr "Khoản công nợ của bút toán đã được đối soát với thanh toán này." #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment @@ -6660,7 +6682,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line msgid "Is Rounding Line" -msgstr "" +msgstr "Là phần làm tròn" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start @@ -6675,7 +6697,7 @@ msgstr "Là 0" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "It creates draft invoices and bills by sending an email." -msgstr "" +msgstr "Nó tạo hóa đơn nháp và công nợ nháp bằng cách gửi email." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent @@ -7690,6 +7712,12 @@ msgid "Miscellaneous Operations" msgstr "Hoạt động khác" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -8137,19 +8165,17 @@ msgid "Odoo" msgstr "Hệ thống Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" -"Hệ thống cho phép bạn đối soát dòng sao kê trực tiếp với các\n" -" hóa đơn mua hoặc bán hàng liên quan." #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -8218,7 +8244,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." +msgid "Once your invoice is ready, press CONFIRM." msgstr "" #. module: account @@ -8282,7 +8308,7 @@ msgstr "Số dư đầu kỳ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" -msgstr "Số dư đầu ca" +msgstr "Số dư đầu kỳ" #. module: account #: model:ir.model,name:account.model_account_financial_year_op @@ -8499,7 +8525,7 @@ msgstr "Tài khoản xuất để đánh giá tồn kho" #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Outstanding Payments" -msgstr "" +msgstr "Thanh toán trước" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id @@ -8556,7 +8582,7 @@ msgstr "Đã thanh toán" #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Bills" -msgstr "" +msgstr "Hóa đơn đã thanh toán" #. module: account #: code:addons/account/models/account_payment.py:0 @@ -8614,13 +8640,13 @@ msgstr "Đối soát một phần" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund msgid "Partial Refund" -msgstr "" +msgstr "Hoàn tiền một phần" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Partially Paid" -msgstr "" +msgstr "Đã trả 1 phần" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -8671,7 +8697,7 @@ msgstr "Sổ cái đối tác" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Mapping" -msgstr "" +msgstr "Khớp đối tác" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids @@ -8697,7 +8723,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit msgid "Past Months Limit" -msgstr "" +msgstr "Giới hạn tháng quá khứ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8745,7 +8771,7 @@ msgstr "Thanh toán" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" -msgstr "" +msgstr "Nội dung thanh toán" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date @@ -8768,14 +8794,14 @@ msgstr "Xử lý chênh lệch thanh toán" #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Payment Info" -msgstr "" +msgstr "Thông tin thanh toán" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Payment Journal:" -msgstr "" +msgstr "Sổ thanh toán:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id @@ -8794,7 +8820,7 @@ msgstr "Phương thức thanh toán" #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method msgid "Payment QR-code" -msgstr "" +msgstr "Thanh toán qua mã QR-code" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt @@ -8819,7 +8845,7 @@ msgstr "Tham chiếu thanh toán" #: model:ir.model.fields,field_description:account.field_account_move__payment_state #: model:ir.model.fields,field_description:account.field_account_payment__payment_state msgid "Payment Status" -msgstr "" +msgstr "Tình trạng thanh toán" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -8869,17 +8895,23 @@ msgstr "Điều khoản thanh toán: 2 Tháng" #. module: account #: model:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" -msgstr "" +msgstr "Điều khoản thanh toán: 21 Ngày" #. module: account #: model:account.payment.term,note:account.account_payment_term_30days msgid "Payment terms: 30 Days" +msgstr "Điều khoản thanh toán: 30 Ngày" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" msgstr "" +"Điều khoản thanh toán: Ứng trước 30%, Kết thúc ngày cuối tháng kế tiếp" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" -msgstr "" +msgstr "Điều khoản thanh toán: 30% bây giờ, còn lại trả trong 60 ngày" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days @@ -8912,7 +8944,7 @@ msgstr "Thanh toán" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payments Configuration" -msgstr "" +msgstr "Cấu hình thanh toán" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments @@ -8930,7 +8962,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids msgid "" "Payments generated during the reconciliation of this bank statement lines." -msgstr "" +msgstr "Thanh toán được tạo trong quá trình đối soát chi tiết sổ." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent @@ -9253,7 +9285,7 @@ msgstr "In séc để thanh toán cho nhà cung cấp của bạn" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted msgid "Processing" -msgstr "" +msgstr "Đang xử lý" #. module: account #: model:ir.model,name:account.model_product_product @@ -9303,7 +9335,7 @@ msgstr "Sản phẩm" #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Profit & Loss" -msgstr "" +msgstr "Lãi & Lỗ" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id @@ -9352,7 +9384,7 @@ msgstr "Biên lai mua hàng" #: code:addons/account/models/account_move.py:0 #, python-format msgid "Purchase Receipt Created" -msgstr "" +msgstr "Biên nhận mua hàng đã tạo" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -9393,12 +9425,12 @@ msgstr "Import QIF" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code msgid "QR Code" -msgstr "" +msgstr "Mã QR" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" -msgstr "" +msgstr "Mã QR" #. module: account #: model:ir.model.fields,help:account.field_account_payment__qr_code @@ -9426,7 +9458,7 @@ msgstr "Số lượng:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" -msgstr "" +msgstr "Cài lại mã" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason @@ -9480,7 +9512,7 @@ msgstr "Nhận tiền" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" -msgstr "" +msgstr "Tài khoản ngân hàng người nhận" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id @@ -9522,7 +9554,7 @@ msgstr "Đã được đối soát" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids msgid "Reconciled Bills" -msgstr "" +msgstr "Hóa đơn đã đối soát" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -9537,7 +9569,7 @@ msgstr "Công nợ đã đối soát" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids msgid "Reconciled Statements" -msgstr "" +msgstr "Sổ phụ đã đối soát" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id @@ -11342,7 +11374,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids msgid "Tax tags populating this line" -msgstr "" +msgstr "Thẻ thuế điền vào dòng này" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id @@ -11573,13 +11605,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11659,10 +11684,19 @@ msgstr "" "upon the line's processing" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -11678,7 +11712,7 @@ msgstr "Mẫu" #. module: account #: model:ir.model,name:account.model_account_group_template msgid "Template for Account Groups" -msgstr "" +msgstr "Mẫu cho nhóm tài khoản" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -11974,7 +12008,7 @@ msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The current highest number is" -msgstr "" +msgstr "Số lớn nhất hiện tại là" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__state @@ -12047,7 +12081,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" -msgstr "" +msgstr "Các bút toán phát sinh sau đây sẽ được tạo" #. module: account #: code:addons/account/models/res_bank.py:0 @@ -12297,12 +12331,12 @@ msgstr "Tổng tiền thanh toán không thể là số âm." #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." -msgstr "" +msgstr "Mã tham chiều thanh toán được dùng ở chi tiết bút toán." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" -msgstr "" +msgstr "Thanh toán đã tạo bút toán này" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id @@ -12310,7 +12344,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_payment_register__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id msgid "The payment's currency." -msgstr "" +msgstr "Tiền tệ thanh toán." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids @@ -12423,7 +12457,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id msgid "The report line to make an adjustment for." -msgstr "" +msgstr "Báo cáo chi tiết được dùng để cho điều chỉnh." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency @@ -12527,7 +12561,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids msgid "The tax report lines using this tag" -msgstr "" +msgstr "Chi tiết báo cáo thuế đang sử dùng từ khóa này" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id @@ -12567,7 +12601,7 @@ msgstr "Hiện không có hóa đơn và thanh toán nào cho tài khoản của #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "There are no journal items in the draft state to post." -msgstr "" +msgstr "Không có bút toán nào ở trạng thái nháp để cho vào sổ." #. module: account #: code:addons/account/models/company.py:0 @@ -12594,6 +12628,8 @@ msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" +"Không có sổ nhật kí thuế dòng tiền dùng cho công ty \"%s\" này.\n" +"Thiết lập nó trong phần Kế toán/Cấu hình/Thiết lập" #. module: account #: code:addons/account/models/company.py:0 @@ -12653,7 +12689,7 @@ msgstr "Tài khoản này sẽ được dùng khi xác nhận hóa đơn bán h #: code:addons/account/models/account_move.py:0 #, python-format msgid "This action isn't available for this document." -msgstr "" +msgstr "Thao tác này không được dùng cho dữ liệu này." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -12690,7 +12726,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This can only be used on journal items" -msgstr "" +msgstr "Cái này chỉ được dùng cho bút toán phát sinh" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -12875,7 +12911,7 @@ msgstr "Đến ngày" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To Check" -msgstr "" +msgstr "Để kiểm tra" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -12909,7 +12945,7 @@ msgstr "Tổng số tiền" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Balance" -msgstr "" +msgstr "Tổng số dư" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree @@ -13388,7 +13424,6 @@ msgstr "MST bắt buộc" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "Xác nhận" @@ -13410,7 +13445,7 @@ msgstr "Xác nhận sao kê tự động (đối soát theo quy tắc của bạ #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Validate." -msgstr "" +msgstr "Xác nhận." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm @@ -13632,7 +13667,7 @@ msgstr "Với tiền tệ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "With Odoo, you won't have to records bills manually" -msgstr "" +msgstr "Với hệ thống, bạn sẽ không còn phải ghi nhận bút toán bằng tay" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search @@ -13651,7 +13686,7 @@ msgstr "" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write here <b>your own email address</b> to test the flow." -msgstr "" +msgstr "Viết vào đây <b>địa chỉ email của bạn</b> để chạy thử luồng xử lý." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit @@ -13679,6 +13714,8 @@ msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" +"Bạn có thể chọn các mẫu khác nhau cho từng loại để tham khảo. Cái mặc định " +"là tham chiếu hệ thống." #. module: account #: code:addons/account/models/account_payment_term.py:0 @@ -13704,24 +13741,27 @@ msgid "" "You can only change the period/account for items that are not yet " "reconciled." msgstr "" +"Bạn chỉ được phép thay đổi kỳ/tài khoản đối với các chi tiết bút toán đã vào" +" sổ." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "You can only change the period/account for posted journal items." msgstr "" +"Bạn chỉ được phép thay đổi kỳ/tài khoản đối với các bút toán đã vào sổ." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "You can only create statement line in open bank statements." -msgstr "" +msgstr "Bạn chỉ có thể tạo nội dung giao dịch vào sổ phụ đang mở." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You can only reconcile posted entries." -msgstr "" +msgstr "Bạn chỉ có thể đối soát bút toán đã vào sổ." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 @@ -13739,13 +13779,13 @@ msgstr "" #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "You can only reverse posted moves." -msgstr "" +msgstr "Bạn chỉ có thể đảo bút toán đã vào sổ." #. module: account #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "You can only send invoices." -msgstr "" +msgstr "Bạn chỉ có thể gửi hóa đơn." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14061,6 +14101,8 @@ msgid "" "You cannot remove/deactivate the account %s which is set on a customer or " "vendor." msgstr "" +"Bạn không thể xoá hay vô hiệu tài khoản %s đang được cài cho khách hàng hoặc" +" nhà cung cấp." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14073,6 +14115,8 @@ msgstr "" #, python-format msgid "You cannot reset to draft an exchange difference journal entry." msgstr "" +"Bạn không thể reset lại các bút toán chênh lệch tỷ giá tiền tệ về trạng thái" +" nháp." #. module: account #: code:addons/account/models/account_account.py:0 @@ -14138,12 +14182,15 @@ msgid "" "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" +"Bạn không thể xác thực hóa đơn với tổng số tiền âm. Bạn nên tạo một công nợ " +"điều chỉnh giảm thay thế. Sử dụng menu hành động để chuyển đổi nó thành một " +"công nợ điều chỉnh giảm hoặc hoàn trả." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You don't have the access rights to post an invoice." -msgstr "" +msgstr "Bạn không có quyền để vào sổ hóa đơn." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -14215,14 +14262,14 @@ msgstr "Phạm vi m.bưu điện Đến" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "[Not set]" -msgstr "" +msgstr "[Không cài]" #. module: account #. openerp-web #: code:addons/account/static/src/xml/grouped_view_widget.xml:0 #, python-format msgid "are not shown in the preview" -msgstr "" +msgstr "không được xem trước" #. module: account #. openerp-web @@ -14243,6 +14290,11 @@ msgid "code" msgstr "mã" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "số ngày sau khi kết thúc của tháng lập hóa đơn" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "ngày sau ngày hóa đơn" @@ -14260,7 +14312,7 @@ msgstr "vd: Ngân hàng nhà nước" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" -msgstr "" +msgstr "vd: GEBABEBB" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -14275,7 +14327,7 @@ msgstr "vd: GAAP, IFRS, ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Give a phone call, check with others , ..." -msgstr "" +msgstr "vd: Cho số điện thoại, kiểm tra với nội dung khác , ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -14286,10 +14338,8 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." +msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" -"với nhà cung cấp này. Bạn có thể phân bổ chúng để ghi nhận là hóa đơn này đã" -" thanh toán." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email @@ -14367,7 +14417,7 @@ msgstr "để chọn" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "with a pdf of an invoice as attachment." -msgstr "" +msgstr "với một file pdf của hóa đơn được đình kèm." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 2645a6e59b0..72cb2eb7eda 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -29,26 +29,25 @@ # Martin Trigaux, 2020 # r <263737@qq.com>, 2020 # Liping Wang <lynn.config@gmail.com>, 2020 -# 敬雲 林 <chingyun@yuanchih-consult.com>, 2020 # Manga Tsang <mts@odoo.com>, 2020 # Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2020 # as co02 <asco02@163.com>, 2020 # 226408 台北 <226408@so8d.com>, 2020 # 演奏王 <wangwhai@qq.com>, 2020 -# diaojiaolou <124412206@qq.com>, 2020 # mao luo <dooms21day@163.com>, 2020 -# Jeffery CHEN Fan <jeffery9@gmail.com>, 2020 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2020 # zilin wu <binggue@qq.com>, 2020 # ChinaMaker <liuct@chinamaker.net>, 2020 +# Jeffery CHEN Fan <jeffery9@gmail.com>, 2020 +# 敬雲 林 <chingyun@yuanchih-consult.com>, 2020 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~13.5\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-09-01 07:28+0000\n" +"POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: ChinaMaker <liuct@chinamaker.net>, 2020\n" +"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2020\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" @@ -205,6 +204,11 @@ msgid "30 Days" msgstr "30天" #. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "次月月底预付30%" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30%现在，余额60天" @@ -592,33 +596,15 @@ msgstr "<span class=\"o_stat_text\">已开票</span>" #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" -"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\">在内</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\"> in " -"</span>" -msgstr "" -"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" " -"groups=\"account.group_account_readonly,base.group_multi_currency\">在内</span>" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/>Bills won't " -"be reversed but credit notes will be created instead: the tax tags will be " -"adapted accordingly.</span>" +"groups=\"base.group_multi_currency\"> in </span>" msgstr "" -"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', " -"('out_invoice', 'in_invoice', " -"'some_invoice'))]}\">发票/>票据不会倒转，但将创建贷方通知单：税务标签将相应地调整。</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -1523,6 +1509,11 @@ msgid "Activate Other Currencies" msgstr "启用其他货币" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate to create purchase receipt" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active @@ -1549,11 +1540,6 @@ msgstr "启用域名" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Active to create purchase receipt" -msgstr "点击创建一个采购收据" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" msgstr "激活创建销售收据" @@ -2260,14 +2246,14 @@ msgstr "自动应用该税科目调整." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id -msgid "Apply only if delivery or invoicing country match the group." -msgstr "仅应用于发货或开发票的地区匹配该组." +msgid "Apply only if delivery country matches the group." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id -msgid "Apply only if delivery or invoicing country match." -msgstr "仅应用于交付或开发票国家一致时." +msgid "Apply only if delivery country matches." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required @@ -2429,11 +2415,6 @@ msgid "Automatic sequence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id -msgid "Automatically created field to link to parent mail.compose.message" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" @@ -3347,7 +3328,7 @@ msgstr "使用SEPA服务一步点击即可支付" msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" -msgstr "通过Intrastat收集信息并生成欧洲货物贸易统计数据" +msgstr "通过国际联盟收集信息并生成欧洲货物贸易统计数据" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color @@ -3473,6 +3454,7 @@ msgstr "此报告行的完整名称，将在报告中使用。" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id +#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "邮件撰写者" @@ -3537,6 +3519,7 @@ msgstr "设置" #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "确认" @@ -4982,7 +4965,7 @@ msgstr "编辑" #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group -msgid "Edit Tax amounts if you encounter rouding issues." +msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account @@ -6316,7 +6299,7 @@ msgstr "国际商业条款是一系列用于国际交易的事先定义的商业 #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat msgid "Intrastat" -msgstr "国际贸易统计组织" +msgstr "国际联盟" #. module: account #: code:addons/account/models/partner.py:0 @@ -7665,6 +7648,12 @@ msgid "Miscellaneous Operations" msgstr "杂项操作" #. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Missing 'active_model' in context." +msgstr "" + +#. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" @@ -8104,19 +8093,17 @@ msgid "Odoo" msgstr "Odoo" #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." +" the related sale or purchase invoice(s)." msgstr "" -"Odoo允许你使用对账单行于相关的\n" -" 销售或者采购发票进行对账." #. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line +#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" -" the related sale or purchase invoice(s)." +" the related sale or purchase invoices." msgstr "" #. module: account @@ -8182,8 +8169,8 @@ msgstr "一旦安装，设置 '银行提要' 到 '文件导入' 在银行账户 #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format -msgid "Once your invoice is ready, validate." -msgstr "一旦发票准备好，验证它。" +msgid "Once your invoice is ready, press CONFIRM." +msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -8837,6 +8824,11 @@ msgid "Payment terms: 30 Days" msgstr "支付条款：30天" #. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" +msgstr "付款条款：次月月底预付30%" + +#. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "支付条款:现付30%，余款60天" @@ -11496,13 +11488,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper -msgid "" -"Technical field used to indicate whether or not to display the tooltip " -"informing a currency conversion will be performed with the transfer" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id @@ -11574,10 +11559,19 @@ msgid "" msgstr "技术领域用于存储银行账号在其创建之前，在线处理" #. module: account +#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper +msgid "" +"Technical field. Used to indicate whether or not to display the currency " +"conversion tooltip. The tooltip informs a currency conversion will be " +"performed with the transfer." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" -"Technical field used to tell whether or not to display the warning informing" -" a rounding factor change might be dangerous on res.currency's form view." +"Technical field. Used to tell whether or not to display the rounding " +"warning. The warning informs a rounding factor change might be dangerous on " +"res.currency's form view." msgstr "" #. module: account @@ -13239,7 +13233,6 @@ msgstr "VAT必须" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Validate" msgstr "验证" @@ -14059,6 +14052,11 @@ msgid "code" msgstr "代码" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month +msgid "days after the end of the invoice month" +msgstr "" + +#. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "发票日期后的几天" @@ -14100,8 +14098,8 @@ msgstr "对于这个客户，你可以将它们分配为标记此发票已支付 #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "for this supplier. You can allocate them to mark this bill as paid." -msgstr "对于这个供应商，你可以将它们分配为标记此账单已支付。" +msgid "for this vendor. You can allocate them to mark this bill as paid." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email diff --git a/addons/account_check_printing/i18n/ckb.po b/addons/account_check_printing/i18n/ckb.po index eb48b727e1f..ea33f43d32c 100644 --- a/addons/account_check_printing/i18n/ckb.po +++ b/addons/account_check_printing/i18n/ckb.po @@ -137,7 +137,7 @@ msgstr "کۆمپانیاکان" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "شێوەپێدانی ڕێکخستنەکان" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_partner @@ -250,7 +250,7 @@ msgstr "" #. module: account_check_printing #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled msgid "None" -msgstr "" +msgstr "هیچ" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id diff --git a/addons/account_debit_note/i18n/nl.po b/addons/account_debit_note/i18n/nl.po index a214ee0295f..b8f5458059c 100644 --- a/addons/account_debit_note/i18n/nl.po +++ b/addons/account_debit_note/i18n/nl.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2020 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2020 +# Erwin van der Ploeg <erwin@odooexperts.nl>, 2020 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-01 07:28+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2020\n" +"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2020\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" @@ -75,7 +76,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids #, python-format msgid "Debit Notes" -msgstr "" +msgstr "Debit facturen" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name diff --git a/addons/account_debit_note/i18n/zh_CN.po b/addons/account_debit_note/i18n/zh_CN.po index 60dfd464611..1e7f0e55982 100644 --- a/addons/account_debit_note/i18n/zh_CN.po +++ b/addons/account_debit_note/i18n/zh_CN.po @@ -8,6 +8,7 @@ # liAnGjiA <liangjia@qq.com>, 2020 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2020 # Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2020 +# Mandy Choy <mnc@odoo.com>, 2020 # msgid "" msgstr "" @@ -15,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-01 07:28+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2020\n" +"Last-Translator: Mandy Choy <mnc@odoo.com>, 2020\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" @@ -78,7 +79,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids #, python-format msgid "Debit Notes" -msgstr "" +msgstr "Debit Notes" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name diff --git a/addons/account_edi/i18n/ckb.po b/addons/account_edi/i18n/ckb.po index 6708ee33167..9379c972024 100644 --- a/addons/account_edi/i18n/ckb.po +++ b/addons/account_edi/i18n/ckb.po @@ -53,7 +53,7 @@ msgstr "" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code msgid "Code" -msgstr "" +msgstr "کۆد" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids diff --git a/addons/account_edi/i18n/nl.po b/addons/account_edi/i18n/nl.po index bac71128fa3..527f6b4b6fb 100644 --- a/addons/account_edi/i18n/nl.po +++ b/addons/account_edi/i18n/nl.po @@ -4,8 +4,8 @@ # # Translators: # Martin Trigaux, 2020 -# Erwin van der Ploeg <erwin@odooexperts.nl>, 2020 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2020 +# Erwin van der Ploeg <erwin@odooexperts.nl>, 2020 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-07 07:33+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2020\n" +"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2020\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" @@ -226,7 +226,7 @@ msgstr "Boeking" #. module: account_edi #: model:ir.model,name:account_edi.model_account_move_line msgid "Journal Item" -msgstr "Boeking" +msgstr "Boekingsregel" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update @@ -306,7 +306,7 @@ msgstr "Verzonden" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state msgid "State" -msgstr "Staat / Provincie" +msgstr "Status" #. module: account_edi #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process diff --git a/odoo/addons/base/i18n/ckb.po b/odoo/addons/base/i18n/ckb.po index 5336a4a7c02..ad380d3bca0 100644 --- a/odoo/addons/base/i18n/ckb.po +++ b/odoo/addons/base/i18n/ckb.po @@ -5871,7 +5871,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_view_kanban msgid "&nbsp;" -msgstr "" +msgstr "&nbsp;" #. module: base #: code:addons/base/models/ir_fields.py:0 @@ -7262,7 +7262,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:base.view_partner_form #, python-format msgid "Address" -msgstr "" +msgstr "ناونیشان" #. module: base #: model:ir.model,name:base.model_format_address_mixin @@ -8263,7 +8263,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_users__barcode msgid "Badge ID" -msgstr "" +msgstr "ناسنامەی پێناس" #. module: base #: model:res.country,name:base.bs @@ -9330,7 +9330,7 @@ msgstr "" #: model:ir.model.fields.selection,name:base.selection__ir_translation__type__code #: model_terms:ir.ui.view,arch_db:base.view_base_import_language msgid "Code" -msgstr "" +msgstr "کۆد" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields__compute @@ -9396,7 +9396,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_partner_category__color #: model:ir.model.fields,field_description:base.field_res_users__color msgid "Color Index" -msgstr "" +msgstr "نیشاندەری ڕەنگ" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields__column1 @@ -9591,7 +9591,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields__complete_name msgid "Complete Name" -msgstr "" +msgstr "ناوی تەواو" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields__compute @@ -9645,7 +9645,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "شێوەپێدانی ڕێکخستنەکان" #. module: base #: model_terms:ir.ui.view,arch_db:base.config_wizard_step_view_form @@ -10037,7 +10037,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_ir_model_relation__create_date #: model:ir.model.fields,field_description:base.field_res_users__create_date msgid "Create Date" -msgstr "" +msgstr "بەرواری دروستکردن" #. module: base #: model:ir.module.module,description:base.module_website_jitsi @@ -11295,7 +11295,7 @@ msgstr "" #. module: base #: model:res.partner.title,name:base.res_partner_title_doctor msgid "Doctor" -msgstr "" +msgstr "پزیشک" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_uninstall @@ -11306,7 +11306,7 @@ msgstr "بەڵگەنامە" #: model:ir.model.fields,field_description:base.field_report_layout__view_id #: model:ir.model.fields,field_description:base.field_res_company__external_report_layout_id msgid "Document Template" -msgstr "" +msgstr "قاڵبی بەڵگەنامە" #. module: base #: model:ir.module.module,summary:base.module_documents @@ -11580,7 +11580,7 @@ msgstr "" #. module: base #: model:res.partner.industry,name:base.res_partner_industry_P msgid "Education" -msgstr "" +msgstr "پەروەردە" #. module: base #: model:res.country,name:base.eg @@ -11721,7 +11721,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_human_resources_employees #: model:ir.module.module,shortdesc:base.module_hr msgid "Employees" -msgstr "" +msgstr "فەرمانبەرەکان" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_gantt @@ -14146,28 +14146,28 @@ msgstr "وێنە" #: model:ir.model.fields,field_description:base.field_res_partner__image_1024 #: model:ir.model.fields,field_description:base.field_res_users__image_1024 msgid "Image 1024" -msgstr "" +msgstr "وێنەی ١٠٢٤" #. module: base #: model:ir.model.fields,field_description:base.field_image_mixin__image_128 #: model:ir.model.fields,field_description:base.field_res_partner__image_128 #: model:ir.model.fields,field_description:base.field_res_users__image_128 msgid "Image 128" -msgstr "" +msgstr "وێنەی ١٢٨" #. module: base #: model:ir.model.fields,field_description:base.field_image_mixin__image_256 #: model:ir.model.fields,field_description:base.field_res_partner__image_256 #: model:ir.model.fields,field_description:base.field_res_users__image_256 msgid "Image 256" -msgstr "" +msgstr "وێنەی ٢٥٦" #. module: base #: model:ir.model.fields,field_description:base.field_image_mixin__image_512 #: model:ir.model.fields,field_description:base.field_res_partner__image_512 #: model:ir.model.fields,field_description:base.field_res_users__image_512 msgid "Image 512" -msgstr "" +msgstr "وێنەی ٥١٢" #. module: base #: model:ir.model,name:base.model_image_mixin @@ -15197,7 +15197,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:base.res_lang_search #: model_terms:ir.ui.view,arch_db:base.res_lang_tree msgid "Languages" -msgstr "" +msgstr "زمانەکان" #. module: base #: model:res.country,name:base.la @@ -15766,7 +15766,7 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.demo_force_install_action msgid "Load demo data" -msgstr "" +msgstr "ئامادەکردنی زانیاری تاقیکاری" #. module: base #: model:ir.model.fields,field_description:base.field_res_lang__code @@ -15805,7 +15805,7 @@ msgstr "چوونەژوورەوە" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form msgid "Logo" -msgstr "" +msgstr "لۆگۆ" #. module: base #: model:ir.model.fields,field_description:base.field_res_company__logo_web @@ -16402,7 +16402,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_membership msgid "Members" -msgstr "" +msgstr "ئەندامەکان" #. module: base #: model:ir.module.module,shortdesc:base.module_note_pad @@ -17176,7 +17176,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:base.sequence_view #: model_terms:ir.ui.view,arch_db:base.sequence_view_tree msgid "Next Number" -msgstr "" +msgstr "ژمارەی دواتر" #. module: base #: model:ir.model.fields,help:base.field_ir_sequence__number_next @@ -17225,7 +17225,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_config_settings_view_form msgid "No Record Found" -msgstr "" +msgstr "هیچ تۆمارێک نەدۆزرایەوە" #. module: base #: code:addons/models.py:0 @@ -17281,7 +17281,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_act_window__view_ids msgid "No of Views" -msgstr "" +msgstr "ژمارەی بینینەکان" #. module: base #: code:addons/base/models/ir_mail_server.py:0 @@ -17300,7 +17300,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_data__noupdate msgid "Non Updatable" -msgstr "" +msgstr "تازە ناکرێتەوە" #. module: base #: code:addons/base/models/ir_model.py:0 @@ -17327,7 +17327,7 @@ msgstr "" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_mail_server__smtp_encryption__none msgid "None" -msgstr "" +msgstr "هیچ" #. module: base #: model:res.country,name:base.nf @@ -17338,12 +17338,12 @@ msgstr "" #: code:addons/base/models/res_bank.py:0 #, python-format msgid "Normal" -msgstr "" +msgstr "ئاسایی" #. module: base #: model:res.country,name:base.kp msgid "North Korea" -msgstr "" +msgstr "کۆریای باکور" #. module: base #: model:res.country,name:base.mk @@ -17376,12 +17376,12 @@ msgstr "" #: model:ir.model.fields.selection,name:base.selection__ir_module_module_exclusion__state__uninstalled #: model_terms:ir.ui.view,arch_db:base.view_module_filter msgid "Not Installed" -msgstr "" +msgstr "دانەمەزراوە" #. module: base #: model:ir.model.fields.selection,name:base.selection__res_company__base_onboarding_company_state__not_done msgid "Not done" -msgstr "" +msgstr "تەواو نەبووە" #. module: base #: code:addons/base/models/ir_model.py:0 @@ -17418,7 +17418,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_users__companies_count msgid "Number of Companies" -msgstr "" +msgstr "ژمارەی کۆمپانیاکان" #. module: base #: model:ir.model.fields,help:base.field_res_users__accesses_count @@ -17463,18 +17463,18 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_window_action_form msgid "Object" -msgstr "" +msgstr "تەن" #. module: base #: code:addons/model.py:0 #, python-format msgid "Object %s doesn't exist" -msgstr "" +msgstr "تەنی %s بوونی نییە" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Object:" -msgstr "" +msgstr "تەن:" #. module: base #: model:ir.module.module,description:base.module_website_blog @@ -19112,7 +19112,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_microsoft_calendar msgid "Outlook Calendar" -msgstr "" +msgstr "ڕۆژمێری Outlook" #. module: base #: model:ir.model.fields,field_description:base.field_report_paperformat__dpi @@ -19251,7 +19251,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_company__paperformat_id msgid "Paper format" -msgstr "" +msgstr "شێوازی کاغەز" #. module: base #: model_terms:ir.ui.view,arch_db:base.paperformat_view_form @@ -20858,7 +20858,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_ir_property__res_id #: model:ir.module.module,shortdesc:base.module_resource msgid "Resource" -msgstr "" +msgstr "سەرچاوە" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment__res_field @@ -21296,7 +21296,7 @@ msgstr "" #. module: base #: model:ir.model.fields.selection,name:base.selection__res_lang__week_start__6 msgid "Saturday" -msgstr "" +msgstr "شەممە" #. module: base #: model:res.country,name:base.sa @@ -21388,7 +21388,7 @@ msgstr "" #. module: base #: model:res.partner.industry,name:base.res_partner_industry_M msgid "Scientific" -msgstr "" +msgstr "زانستی" #. module: base #: model:ir.model.fields,field_description:base.field_res_users_apikeys__scope @@ -21399,37 +21399,37 @@ msgstr "" #: model:ir.model.fields.selection,name:base.selection__ir_ui_view__type__search #: model_terms:ir.ui.view,arch_db:base.view_view_search msgid "Search" -msgstr "" +msgstr "گەڕان" #. module: base #: model_terms:ir.ui.view,arch_db:base.config_wizard_step_view_search msgid "Search Actions" -msgstr "" +msgstr "کردارەکانی گەڕان" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_bank_view_search msgid "Search Bank" -msgstr "" +msgstr "گەڕانی بانک" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_res_partner_filter msgid "Search Partner" -msgstr "" +msgstr "گەڕانی هاوبەش" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_partner_category_view_search msgid "Search Partner Category" -msgstr "" +msgstr "گەڕانی هاوپۆلی هاوبەش" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_partner_industry_view_search msgid "Search Partner Industry" -msgstr "" +msgstr "گەڕانی پیشەسازی هاوبەش" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_act_window__search_view msgid "Search View" -msgstr "" +msgstr "بینینی گەڕان" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_act_window__search_view_id @@ -21455,7 +21455,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_config_settings_view_form msgid "Search..." -msgstr "" +msgstr "گەڕان..." #. module: base #: code:addons/base/models/ir_ui_view.py:0 @@ -21498,7 +21498,7 @@ msgstr "" #: code:addons/common.py:0 #, python-format msgid "See http://openerp.com" -msgstr "" +msgstr "بیبینە http://openerp.com" #. module: base #: model:ir.model.fields,help:base.field_report_paperformat__format @@ -21742,7 +21742,7 @@ msgstr "" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_logging__type__server msgid "Server" -msgstr "" +msgstr "ڕاژە" #. module: base #: model:ir.model,name:base.model_ir_actions_server @@ -21750,7 +21750,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:base.view_server_action_form #: model_terms:ir.ui.view,arch_db:base.view_server_action_search msgid "Server Action" -msgstr "" +msgstr "کرداری ڕاژە" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines @@ -21763,12 +21763,12 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:base.view_server_action_search #: model_terms:ir.ui.view,arch_db:base.view_server_action_tree msgid "Server Actions" -msgstr "" +msgstr "کردارەکانی گەڕان" #. module: base #: model:ir.model.fields,field_description:base.field_ir_cron__ir_actions_server_id msgid "Server action" -msgstr "" +msgstr "کرداری گەڕان" #. module: base #: code:addons/base/models/ir_mail_server.py:0 @@ -21782,17 +21782,17 @@ msgstr "" #: model:ir.module.category,name:base.module_category_services #: model_terms:ir.ui.view,arch_db:base.user_groups_view msgid "Services" -msgstr "" +msgstr "خزمەتگوزارییەکان" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__on_delete__set_null msgid "Set NULL" -msgstr "" +msgstr "دانانی بەتاڵ" #. module: base #: model:ir.model.fields,field_description:base.field_res_users__new_password msgid "Set Password" -msgstr "" +msgstr "دانانی تێپەڕەوشە" #. module: base #: model_terms:ir.ui.view,arch_db:base.config_wizard_step_view_form @@ -21803,7 +21803,7 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_open_base_onboarding_company msgid "Set your company data" -msgstr "" +msgstr "دانانی زانیاری کۆمپانیاکەت" #. module: base #: model_terms:ir.ui.view,arch_db:base.onboarding_company_step @@ -21846,18 +21846,18 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_groups__share msgid "Share Group" -msgstr "" +msgstr "هاوبەشکردنی کۆمەڵە" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__partner_share #: model:ir.model.fields,field_description:base.field_res_users__partner_share msgid "Share Partner" -msgstr "" +msgstr "هاوبەشکردنی هاوبەش" #. module: base #: model:ir.model.fields,field_description:base.field_res_users__share msgid "Share User" -msgstr "" +msgstr "هاوبەشکردنی بەکارهێنەر" #. module: base #: model_terms:ir.ui.view,arch_db:base.ir_filters_view_search @@ -21873,22 +21873,22 @@ msgstr "" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Short" -msgstr "" +msgstr "کورت" #. module: base #: model:ir.model.fields,field_description:base.field_base_module_uninstall__show_all msgid "Show All" -msgstr "" +msgstr "پیشاندانی هەموو" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_currency_search msgid "Show active currencies" -msgstr "" +msgstr "پیشاندانی دراوە چالاکەکان" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_currency_search msgid "Show inactive currencies" -msgstr "" +msgstr "پیشاندانی دراوە ناچالاکەکان" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_uninstall @@ -21909,12 +21909,12 @@ msgstr "" #: model:ir.module.category,name:base.module_category_sales_sign #: model:ir.module.module,shortdesc:base.module_sign msgid "Sign" -msgstr "" +msgstr "واژۆ" #. module: base #: model:ir.module.module,summary:base.module_hr_contract_salary msgid "Sign Employment Contracts" -msgstr "" +msgstr "واژۆکردنی گرێبەستی فەرمانبەرێتی" #. module: base #: model:ir.module.module,summary:base.module_documents_sign @@ -21924,7 +21924,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_signup msgid "Signup" -msgstr "" +msgstr "خۆتۆمارکردن" #. module: base #: model:ir.module.module,summary:base.module_pos_discount @@ -21979,7 +21979,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_config_installer msgid "Skip" -msgstr "" +msgstr "فەرامۆشکردن" #. module: base #: model_terms:ir.ui.view,arch_db:base.base_partner_merge_automatic_wizard_form @@ -22102,7 +22102,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters__sort msgid "Sort" -msgstr "" +msgstr "ڕیزکردن" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_translation_form @@ -22112,7 +22112,7 @@ msgstr "" #. module: base #: model:res.country,name:base.za msgid "South Africa" -msgstr "" +msgstr "باشوری ئەفریقا" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_za @@ -22148,7 +22148,7 @@ msgstr "" #. module: base #: model:res.country,name:base.es msgid "Spain" -msgstr "" +msgstr "ئیسپانیا" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_es @@ -23737,7 +23737,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_partner__tz #: model:ir.model.fields,field_description:base.field_res_users__tz msgid "Timezone" -msgstr "" +msgstr "هەرێمی کاتی" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__tz_offset @@ -24326,22 +24326,22 @@ msgstr "" #. module: base #: model:res.country,name:base.ae msgid "United Arab Emirates" -msgstr "" +msgstr "ئیماڕاتی عەرەبی یەکگرتوو" #. module: base #: model:res.country,name:base.uk msgid "United Kingdom" -msgstr "" +msgstr "بەریتانیا" #. module: base #: model:res.country,name:base.us msgid "United States" -msgstr "" +msgstr "ویلایەتە یەکگرتووەکان" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_us msgid "United States - Accounting" -msgstr "" +msgstr "ویلایەتە یەکگرتووەکان - ژمێریاری" #. module: base #: model:ir.module.module,shortdesc:base.module_delivery_usps @@ -24351,7 +24351,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_uom msgid "Units of measure" -msgstr "" +msgstr "یەکەکانی پێوانە" #. module: base #: code:addons/model.py:0 code:addons/model.py:0 code:addons/model.py:0 @@ -24361,7 +24361,7 @@ msgstr "" #: model:ir.model.fields.selection,name:base.selection__ir_module_module_exclusion__state__unknown #, python-format msgid "Unknown" -msgstr "" +msgstr "نەزانراو" #. module: base #: code:addons/models.py:0 @@ -24452,13 +24452,13 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_data_search msgid "Updatable" -msgstr "" +msgstr "تازە دەکرێتەوە" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_update #: model_terms:ir.ui.view,arch_db:base.wizard_update_translations msgid "Update" -msgstr "" +msgstr "تازەکردنەوە" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_update @@ -24489,7 +24489,7 @@ msgstr "" #: model:ir.actions.client,name:base.modules_updates_act_cl #: model:ir.ui.menu,name:base.menu_module_updates msgid "Updates" -msgstr "" +msgstr "تازەکردنەوەکان" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form @@ -24661,17 +24661,17 @@ msgstr "بەکارهێنەر" #. module: base #: model:ir.ui.menu,name:base.next_id_2 msgid "User Interface" -msgstr "" +msgstr "ڕووکاری بەکارهێنەر" #. module: base #: model:ir.model.fields,field_description:base.field_change_password_user__user_login msgid "User Login" -msgstr "" +msgstr "چوونەژوورەوەی بەکارهێنەر" #. module: base #: model_terms:ir.ui.view,arch_db:base.user_groups_view msgid "User Type" -msgstr "" +msgstr "جۆری بەکارهێنەر" #. module: base #: model:ir.model.fields,field_description:base.field_res_users__log_ids @@ -24681,7 +24681,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_user_type msgid "User types" -msgstr "" +msgstr "جۆرەکانی بەکارهێنەر" #. module: base #: model:ir.model,name:base.model_change_password_user @@ -24712,18 +24712,18 @@ msgstr "" #: code:addons/models.py:0 code:addons/models.py:0 #, python-format msgid "User:" -msgstr "" +msgstr "بەکارهێنەر:" #. module: base #: code:addons/base/models/ir_rule.py:0 #, python-format msgid "User: %s" -msgstr "" +msgstr "بەکارهێنەر: %s" #. module: base #: model:ir.model.fields,field_description:base.field_ir_mail_server__smtp_user msgid "Username" -msgstr "" +msgstr "ناوی بەکارهێنەر" #. module: base #: model:ir.actions.act_window,name:base.action_res_users @@ -24746,12 +24746,12 @@ msgstr "بەکارهێنەرەکان" #. module: base #: model:ir.ui.menu,name:base.menu_users msgid "Users & Companies" -msgstr "" +msgstr "بەکارهێنەرەکان & کۆمپانیاکان" #. module: base #: model:ir.model,name:base.model_res_users_log msgid "Users Log" -msgstr "" +msgstr "تۆماری بەکارهێنەر" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_groups_form @@ -24800,7 +24800,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_productivity_voip #: model:ir.module.module,shortdesc:base.module_voip msgid "VOIP" -msgstr "" +msgstr "VOIP" #. module: base #: model:ir.module.module,shortdesc:base.module_voip_onsip @@ -24905,33 +24905,33 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_partner_supplier_form msgid "Vendors" -msgstr "" +msgstr "فرۆشیارەکان" #. module: base #: model:res.country,name:base.ve msgid "Venezuela" -msgstr "" +msgstr "ڤێنزوێیلا" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ve msgid "Venezuela - Accounting" -msgstr "" +msgstr "ڤێنزوێیلا - ژمێریاری" #. module: base #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Vertical bar" -msgstr "" +msgstr "شریتی ستوونی" #. module: base #: model:res.country,name:base.vn msgid "Vietnam" -msgstr "" +msgstr "ڤێتنام" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_vn msgid "Vietnam - Accounting" -msgstr "" +msgstr "ڤێتنام - ژمێریاری" #. module: base #: model:ir.model,name:base.model_ir_ui_view @@ -24939,7 +24939,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__view_id #: model_terms:ir.ui.view,arch_db:base.view_view_search msgid "View" -msgstr "" +msgstr "بینین" #. module: base #: code:addons/base/models/ir_ui_view.py:0 @@ -24960,23 +24960,23 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:base.view_view_form #: model_terms:ir.ui.view,arch_db:base.view_view_search msgid "View Architecture" -msgstr "" +msgstr "بنیاتی بینین" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_translation_search msgid "View ID" -msgstr "" +msgstr "ناسنامەی بینین" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_act_window__view_mode msgid "View Mode" -msgstr "" +msgstr "دۆخی بینین" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view__name #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__view_name msgid "View Name" -msgstr "" +msgstr "ناوی بینین" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_act_window__view_id @@ -24987,7 +24987,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_ir_actions_act_window_view__view_mode #: model:ir.model.fields,field_description:base.field_ir_ui_view__type msgid "View Type" -msgstr "" +msgstr "جۆری بینین" #. module: base #: model:ir.module.module,summary:base.module_account_reports @@ -25008,7 +25008,7 @@ msgstr "" #: code:addons/base/models/ir_model.py:0 #, python-format msgid "View: %s" -msgstr "" +msgstr "بینین: %s" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view @@ -25024,7 +25024,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:base.view_view_tree #: model_terms:ir.ui.view,arch_db:base.view_window_action_form msgid "Views" -msgstr "" +msgstr "بینینەکان" #. module: base #: model_terms:ir.actions.act_window,help:base.action_ui_view @@ -25080,19 +25080,19 @@ msgstr "" #: code:addons/base/models/res_partner.py:0 code:addons/models.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "ئاگاداری" #. module: base #: code:addons/base/models/res_config.py:0 #, python-format msgid "Warning!" -msgstr "" +msgstr "ئاگاداری!" #. module: base #: code:addons/models.py:0 #, python-format msgid "Warnings" -msgstr "" +msgstr "ئاگادارییەکان" #. module: base #: model:res.partner.industry,name:base.res_partner_industry_E @@ -25102,7 +25102,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web msgid "Web" -msgstr "" +msgstr "وێب" #. module: base #: model:ir.module.module,shortdesc:base.module_test_web_cohort @@ -25112,7 +25112,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_editor msgid "Web Editor" -msgstr "" +msgstr "دەستکاریکەری وێب" #. module: base #: model:ir.module.module,shortdesc:base.module_web_enterprise @@ -25194,7 +25194,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_form msgid "Website Form" -msgstr "" +msgstr "فۆڕمی ماڵپەڕ" #. module: base #: model:ir.module.module,shortdesc:base.module_website_helpdesk @@ -25216,17 +25216,17 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_partner__website #: model:ir.model.fields,field_description:base.field_res_users__website msgid "Website Link" -msgstr "" +msgstr "بەستەری ماڵپەڕ" #. module: base #: model:ir.module.module,shortdesc:base.module_website_livechat msgid "Website Live Chat" -msgstr "" +msgstr "گفتوگۆی زیندووی ماڵپەڕ" #. module: base #: model:ir.module.module,shortdesc:base.module_website_mail msgid "Website Mail" -msgstr "" +msgstr "ئیمەیڵی ماڵپەڕ" #. module: base #: model:ir.module.module,shortdesc:base.module_website_mail_channel @@ -25241,7 +25241,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_partner msgid "Website Partner" -msgstr "" +msgstr "هاوبەشی ماڵپەڕ" #. module: base #: model:ir.module.module,shortdesc:base.module_website_payment @@ -25271,12 +25271,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_studio msgid "Website Studio" -msgstr "" +msgstr "ستۆدیۆی ماڵپەڕ" #. module: base #: model:ir.module.module,shortdesc:base.module_test_website msgid "Website Test" -msgstr "" +msgstr "تاقیکردنەوەی ماڵپەڕ" #. module: base #: model:ir.module.module,summary:base.module_test_website @@ -25733,12 +25733,12 @@ msgstr "" #. module: base #: model:res.country,name:base.zm msgid "Zambia" -msgstr "" +msgstr "زامبیا" #. module: base #: model:res.country,name:base.zw msgid "Zimbabwe" -msgstr "" +msgstr "زیمبابوێ" #. module: base #: model:ir.model.fields,field_description:base.field_res_bank__zip @@ -25809,7 +25809,7 @@ msgstr "و" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_partner_kanban_view msgid "at" -msgstr "" +msgstr "لە" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__binary @@ -25834,29 +25834,29 @@ msgstr "" #. module: base #: model:ir.model.fields.selection,name:base.selection__base_language_export__state__choose msgid "choose" -msgstr "" +msgstr "هەڵبژاردن" #. module: base #: code:addons/base/models/ir_fields.py:0 #, python-format msgid "database id" -msgstr "" +msgstr "ناسنامەی بنکەدراو" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__date msgid "date" -msgstr "" +msgstr "بەروار" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__datetime msgid "datetime" -msgstr "" +msgstr "بەروار و کات" #. module: base #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "day" -msgstr "" +msgstr "ڕۆژ" #. module: base #: model_terms:ir.ui.view,arch_db:base.wizard_lang_export @@ -25867,27 +25867,27 @@ msgstr "" #: model:ir.model.fields.selection,name:base.selection__base_language_install__state__done #: model:ir.model.fields.selection,name:base.selection__base_module_update__state__done msgid "done" -msgstr "" +msgstr "تەواو" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form msgid "e.g. BE0477472701" -msgstr "" +msgstr "وەک BE0477472701" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_import_language msgid "e.g. English" -msgstr "" +msgstr "وەک ئینگلیزی" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form msgid "e.g. Mister" -msgstr "" +msgstr "وەک بەڕێز" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form msgid "e.g. Mr." -msgstr "" +msgstr "وەک بەڕێز" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form @@ -25903,14 +25903,14 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_import_language msgid "e.g. en_US" -msgstr "" +msgstr "وەک en_US" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_company_form #: model_terms:ir.ui.view,arch_db:base.view_partner_address_form #: model_terms:ir.ui.view,arch_db:base.view_partner_form msgid "e.g. https://www.odoo.com" -msgstr "" +msgstr "وەک https://www.odoo.com" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_ebay @@ -25931,12 +25931,12 @@ msgstr "" #: model:ir.module.category,name:base.module_category_website_elearning #: model:ir.module.module,shortdesc:base.module_website_slides msgid "eLearning" -msgstr "" +msgstr "فێربوونی ئەلیکترۆنی" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_simple_form msgid "email@yourcompany.com" -msgstr "" +msgstr "email@yourcompany.com" #. module: base #: code:addons/base/models/ir_fields.py:0 @@ -25948,7 +25948,7 @@ msgstr "" #: code:addons/base/models/ir_fields.py:0 #, python-format msgid "false" -msgstr "" +msgstr "هەڵە" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__float @@ -25991,7 +25991,7 @@ msgstr "" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "hour" -msgstr "" +msgstr "کاتژمێر" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__html @@ -26063,7 +26063,7 @@ msgstr "" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "minute" -msgstr "" +msgstr "خولەک" #. module: base #: model_terms:ir.ui.view,arch_db:base.demo_failures_dialog @@ -26079,7 +26079,7 @@ msgstr "" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "month" -msgstr "" +msgstr "مانگ" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_subcontracting @@ -26090,18 +26090,18 @@ msgstr "" #: code:addons/base/models/ir_fields.py:0 #, python-format msgid "name" -msgstr "" +msgstr "ناو" #. module: base #: code:addons/base/models/ir_fields.py:0 #, python-format msgid "no" -msgstr "" +msgstr "نەخێر" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_attachment_form msgid "on" -msgstr "" +msgstr "کارا" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__one2many @@ -26272,18 +26272,18 @@ msgstr "test_search_panel" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__text msgid "text" -msgstr "" +msgstr "دەق" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_config_installer msgid "title" -msgstr "" +msgstr "ناونیشان" #. module: base #: code:addons/base/models/ir_fields.py:0 #, python-format msgid "true" -msgstr "" +msgstr "ڕاست" #. module: base #: model:ir.module.module,shortdesc:base.module_web_dashboard @@ -26294,21 +26294,21 @@ msgstr "" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "week" -msgstr "" +msgstr "هەفتە" #. module: base #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "year" -msgstr "" +msgstr "ساڵ" #. module: base #: code:addons/base/models/ir_fields.py:0 #, python-format msgid "yes" -msgstr "" +msgstr "بەڵێ" #. module: base #: model:res.country,name:base.ax msgid "Åland Islands" -msgstr "" +msgstr "دوورگەکانی ئالاند" diff --git a/odoo/addons/base/i18n/da.po b/odoo/addons/base/i18n/da.po index f1efaf54b3c..0932b9a8b35 100644 --- a/odoo/addons/base/i18n/da.po +++ b/odoo/addons/base/i18n/da.po @@ -20,6 +20,7 @@ # Sanne Kristensen <sanne@vkdata.dk>, 2020 # lhmflexerp <lhm@flexerp.dk>, 2020 # Mads Søndergaard, 2020 +# Mads Søndergaard <mads@vkdata.dk>, 2020 # msgid "" msgstr "" @@ -27,7 +28,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-07 07:52+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Mads Søndergaard, 2020\n" +"Last-Translator: Mads Søndergaard <mads@vkdata.dk>, 2020\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" @@ -107,6 +108,19 @@ msgid "" "\n" " " msgstr "" +"\n" +" \n" +"Østrigsk kontoplan (Einheitskontenrahmen 2010).\n" +"==========================================================\n" +"\n" +" * Definere disse skabeloner til kontoplaner:\n" +" * Generel Østrigsk Kontoplan 2010\n" +" * Definere skabeloner for moms på salg og indkøb\n" +" * Definere skabeloner til moms\n" +" * Definere bogføringsgruppen for Østrigsk finanspolitisk lovgivning\n" +" * Definere momsrapport U1/U30\n" +" \n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_hu @@ -220,6 +234,88 @@ msgid "" "Copyright 2018 Odoo House ApS\n" " " msgstr "" +"\n" +"\n" +"Lokalisations modul for Danmark\n" +"===============================\n" +"\n" +"Dette modul er til styring af **kontoplan for Danmark**. Dækker over både enmandsvirksomhed såvel som I / S, IVS, ApS og A / S\n" +"\n" +"**Modulet opsætter:**\n" +"\n" +"- **Dansk kontoplan**\n" +"\n" +"- Dansk moms\n" +" - 25% moms\n" +" - Resturationsmoms 6,25%\n" +" - Omvendt betalingspligt\n" +" \n" +"- Konteringsgrupper\n" +" - EU (Virksomhed)\n" +" - EU (Privat)\n" +" - 3.lande\n" +"\n" +"- Finans raporter\n" +" - Resulttopgørelse\n" +" - Balance\n" +" - Momsafregning\n" +" - Afregning\n" +" - Rubrik A, B og C\n" +"\n" +"- **Anglo-Saxon regnskabsmetode**\n" +"\n" +".\n" +"\n" +"Produkt setup:\n" +"==============\n" +"\n" +"**Vare**\n" +"\n" +"**Salgsmoms:** Salgmoms 25%\n" +"\n" +"**Salgskonto:** 1010 Salg af vare, m/moms\n" +"\n" +"**Købsmoms:** Købsmoms 25%\n" +"\n" +"**Købskonto:** 2010 Direkte omkostninger vare, m/moms\n" +"\n" +".\n" +"\n" +"**Ydelse**\n" +"\n" +"**Salgsmoms:** Salgmoms 25%, ydelser\n" +"\n" +"**Salgskonto:** 1011 Salg af ydelser, m/moms\n" +"\n" +"**Købsmoms:** Købsmoms 25%, ydelser\n" +"\n" +"**Købskonto:** 2011 Direkte omkostninger ydelser, m/moms\n" +"\n" +".\n" +"\n" +"**Vare med omvendt betalingspligt**\n" +"\n" +"**Salgsmoms:** Salg omvendt betalingspligt\n" +"\n" +"**Salgskonto:** 1012 Salg af vare, u/moms\n" +"\n" +"**Købsmoms:** Køb omvendt betalingspligt\n" +"\n" +"**Købskonto:** 2012 Direkte omkostninger vare, u/moms\n" +"\n" +"\n" +".\n" +"\n" +"**Restauration**\n" +"\n" +"**Købsmoms:** Restaurationsmoms 6,25%, købsmoms\n" +"\n" +"**Købskonto:** 4010 Restaurationsbesøg\n" +"\n" +".\n" +"\n" +"Copyright 2018 Odoo House ApS\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_do @@ -618,6 +714,12 @@ msgid "" " MTD-VAT API to HMRC.\n" " " msgstr "" +"\n" +" Regnskabsrapporter for Storbritannien\n" +" \n" +" Gør det muligt at sende momsrapporten via \n" +" MTD-VAT API'en til HMRC. \n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_us_reports @@ -638,6 +740,9 @@ msgid "" " the questions and answers linked to the registrations.\n" " " msgstr "" +"\n" +" Tilføj information når vi bygger beskrivelsen af et kundeemne, for at tinkludere\n" +" de spørgsmål og svar, forbundet til registreringerne." #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_reports_closing @@ -692,6 +797,9 @@ msgid "" " Bridge module between point_of_sale and account_reports,\n" " for tax reporting." msgstr "" +"\n" +" Bromodul mellem point_of_sale og account_reports,\n" +" til momsregistrering." #. module: base #: model:ir.module.module,description:base.module_purchase_intrastat @@ -700,6 +808,9 @@ msgid "" " Bridge module between purchase and intrastat.\n" " " msgstr "" +"\n" +" Bromodul mellem indkøb og Intrastat.\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_intrastat @@ -885,6 +996,8 @@ msgid "" " Disallowed Expenses Data for Belgium\n" " " msgstr "" +"\n" +" Ikke tilladte udgifts data for Belgien" #. module: base #: model:ir.module.module,description:base.module_l10n_id_efaktur @@ -913,6 +1026,29 @@ msgid "" " you have not already sent to the government to reuse its number.\n" " " msgstr "" +"\n" +" E-Faktura Menu(Indonesien)\n" +" Format : 010.000-16.00000001\n" +" * 2 (dua) digit pertama adalah Kode Transaksi\n" +" * 1 (satu) digit berikutnya adalah Kode Status\n" +" * 3 (tiga) digit berikutnya adalah Kode Cabang\n" +" * 2 (dua) digit pertama adalah Tahun Penerbitan\n" +" * 8 (delapan) digit berikutnya adalah Nomor Urut\n" +" \n" +" For at være i stand til at eksportere kundefakturaer som e-faktura,\n" +" skal du indtaste rækken af tal, du blev tildelt\n" +" af regeringen, i Accounting > Customers > e-Faktur\n" +" \n" +" Når du godkender en faktura, hvor partneren har ID PKP\n" +" feltet markeret, vil et momsnummer blive tilskrevet fakturaen. \n" +" Derefter kan du filtrere fakturaerne der stadig skal eksporteres, i\n" +" faktura listen, og klikke på Action > Download e-Faktura, for at hente \n" +" csv'en, og lægge den op på regeringens hjemmeside. \n" +" \n" +" Du kan erstatte en allerede afsendt faktura med en anden, ved at indikere\n" +" den erstattede og den nye faktura, og du kan nulstille en faktura\n" +" du ikke allerede har sendt til regeringen, for at genbruge dets nummer.\n" +" " #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_reports @@ -938,6 +1074,8 @@ msgid "" " Enterprise digest data\n" " " msgstr "" +"\n" +" Enterprise opsummer data" #. module: base #: model:ir.module.module,description:base.module_account_sepa @@ -1037,6 +1175,9 @@ msgid "" " This bridge module is auto-installed when the modules stock_barcode and mrp_subcontracting are installed.\n" " " msgstr "" +"\n" +" Dette bromodul installeres automatisk når stock_barcode og mrp_subcontracting er installeret.\n" +" " #. module: base #: model:ir.module.module,description:base.module_stock_barcode_quality_control @@ -1056,6 +1197,8 @@ msgid "" " This module adds support for SEPA Credit Transfer QR-code generation.\n" " " msgstr "" +"\n" +" Dette modul tilføjer understøttelse af SEPA Kredit Overførsel QR-kode generering." #. module: base #: model:ir.module.module,description:base.module_approvals_purchase @@ -1065,6 +1208,8 @@ msgid "" " RFQ from an approval purchase request.\n" " " msgstr "" +"\n" +" Dette modul tilføjer muligheden for at generere RFQ fra en indkøbs godkendelses anmodning, til godkendelses workflowet." #. module: base #: model:ir.module.module,description:base.module_purchase_product_matrix @@ -1145,6 +1290,37 @@ msgid "" " try to use this method on an invoice for whose payment no mandate can be used.\n" " " msgstr "" +"\n" +" Dette modul gør det muligt at generére SEPA Direct Debit (SDD)-kompatible XML filer (i overensstemmelse\n" +" med pain.008.001.02 specifikationen), til at sende til din bank, for at\n" +" samle et sæt af betalinger.\n" +"\n" +" For at være berettiget denne betalingsmetode, skal en kunde først\n" +" have returneret et mandat til virksomheden, hvor de giver deres samtykke, til at bruge direkte debitering.\n" +" Denne samtykkeerklæring skal have været indkodet som \"kunde mandat\" i Odoo.\n" +"\n" +" Du skal også leve op til de følgende krav, for at kunne\n" +" genrére en SSD fil:\n" +" - Din virksomhedskonto skal have et gyldigt IBAN nummer\n" +" - Din virksomhedskonto skal være forbundet til en bank med et gyldigt BIC\n" +" - Din virksomhed skal have modtaget et kreditor ID (dette kan gøres i 'indstillinger' menuen i regnskabs modulet)\n" +" - Din virksomhed skal have defineret en journal til at modtage SSD betalinger (igen, i 'Indtillinger' i regnskabs modulet)\n" +" - Enhver kunde du generere en betaling fra, skal have et gyldigt IBAN kontonummer, i en bank, forbundet med et korrekt BIC.\n" +"\n" +" Odoo underretter dig hvis en af disse krav ikke er opfyldt.\n" +"\n" +" Enhver faktura der bliver godkendt, for en kunde med et mandat, vil\n" +" automatisk blive sat til 'betalt', og en betaling vil blive genereret. En\n" +" indstilling på instrumentbrættet vil derefter gøre dig i stand til, at få vist alle betalinger genereret\n" +" via SDD, og at generere en XML samlings fil for dem, i grupper som\n" +" du ønsker.\n" +"\n" +" En dedikeret 'SEPA Direct Debit' betalingsmetode er tilgængelig for\n" +" åbne fakturaer, når der vælges en bankkonto i 'registrer betaling' i guiden.\n" +" Brug den til at generere en SSD betaling for fakturaen, hvis du tilføjede et mandat\n" +" for dens ejer, efter dens godkendelse. Du vil se en fejlmeddelelse hvis du\n" +" prøver at bruge denne metode, på en faktura, hvortil dens betaling ikke kan gøre brug af et mandat.\n" +" " #. module: base #: model:ir.module.module,description:base.module_google_recaptcha @@ -1153,6 +1329,8 @@ msgid "" " This module implements reCaptchaV3 so that you can prevent bot spam on your public modules.\n" " " msgstr "" +"\n" +" Dette modul implementerer reCaptchaV3, så du kan forhindre bot spam i dine offentlige moduler." #. module: base #: model:ir.module.module,summary:base.module_account_online_sync @@ -1567,6 +1745,22 @@ msgid "" "* CITI - specification (provides more information on how to format the numbers and the fillings of the numeric / alphanumeric fields): https://www.afip.gob.ar/comprasyventas/documentos/Regimen-Informacion-Compras-Ventas-Especificaciones.doc\n" "\n" msgstr "" +"\n" +"* Tilføj moms bogførings rapport, som er et lovkrav i Argentina, og som indeholder moms detalje info for salg og indkøb foretaget i en tidsperiode.\n" +"* Tilføj en moms opsummerings rapport som bruges til at analysere fakturering.\n" +"* Tilføj digital moms bogførings funktionalitet, som lader os generere TXT filer til import i AFIP. Dem ve har implementeret er:\n" +"\n" +" * LIBRO_IVA_DIGITAL_VENTAS_CBTE\n" +" * LIBRO_IVA_DIGITAL_VENTAS_ALICUOTAS\n" +" * LIBRO_IVA_DIGITAL_COMPRAS_CBTE\n" +" * LIBRO_IVA_DIGITAL_COMPRAS_ALICUOTAS\n" +" * LIBRO_IVA_DIGITAL_IMPORTACION_BIENES_ALICUOTA\n" +"\n" +"Officiel Dokumentation AFIP\n" +"\n" +"* Digital Moms bogføring - register design https://www.afip.gob.ar/libro-iva-digital/documentos/libro-iva-digital-diseno-registros.pdf\n" +"* CITI - register design (samme som den Digitale moms bog): https://www.afip.gob.ar/comprasyventas/documentos/RegimendeInformaciondeComprasyVentasDisenosdeRegistros1.xls\n" +"* CITI - specifikation (tilføjer yderligere information omkring hvordan man formatere tallene samt indholdet i numeriske / alfanumeriske felter): https://www.afip.gob.ar/comprasyventas/documentos/Regimen-Informacion-Compras-Ventas-Especificaciones.doc\n" #. module: base #: model:ir.module.module,description:base.module_timesheet_grid @@ -2041,6 +2235,8 @@ msgid "" "Add a dynamic report about recruitment.\n" " " msgstr "" +"\n" +"Tilføj en dynamisk rapport vedrørende ansættelse." #. module: base #: model:ir.module.module,description:base.module_l10n_latam_base @@ -2188,6 +2384,8 @@ msgid "" "\n" "Add relation information between Sale Orders and Purchase Orders if Make to Order (MTO) is activated on one sold product.\n" msgstr "" +"\n" +"Tilføj relations information mellem Salgsordre og Købsordre hvis Producer til Ordre (MTO) er aktiveret på et solgt produkt.\n" #. module: base #: model:ir.module.module,description:base.module_documents_project @@ -2417,6 +2615,10 @@ msgid "" "=============================================\n" "This module allows to generate a project/task from sales orders.\n" msgstr "" +"\n" +"Gør det muligt at oprette opgave fra dine salgsordre\n" +"==============================================\n" +"Dette modul gør det muligt at generere et projekt/en sag fra salgsordre.\n" #. module: base #: model:ir.module.module,description:base.module_voip @@ -2455,6 +2657,9 @@ msgid "" "Allows to use in the Point of Sale the devices that are connected to an IoT Box.\n" "Supported devices include payment terminals, receipt printers, scales and customer displays.\n" msgstr "" +"\n" +"Gør det muligt at bruge Point of Sale enheder som er forbundet til en IoT boks.\n" +"Understøttede enheder inkluderer betalings terminaler, kvitterings printere, vægte, og kunde skærme.\n" #. module: base #: model:ir.module.module,description:base.module_sale_amazon_delivery @@ -2510,6 +2715,8 @@ msgid "" "\n" "Allows using IoT devices, such as scales and printers, for delivery operations.\n" msgstr "" +"\n" +"Gør det muligt at bruge IoT enheder så som vægte og printere, til leverings operationer.\n" #. module: base #: model:ir.module.module,description:base.module_delivery @@ -2630,6 +2837,13 @@ msgid "" "\n" "The `pdfminer.six` Python library has to be installed in order to index PDF files\n" msgstr "" +"\n" +"Vedhæftelser liste og dokument indeksering\n" +"========================================\n" +"* Vis vedhæftelse i toppen af formularerne\n" +"* Dokument indeksering: odt, pdf, xlsx, docx\n" +"\n" +"Python biblioteket `pdfminer.six` skal være installeret, før man kan indeksere PDF filer\n" #. module: base #: model:ir.module.module,description:base.module_l10n_au @@ -2684,6 +2898,29 @@ msgid "" "The report uses tax tags ``Service`` and ``Tax Withheld`` in order to find adequate journal items. These are set using the fiscal positions, and the right type of product (Services).\n" " " msgstr "" +"\n" +"Australsk Regnskabs Modul\n" +"==========================\n" +"\n" +"Skattepligtige Betalinger Årlige Rapporter (TPAR) for Australien\n" +"\n" +"Den Skattepligtige betalinger årlige rapport gør det muligt at:\n" +"\n" +" • Betaline til leverandører (eller underleverandører) for tjenester, eller \n" +" • Tilskud betalt af offentlige enheder til ABN-indehavere\n" +"\n" +"til at rapporteres hvor det påkræves af det Skattepligtige Betalinger Rapportering System (TPRS) og den Sakttepligtige Regerings Tilskud og Betalinger rapportering.\n" +"\n" +"TPAR'en forfalder den 28. August hvert år.\n" +"\n" +"Sanktioner kan gælde, hvis du ikke indgiver din TPAR til tiden.\n" +"\n" +"For yderligere information omkring hvem der skal indgive en årlig rapport for Skattepligtige årlige betalinger, henvises der til\n" +"https://softwaredevelopers.ato.gov.au/tprs\n" +"\n" +"Den årlige rapport skal være i Kommissionens hænder ikke senere end den 28. August efter afslutningen af finansåret. Rapporter kan sendes oftere, for dem der ønsker at gøre dette.\n" +"\n" +"Rapporten gør brug af skatte tagsne ``Tjeneste`` og ``Skat tilbageholdt`` for at finde tilstrækkelige journal genstande. Disse angives ved brug af skattepositioner, og den rigtige type produkt (Tjenester)." #. module: base #: model:ir.module.module,description:base.module_base_gengo @@ -2792,6 +3029,41 @@ msgid "" "2011). Those modules are also strictly licensed under AGPL V3 and today don't\n" "come with any additional paid permission for online use of 'private modules'.\n" msgstr "" +"\n" +"Basismodul for Brasiliansk lokalisering\n" +"==========================================\n" +"\n" +"Dette modul består af:\n" +"\n" +" - Generisk Brasiliansk kontoplan\n" +" - Brasilianske moms, så som:\n" +"\n" +" - IPI\n" +" - ICMS\n" +" - PIS\n" +" - COFINS\n" +" - ISS\n" +" - IR\n" +" - IRPJ\n" +" - CSLL\n" +"\n" +"Feltet field tax_discount er også blevet tilføjet i account.tax.template og \n" +"account.tax objekterne, for at tillade fyldestgørende udregning af Brasiliansk moms \n" +"så som ICMS. Kontooversigtens oprettelses guide er blevet udvidet til at \n" +"videregive disse data ordentligt.\n" +"\n" +"Dog er det er vigtigt at bemærke, at dette modul mangler mange implementationer for at kunne \n" +"bruge Odoo ordentligt i Brasilien. De implementeringer (så som momspligtig\n" +"fakturering, som allerede er funktionel) skyldes mere en 15 yderligere moduler fra det Brasilianske Launchpad lokaliserings projekt\n" +"https://launchpad.net/openerp.pt-br-localiz og deres afhængigheder i de \n" +"ekstra add-ons grene. De moduler har til mål ikke at bryde med den mærkværdige\n" +"Odoo modularitet; det er derfor de er talrige men små. En af \n" +"grundende for at holde disse moduler adskilt, er at leder af den Brasilianske Lokalisering \n" +"har brug for commit rettigheder, for at kunne udføre lokaliseringen, mens selskaber\n" +"finansiere de tilbageværende lovkrav (så som snarlige bogføringsjournaler,\n" +"regnskabsmæssig SPED, finanspolitisk SPED og PAF ECF, der stadig mangler som september\n" +"2011). Disse moduler er også strengt licenseret under AGPL V3, og kommer i dag ikke \n" +"med nogen yderligere betalt tilladelse for online brug af 'private moduler'.\n" #. module: base #: model:ir.module.module,description:base.module_account_batch_payment @@ -2916,6 +3188,9 @@ msgid "" "inclusion of rating directly within the customer portal discuss widget.\n" " " msgstr "" +"\n" +"Bromodul der tilføjer bedømmelses mulighed på portal. Det er værd at bemærke\n" +"at det inkludere bedømmelse direkte i kunde portalens diskussions widget." #. module: base #: model:ir.module.module,description:base.module_documents_account @@ -3053,6 +3328,32 @@ msgid "" "If you install this module, and select Custom chart a basic chart will be proposed,\n" "but you will need set manually account defaults for taxes.\n" msgstr "" +"\n" +"Kontoplan for Venezuela.\n" +"===============================\n" +"\n" +"Venezuela har ikke nogen kontoplan ved lov, men standarden\n" +"foreslået i Odoo burde stemme overens med de accepterede bedste praksis i Venezuela, \n" +"denne plan følger disse praksis.\n" +"\n" +"Dette modul er blevet testet som basis for over 1000 selskaber, fordi\n" +"den er baseret på en blanding af de mest almindelige software på det Venezuelanske \n" +"marked, hvilket vil få revisorer til at føle dem sikre i deres første skridt med Odoo.\n" +"\n" +"Dette modul lader ikke som om det er lokaliseringen for Venezuela, men den vil hjælpe dig med at starte rigtig hurtigt med Odoo i dette land. \n" +"\n" +"Dette modul giver dig:\n" +"---------------------\n" +"\n" +"- Grundmoms i Venezuela.\n" +"- Basisdata at teste med samfunds lokaliseringer.\n" +"- Start et selskab fra 0 hvis dine behov er grundlæggende fra en revisors synspunkt.\n" +"\n" +"Vi anbefaler brugen af account_anglo_saxon hvis du vil have evalueret dit \n" +"lager, eftersom Venezuela ikke bruger fakturaer\n" +"\n" +"Hvis du isntallere dette modul og vælger Tilpasset oversigt, vil en basis oversigt blive foreslået, \n" +"men du vil skulle manuelt sætte standard moms for kontoer.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -3324,6 +3625,8 @@ msgid "" "Create Sales order with timesheets and products from tasks\n" " " msgstr "" +"\n" +"Opret Salgsordre med timesedler og produkter fra opgaver" #. module: base #: model:ir.module.module,description:base.module_survey @@ -3709,6 +4012,13 @@ msgid "" "governements, etc.)\n" " " msgstr "" +"\n" +"Elektronisk Dataudveksling\n" +"========================================\n" +"EDIT er den elektroniske udveksling af virksomheds informationer via et standardiseret format.\n" +"\n" +"Dette er grund modulet for import og eksport af faktura i diverse EDI formater, samt\n" +"forsendelsen af disse dokumenter til diverse parter involveret i udvekslingen (anden virksomhed, regeringer, osv.)" #. module: base #: model:ir.module.module,description:base.module_documents_l10n_be_hr_payroll @@ -3716,6 +4026,8 @@ msgid "" "\n" "Employee 281.10 and 281.45 forms will be automatically integrated to the Document app.\n" msgstr "" +"\n" +"Medarbejder 281.10 og 281.45 formularer vil blive integreret i Dokument applikationen automatisk.\n" #. module: base #: model:ir.module.module,description:base.module_documents_hr_contract @@ -3795,6 +4107,20 @@ msgid "" "\n" " " msgstr "" +"\n" +"Felttjeneste styring\n" +"=========================\n" +"Dette modul tilføjer funktionerne der skal til for en moderne styring af felttjenester.\n" +"Det installere følgende applikationer:\n" +"- Projekt\n" +"- Timeseddel\n" +"\n" +"Tilføjer følgende muligheder:\n" +"- Rapportér på opgaver\n" +"- FSM applikation med kundevisning for arbejdstager på stedet.\n" +"- tilføje produkter på opgaver\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_stock_accountant @@ -3803,6 +4129,8 @@ msgid "" "Filters the stock lines out of the reconciliation widget\n" " " msgstr "" +"\n" +"Filtrere lager linjer ud af afstemnings widget" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_hr_payroll @@ -4366,6 +4694,24 @@ msgid "" "\n" " " msgstr "" +"\n" +"Helpdesk - Sagsstyrings applikation\n" +"================================\n" +"\n" +"Funktioner:\n" +"\n" +" - Processér sager gennem diverse stadier for at løse dem.\n" +" - Tilføj prioriteringer, typer, beskrivelser, og tags, for at definere dine sager.\n" +" - Brug chatter funktionen til at kommunikere yderligere information samt ping medarbejdere på sager.\n" +" - Nyd brugen af et tilpasset instrumentbræt, og en nem-at-bruge kanban visning, til at håndtere dine sager.\n" +" - Udfør dybdegående analyse af dine sager gennem en drejevisning i rapport menuen\n" +" - Opret et hold og definér dets medlemmer, brug en automatisk tildelingsmetode hvis du ønsker.\n" +" - Brug et mail alias til automatisk at oprette sager samt kommunikere med dine kunder.\n" +" - Tilføj automatisk tjenesteniveau aftale deadlines til dine sager.\n" +" - Indhent kundetilbagemeldinger gennem brugen af bedømmelser.\n" +" - Installér yderligere funktioner nemt via din hold form visning.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_holidays_attendance @@ -4410,6 +4756,18 @@ msgid "" " * FBA: A stock location and stock moves allow to monitor your stock in Amazon Fulfilment Centers.\n" " * FBM: Delivery notifications are sent to Amazon for each confirmed picking (partial delivery friendly).\n" msgstr "" +"\n" +"Importér dine Amazon ordre i Odoo og synkroniser leveringer\n" +"============================================================\n" +"\n" +"Nøglefunktioner\n" +"------------\n" +"* Importér ordre fra flere konti og markedspladser.\n" +"* Ordre parres med Odoo produkter, baseret på deres interne reference (SKU i Amazon).\n" +"* Leveringer og afbestillinger foretaget i Odoo synkroniseret i Amazon.\n" +"* Understøttelse af både Fulfilment by Amazon (FBA) og Fulfilment by Merchant (FBM):\n" +" * FBA: En lager lokation og lager bevægelse gør dig istand til at følge dit lager i Amazon Fulfilment centre.\n" +" * FBM: Leverings underrettelser bliver sendt til Amazon for hvert bekræftet pluk (nyttig til delvis levering).\n" #. module: base #: model:ir.module.module,description:base.module_account_debit_note @@ -4450,6 +4808,24 @@ msgid "" "\n" " " msgstr "" +"\n" +"Indeholder følgende data for Kinesisk lokalisering\n" +"========================================================\n" +"\n" +"Kontotype/科目类型\n" +"\n" +"Statsdata/省份数据\n" +"\n" +" Kontotype \\ Kontodiagramskabel \\ Merværdiafgift \\ Ekstraregnskabstype \\ Management Regnskabskupon \\ Finansregnskabskupon\n" +"\n" +"Tilføj kinesiske provinsdata\n" +"\n" +"Tilføj kontoplan for små virksomheder\n" +"\n" +"Ændre kontoplanen for små virksomheder\n" +"\n" +"Rediger skattesats for små virksomheder\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_cn_city @@ -4741,6 +5117,13 @@ msgid "" "* Redirection to the Android/iOS mobile app when you click on an Odoo URL.\n" " " msgstr "" +"\n" +"Mail Mobil\n" +"==========\n" +"Dette modul modificere mail add-on'en for at tilbyde:\n" +"\n" +"* Push notifikationer til registrerede enheder for direkte beskeder, chatter beskeder, og kanal.\n" +"* Omdirigering til Android/iOS mobil appen når du klikker på et Odoo URL." #. module: base #: model:ir.module.module,description:base.module_mrp_maintenance @@ -4853,6 +5236,11 @@ msgid "" "This application allows you to integrate time off in payslips.\n" " " msgstr "" +"\n" +"Administrer Fri tid i Lønsedler\n" +"============================\n" +"\n" +"Denne applikation gør det muligt for dig, at integrere fri tid i lønsedler." #. module: base #: model:ir.module.module,description:base.module_stock_dropshipping @@ -5247,6 +5635,8 @@ msgid "" "\n" "Module holding mail improvements for website. It holds the follow widget.\n" msgstr "" +"\n" +"Modul der indeholder mail forbedringer for hjemmeside. Den indeholde følg widget'en.\n" #. module: base #: model:ir.module.module,description:base.module_account_followup @@ -5293,6 +5683,12 @@ msgid "" "Improve the import of bank statement feature to support the SEPA recommended Cash Management format (CAMT.053).\n" " " msgstr "" +"\n" +"Modul til at importere CAMT kontoudtog.\n" +"======================================\n" +"\n" +"Forbedre importering af kontoudtogs funktionen til at understøtte SEPA rekommenderet kontant administrations formatet (CAMT.053).\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda @@ -5570,6 +5966,8 @@ msgid "" "Notify that a matching sale order exists in the reconciliation widget.\n" " " msgstr "" +"\n" +"Gør opmærksom på at en lignende salgsordre eksisterer i afstemnings widgeten." #. module: base #: model:ir.module.module,description:base.module_l10n_sa @@ -6450,6 +6848,8 @@ msgid "" "Technical module.\n" " " msgstr "" +"\n" +"Teknisk modul." #. module: base #: model:ir.module.module,description:base.module_repair @@ -6531,6 +6931,9 @@ msgid "" "The module adds Microsoft user in res user.\n" "===========================================\n" msgstr "" +"\n" +"Modulet tilføjer Microsoft bruger i res user.\n" +"===========================================\n" #. module: base #: model:ir.module.module,description:base.module_google_account @@ -6872,6 +7275,13 @@ msgid "" "moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." msgstr "" +"\n" +"Dette er basismodulet til administrering af kontoplanen for Honduras.\n" +"====================================================================\n" +" \n" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" +"moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" +"and the Lempira currency." #. module: base #: model:ir.module.module,description:base.module_l10n_lu @@ -7287,6 +7697,13 @@ msgid "" "This shortcut allows you to generate a rental order based on the selected case.\n" " " msgstr "" +"\n" +"Dette modul tilføjer en genvej på én eller flere muligheds sager i CRM'en.\n" +"===========================================================================\n" +"\n" +"Denne genvej lader dig oprette lejeordre baseret på den valgte sag.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_crm @@ -7322,6 +7739,8 @@ msgid "" "This module adds an integration with Survey to ask feedbacks to any employee, based on a survey to fill.\n" " " msgstr "" +"\n" +"Dette modul tilføjer en integration med Undersøgelse for at bede om tilbagemeldinger fra ansatte, baseret på en undersøgelse til udfyldning." #. module: base #: model:ir.module.module,description:base.module_portal @@ -7336,6 +7755,12 @@ msgid "" "of this module is to allow the display of a customer portal without having\n" "a dependency towards website editing and customization capabilities." msgstr "" +"\n" +"Dette modul tilføjer den påkrævede grundkode for en fuld integration af kundeportalen.\n" +"Den indeholder grund controller klassen og grund skabeloner. Virksomheds addons vil tilføje deres specifikke skabeloner og controllere for at udvide kundeportalen.\n" +"\n" +"Dette modul indeholder mest kode fra odoo v10 website_portal.\n" +"Formålet med dette modul er at gøre det muligt at vise en kundeportal, uden at skulle have en afhængighed mod hjemmeside udgaven og tilpasnings evner." #. module: base #: model:ir.module.module,description:base.module_event_barcode @@ -7391,6 +7816,9 @@ msgid "" "widget.\n" " " msgstr "" +"\n" +"Dette modul tilføjer muligheden for at filtrere ud fra check nummer i afstemnings\n" +"widgeten." #. module: base #: model:ir.module.module,description:base.module_hr_attendance @@ -7582,6 +8010,21 @@ msgid "" "\n" " " msgstr "" +"\n" +"Dette modul gør det muligt at udgive dine forhandlere/partnere på din hjemmeside, og videresende indgående kundeemner/muligheder til dem.\n" +"\n" +"\n" +"**Udgiv en partner**\n" +"\n" +"For at udgive en partner, sæt et *Niveau* i deres kontakformular (I Partner Tildelings sektionen) og klik på *Udgiv* knappen.\n" +"\n" +"**Videresend kundeemner**\n" +"\n" +"Videresendelse af kundeemner kan gøres for én eller flere kundemner ad gangen. Handlingen er tilgængelig i *Tildelt partner* sektionen af kundeemne/mulighed formular visningen i *Handling* menuen i listevisningen.\n" +"\n" +"Den automatiske tildeling beregnes ud fra vægten af partnerniveauer og geolokationen. Partnere modtager kundeemner der er nær dem.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_gengo @@ -7602,6 +8045,10 @@ msgid "" "take them into account in your stock valuation.\n" " " msgstr "" +"\n" +"Dette modul lader dig nemt tilføje ekstra omkostninger på produktionsordre\n" +"og afgøre delingen af disse omkostninger over deres lagerbevægelser, for at\n" +"tage højde for dem i den lager evaluering." #. module: base #: model:ir.module.module,description:base.module_membership @@ -7784,6 +8231,11 @@ msgid "" "It adds a timer to a view for time recording purpose\n" " " msgstr "" +"\n" +"Dette modul implementerer en timer.\n" +"===========================================\n" +"\n" +"Den tilføjer en timer til en visning for tids registrerings formål" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet @@ -7829,6 +8281,20 @@ msgid "" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " msgstr "" +"\n" +"Dette modul implementerer regnskabsdiagrammet for OHADA området i Vest- og Centralafrika.\n" +"===========================================================\n" +" \n" +"Den gør det muligt for hvilken som helst virksomhed eller forening af administrerer finansielle regnskab.\n" +"\n" +"Lande der bruger OHADA er følgende:\n" +"-------------------------------------------\n" +" Benin, Burkina Faso, Cameroon, Den Centralafrikanske Republik, Comorerne, Congo,\n" +" \n" +" Elfenbenskysten, Gabon, Guinea, Guinea Bissau, Ækvatorialguinea, Mali, Niger,\n" +" \n" +" Den Demokratiske Republik Congo, Senegal, Tchad, Togo.\n" +" " #. module: base #: model:ir.module.module,description:base.module_base_iban @@ -7966,6 +8432,8 @@ msgid "" "This module provides standard tools (account model, context manager and helpers)\n" "to support In-App purchases inside Odoo. " msgstr "" +"\n" +"Dette modul giver grundværktøjer (konto model, kontekst leder og hjælpere) til support i In-App indkøb indeni Odoo." #. module: base #: model:ir.module.module,description:base.module_quality_iot @@ -8042,6 +8510,10 @@ msgid "" "It installs sale capabilities, front-end flow, eCommerce, questions and\n" "automatic lead generation, full Online support, ...\n" msgstr "" +"\n" +"Dette modul vil teste de primære begivenheds flows i Odoo, både front-end og back-end.\n" +"Den installerer salgs muligheder, front-end flow, eHandel, spørgsmål og\n" +"automatisk generering af kundeemner, fuld online support, ...\n" #. module: base #: model:ir.module.module,description:base.module_test_main_flows @@ -8147,6 +8619,15 @@ msgid "" "can setup API keys to replace their main password.\n" " " msgstr "" +"\n" +"To-faktors godkendelse (TOTP)\n" +"================================\n" +"Gør det muligt for brugere at konfigurere to-faktors godkendelse for deres bruger konti, for ekstra sikkerhed, via tids-baseret én-gangs kodeord (TOTP).\n" +"\n" +"Når det er aktiveret, vil brugere skulle angive en 6-cifret kode, tildelt til dem af deres godkendelsesapp, før de får adgang til systemet.\n" +"Alle populære godkendelsesapp er understøttet.\n" +"\n" +"Bemærk: Logisk set forhindre to-faktor godkendelse kodeords baseret RPC adgang for brugere, når det er aktiveret. For at kunne afvikle RPC scripts, skal brugeren opsætte API nøgler, til at erstatte deres primære kodeord." #. module: base #: model:ir.module.module,description:base.module_l10n_tr @@ -8246,6 +8727,8 @@ msgid "" "\n" "Use devices connected to an IoT Box to control the quality of your products.\n" msgstr "" +"\n" +"Brug enheder forbundet til en IoT Boks, til at kontrollere kvaliteten på dine produkter.\n" #. module: base #: model:ir.module.module,description:base.module_pos_restaurant_iot @@ -8253,6 +8736,8 @@ msgid "" "\n" "Use receipt printers connected to an IoT Box to print orders in the kitchen or at the bar.\n" msgstr "" +"\n" +"Brug kvitterings printere forbundet til en IoT boks til at printe ordre i køkkenet og barren.\n" #. module: base #: model:ir.module.module,description:base.module_sales_team @@ -8262,6 +8747,9 @@ msgid "" "=======================================================================\n" " " msgstr "" +"\n" +"Ved at bruge denne applikation kan du administrere Salgshold med CRM og/eller Salg\n" +"=======================================================================" #. module: base #: model:ir.module.module,description:base.module_base_vat @@ -8348,6 +8836,19 @@ msgid "" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" msgstr "" +"\n" +"Køretøj, leje, forsikring, omkostning\n" +"==================================\n" +"Med dette modul hjælper Odoo dig med at administrere alle dine køretøjer, kontrakterne samt tjenesterne forbundet med de køretøjer, brandstofs logning, omkostninger, og mange andre funktioner som er nødvendige for administrationen af din flåde af køretøj(er)\n" +"\n" +"Primære funktioner\n" +"-------------\n" +"* Tilføj køretøjer til din flåde\n" +"* Administrer kontrakter for køretøjer\n" +"* Påmindelse om hvornår en kontrakt udløber\n" +"* Tilføj tjenester, brandstof logning, kilometertæller værdier for alle køretøjer\n" +"* Vis alle omkostninger forbundet med et køretøj eller form for tjeneste\n" +"* Graf-analyse af omkostninger\n" #. module: base #: model:ir.module.module,description:base.module_website_mail_channel @@ -8467,6 +8968,11 @@ msgid "" "Other SIPS providers may be compatible, though this is\n" "not guaranteed." msgstr "" +"\n" +"Worldline SIPS Betalingsmodtager for online betalinger\n" +"\n" +"Implementerer Worldline SIPS API'en for betalingsmodtagere.\n" +"Andre SIPS udbydere kan være kompatible, dog er dette ikke garanteret." #. module: base #: model:ir.module.module,description:base.module_website_crm_livechat @@ -8483,6 +8989,9 @@ msgid "" "\n" " Supported documents are SO, PO.\n" msgstr "" +"Modul til synkronisering af dokumenter mellem flere virksomheder. For eksempel gør den det muligt for dig at få en salgsordre oprettet automatisk når en købsordre godkendes ved et af systemets andre virksomheder som sælger, og omvendt.\n" +"\n" +" Understøttede dokumenter er SO og PO.\n" #. module: base #: model:ir.module.module,description:base.module_account_inter_company_rules @@ -8491,11 +9000,14 @@ msgid "" "\n" " Supported documents are invoices/credit notes.\n" msgstr "" +"Modul til synkronisering af dokumenter mellem flere virksomheder. For eksempel gør den det muligt for dig at få en salgsordre oprettet automatisk når en købsordre godkendes ved et af systemets andre virksomheder som sælger, og omvendt.\n" +"\n" +" Understøttede dokumenter er faktura/kreditnota.\n" #. module: base #: model:ir.module.module,description:base.module_approvals_purchase_stock msgid " Technical module to link Approvals, Purchase and Inventory together. " -msgstr "" +msgstr "Teknisk modul til at forbinde Godkendelser, Indkøb, og Lager." #. module: base #: model:ir.module.module,description:base.module_l10n_hk @@ -8520,7 +9032,7 @@ msgstr "" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "\"group_by\" value must be a string %(attribute)s=%(value)r" -msgstr "" +msgstr "\"group_by\" værdi skal være en string %(attribute)s=%(value)r" #. module: base #: model:ir.model.fields,field_description:base.field_res_users__accesses_count @@ -8541,19 +9053,19 @@ msgstr "# Posteringsregler" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "%(action_name)s is not a valid action on %(model_name)s" -msgstr "" +msgstr "%(action_name)s er ikke en gyldig handling på %(model_name)s" #. module: base #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "%(attribute)r value must be an integer (%(value)s)" -msgstr "" +msgstr "%(attribute)r værdi skal være et integral (%(value)s)" #. module: base #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "%(method)s on %(model)s is private and cannot be called from a button" -msgstr "" +msgstr "%(method)s i %(model)s er privat og kan ikke kaldes fra en knap" #. module: base #: code:addons/fields.py:0 code:addons/models.py:0 @@ -8574,6 +9086,8 @@ msgid "" "%(xmlid)s is of type %(xmlid_model)s, expected a subclass of " "ir.actions.actions" msgstr "" +"%(xmlid)s tilhører type %(xmlid_model)s, forventede en underklasse af " +"ir.actions.actions" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form @@ -8664,7 +9178,7 @@ msgstr "%y - År uden århundrede [00,99].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_language_install msgid "& Close" -msgstr "" +msgstr "& Luk" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_view_kanban @@ -8829,7 +9343,7 @@ msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model:ir.module.module,summary:base.module_hr_appraisal_survey msgid "360 Feedback" -msgstr "" +msgstr "360 Feeback" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form @@ -9000,6 +9514,9 @@ msgid "" " <span attrs=\"{'invisible': [('reset_mode', '!=', 'hard')]}\">This view is not coming from a file.</span>\n" " <span attrs=\"{'invisible': [('reset_mode', '!=', 'other_view')]}\">You need two views to compare.</span>" msgstr "" +"<span attrs=\"{'invisible': [('reset_mode', '!=', 'soft')]}\">Denne visning har ingen tidligere version.</span>\n" +" <span attrs=\"{'invisible': [('reset_mode', '!=', 'hard')]}\">Denne visning oprinder ikke fra en fil.</span>\n" +" <span attrs=\"{'invisible': [('reset_mode', '!=', 'other_view')]}\">Du skal bruge to visninger til sammenligning.</span>" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form @@ -9013,6 +9530,14 @@ msgid "" " <b attrs=\"{'invisible': [('type', '!=', False)]}\">Address</b>\n" " </span>" msgstr "" +"<span class=\"o_form_label o_td_label\" name=\"address_name\">\n" +" <b attrs=\"{'invisible': [('type', '!=', 'contact')]}\">Virksomheds Adresse</b>\n" +" <b attrs=\"{'invisible': [('type', '!=', 'invoice')]}\">Faktura Adresse</b>\n" +" <b attrs=\"{'invisible': [('type', '!=', 'delivery')]}\">Leverings Adresse</b>\n" +" <b attrs=\"{'invisible': [('type', '!=', 'other')]}\">Anden Adresse</b>\n" +" <b attrs=\"{'invisible': [('type', '!=', 'private')]}\">Privat Adresse</b>\n" +" <b attrs=\"{'invisible': [('type', '!=', False)]}\">Adresse</b>\n" +" </span>" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_update @@ -9053,7 +9578,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.identity_check_wizard msgid "<span class=\"text-uppercase\">Security Control</span>" -msgstr "" +msgstr "<span class=\"text-uppercase\">Sikkerhedskontrol</span>" #. module: base #: model_terms:ir.ui.view,arch_db:base.demo_force_install_form @@ -9169,6 +9694,9 @@ msgid "" " The key cannot be retrieved later and provides <b>full access</b>\n" " to your user account, it is very important to store it securely." msgstr "" +"<strong>Vigtigt:</strong>\n" +" Nøglen kan ikke indhentes senere og tildele <b>fuld adgang</b>\n" +" til din bruger konto, det er meget vigtigt at du opbevarer den forsvarligt." #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -9414,7 +9942,7 @@ msgstr "" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "A <graph> can only contains <field> nodes, found a <%s>" -msgstr "" +msgstr "En <graph> kan kun indeholde <field> noder, fandt en <%s>" #. module: base #: model:res.partner.industry,full_name:base.res_partner_industry_A @@ -9477,7 +10005,7 @@ msgstr "Et modul til at teste import/eksport." #. module: base #: model:ir.module.module,description:base.module_test_populate msgid "A module to test populate." -msgstr "" +msgstr "Et modul til at afprøve befolk." #. module: base #: model:ir.module.module,description:base.module_test_new_api @@ -9550,7 +10078,7 @@ msgstr "En bruger der er tilknyttet kontakten" #: code:addons/base/models/res_partner.py:0 #, python-format msgid "A valid email is required for find_or_create to work properly." -msgstr "" +msgstr "Der kræves en gyldig email for at find_or_create kan fungere korrekt." #. module: base #: model:ir.model.fields.selection,name:base.selection__report_paperformat__format__a0 @@ -9610,17 +10138,17 @@ msgstr "ABA kreditoverførsel" #. module: base #: model:ir.actions.act_window,name:base.action_res_users_keys_description msgid "API Key: description input wizard" -msgstr "" +msgstr "API Nøgle: Beskrivelse input wizard" #. module: base #: model:ir.model.fields,field_description:base.field_res_users__api_key_ids msgid "API Keys" -msgstr "" +msgstr "API Nøgler" #. module: base #: model:ir.actions.act_window,name:base.action_apikeys_admin msgid "API Keys Listing" -msgstr "" +msgstr "API Nøgler listning" #. module: base #: code:addons/fields.py:0 @@ -9703,7 +10231,7 @@ msgstr "Adgang til privat-adresser" #. module: base #: model:res.groups,name:base.group_allow_export msgid "Access to export feature" -msgstr "" +msgstr "Adgang til eksport funktion" #. module: base #: code:addons/api.py:0 code:addons/api.py:0 @@ -9776,7 +10304,7 @@ msgstr "Kontonummeret skal være unikt" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form_simple_modif msgid "Account Security" -msgstr "" +msgstr "Konto sikkerhed" #. module: base #: model:ir.module.module,shortdesc:base.module_account_taxcloud @@ -9887,7 +10415,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_fleet msgid "Accounting/Fleet bridge" -msgstr "" +msgstr "Regnskab/Flåde bro" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_act_window_view__act_window_id @@ -9915,6 +10443,8 @@ msgid "" "Action %(action_reference)s (id: %(action_id)s) does not exist for button of" " type action." msgstr "" +"Handling %(action_reference)s (id: %(action_id)s) eksisterer ikke for knap " +"af typen handling." #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_act_url__help @@ -9999,7 +10529,7 @@ msgstr "Handlinger" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_tree msgid "Activate / Update" -msgstr "" +msgstr "Aktiver / Opdater" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form @@ -10049,7 +10579,7 @@ msgstr "Tilføj" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_language_install msgid "Add Language" -msgstr "" +msgstr "Tilføj sprog" #. module: base #: model:ir.module.module,summary:base.module_mail_bot @@ -10125,13 +10655,13 @@ msgstr "Tilføj leveringsomkostninger til online salg" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Add direction" -msgstr "" +msgstr "Tilføj retning" #. module: base #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Add directional information (not used for digital)" -msgstr "" +msgstr "Tilføj retnings information (ikke brugt digitalt)" #. module: base #: model:ir.module.module,summary:base.module_base_address_extended @@ -10149,6 +10679,8 @@ msgid "" "Add information of sale order linked to the registration for the creation of" " the lead." msgstr "" +"Tilføj information fra salgsordre forbundet til registreringen for " +"oprettelsen af kundeemnet." #. module: base #: model:ir.module.module,summary:base.module_mass_mailing_crm @@ -10173,7 +10705,7 @@ msgstr "Tilføj salgsordre UTM info på masse mailing" #. module: base #: model:ir.module.module,summary:base.module_stock_barcode_picking_batch msgid "Add the support of batch transfers into the barcode view" -msgstr "" +msgstr "Tilføj understøttelse af parti overførsler i stregkode visningen" #. module: base #: model:ir.module.module,summary:base.module_sale_product_matrix @@ -10183,7 +10715,7 @@ msgstr "Tilføj varianter til salgsordre via gitter indgang." #. module: base #: model:ir.module.module,summary:base.module_event_enterprise msgid "Add views and tweaks on event" -msgstr "" +msgstr "Tilføj visninger og tweaks på begivenhed" #. module: base #: code:addons/base/models/ir_qweb_fields.py:0 @@ -10221,12 +10753,12 @@ msgstr "Adresseseparator" #. module: base #: model:ir.module.module,summary:base.module_pos_restaurant_adyen msgid "Adds American style tipping to Adyen" -msgstr "" +msgstr "Tilføjer Drikkepenge i Amerikansk stil til Adyen" #. module: base #: model:ir.module.module,summary:base.module_hr_contract_salary_payroll msgid "Adds a Gross to Net Salary Simulaton" -msgstr "" +msgstr "Tilføjer en Brutto til Nettoløn simulation" #. module: base #: model:ir.module.module,description:base.module_contacts_enterprise @@ -10388,7 +10920,7 @@ msgstr "Avancerede adresse formatering" #. module: base #: model:ir.module.module,summary:base.module_website_event_track_gantt msgid "Advanced Event Track Management" -msgstr "" +msgstr "Avanceret Begivenheds Sporing Administration" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_track @@ -10543,7 +11075,7 @@ msgstr "Tillad oprettelsen af fsm opgaver fra sag" #. module: base #: model:ir.module.module,description:base.module_website_event_crm msgid "Allow per-order lead creation mode" -msgstr "" +msgstr "Tillad oprettelses tilstand for kundeemner per-ordre" #. module: base #: model:ir.module.module,summary:base.module_website_sale_comparison @@ -10575,7 +11107,7 @@ msgstr "Tilladte selskaber" #. module: base #: model:ir.module.module,summary:base.module_stock_barcode_mrp_subcontracting msgid "Allows the subcontracting process with the barcode views" -msgstr "" +msgstr "Tillader underleverings processen med stregkode visninger" #. module: base #: model:ir.module.module,summary:base.module_stock_barcode_quality_control @@ -10676,6 +11208,8 @@ msgid "" "An SMTP exception occurred. Check port number and connection security type.\n" " %s" msgstr "" +"Der forekom en SMTP undtagelse. Tjek port nummer og forbindelsens sikkerheds type.\n" +" %s" #. module: base #: code:addons/base/models/ir_mail_server.py:0 @@ -10684,6 +11218,8 @@ msgid "" "An SSL exception occurred. Check connection security type.\n" " %s" msgstr "" +"Der forekom en SSL undtagelse. Tjek forbindelsens sikkerheds type.\n" +" %s" #. module: base #: model:ir.model.fields,help:base.field_ir_actions_client__tag @@ -10710,7 +11246,7 @@ msgstr "" #: code:addons/base/models/res_partner.py:0 #, python-format msgid "An email is required for find_or_create to work" -msgstr "" +msgstr "Der påkræves en email for at find_or_create kan fungere" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic @@ -10832,7 +11368,7 @@ msgstr "Evaluering" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_appraisal_survey msgid "Appraisal - Survey" -msgstr "" +msgstr "Vurdering - Undersøgelse" #. module: base #: model:ir.module.category,name:base.module_category_human_resources_appraisals @@ -10848,12 +11384,12 @@ msgstr "Godkendelser" #. module: base #: model:ir.module.module,shortdesc:base.module_approvals_purchase msgid "Approvals - Purchase" -msgstr "" +msgstr "Godkendelser - Indkøb" #. module: base #: model:ir.module.module,shortdesc:base.module_approvals_purchase_stock msgid "Approvals - Purchase - Stock" -msgstr "" +msgstr "Godkendelser - Indkøb - Lager" #. module: base #: model:ir.actions.act_window,name:base.open_module_tree @@ -10892,7 +11428,7 @@ msgstr "Arch filnavn" #. module: base #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__arch_to_compare msgid "Arch To Compare To" -msgstr "" +msgstr "Arch At Sammenligne Med" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_view_form @@ -11038,12 +11574,12 @@ msgstr "Fremmødte" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_attendance_mobile msgid "Attendances Barcode in Mobile" -msgstr "" +msgstr "Fremmøde Stregkode i Mobil" #. module: base #: model:ir.module.module,summary:base.module_hr_attendance_mobile msgid "Attendances Barcode scan in Mobile" -msgstr "" +msgstr "Fremmøde Stregkode scan i Mobil" #. module: base #: model:ir.module.module,summary:base.module_website_mass_mailing @@ -11055,6 +11591,8 @@ msgstr "Tiltræk besøgende til at abonnere på mailing lister" #, python-format msgid "Attribute %(attribute)s evaluation expects a boolean, got %(value)s" msgstr "" +"Attribut %(attribute)s evaluering forventer en boolsk værdi, modtog " +"%(value)s" #. module: base #: model:res.country,name:base.au @@ -11069,7 +11607,7 @@ msgstr "Australsk - regnskab" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_au_reports msgid "Australian Reports - Accounting" -msgstr "" +msgstr "Australske Rapporter - Regnskab" #. module: base #: model:res.country,name:base.at @@ -11374,7 +11912,7 @@ msgstr "Stregkode kvalitets bromodul" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_barcode_picking_batch msgid "Barcode for Batch Transfer" -msgstr "" +msgstr "Stregkode for Parti Overførsler" #. module: base #: model:ir.module.module,shortdesc:base.module_barcodes_mobile @@ -11401,7 +11939,7 @@ msgstr "Stregkode type, f.eks.: UPCA, EAN13, Code128" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_barcode_quality_control_picking_batch msgid "Barcode/Quality/Batch Transfer bridge module" -msgstr "" +msgstr "Stregkode/Kvalitet/Parti Overførsel bro-modul" #. module: base #: model:ir.model,name:base.model_base @@ -11414,7 +11952,7 @@ msgstr "Basis" #. module: base #: model:ir.module.module,summary:base.module_test_base_automation msgid "Base Automation Tests: Ensure Flow Robustness" -msgstr "" +msgstr "Basis Automatiseringstests: Forsikr Flow Robusthed" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__state__base @@ -11507,6 +12045,8 @@ msgid "" "Be aware that editing the architecture of a standard view is not advised, since the changes will be overwritten during future module updates.<br/>\n" " We recommend applying modifications to standard views through inherited views or customization with Odoo Studio." msgstr "" +"Vær opmærksom på, at redigering af arkitekturen for standard visningen ikke tilrådes, eftersom ændringerne vil blive overskrevet i løbet af fremtidige modul opdateringer.<br/>\n" +" Vi foreslår at anvende modifikationer til standard visninger gennem nedarvede visninger eller tilpasninger via Odoo Studio." #. module: base #: model:ir.model.fields.selection,name:base.selection__res_country__name_position__before @@ -11564,7 +12104,7 @@ msgstr "Belgien - Regnskabsrapporter" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_disallowed_expenses msgid "Belgium - Disallowed Expenses Data" -msgstr "" +msgstr "Belgien - Ikke tilladte udgiftsdata" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_edi @@ -11721,23 +12261,23 @@ msgstr "Brasilien - Regnskab" #: model:ir.module.module,description:base.module_iap_crm #: model:ir.module.module,summary:base.module_iap_crm msgid "Bridge between IAP and CRM" -msgstr "" +msgstr "Bro mellem IAP og CRM" #. module: base #: model:ir.module.module,description:base.module_iap_mail #: model:ir.module.module,summary:base.module_iap_mail msgid "Bridge between IAP and mail" -msgstr "" +msgstr "Bro mellem IAP og email" #. module: base #: model:ir.module.module,summary:base.module_sale_account_accountant msgid "Bridge between Sale and Accounting" -msgstr "" +msgstr "Bro mellem Salg og Regnskab" #. module: base #: model:ir.module.module,summary:base.module_stock_accountant msgid "Bridge between Stock and Accounting" -msgstr "" +msgstr "Bro mellem Lager og Regnskab" #. module: base #: model:ir.module.module,summary:base.module_sale_amazon_delivery @@ -11757,7 +12297,7 @@ msgstr "Bromodul mellem Salgs timeseddel og køb" #. module: base #: model:ir.module.module,summary:base.module_mail_bot_hr msgid "Bridge module between hr and mailbot." -msgstr "" +msgstr "Bro-modul mellem hr og mailbot" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk @@ -11773,17 +12313,18 @@ msgstr "Bromodul for projekt og finans" #. module: base #: model:ir.module.module,summary:base.module_website_event_twitter_wall msgid "Bridge module to configure a twitter wall on your event" -msgstr "" +msgstr "Bro-modul til konfigurering af twitter væg for dine begivenheder" #. module: base #: model:ir.module.module,summary:base.module_website_event_social msgid "Bridge module to push notifications to event attendees" -msgstr "" +msgstr "Bro-modul til push notifikationer for begivenheds deltagere" #. module: base #: model:ir.module.module,summary:base.module_website_event_track_live_quiz msgid "Bridge module to support quiz features during \"live\" tracks. " msgstr "" +"Bro-modul til understøttelse af quiz funktioner i løbet af \"live\" numre." #. module: base #: model:res.country,name:base.io @@ -11845,7 +12386,7 @@ msgstr "Burundi" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Button must have a name" -msgstr "" +msgstr "Knap skal have et navn" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form @@ -11877,7 +12418,7 @@ msgstr "CRM" #. module: base #: model:ir.module.module,shortdesc:base.module_data_merge_crm msgid "CRM Deduplication" -msgstr "" +msgstr "CRM Afduplikering" #. module: base #: model:ir.module.module,shortdesc:base.module_gamification_sale_crm @@ -11965,7 +12506,7 @@ msgstr "Du kan kun omdøbe et felt ad gangen!" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Can't compare more than two views." -msgstr "" +msgstr "Kan ikke sammenligne mere end to visninger." #. module: base #: model:res.country,name:base.ca @@ -12185,7 +12726,7 @@ msgstr "Tjek" #. module: base #: model:ir.module.module,shortdesc:base.module_account_accountant_check_printing msgid "Check Printing Accounting" -msgstr "" +msgstr "Check Printning Regnskab" #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_printing @@ -12206,7 +12747,7 @@ msgstr "Check almindelige udskrivninger" #. module: base #: model:ir.module.module,summary:base.module_account_accountant_check_printing msgid "Check printing enterprise addons" -msgstr "" +msgstr "Check printning enterprise addons" #. module: base #: model:ir.model.fields,help:base.field_res_partner__employee @@ -12413,7 +12954,7 @@ msgstr "Colombia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_co msgid "Colombia - Accounting" -msgstr "" +msgstr "Colombia - Regnskab" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_co_reports @@ -12610,7 +13151,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__compare_view_id msgid "Compare To View" -msgstr "" +msgstr "Sammenlign Med Visning" #. module: base #: model:ir.module.module,shortdesc:base.module_project_timesheet_forecast_sale @@ -12625,7 +13166,7 @@ msgstr "Sammenlign timesedler og planer" #. module: base #: model:ir.actions.act_window,name:base.reset_view_arch_wizard_action msgid "Compare/Reset" -msgstr "" +msgstr "Sammenlign/Nulstil" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__contact_address @@ -12733,7 +13274,7 @@ msgstr "Konfiguration af guider" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_twitter_wall msgid "Configure a Twitter Wall on your Event" -msgstr "" +msgstr "Konfigurer en Twitter Væg for din Begivenhed" #. module: base #: model:ir.module.module,summary:base.module_partner_commission @@ -12769,7 +13310,7 @@ msgstr "Congo" #. module: base #: model:ir.module.module,summary:base.module_pos_restaurant_iot msgid "Connect kitchen printers to your PoS" -msgstr "" +msgstr "Forbind køkken printere til dit PoS" #. module: base #: model:ir.module.module,summary:base.module_hw_drivers @@ -12820,7 +13361,7 @@ msgstr "Begrænsningstype" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_constraint_search msgid "Constraint type" -msgstr "" +msgstr "Begrænsningstype" #. module: base #: code:addons/model.py:0 @@ -12892,13 +13433,13 @@ msgstr "Kontakt titel" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form msgid "Contact image" -msgstr "" +msgstr "Kontakt billede" #. module: base #: code:addons/base/models/ir_model.py:0 code:addons/base/models/ir_rule.py:0 #, python-format msgid "Contact your administrator to request access if necessary." -msgstr "" +msgstr "Kontakt din administrator og anmod om adgang, om nødvendigt." #. module: base #: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__partner_ids @@ -12925,7 +13466,7 @@ msgstr "Kontakter kræver et navn" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "Contains In-App Purchases" -msgstr "" +msgstr "Indeholder køb i App'en" #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters__context @@ -13099,7 +13640,7 @@ msgstr "Oprettelsesdato" #: model:ir.module.module,description:base.module_website_jitsi #: model:ir.module.module,summary:base.module_website_jitsi msgid "Create Jitsi room on website." -msgstr "" +msgstr "Opret et Jitsi chatrum på hjemmeside." #. module: base #: model:ir.actions.act_window,name:base.act_menu_create @@ -13224,7 +13765,7 @@ msgstr "Opret kundeemne fra livechat samtale" #. module: base #: model:ir.module.module,description:base.module_event_crm msgid "Create leads from event registrations." -msgstr "" +msgstr "Opret kundeemner fra begivenheds registreringer." #. module: base #: model:ir.module.module,description:base.module_crm_livechat @@ -13608,7 +14149,7 @@ msgstr "Tilpasninger" #. module: base #: model:ir.module.module,summary:base.module_purchase_stock_enterprise msgid "Customized Dashboard for Purchase Stock" -msgstr "" +msgstr "Tilpasset Instrumentbræt for Indkøb Lager" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom @@ -13662,12 +14203,12 @@ msgstr "DLE 26 110 x 220 mm" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Dash" -msgstr "" +msgstr "Streg" #. module: base #: model:ir.module.module,summary:base.module_fleet_dashboard msgid "Dashboard for fleet" -msgstr "" +msgstr "Instrumentbræt for flåde" #. module: base #: model:ir.module.module,shortdesc:base.module_board @@ -13680,12 +14221,12 @@ msgstr "Dashboards" #: model:ir.module.category,name:base.module_category_productivity_data_cleaning #: model:ir.module.module,shortdesc:base.module_data_cleaning msgid "Data Cleaning" -msgstr "" +msgstr "Data Rensning" #. module: base #: model:ir.module.module,shortdesc:base.module_data_merge msgid "Data Cleaning (merge)" -msgstr "" +msgstr "Data Rensning (forén)" #. module: base #: model:ir.module.module,description:base.module_test_convert @@ -14095,12 +14636,12 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form_simple_modif msgid "Developer API Keys" -msgstr "" +msgstr "Udvikler API Nøgler" #. module: base #: model:ir.module.module,shortdesc:base.module_digest_enterprise msgid "Digest Enterprise" -msgstr "" +msgstr "Opsummer Enterprise" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_digital @@ -14135,12 +14676,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_disallowed_expenses msgid "Disallowed Expenses" -msgstr "" +msgstr "Ikke tilladte Udgifter" #. module: base #: model:ir.module.module,shortdesc:base.module_account_disallowed_expenses_fleet msgid "Disallowed Expenses on Fleets" -msgstr "" +msgstr "Ikke tilladte udgifter for Flåder" #. module: base #: model_terms:ir.ui.view,arch_db:base.onboarding_container @@ -14435,7 +14976,7 @@ msgstr "Dokumenter - regnskab" #. module: base #: model:ir.module.module,shortdesc:base.module_documents_l10n_be_hr_payroll msgid "Documents - Belgian Payroll" -msgstr "" +msgstr "Dokumenter - Belgiske Lønninger" #. module: base #: model:ir.module.module,shortdesc:base.module_documents_hr_contract @@ -14487,7 +15028,7 @@ msgstr "Dokumenter - fri tid" #: model:ir.module.module,shortdesc:base.module_documents_spreadsheet #: model:ir.module.module,summary:base.module_documents_spreadsheet msgid "Documents Spreadsheet" -msgstr "" +msgstr "Dokumenter Regneark" #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters__domain @@ -14508,6 +15049,8 @@ msgid "" "Domain on non-relational field \"%(name)s\" makes no sense " "(domain:%(domain)s)" msgstr "" +"Domæne på ikke-relationelt felt \"%(name)s\" giver ingen mening (domæne: " +"%(domain)s)" #. module: base #: model:res.country,name:base.dm @@ -14539,7 +15082,7 @@ msgstr "Udført" #. module: base #: model_terms:ir.ui.view,arch_db:base.form_res_users_key_show msgid "Done!" -msgstr "" +msgstr "Færdig!" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_doctor @@ -14569,6 +15112,8 @@ msgid "" "Due to security restrictions, you are not allowed to access " "'%(document_kind)s' (%(document_model)s) records." msgstr "" +"På grund af sikkerheds restriktioner, har du ikke tilladelse til at tilgå " +"'%(document_kind)s' (%(document_model)s) datasæt." #. module: base #: code:addons/base/models/ir_rule.py:0 @@ -14577,6 +15122,8 @@ msgid "" "Due to security restrictions, you are not allowed to create " "'%(document_kind)s' (%(document_model)s) records." msgstr "" +"På grund af sikkerheds restriktioner, har du ikke tilladelse til at oprette " +"'%(document_kind)s' (%(document_model)s) datasæt." #. module: base #: code:addons/base/models/ir_rule.py:0 @@ -14585,6 +15132,8 @@ msgid "" "Due to security restrictions, you are not allowed to delete " "'%(document_kind)s' (%(document_model)s) records." msgstr "" +"På grund af sikkerheds restriktioner, har du ikke tilladelse til at slette " +"'%(document_kind)s' (%(document_model)s) datasæt." #. module: base #: code:addons/base/models/ir_rule.py:0 @@ -14593,6 +15142,8 @@ msgid "" "Due to security restrictions, you are not allowed to modify " "'%(document_kind)s' (%(document_model)s) records." msgstr "" +"På grund af sikkerheds restriktioner, har du ikke tilladelse til at redigere" +" '%(document_kind)s' (%(document_model)s) datasæt." #. module: base #: code:addons/base/models/res_company.py:0 @@ -14616,7 +15167,7 @@ msgstr "E-fakturering, Universal Business Language (UBL 2,0), e-fff protokol" #. module: base #: model:ir.module.category,name:base.module_category_accounting_localizations_edi msgid "EDI" -msgstr "" +msgstr "EDI" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx_edi @@ -14626,12 +15177,12 @@ msgstr "EDI for Mexico" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx_edi_extended msgid "EDI for Mexico (Advanced Features)" -msgstr "" +msgstr "EDI for Mexico (Avancerede Funktioner)" #. module: base #: model:res.country,vat_label:base.us msgid "EIN" -msgstr "" +msgstr "EIN" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_escpos @@ -14646,7 +15197,7 @@ msgstr "EU Mini One stop Shop (MOSS)" #. module: base #: model:ir.model.constraint,message:base.constraint_ir_model_obj_name_uniq msgid "Each model must have a unique name." -msgstr "" +msgstr "Hver model skal have et unikt navn." #. module: base #: model:ir.module.module,description:base.module_data_cleaning @@ -14655,6 +15206,8 @@ msgid "" "Easily format text data across multiple records. Find duplicate records and " "easily merge them." msgstr "" +"Formater nemt tekst data på tværs af flere datasæt. Find duplikerede datasæt" +" og forén dem nemt." #. module: base #: model:ir.module.module,shortdesc:base.module_delivery_easypost @@ -14867,13 +15420,13 @@ msgstr "Ansatte" #: model:ir.module.module,shortdesc:base.module_hr_gantt #: model:ir.module.module,summary:base.module_hr_gantt msgid "Employees in Gantt" -msgstr "" +msgstr "Ansatte i Gantt" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_mobile #: model:ir.module.module,summary:base.module_hr_mobile msgid "Employees in Mobile" -msgstr "" +msgstr "Ansatte i Mobil" #. module: base #: code:addons/base/models/ir_model.py:0 @@ -14908,29 +15461,29 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.form_res_users_key_description msgid "Enter a description of and purpose for the key." -msgstr "" +msgstr "Angiv en beskrivelse af og formål med nøglen." #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_track_gantt msgid "Enterprise Event Track" -msgstr "" +msgstr "Enterprise Begivenhed Sporer" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_enterprise_partner_assign msgid "Enterprise Resellers" -msgstr "" +msgstr "Enterprise Forhandlere" #. module: base #: model:ir.module.module,description:base.module_crm_enterprise_partner_assign #: model:ir.module.module,summary:base.module_crm_enterprise_partner_assign msgid "Enterprise counterpart for Resellers" -msgstr "" +msgstr "Enterprise modpart for Forhandlere" #. module: base #: model:ir.module.module,description:base.module_crm_enterprise_iap_lead_website #: model:ir.module.module,summary:base.module_crm_enterprise_iap_lead_website msgid "Enterprise counterpart of Visits -> Leads" -msgstr "" +msgstr "Enterprise modpart af Besøg -> Kundeemner" #. module: base #: model:ir.module.module,description:base.module_mrp_workorder @@ -15003,6 +15556,9 @@ msgid "" "\n" "%(error)s" msgstr "" +"Fejl ved validering af visning:\n" +"\n" +"%(error)s" #. module: base #: code:addons/base/models/ir_ui_menu.py:0 @@ -15058,32 +15614,32 @@ msgstr "Begivenhed stregkode scanning på mobil" #. module: base #: model:ir.module.module,shortdesc:base.module_event_crm msgid "Event CRM" -msgstr "" +msgstr "Begivenhed CRM" #. module: base #: model:ir.module.module,shortdesc:base.module_event_crm_sale msgid "Event CRM Sale" -msgstr "" +msgstr "Begivenhed CRM Salg" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_track_exhibitor msgid "Event Exhibitors" -msgstr "" +msgstr "Begivenhed Udstillere" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_meet msgid "Event Meeting / Rooms" -msgstr "" +msgstr "Begivenhed Møde / Værelser" #. module: base #: model:ir.module.module,summary:base.module_website_event_meet msgid "Event: meeting and chat rooms" -msgstr "" +msgstr "Begivenhed: møde og chatrum" #. module: base #: model:ir.module.module,summary:base.module_website_event_track_exhibitor msgid "Event: upgrade sponsors to exhibitors" -msgstr "" +msgstr "Begivenhed: opgrader sponsorer til udstillere" #. module: base #: model:ir.module.category,name:base.module_category_marketing_events @@ -15189,7 +15745,7 @@ msgstr "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields__group_expand msgid "Expand Groups" -msgstr "" +msgstr "Udvid Grupper" #. module: base #: model:ir.module.category,name:base.module_category_human_resources_expenses @@ -15319,7 +15875,7 @@ msgstr "Eksternt ID" #. module: base #: model:ir.model.constraint,message:base.constraint_ir_model_data_name_nospaces msgid "External IDs cannot contain spaces" -msgstr "" +msgstr "Eksterne ID kan ikke indeholde mellemrum" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_data__name @@ -15372,7 +15928,7 @@ msgstr "Ekstra værktøjer" #. module: base #: model:ir.module.module,summary:base.module_hr_expense_extract msgid "Extract data from expense scans to fill them automatically" -msgstr "" +msgstr "Udtræk data fra udgifts scanninger for at udfylde dem automatisk" #. module: base #: model:ir.module.module,summary:base.module_account_invoice_extract @@ -15536,7 +16092,7 @@ msgstr "Felt" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Field \"%(field_name)s\" does not exist in model \"%(model_name)s\"" -msgstr "" +msgstr "Felt \"%(field_name)s\" eksisterer ikke i model \"%(model_name)s\"" #. module: base #: code:addons/base/models/ir_model.py:0 @@ -15562,12 +16118,14 @@ msgstr "Felt \"Type\" kan ikke modificeres på modeller." msgid "" "Field %(name)s used in %(use)s is present in view but is in select multi." msgstr "" +"Felt %(name)s anvendt i %(use)s er tilstede i visning, men er i vælg flere." #. module: base #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Field %(name)s used in %(use)s must be present in view but is missing." msgstr "" +"Felt %(name)s anvendt i %(use)s skal være tilstede i visning, men mangler." #. module: base #: code:addons/base/models/ir_ui_view.py:0 @@ -15575,6 +16133,7 @@ msgstr "" msgid "" "Field '%(field)s' found in 'groupby' node does not exist in model %(model)s" msgstr "" +"Felt '%(field)s' fundet i 'groupby' node eksisterer ikke i model %(model)s" #. module: base #: code:addons/base/models/ir_ui_view.py:0 @@ -15583,6 +16142,8 @@ msgid "" "Field '%(name)s' found in 'groupby' node can only be of type many2one, found" " %(type)s" msgstr "" +"Felt '%(name)s' fundet i 'groupby' node kan kun tilhøre typen many2one, " +"fundet i %(type)s" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields__help @@ -15614,12 +16175,12 @@ msgstr "Felt tjeneste" #. module: base #: model:ir.module.module,shortdesc:base.module_industry_fsm_forecast msgid "Field Service - Project Forecast" -msgstr "" +msgstr "Felt Tjeneste - Projekt Prognose" #. module: base #: model:ir.module.module,shortdesc:base.module_industry_fsm_sale msgid "Field Service - Sale" -msgstr "" +msgstr "Felt Tjeneste - Salg" #. module: base #: model:ir.module.module,shortdesc:base.module_industry_fsm_report @@ -15629,7 +16190,7 @@ msgstr "Felt tjenesterapporter" #. module: base #: model:ir.module.module,shortdesc:base.module_industry_fsm_sale_report msgid "Field Service Reports - Sale" -msgstr "" +msgstr "Felt Tjeneste Rapporter - Salg" #. module: base #: model:ir.module.module,shortdesc:base.module_industry_fsm_stock @@ -15646,7 +16207,7 @@ msgstr "Felttype" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Field `%(name)s` does not exist" -msgstr "" +msgstr "Felt `%(name)s` eksisterer ikke" #. module: base #: code:addons/base/models/ir_model.py:0 @@ -15665,7 +16226,7 @@ msgstr "Feltnavne skal være unikke for hver model." #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Field tag must have a \"name\" attribute defined" -msgstr "" +msgstr "Felt tag skal have et \"name\" attribut defineret" #. module: base #: code:addons/model.py:0 @@ -15763,12 +16324,12 @@ msgstr "Fil bue" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment__datas msgid "File Content (base64)" -msgstr "" +msgstr "Fil Indhold (base64)" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment__raw msgid "File Content (raw)" -msgstr "" +msgstr "Fil Indhold (rå)" #. module: base #: model:ir.model.fields,field_description:base.field_base_language_export__format @@ -15853,7 +16414,7 @@ msgstr "Finans/forsikring" #: model:ir.module.module,summary:base.module_data_merge_crm #: model:ir.module.module,summary:base.module_data_merge_utm msgid "Find duplicate records and merge them" -msgstr "" +msgstr "Find duplikerede datasæt og forén dem" #. module: base #: model:ir.module.module,summary:base.module_web_unsplash @@ -15933,7 +16494,7 @@ msgstr "Anmeld" #. module: base #: model:ir.model.fields,field_description:base.field_res_lang__flag_image_url msgid "Flag Image Url" -msgstr "" +msgstr "Flag Billede URL" #. module: base #: model:ir.module.category,name:base.module_category_human_resources_fleet @@ -15944,7 +16505,7 @@ msgstr "Flåde" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet_dashboard msgid "Fleet Dashboard" -msgstr "" +msgstr "Flåde Instrumentbræt" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_fleet @@ -16016,7 +16577,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.identity_check_wizard msgid "Forgot password?" -msgstr "" +msgstr "Glemt kodeord?" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_actions_act_window_view__view_mode__form @@ -16047,7 +16608,7 @@ msgstr "Formateret e-mail" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Formatting: long, short, narrow (not used for digital)" -msgstr "" +msgstr "Formatering: lang, kort, smal (anvendes ikke for digital)" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum @@ -16285,11 +16846,12 @@ msgstr "Generel opsætning" #: model:ir.module.module,summary:base.module_crm_iap_lead msgid "Generate Leads/Opportunities based on country, industries, size, etc." msgstr "" +"Generer Kundeemne/Muligheder baseret på land, industri, størrelse, osv." #. module: base #: model:ir.module.module,summary:base.module_crm_iap_lead_website msgid "Generate Leads/Opportunities from your website's traffic" -msgstr "" +msgstr "Generer Kundeemner/Muligheder ud fra trafikken på din hjemmeside" #. module: base #: model:ir.actions.act_window,name:base.action_wizard_update_translations @@ -16301,7 +16863,7 @@ msgstr "Generér manglende termer" #. module: base #: model_terms:ir.ui.view,arch_db:base.form_res_users_key_description msgid "Generate key" -msgstr "" +msgstr "Generer nøgle" #. module: base #: model:ir.module.module,summary:base.module_website_crm @@ -16398,7 +16960,7 @@ msgstr "Få en ny instrumentbræts visning i Hjemmeside applikationen" #. module: base #: model:ir.module.module,summary:base.module_social_demo msgid "Get demo data for the social module" -msgstr "" +msgstr "Få demo data for det sociale modul" #. module: base #: model:ir.module.module,description:base.module_social_demo @@ -16406,6 +16968,8 @@ msgid "" "Get demo data for the social module.\n" " This module creates a social 'sandbox' where you can play around with the social app without publishing anything on actual social media." msgstr "" +"Få demo data for det sociale modul.\n" +" Dette modul oprette en social 'sandkasse' hvor du kan lege med social applikationen, uden at udgive noget på et faktisk socialt medie." #. module: base #: model:ir.module.module,summary:base.module_hr_fleet @@ -16493,7 +17057,7 @@ msgstr "Google brugere" #. module: base #: model:ir.module.module,shortdesc:base.module_google_recaptcha msgid "Google reCAPTCHA integration" -msgstr "" +msgstr "Google reCAPTCHA integration" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_actions_act_window_view__view_mode__graph @@ -16703,12 +17267,12 @@ msgstr "Hardware proxy" #. module: base #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__has_diff msgid "Has Diff" -msgstr "" +msgstr "Har Diff" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module__has_iap msgid "Has Iap" -msgstr "" +msgstr "Har IAP" #. module: base #: model:ir.model.fields,field_description:base.field_report_paperformat__header_spacing @@ -16947,6 +17511,8 @@ msgid "" "Here is your new API key, use it instead of a password for RPC access.\n" " Your login is still necessary for interactive usage." msgstr "" +"Her er din nye API nøgle, brug den i stedet for et kodeord til at tilgå RPC.\n" +" Du skal stadig bruge dit login til interaktiv brug." #. module: base #: code:addons/base/models/ir_qweb_fields.py:0 @@ -17033,12 +17599,12 @@ msgstr "Hvordan et udregnet felt defineres" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense_extract msgid "Hr Expense Extract" -msgstr "" +msgstr "HR Udgift Udtræk" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense_predict_product msgid "Hr Expense Predict product" -msgstr "" +msgstr "HR Udgift Forudsig produkt" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment_survey @@ -17075,12 +17641,12 @@ msgstr "I INDKVARTERING OG MAD SERVICE AKTIVITETER " #. module: base #: model:ir.module.module,shortdesc:base.module_iap_crm msgid "IAP / CRM" -msgstr "" +msgstr "IAP / CRM" #. module: base #: model:ir.module.module,shortdesc:base.module_iap_mail msgid "IAP / Mail" -msgstr "" +msgstr "IAP / Mail" #. module: base #: model:ir.module.module,shortdesc:base.module_base_iban @@ -17276,6 +17842,9 @@ msgid "" "of the field contains a lot of records; usually used on models with\n" "few records (e.g. Stages, Job Positions, Event Types, etc.)." msgstr "" +"Hvis dette er markeret, vil alle datasæt tilhørende mål modellen blive inkluderet i et grupperet resultat (f.eks. 'Grupper' filtre, opslagstavle kolonner, osv.)\n" +"Bemærk at det kan reducere præstationen væsentligt hvis mål modellen\n" +"for feltet indeholder mange datasæt; bruges normalt på modeller med få datasæt (f.eks. Stadier, Jobstillinger, Begivenhedstyper, osv.)." #. module: base #: model:ir.model.fields,help:base.field_ir_mail_server__smtp_debug @@ -17293,6 +17862,8 @@ msgid "" "If enabled, then the second time the user prints with same attachment name, " "it returns the previous report." msgstr "" +"Hvis aktiveret, vil den anden gang brugeren printer med samme vedhæftelses " +"navn returneres den foregående rapport." #. module: base #: model:ir.model.fields,help:base.field_ir_rule__global @@ -17582,17 +18153,17 @@ msgstr "Importér valutakurser fra internettet.\n" #. module: base #: model:ir.module.module,shortdesc:base.module_account_edi msgid "Import/Export Invoices From XML/PDF" -msgstr "" +msgstr "Importer/Eksporter faktura fra XML/PDF" #. module: base #: model:ir.module.module,shortdesc:base.module_account_edi_facturx msgid "Import/Export invoices with Factur-X" -msgstr "" +msgstr "Importer/Eksporter faktura med Factur-X" #. module: base #: model:ir.module.module,shortdesc:base.module_account_edi_ubl msgid "Import/Export invoices with generic UBL" -msgstr "" +msgstr "Importer/Eksporter faktura med generisk UBL" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model__modules @@ -17620,7 +18191,7 @@ msgstr "Inaktive brugere" #: code:addons/models.py:0 #, python-format msgid "Incompatible companies on records:" -msgstr "" +msgstr "Ikke kompatible virksomheder i datasæt:" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields__index @@ -17751,6 +18322,8 @@ msgid "" "Inherited Qweb view cannot have 'Groups' define on the record. Use 'groups' " "attributes inside the view definition" msgstr "" +"Nedarvet Qweb visning kan ikke have 'Grupper' defineret i datasættet. Brug " +"'grupper' attributten inde i visnings definitionen" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view__inherit_id @@ -17866,7 +18439,7 @@ msgstr "Integrér SMS marketing i marketing kampagner" #. module: base #: model:ir.module.module,description:base.module_coupon msgid "Integrate coupon mechanism in orders." -msgstr "" +msgstr "Integrer kupon mekanisme i ordrer." #. module: base #: model:ir.module.module,description:base.module_sale_coupon @@ -17949,7 +18522,7 @@ msgstr "Internet af Ting" #: model:ir.module.category,name:base.module_category_internet_of_things_(iot) #: model:ir.module.category,name:base.module_category_manufacturing_internet_of_things_(iot) msgid "Internet of Things (IoT)" -msgstr "" +msgstr "Internet of Things (IoT)" #. module: base #: model:ir.model.fields,field_description:base.field_ir_cron__interval_number @@ -17979,6 +18552,9 @@ msgid "" "comma-separated list of valid field names (optionally followed by asc/desc " "for the direction)" msgstr "" +"Ugyldig \"ordre\" specificeret (%s). En gyldig \"ordre\" specifikation er en" +" komma-separeret liste over gyldige felt navne (muligvis efterfulgt af " +"stig/fald for retningen)" #. module: base #: code:addons/base/models/res_users.py:0 @@ -17996,7 +18572,7 @@ msgstr "Ugyldig sammenlægnings funktion %r." #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Invalid composed field %(definition)s in %(use)s" -msgstr "" +msgstr "Ugyldigt sammensat felt %(definition)s i %(use)s" #. module: base #: code:addons/base/models/ir_fields.py:0 @@ -18018,13 +18594,13 @@ msgstr "" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Invalid domain format while checking %(attribute)s in %(value)s" -msgstr "" +msgstr "Ugyldigt domæne format under tjek af %(attribute)s i %(value)s" #. module: base #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Invalid domain format while checking %s in %s" -msgstr "" +msgstr "Ugyldig domæne format under tjek af %s i %s" #. module: base #: code:addons/base/models/ir_default.py:0 @@ -18084,12 +18660,14 @@ msgid "" "Invalid server name !\n" " %s" msgstr "" +"Ugyldigt server navn !\n" +" %s" #. module: base #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Invalid special '%(value)s' in button" -msgstr "" +msgstr "Ugyldig særlig '%(value)s' i knap" #. module: base #: code:addons/template_inheritance.py:0 @@ -18113,13 +18691,13 @@ msgstr "Ugyldig værdi for %s.%s: %s" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Invalid view %(name)s definition in %(file)s" -msgstr "" +msgstr "Ugyldig visning %(name)s definition i %(file)s" #. module: base #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Invalid xmlid %(xmlid)s for button of type action." -msgstr "" +msgstr "Ugyldig xmlid %(xmlid)s for knap af typen handling." #. module: base #: model:ir.module.category,name:base.module_category_inventory @@ -18182,17 +18760,17 @@ msgstr "IoT funktioner til arbejdsordre" #. module: base #: model:ir.module.module,shortdesc:base.module_delivery_iot msgid "IoT for Delivery" -msgstr "" +msgstr "IoT for Levering" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_iot msgid "IoT for PoS" -msgstr "" +msgstr "IoT for PoS" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_restaurant_iot msgid "IoT for restaurants" -msgstr "" +msgstr "IoT for restauranter" #. module: base #: model:res.country,name:base.ir @@ -18257,6 +18835,9 @@ msgid "" " and complete, <strong>it will be the only way to\n" " identify the key once created</strong>." msgstr "" +"Det er meget vigtigt at denne beskrivelse er tydelig\n" +" og fuldendt, <strong>det vil være den eneste måde at \n" +" identificere nøglen når den oprettes</strong>." #. module: base #: model:res.country,name:base.it @@ -18444,6 +19025,8 @@ msgid "" "Label tag must contain a \"for\". To match label style without corresponding" " field or button, use 'class=\"o_form_label\"'." msgstr "" +"Mærkat tag skal indeholde et \"for\". For at matche mærkat stil uden " +"tilsvarende felt eller knap, kan du bruge 'class=\"o_form_label\"'." #. module: base #: model:ir.module.module,summary:base.module_stock_landed_costs @@ -18453,12 +19036,12 @@ msgstr "Anskaffelsespriser" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_landed_costs msgid "Landed Costs On MO" -msgstr "" +msgstr "Anskaffelsespriser i PO" #. module: base #: model:ir.module.module,summary:base.module_mrp_landed_costs msgid "Landed Costs on Manufacturing Order" -msgstr "" +msgstr "Anskaffelsespriser i Produktionsordre" #. module: base #: model:ir.model.fields.selection,name:base.selection__report_paperformat__orientation__landscape @@ -18918,6 +19501,8 @@ msgid "" "Let the system try to select the right account, taxes and/or product for " "your vendor bills" msgstr "" +"Lad systemet prøve at vælge den rigtige konto, afgifter, og/eller produkter " +"for dine leverandørregninger." #. module: base #: model:ir.module.module,description:base.module_hr_referral @@ -18980,7 +19565,7 @@ msgstr "Linje" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Linebreak" -msgstr "" +msgstr "Linjeskift" #. module: base #: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__line_ids @@ -19007,7 +19592,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_ir_actions_server__link_field_id #: model:ir.model.fields,field_description:base.field_ir_cron__link_field_id msgid "Link Field" -msgstr "" +msgstr "Link Felt" #. module: base #: model:ir.module.module,shortdesc:base.module_link_tracker @@ -19075,7 +19660,7 @@ msgstr "Live valutakurs" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_track_live msgid "Live Event Tracks" -msgstr "" +msgstr "Live Begivenhedsspor" #. module: base #: model:ir.module.module,shortdesc:base.module_im_livechat_enterprise @@ -19146,7 +19731,7 @@ msgstr "Logfiler" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Long" -msgstr "" +msgstr "Lang" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_loyalty @@ -19202,12 +19787,12 @@ msgstr "MRP II" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_workorder_expiry msgid "MRP II - Expiry" -msgstr "" +msgstr "MRP II - Udløb" #. module: base #: model:ir.module.module,summary:base.module_mrp_workorder_expiry msgid "MRP Workorder Expiry" -msgstr "" +msgstr "MRP Arbejdsordre Udløb" #. module: base #: model:ir.module.module,shortdesc:base.module_quality_mrp @@ -19223,7 +19808,7 @@ msgstr "MRP funktioner for kvalitetskontrol med IoT" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_purchase_stock msgid "MTO Sale <-> Purchase" -msgstr "" +msgstr "MTO Salg <-> Indkøb" #. module: base #: model:res.country,name:base.mo @@ -19243,7 +19828,7 @@ msgstr "Fru" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_client_extension msgid "Mail Client Extension" -msgstr "" +msgstr "Mail klient udvidelse" #. module: base #: code:addons/base/models/ir_mail_server.py:0 @@ -19259,7 +19844,7 @@ msgstr "Mail enterprise" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_mobile msgid "Mail Mobile" -msgstr "" +msgstr "Mail Mobil" #. module: base #: model:ir.model,name:base.model_ir_mail_server @@ -19441,7 +20026,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hr_work_entry_holidays msgid "Manage Time Off in Payslips" -msgstr "" +msgstr "Administrer Fri Tid i Lønsedler" #. module: base #: model:ir.module.module,summary:base.module_website_forum @@ -19451,7 +20036,7 @@ msgstr "Administrer fora med Ofte stillede spørgsmål og Spørgsmål & Svar" #. module: base #: model:ir.module.module,summary:base.module_account_fleet msgid "Manage accounting with fleets" -msgstr "" +msgstr "Administrer regnskab med flåder" #. module: base #: model_terms:ir.actions.act_window,help:base.grant_menu_access @@ -19491,12 +20076,12 @@ msgstr "" #: model:ir.module.module,description:base.module_account_disallowed_expenses #: model:ir.module.module,summary:base.module_account_disallowed_expenses msgid "Manage disallowed expenses" -msgstr "" +msgstr "Administrer ikke tilladte udgifter" #. module: base #: model:ir.module.module,summary:base.module_account_disallowed_expenses_fleet msgid "Manage disallowed expenses with fleets" -msgstr "" +msgstr "Administrer ikke tilladte udgifter med flåde" #. module: base #: model:ir.module.module,summary:base.module_sale_coupon_taxcloud_delivery @@ -19527,6 +20112,8 @@ msgid "" "Manage industries to better classify partners for tracking and analysis " "purposes." msgstr "" +"Administrer industrier for bedre at klassificere partnere til sporing og " +"analyse formål" #. module: base #: model:ir.module.module,summary:base.module_website_sale_stock @@ -19606,7 +20193,7 @@ msgstr "Administrer din online ansættelsesproces" #: model:ir.module.module,description:base.module_social #: model:ir.module.module,summary:base.module_social msgid "Manage your social media and website visitors" -msgstr "" +msgstr "Administrer dine sociale medier og hjemmeside besøgende" #. module: base #: model:ir.module.module,summary:base.module_stock @@ -19626,7 +20213,7 @@ msgstr "Produktion" #: model:ir.module.module,shortdesc:base.module_mrp_product_expiry #: model:ir.module.module,summary:base.module_mrp_product_expiry msgid "Manufacturing Expiry" -msgstr "" +msgstr "Produktion Udløb" #. module: base #: model:ir.module.module,summary:base.module_mrp @@ -19875,7 +20462,7 @@ msgstr "Mikronesien" #. module: base #: model:ir.module.module,shortdesc:base.module_microsoft_account msgid "Microsoft Users" -msgstr "" +msgstr "Microsoft Brugere" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment__mimetype @@ -19959,6 +20546,69 @@ msgid "" "perspectiva contable íntegramente. Por lo tanto, este PCGE no debe ser considerado en ningún aspecto\n" "como una guía con propósitos distintos del contable.\n" msgstr "" +"Minimum sæt af kontoer for at påbegynde arbejde i Peru.\n" +"=================================================\n" +"\n" +"Brugen af denne kontoplan skal henvise til den officielle dokumentation om MEF.\n" +"\n" +"https://www.mef.gob.pe/contenidos/conta_publ/documentac/VERSION_MODIFICADA_PCG_EMPRESARIAL.pdf\n" +"https://www.mef.gob.pe/contenidos/conta_publ/documentac/PCGE_2019.pdf\n" +"\n" +"Alle juridiske henvisninger kan findes her.\n" +"\n" +"http://www.sunat.gob.pe/legislacion/general/index.html\n" +"\n" +"Overvejelser.\n" +"===============\n" +"\n" +"Kontoplan:\n" +"-----------------\n" +"\n" +"Træet af kontooversigten er udført ved brug af konto grupper, alle konti med bevægelser er tilgængelige som grupper, men kun de mere almindelige af dem er tilgængelige som faktiske konti. Brug gruppen af konti som reference hvis du ønsker at oprette en ny konto.\n" +"\n" +"# TODO: Billede der viser hvad jeg snakker om.\n" +"\n" +"Moms:\n" +"------\n" +"\n" +"'IGV': {'name': 'VAT', 'code': 'S'},\n" +"'IVAP': {'name': 'VAT', 'code': ''},\n" +"'ISC': {'name': 'EXC', 'code': 'S'},\n" +"'ICBPER': {'name': 'OTH', 'code': ''},\n" +"'EXP': {'name': 'FRE', 'code': 'G'},\n" +"'GRA': {'name': 'FRE', 'code': 'Z'},\n" +"'EXO': {'name': 'VAT', 'code': 'E'},\n" +"'INA': {'name': 'FRE', 'code': 'O'},\n" +"'OTROS': {'name': 'OTH', 'code': 'S'},\n" +"\n" +"Vi tilføjede i dette modul de 3 koncepter indenfor moms (nødvendige for EDI signaturen)\n" +"\n" +"# TODO: Beskriv nye felter.\n" +"\n" +"Produkter:\n" +"---------\n" +"\n" +"Kode for produkter der skal bruges i EDI er tilgængelige her. For at afgøre hvilke moms der bruges på hvilken kode, brug følgende reference og python kode:\n" +"\n" +"https://docs.google.com/spreadsheets/d/1f1fxV8uGhA-Qz9-R1L1-dJirZ8xi3Wfg/edit#gid=662652969\n" +"\n" +"**Nota:**\n" +"---------\n" +"\n" +"**RELACIÓN ENTRE EL PCGE Y LA LEGISLACIÓN TRIBUTARIA:**\n" +"\n" +"Este PCGE ha sido preparado como una herramienta de carácter contable, para acumular información que \n" +"requiere ser expuesta en el cuerpo de los estados financieros o en las notas a dichos estados. Esa acumulación se \n" +"efectúa en los libros o registros contables, cuya denominación y naturaleza depende de las actividades que se \n" +"efectúen, y que permiten acciones de verificación, control y seguimiento. Las NIIF completas y la NIIF PYMES no\n" +"contienen prescripciones sobre teneduría de libros, y consecuentemente, sobre los libros y otros registros \n" +"de naturaleza contable. Por otro lado, si bien es cierto la contabilidad es también un insumo, dentro de otros, para \n" +"labores de cumplimiento tributario, este PCGE no ha sido elaborado para satisfacer prescripciones tributarias ni su \n" +"verificación. No obstante ello, donde no hubo oposición entre la contabilidad financiera prescrita por las NIIF y\n" +"la legislación tributaria, este PCGE ha incluido subcuentas, divisionarias y sub divisionarias, para\n" +"distinguir componentes con validez tributaria, dentro del conjunto de componentes que corresponden a una\n" +"perspectiva contable íntegramente. Por lo tanto, este PCGE no debe ser considerado en ningún aspecto\n" +"como una guía con propósitos distintos del contable.\n" #. module: base #: model:res.partner.industry,name:base.res_partner_industry_B @@ -20266,6 +20916,11 @@ msgid "" " the uninstallation procedure on a duplicate database to guarantee that\n" " it works and then doing it on your production database." msgstr "" +"Afinstallation af modul er ikke altid konsistent, og kan til tider føre til problemer,\n" +" visse data kan blive slettet, databasen kan komme i en ustabil tilstand,\n" +" serveren kan crashe, osv. Selvom dette er sjældent, foreslår vi at man tester\n" +" afinstallations proceduren på en kopi af databasen, for at garantere at\n" +" det virker, og derefter udføre det på din produktions database." #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_category__module_ids @@ -20440,11 +21095,13 @@ msgid "" "Name or id '%(name_or_id)s' used in '%(use)s' must be present in view but is" " missing." msgstr "" +"Navn eller ID '%(name_or_id)s' used in '%(use)s' skal være tilstede i " +"visningen, men mangler." #. module: base #: model_terms:ir.ui.view,arch_db:base.form_res_users_key_description msgid "Name your key" -msgstr "" +msgstr "Navngiv din nøgle" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -20495,7 +21152,7 @@ msgstr "Hollands Intrastat deklaration" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form_simple_modif msgid "New API Key" -msgstr "" +msgstr "Ny API Nøgle" #. module: base #: model:res.country,name:base.nc @@ -20667,12 +21324,14 @@ msgid "" "No response received. Check server address and port number.\n" " %s" msgstr "" +"Intet svar modtaget. Tjek server adresse og port nummer.\n" +" %s" #. module: base #: code:addons/base/models/ir_actions.py:0 #, python-format msgid "No spaces allowed in view_mode: %r" -msgstr "" +msgstr "Der må ikke være mellemrum i view_mode: %r" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_data__noupdate @@ -20728,7 +21387,7 @@ msgstr "Nordkorea" #. module: base #: model:res.country,name:base.mk msgid "North Macedonia" -msgstr "" +msgstr "Nordmakedonien" #. module: base #: model:res.country,name:base.mp @@ -21859,6 +22518,62 @@ msgid "" "The real time collaborative writings on notes makes it the perfect tool to collaborate on meeting minutes. Attendees will be able to contribute to the minutes, attach important documents or discuss on the related thread.\n" "\n" msgstr "" +"Odoo Notee\n" +"----------\n" +"\n" +"Organiser dig selv med effektive <a href=\"https://www.odoo.com/page/notes\">todo lister og noter</a>.\n" +"Fra personlige opgaver til samarbejdsmødeprotokoller, forøg dine brugeres produktivitet ved at give dem værktøjer til at prioritere deres arbejde, dele deres ideer, og arbejde sammen på dokumenter.\n" +"\n" +"Personlig to-do liste der virker\n" +"-------------------------------\n" +"\n" +"Opret hurtigt to-do lister, organiser horisontalt indenfor den korte fremtid (idag, denne uge, denne måned, ...) prioriter vertikalt på kort sigt, og grupper ved at tilskrive farver. Kanban tilgangen gør det muligt at organiserer dine to-do lister med en simpel, visuel organisering.\n" +"\n" +"### Overvind arbejdsoverbelastning\n" +"\n" +"Mærk hvor godt det er at afhænge af en struktureret måde at organisere dit arbejde på, i stedet for at huske det hele. Brug noter til at [Få ting gjort](http://en.wikipedia.org/wiki/Getting_Things_Done).\n" +"\n" +"### Prioriter effektivt\n" +"\n" +"De fleste mennesker er fortabte i strømmen af hastesager, og har svært ved at arbejde på vigtige, lang-sigts opgaver. Noter giver dig en simpel måde til at afsætte tid til at udføre vigtige, men ikke-hastende opgaver, hver dag.\n" +"\n" +"### Find motivation til at afslutte opgaver\n" +"\n" +"Folk plejer at arbejde på opgaver de synes om, og ikke opgaver der er vigtige. Få det godt ved at krydse opgaver af som udførte.\n" +"\n" +"Tilpasser sig din kreative process\n" +"-------------------------------\n" +"\n" +"### Tilpas dit eget workflow\n" +"\n" +"Alle har deres egen måde at organiserer aktiviteter på. Odoo Notes' intelligente kanban tilgang, gør det muligt for alle brugere at tilpasse deres egne trin i processen gennem to-do lister og noter.\n" +"\n" +"### En kreativ person\n" +"\n" +"En kreativ person vil organisere noter baseret på en ides stadie: Ide kladde ** udpenslede ideer ** specificeret ** To-do\n" +"\n" +"### Hyppigt rejsende\n" +"\n" +"En ansat som rejser meget, kan organisere deres opgaver ud fra konteksten: U.S. afdeling | London's afdeling | Gennemgå under flyvning | Hjemme\n" +"\n" +"### En leder\n" +"\n" +"En leder vil organisere deres høje antal opgaver baseret på prioriteringer: Todo idag | denne uge | denne måned | senere\n" +"\n" +"Personlige noter\n" +"---------------\n" +"\n" +"### Noter er private, men kan deles\n" +"\n" +"Skriv dine ideer ned i notesblokke, hav dine noter ved dine fingerspidser, vedhæft relaterede dokumenter, og brug tags og farver til at organisere informationen. Når dine ideer er udpenslede, kan du dele dem med andre, begynde at diskutere dem, og samarbejd ved at forbedre udpenslingen i notesblokken.\n" +"\n" +"Samarbejdsmødeprotokoller\n" +"-----------------------------\n" +"\n" +"### Deling og redigering af noter i realtid\n" +"\n" +"Samarbejde om at skrive noter er et perfekt værktøj til at samarbejde om mødeprotokoller. Deltagere vil være istand til at tilføje til protokollerne, vedhæfte vigtige dokumenter, og diskuterer i den relaterede tråd.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_point_of_sale @@ -22574,6 +23289,139 @@ msgid "" "Schedule, organize, promote or sell events online; conferences, webinars, trainings, etc.\n" "\n" msgstr "" +"Odoo e-Handel\n" +"---------------\n" +"\n" +"### Optimer salg med en fantastisk online butik.\n" +"\n" +"Odoo er <a href=\"https://www.odoo.com/page/e-commerce\">Open Source eHandle</a>\n" +"ulig noget som helst du har set før. Få et fantastisk produkt katalog og formidable produkt beskrivelses sider.\n" +"\n" +"Den er fuld af funktioner, integreret med dit administrations software, kan tilpasses fuldt ud, og super nemt.\n" +"\n" +"Opret fantastiske produktsider\n" +"----------------------------\n" +"\n" +"Odoos unikke *'rediger inline'* og byggeklods tilgang gør oprettelse af produktsider til en leg. \"Vil du ændre prisen på et produkt? eller fremhæve den? Vil du tilføje et banner til et specifikt produkt?\" blot klik og ændre.\n" +"Hvad du ser er hvad du får. Virkelig.\n" +"\n" +"Træk-og-slip professionelt designet *'byggeklodser'* for at oprette smukke produktsider\n" +"som dine kunder vil elske.\n" +"\n" +"Forøg din indtægt per ordre\n" +"-------------------------------\n" +"\n" +"Den indbyggede kryds-salgs funktion hjælper dig med at tilbyde ekstra produkter relateret til\n" +"hvad kunden har i deres indkøbskurv. (f.eks. tilbehør)\n" +"\n" +"Odoos mersalgs algoritme gør det muligt for dig at vise dine besøgende lignende men dyrere produkter end den i visningen, med incitamenter.\n" +"\n" +"Inline redigerings funktionen gør det muligt for dig nemt at ændre en pris,\n" +"starte en promovering, eller finjustere beskrivelsen på et produkt, med blot ét klik.\n" +"\n" +"En ren Google Analytics integration\n" +"------------------------------------\n" +"\n" +"Få en klar synliggørelse af din salgstragt. Odoos Google Analytics sporer \n" +"er konfigureret per standard til at spore alle slags begivenheder relateret til indkøbskurve\n" +"call-to-actions, osv.\n" +"\n" +"Eftersom Odoo marketing værktøjer (masse emails, kampagner, osv.) også er forbundet med Google Analytics, får du et komplet overblik over din forretning.\n" +"\n" +"Sigt efter nye markeder\n" +"------------------\n" +"\n" +"Få din hjemmeside oversat til flere sprog uden besvær. Odoo foreslår\n" +"og udbreder oversættelse automatisk på tværs af sider.\n" +"\n" +"Vores \"on demand\" oversættelses funktion gør det muligt for dig at drage nytte af professionelle\n" +"oversættere, til at oversætte alle dine ændringer automatisk. Ændre blot enhver del \n" +"af din hjemmeside (et nyt blog indlæg, en side modificering, produktbeskrivelser, ...) og den oversatte udgave bliver opdateret automatisk inden omkring 32 timer.\n" +"\n" +"Finjuster dit katalog\n" +"----------------------\n" +"\n" +"Få fuld kontrol over hvordan du fremviser dine produkter på katalog siden:\n" +"Salgsfremmende bånd, relateret størrelse af produkter, rabatter, varianter, gitter/liste visning, osv.\n" +"\n" +"Rediger ethvert produkt inline for at udvikle din hjemmeside i takt med kundebehov.\n" +"\n" +"Få nye kunder\n" +"---------------------\n" +"\n" +"SEO-værktøjer er klar til brug, uden behov for konfiguration. Odoo foreslår nøgleord ud fra Googles mest søgte terme, google Analytics sporer dine \n" +"indkøbskurvs begivenheder, sitemap oprettes automatisk for Google indeksering, osv.\n" +"\n" +"Vi laver endda automatisk struktureret indhold for at promovere dine produkter og begivenheder effektivt i Google.\n" +"\n" +"Drag fordel af sociale medier\n" +"---------------------\n" +"\n" +"Opret nemt nye landingssider med Odoo inline redigerings funktionen. Send besøgende fra dine forskellige marketing kampagner til specifikkke landingssider, for at optimerer dine konverteringer.\n" +"\n" +"Administrer et forhandlernetværk\n" +"-------------------------\n" +"\n" +"Administrer et forhandlernetværk rettet mod et nyt marked, få en lokal tilstedeværelse, eller udvid din distribution. Giv dem adgang til din forhandler portal for et effektivt samarbejde.\n" +"\n" +"Promover dine forhandlere online, videresend potentielle kunder til forhandlere (med indbygget geolokaliserings funktion), definer specifikke prislister, start et loyalitets program (tilbyd specifikke rabatter til dine kunder eller forhandlere), osv.\n" +"\n" +"Nyd godt af Odoos formåen i din online butik: En kraftfuld moms udregner, fleksible prisgivningsstrukturer, en virkelig inventar administrations løsning, et forhandler interface, support for produkter med forskellige opførsler; fysiske varer, begivenheder, tjenester, varianter, og muligheder, osv.\n" +"\n" +"Du behøver ikke at interface med dit lager, salg eller regnskabs software.\n" +"Alt er integreret med Odoo. Smertefrit, løbende.\n" +"\n" +"En ren kasseproces\n" +"------------------------\n" +"\n" +"Omdan besøgendes interesse til faktiske ordre med en ren kasseproces\n" +"med et minimalt antal trin og fantastisk brugbarhed på alle sider.\n" +"\n" +"Tilpas din kasseproces til at passe til dine forretnings behov: betalings metoder, leverings metoder, kryds-salg, særlige omstændigheder, osv.\n" +"\n" +"Og meget mere...\n" +"----------------\n" +"\n" +"### Online salg\n" +"\n" +"- Mobil Interface\n" +"- Sælg produkter, begivenheder, eller tjenester\n" +"- Fleksible prislister\n" +"- Produkt multi-varianter\n" +"- Flere butikker\n" +"- Fantastisk kasseproces\n" +"\n" +"### Kundeservice\n" +"\n" +"- Kundeportal til at spore ordre\n" +"- Assisteret indkøb med live chat på hjemmesiden\n" +"- Administration af reklamationer\n" +"- Avancerede leveringsregler\n" +"- Kuponer eller gavekort\n" +"\n" +"### Ordreadministration\n" +"\n" +"- Avancerede lageradministrations funktioner\n" +"- Faktura og regnskabs integration\n" +"- Masse emails og kunde segmentering\n" +"- Automatiseret potentielle kunder og marketing kampagner\n" +"- Vedholdende indkøbskurv\n" +"\n" +"Fuldt ud integreret med andre applikationer\n" +"--------------------------------\n" +"\n" +"### CMS\n" +"\n" +"Opret nemt fantastiske hjemmesider uden at have den tekniske viden bag.\n" +"\n" +"### Blogs\n" +"\n" +"Skriv nyheder, tiltræk nye besøgende, opbyg kundeloyalitet.\n" +"\n" +"### Online begivenheder\n" +"\n" +"Planlæg, organiser, promover, eller sælg begivenheder online; konferencer, webinars, træning, osv.\n" +"\n" #. module: base #: model_terms:ir.actions.act_window,help:base.action_partner_customer_form @@ -22596,6 +23444,8 @@ msgid "" "Odoo is currently processing a scheduled action.\n" "Module operations are not possible at this time, please try again later or contact your system administrator." msgstr "" +"Odoo behandler i øjeblikket en planlagt handling.\n" +"Modul operationer er ikke mulige lige nu, prøv venligst igen senere, eller kontakt din system administrator." #. module: base #: model:ir.module.module,shortdesc:base.module_odoo_referral @@ -22653,6 +23503,8 @@ msgid "" "Once the delivery is validated, update the cost on the SO to have an exact " "margin computation." msgstr "" +"Når en levering er godkendt; opdater omkostninger på SO'en for at få en " +"nøjagtig margin udregning." #. module: base #: code:addons/models.py:0 @@ -22765,7 +23617,7 @@ msgstr "" #: code:addons/base/models/res_users.py:0 #, python-format msgid "Only internal users can create API keys" -msgstr "" +msgstr "Kun interne brugere kan oprette API nøgler" #. module: base #: model:ir.model.constraint,message:base.constraint_res_currency_rate_unique_name_per_day @@ -22834,7 +23686,7 @@ msgstr "Salgsmulighed til tilbud" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_renting_crm msgid "Opportunity to Rental" -msgstr "" +msgstr "Mulighed for Udleje" #. module: base #: model:ir.model.fields.selection,name:base.selection__base_partner_merge_automatic_wizard__state__option @@ -22877,7 +23729,7 @@ msgstr "Valgfri kodeord til SMTP autentificering" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Optional timezone name" -msgstr "" +msgstr "Valgfri tidszone navn" #. module: base #: model:ir.model.fields,help:base.field_ir_mail_server__smtp_user @@ -23094,11 +23946,126 @@ msgid "" "\n" "Create a great \"About us\" page by presenting your team efficiently.\n" msgstr "" +"Organiser begivenheder, træninger & webinars\n" +"-------------------------------------\n" +"\n" +"### Planlæg, promover, sælg, organiser\n" +"\n" +"Organiser, promover og sælg begivenheder online. Om du organiserer møder, konferencer, træning, eller webinarer, giver Odoo dig alle funktionerne du måtte behøve for at administrere dine begivenheder.\n" +"\n" +"Opret fantastiske begivenheds sider\n" +"--------------------------\n" +"\n" +"### Afskaf gamle WYSIWYG redigeringsværktøjer\n" +"\n" +"Opret smukke begivenheds sider ved at trække-og-slippe godt designede *'byggeklodser*'. Udgiv begivenheds fotos, talere, skema, osv.\n" +"\n" +"Odoos unikke *'rediger inline*' tilgang gør hjemmeside oprettelse overraskende let. \"Vil du introducere en taler? ændre prisen på en billet? opdatere et banner? promovere sponsorer?\" bare klik og ændre.\n" +"\n" +"Sælg billetter online\n" +"-------------------\n" +"\n" +"### Automatiser registrering og betalingsprocessen\n" +"\n" +"Sælg registreringer til dine begivenheder gennem multi-billettering funktionen. Begivenheder kan være gratis eller betalte. Deltagere kan betale online med et kreditkort eller via faktura, baseret på din konfiguration.\n" +"\n" +"Forøg dine salg med først-til-mølle priser, særlige betingelser for medlemmer, eller ekstra tjenester ved flere biletter.\n" +"\n" +"En ren Google Analytics integration\n" +"------------------------------------\n" +"\n" +"### Kontroller din salgstragt med Google Analytics\n" +"\n" +"Få en tydelig oversigt over din salgstragt. Odoos Google Analytics sporinger er konfigurerede per standard til at spore alle slags begivenheder relateret til indkøbskurve, call-to-actions, osv.\n" +"\n" +"Eftersom Odoo marketing værktøjer (masse emails, kampagner, osv.) også er forbundet til Google Analytics, får du en fuld oversigt over din forretning.\n" +"\n" +"Promover effektivt begivenheder\n" +"--------------------------\n" +"\n" +"### Masse emails og sociale medier\n" +"\n" +"Brug segmenteringen; funktionerne til masse emails og integrationen af sociale netværk, til at promovere dine begivenheder til det rette publikum. Opret automatiske emails til deltagere og send dem detaljer i sidste øjeblik.\n" +"\n" +"Designer-venlige temaer\n" +"------------------------\n" +"\n" +"### Designere elsker at arbejde med Odoo\n" +"\n" +"Temaer er fantastiske og nemme at designe. Du behøver ikke at udvikle for at oprette en ny side, tema, eller byggeklods. Vi bruger en ren HTML struktur, en [bootstrap](http://getbootstrap.com/) CSS, og vores modularitet gør det muligt for dig at distribuere dine temaer nemt.\n" +"\n" +"Byggeklods tilgangen gør det muligt at holde hjemmesiden ren efter slut-brugere begynder at kreere nyt indhold.\n" +"\n" +"Gør dine begivenheder mere synlige\n" +"----------------------------\n" +"\n" +"### SEO værktøjer ved dine fingerspidser\n" +"\n" +"SEO værktøjer er klar til brug, uden noget skal konfigureres først. Odoo foreslår nøgleord ud fra Googles mest søgte termer, Google Analytics sporer dine indkøbskurvs begivenheder, og sitemaps oprettes automatisk.\n" +"\n" +"Vi udfører sågar struktureret indhold automatisk, for at promovere dine begivenheder og produkter effektivt i Google.\n" +"\n" +"Udnyt sociale medier\n" +"---------------------\n" +"\n" +"### Optimér: Fra reklamer til omdannelser\n" +"\n" +"Opret nemt nye landingssider med Odoo inline redigerings funktionen. Send besøgende fra forskellige marketing kampagner til begivenheds landingssider for at optimere omdannelser.\n" +"\n" +"Og meget mere...\n" +"----------------\n" +"\n" +"### Planlæg\n" +"\n" +"- Begivenhedskalender\n" +"- Udgiv relaterede dokumenter\n" +"- Ressource allokering\n" +"- Automatiser indkøb (catering...)\n" +"- Flere steder og organisatorer\n" +"- Mobilt interface\n" +"\n" +"### Sælg\n" +"\n" +"- Online eller offline salg\n" +"- Automatiseret fakturering\n" +"- Afbestillings policer\n" +"- Specifikke priser for medlemmer\n" +"- Instrumentbræt og rapportering\n" +"\n" +"### Organiser\n" +"\n" +"- Avanceret planlægning\n" +"- Udskriv badges\n" +"- Automatiser automatiske opfølgnings emails\n" +"- Minimum/Maksimum kapaciteter\n" +"- Administrer klasser og ressourcer\n" +"- Opret deltager grupper\n" +"- Automatiser tilfredsstillelses spørgeskemaer\n" +"\n" +"Integrer fuldt ud med andre applikationer\n" +"---------------------------------\n" +"\n" +"### Få hundrede af open source applikationer gratis\n" +"\n" +"\n" +"### eHandle\n" +"\n" +"Promover produkter, sælg online, optimer besøgendes indkøbsoplevelser.\n" +"\n" +"\n" +"### Blogs\n" +"\n" +"Skriv nyheder, tiltræk nye besøgende, opbyg kundeloyalitet.\n" +"\n" +"\n" +"### Vores hold\n" +"\n" +"Opret en fantastisk \"Om os\" side ved at præsentere dit hold effektivt.\n" #. module: base #: model:ir.module.module,summary:base.module_project msgid "Organize and plan your projects" -msgstr "" +msgstr "Organiser og planlæg dine projekter" #. module: base #: model:ir.module.module,summary:base.module_note @@ -23192,7 +24159,7 @@ msgstr "Udgående mailservere" #. module: base #: model:ir.module.module,shortdesc:base.module_microsoft_calendar msgid "Outlook Calendar" -msgstr "" +msgstr "Outlook Kalender" #. module: base #: model:ir.model.fields,field_description:base.field_report_paperformat__dpi @@ -23254,17 +24221,17 @@ msgstr "POS Adyen" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_hr_mobile msgid "POS Barcode in Mobile" -msgstr "" +msgstr "POS Stregkode i Mobil" #. module: base #: model:ir.module.module,summary:base.module_pos_hr_mobile msgid "POS Barcode scan in Mobile" -msgstr "" +msgstr "POS Stregkode scan i Mobil" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_restaurant_adyen msgid "POS Restaurant Adyen" -msgstr "" +msgstr "POS Restaurant Adyen" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_six @@ -23280,7 +24247,7 @@ msgstr "Blok om opgaver" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Page direct ancestor must be notebook" -msgstr "" +msgstr "Side direktion ophavene skal være en notesbog" #. module: base #: model:ir.model.fields,field_description:base.field_report_paperformat__page_height @@ -23470,7 +24437,7 @@ msgstr "Partners geolokation" #: code:addons/base/models/res_partner.py:0 #, python-format msgid "Partners: %(category)s" -msgstr "" +msgstr "Partnere: %(category)s" #. module: base #: model:ir.model.fields,field_description:base.field_ir_mail_server__smtp_pass @@ -23482,7 +24449,7 @@ msgstr "Adgangskode" #. module: base #: model:ir.model,name:base.model_res_users_identitycheck msgid "Password Check Wizard" -msgstr "" +msgstr "Kodeord tjek guide" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_password_policy @@ -23723,7 +24690,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.identity_check_wizard msgid "Please confirm your password to continue" -msgstr "" +msgstr "Vær venlig at bekræfte dit kodeord for at fortsætte" #. module: base #: code:addons/base/models/ir_mail_server.py:0 @@ -23801,7 +24768,7 @@ msgstr "Portal" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_rating msgid "Portal Rating" -msgstr "" +msgstr "Portal Bedømmelse" #. module: base #: model:res.groups,comment:base.group_portal @@ -24157,7 +25124,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_project_forecast msgid "Project Planning" -msgstr "" +msgstr "Projekt Planlægning" #. module: base #: model:ir.module.module,summary:base.module_documents_project @@ -24223,11 +25190,13 @@ msgid "" "Provide the field used to link the newly created record on the record used " "by the server action." msgstr "" +"Angiv feltet, som anvendes til at forbinde det nyoprettede datasæt, på " +"datasættet anvendt af server handlingen." #. module: base #: model:ir.module.module,summary:base.module_mail_mobile msgid "Provides push notification and redirection to the mobile app." -msgstr "" +msgstr "Tildeler push notifikationer og omdirigering til mobil applikationen." #. module: base #: model:res.groups,name:base.group_public @@ -24300,7 +25269,7 @@ msgstr "Indkøbsaftaler" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_intrastat msgid "Purchase Intrastat" -msgstr "" +msgstr "Indkøb Intrastat" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_product_matrix @@ -24325,7 +25294,7 @@ msgstr "Indkøb lager" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_stock_enterprise msgid "Purchase Stock Enterprise" -msgstr "" +msgstr "Indkøb Lager Enterprise" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_mrp @@ -24345,7 +25314,7 @@ msgstr "Købsordre, bug og aftaler" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_track_social msgid "Push notification to track listeners" -msgstr "" +msgstr "Push notifikation til sporing af lyttere" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_server__code @@ -24394,7 +25363,7 @@ msgstr "Kvalitet" #. module: base #: model:ir.module.module,shortdesc:base.module_quality_control_picking_batch msgid "Quality - Batch Transfer" -msgstr "" +msgstr "Kvalitet - Parti Overførsel" #. module: base #: model:ir.module.module,shortdesc:base.module_quality @@ -24436,27 +25405,27 @@ msgstr "Spørgsmål vedr. arrangementer" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_meet_quiz msgid "Quiz and Meet on community" -msgstr "" +msgstr "Quiz og Mød på community" #. module: base #: model:ir.module.module,summary:base.module_website_event_meet_quiz msgid "Quiz and Meet on community route" -msgstr "" +msgstr "Quiz og Mød på community rute" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_track_live_quiz msgid "Quiz on Live Event Tracks" -msgstr "" +msgstr "Quiz og Live Begivenhedsspor" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_track_quiz msgid "Quizzes on Tracks" -msgstr "" +msgstr "Quiz på Spor" #. module: base #: model:ir.module.module,summary:base.module_website_event_track_quiz msgid "Quizzes on tracks" -msgstr "" +msgstr "Quiz på spor" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_quotation_builder @@ -24674,7 +25643,7 @@ msgstr "Dokumentregler" #. module: base #: model:ir.module.module,summary:base.module_timer msgid "Record time" -msgstr "" +msgstr "Registrér tid" #. module: base #: code:addons/models.py:0 code:addons/models.py:0 @@ -24686,7 +25655,7 @@ msgstr "Datasæt:" #: code:addons/base/models/ir_rule.py:0 #, python-format msgid "Records: %s" -msgstr "" +msgstr "Datasæt: %s" #. module: base #: model:ir.module.category,name:base.module_category_human_resources_recruitment @@ -24697,7 +25666,7 @@ msgstr "Ansættelse" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment_reports msgid "Recruitment Reporting" -msgstr "" +msgstr "Ansættelse Rapportering" #. module: base #: model:ir.module.module,summary:base.module_documents_hr_recruitment @@ -24999,7 +25968,7 @@ msgstr "Nulstil visningsarkitektur guide" #. module: base #: model:ir.model.fields.selection,name:base.selection__reset_view_arch_wizard__reset_mode__other_view msgid "Reset to another view." -msgstr "" +msgstr "Nulstil til en anden visning." #. module: base #: model:ir.model.fields.selection,name:base.selection__reset_view_arch_wizard__reset_mode__hard @@ -25165,7 +26134,7 @@ msgstr "S ANDRE TJENESTE AKTIVITETER" #. module: base #: model:res.country.group,name:base.sepa_zone msgid "SEPA Countries" -msgstr "" +msgstr "SEPA Lande." #. module: base #: model:ir.module.module,shortdesc:base.module_account_sepa @@ -25230,7 +26199,7 @@ msgstr "SMTP Server" #. module: base #: model:ir.module.module,summary:base.module_sale_purchase_stock msgid "SO/PO relation in case of MTO" -msgstr "" +msgstr "SO/KO relation i tilfælde af MTO" #. module: base #: model:ir.model.fields,help:base.field_ir_model__order @@ -25238,6 +26207,8 @@ msgid "" "SQL expression for ordering records in the model; e.g. \"x_sequence asc, id " "desc\"" msgstr "" +"SQL udtryk til sortering af datasæt i modellen; f.eks. \"x_sequence stig, id" +" beskr\"" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_mail_server__smtp_encryption__ssl @@ -25282,17 +26253,17 @@ msgstr "Saint Vincent og Grenadinerne" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract_salary msgid "Salary Configurator" -msgstr "" +msgstr "Løn Konfigurator" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_contract_salary msgid "Salary Configurator (Belgium)" -msgstr "" +msgstr "Løn Konfigurator (Belgien)" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract_salary_payroll msgid "Salary Configurator - Payroll" -msgstr "" +msgstr "Løn Konfigurator - Lønninger" #. module: base #: model:ir.module.module,summary:base.module_l10n_be_hr_contract_salary @@ -25307,7 +26278,7 @@ msgstr "Salg" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_account_accountant msgid "Sale Accounting" -msgstr "" +msgstr "Salg Regnskab" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_sale_intrastat @@ -25347,7 +26318,7 @@ msgstr "Salg indkøb" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_stock_margin msgid "Sale Stock Margin" -msgstr "" +msgstr "Salg Lager Margin" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_subscription_dashboard @@ -25387,7 +26358,7 @@ msgstr "Salg & indkøb" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_project msgid "Sales - Project" -msgstr "" +msgstr "Salg - Projekt" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_expense @@ -25413,7 +26384,7 @@ msgstr "Salgs timeseddel indkøb" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_timesheet_enterprise msgid "Sales Timesheet: Invoicing" -msgstr "" +msgstr "Salg Timeseddel: Fakturering" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_mrp @@ -25501,7 +26472,7 @@ msgstr "Planlæg og følg on-site operationer, fakturér tid og materialer" #. module: base #: model:ir.module.module,summary:base.module_industry_fsm msgid "Schedule and track onsite operations, time and material" -msgstr "" +msgstr "Planlæg og spor onsite operatioenr, tid, og materiale" #. module: base #: model:ir.module.module,summary:base.module_website_calendar @@ -25516,7 +26487,7 @@ msgstr "Planlæg ansattes møder" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_social msgid "Schedule push notifications on attendees" -msgstr "" +msgstr "Planlæg push notifikationer til deltagere" #. module: base #: model:ir.module.module,summary:base.module_project_timesheet_holidays @@ -25609,7 +26580,7 @@ msgstr "Søg moduler" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Search tag can only contain one search panel" -msgstr "" +msgstr "Søg tag kan kun indeholde ét søgs panel" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_config_settings_view_form @@ -25620,7 +26591,7 @@ msgstr "Søg..." #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Searchpanel item with select multi cannot have a domain." -msgstr "" +msgstr "Søgepanel genstand med vælg flere kan ikke have et domæne." #. module: base #: model:ir.model.fields,field_description:base.field_res_company__secondary_color @@ -25640,7 +26611,7 @@ msgstr "Sikkerhed" #: model_terms:ir.ui.view,arch_db:base.identity_check_wizard #, python-format msgid "Security Control" -msgstr "" +msgstr "Sikkerhedskontrol" #. module: base #: model_terms:ir.ui.view,arch_db:base.ir_mail_server_form @@ -25792,6 +26763,8 @@ msgid "" "Send reminder push notifications to event attendees based on wishlisted " "tracks." msgstr "" +"Send påmindelses push notifikationer til begivenheds deltagere, baseret på " +"ønskelistet spor." #. module: base #: model:ir.module.module,description:base.module_calendar_sms @@ -25944,6 +26917,8 @@ msgid "" "Server replied with following exception:\n" " %s" msgstr "" +"Server svarede med følgende undtagelse:\n" +" %s" #. module: base #: model:ir.module.category,name:base.module_category_services @@ -26042,7 +27017,7 @@ msgstr "Kundes ønskeseddel" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Short" -msgstr "" +msgstr "Kort" #. module: base #: model:ir.model.fields,field_description:base.field_base_module_uninstall__show_all @@ -26083,7 +27058,7 @@ msgstr "Underskriv" #. module: base #: model:ir.module.module,summary:base.module_hr_contract_salary msgid "Sign Employment Contracts" -msgstr "" +msgstr "Underskriv Ansættelseskontrakter" #. module: base #: model:ir.module.module,summary:base.module_documents_sign @@ -26189,7 +27164,7 @@ msgstr "Langsom post opfølgning" #. module: base #: model:ir.module.module,shortdesc:base.module_social_demo msgid "Social Demo Module" -msgstr "" +msgstr "Social Demo Modul" #. module: base #: model:ir.module.module,shortdesc:base.module_social_facebook @@ -26362,24 +27337,24 @@ msgstr "Sponsorer, sporing, dagsorden, begivenhedsnyheder" #. module: base #: model:ir.module.module,shortdesc:base.module_documents_spreadsheet_account msgid "Spreadsheet Accounting Templates" -msgstr "" +msgstr "Regneark Regnskab Skabeloner" #. module: base #: model:ir.module.module,description:base.module_documents_spreadsheet_account #: model:ir.module.module,summary:base.module_documents_spreadsheet_account msgid "Spreadsheet Accounting templates" -msgstr "" +msgstr "Regneark Regnskab skabeloner" #. module: base #: model:ir.module.module,shortdesc:base.module_documents_spreadsheet_crm msgid "Spreadsheet CRM Templates" -msgstr "" +msgstr "Regneark CRM Skabeloner" #. module: base #: model:ir.module.module,description:base.module_documents_spreadsheet_crm #: model:ir.module.module,summary:base.module_documents_spreadsheet_crm msgid "Spreadsheet CRM templates" -msgstr "" +msgstr "Regneark CRM skabeloner" #. module: base #: model:res.country,name:base.lk @@ -26430,7 +27405,7 @@ msgstr "Delstatens navn" #. module: base #: model:ir.model.fields,field_description:base.field_res_country__state_required msgid "State Required" -msgstr "" +msgstr "Tilstand påkrævet" #. module: base #: model:res.country,name:base.ps @@ -26519,7 +27494,7 @@ msgstr "Lager virksomhed" #. module: base #: model:ir.module.module,summary:base.module_documents_l10n_be_hr_payroll msgid "Store employee 281.10 and 281.45 forms in the Document app" -msgstr "" +msgstr "Butiksansatte 281.10 og 281.45 formularer i Dokument applikationen" #. module: base #: model:ir.module.module,summary:base.module_documents_hr_contract @@ -26606,7 +27581,7 @@ msgstr "Underleverance produktioner" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_barcode_mrp_subcontracting msgid "Subcontract with Barcode" -msgstr "" +msgstr "Underleverandør med Stregkode" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_subcontracting_account @@ -26673,12 +27648,12 @@ msgstr "Supplerende argumenter" #. module: base #: model:ir.module.module,summary:base.module_website_event_track_live msgid "Support live tracks: streaming, participation, youtube" -msgstr "" +msgstr "Support live spor: streaming, deltagelse, youtube" #. module: base #: model:ir.module.module,summary:base.module_quality_control_picking_batch msgid "Support of quality control into batch transfers" -msgstr "" +msgstr "Support af kvalitetskontrol ind i parti overførsler" #. module: base #: model:res.country,name:base.sr @@ -26725,7 +27700,7 @@ msgstr "Sverige - regnskab" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_language_install msgid "Switch to" -msgstr "" +msgstr "Skift til" #. module: base #: model:res.country,name:base.ch @@ -26816,6 +27791,8 @@ msgid "" "THis module helps analyzing and organizing event tracks.\n" "For that purpose it adds a gantt view on event tracks." msgstr "" +"Dette module hjælper med at analysere og organisere begivenhedsspor.\n" +"Til det formål, tilføjer det en gantt visning på begivenhedsspor." #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_mail_server__smtp_encryption__starttls @@ -26825,7 +27802,7 @@ msgstr "TLS (STARTTLS)" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_totp_portal msgid "TOTPortal" -msgstr "" +msgstr "TOTPortal" #. module: base #: model:ir.model.fields.selection,name:base.selection__report_paperformat__format__tabloid @@ -26878,7 +27855,7 @@ msgstr "Mål model" #: model:ir.model.fields,field_description:base.field_ir_actions_server__crud_model_name #: model:ir.model.fields,field_description:base.field_ir_cron__crud_model_name msgid "Target Model Name" -msgstr "" +msgstr "Mål Model Navn" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_act_window__target @@ -26889,7 +27866,7 @@ msgstr "Mål vindue" #. module: base #: model:ir.module.module,summary:base.module_sale_project msgid "Task Generation from Sales Orders" -msgstr "" +msgstr "Opgave Generering fra Salgsordre" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet @@ -26961,7 +27938,7 @@ msgstr "Skabelonnavn" #. module: base #: model:ir.module.module,shortdesc:base.module_test_base_automation msgid "Test - Base Automation" -msgstr "" +msgstr "Test - Basis Automatisering" #. module: base #: model:ir.module.module,shortdesc:base.module_test_new_api @@ -26987,12 +27964,12 @@ msgstr "Test forbindelse" #. module: base #: model:ir.module.module,shortdesc:base.module_test_data_cleaning msgid "Test Data Cleaning" -msgstr "" +msgstr "Test Data Rensning" #. module: base #: model:ir.module.module,shortdesc:base.module_test_event_full msgid "Test Full Event Flow" -msgstr "" +msgstr "Test Fuld Begivenhed Flow" #. module: base #: model:ir.module.module,shortdesc:base.module_test_website_slides_full @@ -27022,12 +27999,12 @@ msgstr "Test RPC" #. module: base #: model:ir.module.module,summary:base.module_test_marketing_automation msgid "Test Suite for Automated Marketing Campaigns" -msgstr "" +msgstr "Test samling for Automatiseret Marketing Kampagner" #. module: base #: model:ir.module.module,summary:base.module_test_data_cleaning msgid "Test Suite for Data Cleaning" -msgstr "" +msgstr "Test samling for Data Rensning" #. module: base #: model:ir.module.module,shortdesc:base.module_test_testing_utilities @@ -27049,7 +28026,7 @@ msgstr "Test" #. module: base #: model:ir.module.module,shortdesc:base.module_test_apikeys msgid "Tests flow of API keys" -msgstr "" +msgstr "Afprøver flow for API Nøgler" #. module: base #: model:ir.module.module,description:base.module_test_read_group @@ -27059,7 +28036,7 @@ msgstr "Tests for read_group" #. module: base #: model:ir.module.module,description:base.module_test_search_panel msgid "Tests for the search panel python methods" -msgstr "" +msgstr "Afprøver søgningspanelet for python metoder" #. module: base #: model:ir.module.module,description:base.module_test_converter @@ -27069,7 +28046,7 @@ msgstr "Tests for felt konverteringer" #. module: base #: model:ir.module.module,shortdesc:base.module_test_auth_custom msgid "Tests that custom auth works & is not impaired by CORS" -msgstr "" +msgstr "Afprøver at tilpasset godkendelse virker & ikke forhindres af CORS" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_actions_report__report_type__qweb-text @@ -27379,7 +28356,7 @@ msgstr "Modellen dette felt tilhører" #: code:addons/base/models/ir_actions.py:0 #, python-format msgid "The modes in view_mode must not be duplicated: %s" -msgstr "" +msgstr "Tilstandene i view_mode må ikke blive duplikeret: %s" #. module: base #: model:ir.model.constraint,message:base.constraint_res_country_name_uniq @@ -27421,7 +28398,7 @@ msgstr "Næste skridt afhænger af fil formatet:" #: code:addons/base/models/ir_model.py:0 #, python-format msgid "The ondelete policy %r is not valid for field %r" -msgstr "" +msgstr "Ondelete policen %r er ikke gyldig for feltet %r" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form @@ -27522,6 +28499,8 @@ msgid "" "The server has closed the connection unexpectedly. Check configuration served on this port number.\n" " %s" msgstr "" +"Serveren har afsluttet forbindelsen uventet. Tjek konfiguration serveret på dette port nummer.\n" +" %s" #. module: base #: code:addons/base/models/ir_mail_server.py:0 @@ -27740,6 +28719,8 @@ msgid "" "This is necessary for security-related changes. The authorization will last " "for a few minutes." msgstr "" +"Dette er nødvendigt for sikkerheds-relaterede ændringer. Bemyndigelsen vil " +"være et par minutter." #. module: base #: model:ir.model.fields,help:base.field_ir_actions_report__attachment @@ -27778,7 +28759,7 @@ msgstr "" #: code:addons/base/models/res_users.py:0 #, python-format msgid "This method can only be accessed over HTTP" -msgstr "" +msgstr "Denne metode kan kun tilgås via HTTP" #. module: base #: model:ir.module.module,description:base.module_mail_bot_hr @@ -27786,6 +28767,8 @@ msgid "" "This module adds the OdooBot state and notifications in the user form " "modified by hr." msgstr "" +"Dette modul tilføjer OdooBot tilstanden samt notifikationer i bruger " +"formularen redigeret af HR." #. module: base #: model:ir.module.module,description:base.module_website_hr_recruitment @@ -27805,6 +28788,9 @@ msgid "" "contained in a separate module as it contains models used only to perform\n" "tests independently to functional aspects of other models." msgstr "" +"Dette modul indeholder tests relateret til basis automatisering. Disse \n" +"findes i et separat modul eftersom det indeholder modeller kun brugt til at udføre\n" +"tests uafhængigt af funktionelle aspekter af andre modeller." #. module: base #: model:ir.module.module,description:base.module_test_mail @@ -27850,6 +28836,9 @@ msgid "" "contained in a separate module as it contains models used only to perform\n" "tests independently to functional aspects of other models. " msgstr "" +"Dette modul indeholder tests relateret til hjemmeside gitter visning. Disse \n" +"findes i et separat modul eftersom det indeholder modeller der kun bruges til at udføre\n" +"tests uafhængigt af funktionelle aspekter af andre modeller." #. module: base #: model:ir.module.module,description:base.module_test_timer @@ -27858,6 +28847,9 @@ msgid "" "contained in a separate module as it contains models used only to perform\n" "tests independently to functional aspects of other models. " msgstr "" +"Dette modul indeholder tests relateret til timer. Disse \n" +"findes i et separat modul eftersom det indeholder modeller kun brugt til at udføre\n" +"tests uafhængigt af funktionelle aspekter af andre modeller." #. module: base #: model:ir.module.module,description:base.module_test_mail_full @@ -27927,6 +28919,11 @@ msgid "" "\n" " " msgstr "" +"Dette module hjælper med at analysere begivenhedsregistreringer.\n" +"Til det formål, tilføjer det \n" +"\n" +"* en kohorte analyse af deltagende;\n" +"* en gantt visning på begivenheder;" #. module: base #: model:ir.module.module,description:base.module_website_slides_survey @@ -27949,6 +28946,8 @@ msgid "" "This operation is allowed for the following groups:\n" "%(groups_list)s" msgstr "" +"Denne operation er tilladt for de følgende grupper:\n" +"%(groups_list)s" #. module: base #: code:addons/base/models/ir_rule.py:0 @@ -27957,6 +28956,8 @@ msgid "" "This restriction is due to the following rules:\n" "%s" msgstr "" +"Denne restriktion er på grund af følgende regler:\n" +" %s" #. module: base #: model:ir.model.fields,field_description:base.field_res_lang__thousands_sep @@ -27993,7 +28994,7 @@ msgstr "Fri" #: model:ir.module.module,shortdesc:base.module_hr_payroll_holidays #: model:ir.module.module,shortdesc:base.module_hr_work_entry_holidays msgid "Time Off in Payslips" -msgstr "" +msgstr "Fri Tid på Lønsedler" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_holidays_gantt @@ -28008,12 +29009,12 @@ msgstr "Timer" #. module: base #: model:ir.module.module,shortdesc:base.module_test_timer msgid "Timer Tests" -msgstr "" +msgstr "Timer Tests" #. module: base #: model:ir.module.module,summary:base.module_test_timer msgid "Timer Tests: feature and performance tests for timer" -msgstr "" +msgstr "Timer Tests: funktion og præstation tests for timer" #. module: base #: model:ir.module.module,shortdesc:base.module_project_timesheet_forecast @@ -28192,7 +29193,7 @@ msgstr "Spor din rekrutterings process" #. module: base #: model:ir.module.module,summary:base.module_helpdesk msgid "Track, prioritize, and solve customer tickets" -msgstr "" +msgstr "Spor, prioriter, og løs kundesager" #. module: base #: model:ir.module.module,summary:base.module_event @@ -28335,7 +29336,7 @@ msgstr "Træ" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Tree child can only have one of %(tags)s tag (not %(wrong_tag)s)" -msgstr "" +msgstr "Træ nedarver kan kun have én af %(tags)s tags (ikke %(wrong_tag)s)" #. module: base #: model:res.country,name:base.tt @@ -28349,6 +29350,8 @@ msgid "" "Trying to access \"%(field)s\" on %(model)s in path %(field_path)r in " "%(attribute)s=%(value)r" msgstr "" +"Prøver at tilgå \"%(field)s\" i %(model)s i sti %(field_path)r i " +"%(attribute)s=%(value)r" #. module: base #: model:ir.model.fields.selection,name:base.selection__res_lang__week_start__2 @@ -28387,6 +29390,8 @@ msgid "" "Turn emails received in your Outlook mailbox into leads and log their " "content as internal notes." msgstr "" +"Omdan emails modtaget i din Outlook brevkasse til kundeemner, og spor deres " +"indhold som interne notater." #. module: base #: model:res.country,name:base.tv @@ -28411,7 +29416,7 @@ msgstr "Twitter scroller snippet på website" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_totp msgid "Two-Factor Authentication (TOTP)" -msgstr "" +msgstr "To-faktor Godkendelse (TOTP)" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment__type @@ -28532,7 +29537,7 @@ msgstr "USt" #. module: base #: model:ir.module.module,shortdesc:base.module_data_merge_utm msgid "UTM Deduplication" -msgstr "" +msgstr "UTM Afduplikation" #. module: base #: model:ir.module.module,shortdesc:base.module_utm @@ -28604,6 +29609,8 @@ msgid "" "Unable to order by %s: fields used for ordering must be present on the model" " and stored." msgstr "" +"Kunne ikke sortere ud fra %s: Felter brug til sortering skal være tilstede i" +" modellen og gemt." #. module: base #: code:addons/base/models/ir_module.py:0 @@ -28709,13 +29716,13 @@ msgstr "Ukendt fejl i import:" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Unknown field \"%(field)s\" in \"group_by\" value in %(attribute)s=%(value)r" -msgstr "" +msgstr "Ukendt felt \"%(field)s\" i \"group_by\" værdi i %(attribute)s=%(value)r" #. module: base #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "Unknown field \"%(model)s.%(field)s\" in %(attribute)s%(value)r" -msgstr "" +msgstr "Ukendt felt \"%(model)s.%(field)s\" i %(attribute)s %(value)r" #. module: base #: code:addons/base/models/ir_model.py:0 @@ -28762,6 +29769,8 @@ msgid "" "Unsearchable field \"%(field)s\" in path %(field_path)r in " "%(attribute)s=%(value)r" msgstr "" +"Ikke søgbar felt \"%(field)s\" i sti %(field_path)r i " +"%(attribute)s=%(value)r" #. module: base #: model:ir.module.module,shortdesc:base.module_web_unsplash @@ -28844,7 +29853,7 @@ msgstr "Uruguay" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uy msgid "Uruguay - Accounting" -msgstr "" +msgstr "Uruguay - Regnskab" #. module: base #: model:ir.model.fields,field_description:base.field_decimal_precision__name @@ -28863,17 +29872,17 @@ msgstr "Brug '1' for ja og '0' for nej" #. module: base #: model:ir.module.module,summary:base.module_pos_iot msgid "Use IoT Devices in the PoS" -msgstr "" +msgstr "Brug IoT Enheder i PoS'en" #. module: base #: model:ir.module.module,summary:base.module_delivery_iot msgid "Use IoT devices in delivery operations" -msgstr "" +msgstr "Brug IoT enheder i leverings operationer" #. module: base #: model:ir.model.fields,help:base.field_res_partner__barcode msgid "Use a barcode to identify this contact." -msgstr "" +msgstr "Brug en stregkode til at identificere denne kontakt." #. module: base #: model:ir.module.module,summary:base.module_stock_barcode @@ -28900,7 +29909,7 @@ msgstr "Brug kupon & kampagne programmer i din eHandels butik" #. module: base #: model:ir.module.module,summary:base.module_coupon msgid "Use discount coupons in different sales channels." -msgstr "" +msgstr "Brug rabat kuponer i forskellige salgs kanaler." #. module: base #: model:ir.module.module,summary:base.module_sale_coupon @@ -29054,7 +30063,7 @@ msgstr "Bruger:" #: code:addons/base/models/ir_rule.py:0 #, python-format msgid "User: %s" -msgstr "" +msgstr "Bruger: %s" #. module: base #: model:ir.model.fields,field_description:base.field_ir_mail_server__smtp_user @@ -29263,7 +30272,7 @@ msgstr "Venezuela - Regnskab" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Vertical bar" -msgstr "" +msgstr "Vertikal bar" #. module: base #: model:res.country,name:base.vn @@ -29287,13 +30296,13 @@ msgstr "Vis" #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "View '%(name)s' accessible only to groups %(groups)s " -msgstr "" +msgstr "Visning '%(name)s' kun tilgængelige for grupper %(groups)s" #. module: base #: code:addons/base/models/ir_ui_view.py:0 #, python-format msgid "View '%(name)s' is private" -msgstr "" +msgstr "Visning '%(name)s' er privat" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view__arch @@ -29472,12 +30481,12 @@ msgstr "Web gantt" #. module: base #: model:ir.module.module,shortdesc:base.module_test_web_grid msgid "Web Grid Tests" -msgstr "" +msgstr "Hjemmeside Gitter Tests" #. module: base #: model:ir.module.module,summary:base.module_test_web_grid msgid "Web Grid Tests: performances and tests specific to the grid view" -msgstr "" +msgstr "Hjemmeside Gitter Tests: Ydeevne og tests specifik for gitter visning" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_menu__web_icon @@ -29508,7 +30517,7 @@ msgstr "Web-kun oversættelser" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_crm_questions msgid "Webiste Event CRM Questions" -msgstr "" +msgstr "Hjemmeside Begivenhed CRM Spørgsmål" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module__website @@ -29534,7 +30543,7 @@ msgstr "Hjemmeside virksomhed" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_crm msgid "Website Events CRM" -msgstr "" +msgstr "Hjemmeside Begivenheder CRM" #. module: base #: model:ir.module.module,shortdesc:base.module_website_form @@ -29554,7 +30563,7 @@ msgstr "Hjemmeside IM livechat helpdesk" #. module: base #: model:ir.module.module,shortdesc:base.module_website_jitsi msgid "Website Jitsi" -msgstr "" +msgstr "Hjemmeside Jitsi" #. module: base #: model:ir.model.fields,field_description:base.field_res_company__website @@ -29631,7 +30640,7 @@ msgstr "Hjemmeside test, primært for modul in/afinstallations tests" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_enterprise_iap_lead_website msgid "Website Visits Lead Generation Enterprise" -msgstr "" +msgstr "Hjemmeside Besøg Kundeemne Generering Enterprise" #. module: base #: model:ir.module.module,shortdesc:base.module_website_profile @@ -29656,7 +30665,7 @@ msgstr "Vestsahara" #. module: base #: model_terms:ir.ui.view,arch_db:base.form_res_users_key_description msgid "What's this key for?" -msgstr "" +msgstr "Hvad er denne nøgle til?" #. module: base #: model:ir.model.fields,help:base.field_ir_actions_server__sequence @@ -29733,6 +30742,11 @@ msgid "" "number upon assignment, there can still be gaps in the sequence if records " "are deleted. The 'no gap' implementation is slower than the standard one." msgstr "" +"Når et talinterval tilskrives et datasæt, vil 'no gap' sekvens " +"implementeringen forsikre, at det tidligere sekvensnummer allerede er blevet" +" tilskrevet. Selvom denne sekvens implementation ikke vil hoppe over nogen " +"sekvenstal ved tilskrivning, kan der stadig være huller i sekvensen, hvis " +"datasæt slettes. 'no gap' Implementationen er langsommere en den typiske." #. module: base #: model:res.partner.industry,name:base.res_partner_industry_G @@ -29787,7 +30801,7 @@ msgstr "Arbejdsposter" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_work_entry_contract msgid "Work Entries - Contract" -msgstr "" +msgstr "Arbejdsposter - Kontrakt" #. module: base #: model:ir.module.module,summary:base.module_mrp_workorder @@ -29829,7 +30843,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.form_res_users_key_show msgid "Write down your key" -msgstr "" +msgstr "Skriv din nøgle ned" #. module: base #: model:res.country,name:base.ye @@ -29863,6 +30877,8 @@ msgid "" "You are not allowed to access '%(document_kind)s' (%(document_model)s) " "records." msgstr "" +"Du har ikke tilladelse til at tilgå '%(document_kind)s' (%(document_model)s)" +" datasæt." #. module: base #: code:addons/base/models/ir_model.py:0 @@ -29871,6 +30887,8 @@ msgid "" "You are not allowed to create '%(document_kind)s' (%(document_model)s) " "records." msgstr "" +"Du har ikke tilladelse til at oprette '%(document_kind)s' " +"(%(document_model)s) datasæt." #. module: base #: code:addons/base/models/ir_model.py:0 @@ -29879,6 +30897,8 @@ msgid "" "You are not allowed to delete '%(document_kind)s' (%(document_model)s) " "records." msgstr "" +"Du har ikke tilladelse til at slette '%(document_kind)s' " +"(%(document_model)s) datasæt." #. module: base #: code:addons/base/models/ir_model.py:0 @@ -29887,6 +30907,8 @@ msgid "" "You are not allowed to modify '%(document_kind)s' (%(document_model)s) " "records." msgstr "" +"Du har ikke tilladelse til at redigere '%(document_kind)s' " +"(%(document_model)s) datasæt." #. module: base #: code:addons/base/models/ir_module.py:0 @@ -29942,6 +30964,8 @@ msgstr "Du kan ikke have to bruger med samme login !" msgid "" "You can not remove API keys unless they're yours or you are a system user" msgstr "" +"Du kan ikke fjerne API nøgler, medmindre de er dine, eller du er en system " +"bruger" #. module: base #: code:addons/base/models/res_users.py:0 @@ -30045,6 +31069,8 @@ msgstr "" msgid "" "You don't have the rights to export data. Please contact an Administrator." msgstr "" +"Du har ikke rettigheder til at eksportere data. Kontakt venligst en " +"administrator." #. module: base #: code:addons/base/wizard/base_partner_merge.py:0 @@ -30139,7 +31165,7 @@ msgstr "Postnummer" #. module: base #: model:ir.model.fields,field_description:base.field_res_country__zip_required msgid "Zip Required" -msgstr "" +msgstr "Postnummer Påkrævet" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_import_language @@ -30164,7 +31190,7 @@ msgstr "account_ponto" #. module: base #: model:ir.module.module,shortdesc:base.module_account_qr_code_sepa msgid "account_qr_code_sepa" -msgstr "" +msgstr "account_qr_code_sepa" #. module: base #: model:ir.module.module,summary:base.module_l10n_lt @@ -30186,7 +31212,7 @@ msgstr "tilladt for grupper %s" #: code:addons/models.py:0 #, python-format msgid "always forbidden" -msgstr "" +msgstr "altid forbudt" #. module: base #: code:addons/base/models/res_currency.py:0 @@ -30376,6 +31402,8 @@ msgid "" "has been successfully installed.\n" "Users can choose his favorite language in their preferences." msgstr "" +"installation vellykket.\n" +"Brugere kan vælge deres foretrukne sprog i deres præferencer." #. module: base #: code:addons/base/models/ir_qweb_fields.py:0 @@ -30432,7 +31460,7 @@ msgstr "l10n_es_real_estates" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_bot_hr msgid "mail_bot_hr" -msgstr "" +msgstr "mail_bot_hr" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__many2many @@ -30453,7 +31481,7 @@ msgstr "many2one_reference" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "minute" -msgstr "" +msgstr "minut" #. module: base #: model_terms:ir.ui.view,arch_db:base.demo_failures_dialog @@ -30501,7 +31529,7 @@ msgstr "one2many" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_account_reports msgid "pos_account_reports" -msgstr "" +msgstr "pos_account_reports" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_cache @@ -30531,7 +31559,7 @@ msgstr "pos_sale" #. module: base #: model:ir.module.module,summary:base.module_hr_expense_predict_product msgid "predict the product from the expense description based on old ones" -msgstr "" +msgstr "forudsig produktet ud fra udgift beskrivelserne baseret på gamle" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__reference @@ -30541,23 +31569,23 @@ msgstr "reference" #. module: base #: model:ir.model,name:base.model_res_users_apikeys msgid "res.users.apikeys" -msgstr "" +msgstr "res.users.apikeys" #. module: base #: model:ir.model,name:base.model_res_users_apikeys_description msgid "res.users.apikeys.description" -msgstr "" +msgstr "res.users.apikeys.description" #. module: base #: model:ir.model,name:base.model_res_users_apikeys_show msgid "res.users.apikeys.show" -msgstr "" +msgstr "res.users.apikeys.show" #. module: base #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "second" -msgstr "" +msgstr "anden" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__selection @@ -30637,7 +31665,7 @@ msgstr "test-lint" #. module: base #: model:ir.module.module,shortdesc:base.module_test_populate msgid "test-populate" -msgstr "" +msgstr "test-populate" #. module: base #: model:ir.module.module,shortdesc:base.module_test_translation_import @@ -30657,7 +31685,7 @@ msgstr "test_konvertere" #. module: base #: model:ir.module.module,shortdesc:base.module_test_search_panel msgid "test_search_panel" -msgstr "" +msgstr "test_search_panel" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__text diff --git a/odoo/addons/base/i18n/de.po b/odoo/addons/base/i18n/de.po index 2633b7e9032..35f420e724d 100644 --- a/odoo/addons/base/i18n/de.po +++ b/odoo/addons/base/i18n/de.po @@ -6,7 +6,6 @@ # Bülent Tiknas <btiknas@googlemail.com>, 2020 # Andreas Stauder <andreas.stauder@brain-tec.ch>, 2020 # Oliver Roch <oliver.roch@d9t.de>, 2020 -# Florian Pose <fp@igh.de>, 2020 # Katharina Moritz <kmo@e2f.com>, 2020 # Ermin Trevisan <trevi@twanda.com>, 2020 # f91684c3ff9ec3e650d5c8461e534581_686eae3 <449b96d9f63071f94d89e129677b83de_366193>, 2020 @@ -19,6 +18,7 @@ # Leon Grill <leg@odoo.com>, 2020 # Chris Egal <sodaswed@web.de>, 2020 # JEK Odoo <jek@odoo.com>, 2020 +# Florian Pose <fp@igh.de>, 2020 # msgid "" msgstr "" @@ -26,7 +26,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-07 07:52+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: JEK Odoo <jek@odoo.com>, 2020\n" +"Last-Translator: Florian Pose <fp@igh.de>, 2020\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -17323,7 +17323,7 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.res_partner_industry_action msgid "Industries" -msgstr "" +msgstr "Branchen" #. module: base #: model:ir.model,name:base.model_res_partner_industry diff --git a/odoo/addons/base/i18n/it.po b/odoo/addons/base/i18n/it.po index 8144d8081ed..0050055436e 100644 --- a/odoo/addons/base/i18n/it.po +++ b/odoo/addons/base/i18n/it.po @@ -7962,7 +7962,7 @@ msgid "" "<span class=\"o_form_label\">Click on Update below to start the " "process...</span>" msgstr "" -"<span class=\"o_form_label\">Fare clic su «Aggiorna» per iniziare il " +"<span class=\"o_form_label\">Fare clic su Aggiorna per iniziare il " "processo...</span>" #. module: base @@ -8578,7 +8578,7 @@ msgstr "Accesso agli indirizzi privati" #. module: base #: model:res.groups,name:base.group_allow_export msgid "Access to export feature" -msgstr "" +msgstr "Accesso alla funzione di esportazione" #. module: base #: code:addons/api.py:0 code:addons/api.py:0 @@ -9329,7 +9329,7 @@ msgstr "Sistema di pagamento Alipay" #. module: base #: model_terms:ir.ui.view,arch_db:base.ir_cron_view_search msgid "All" -msgstr "tutte" +msgstr "Tutte" #. module: base #: code:addons/base/wizard/base_partner_merge.py:0 @@ -9602,7 +9602,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_ir_module_module__application #: model:ir.model.fields,field_description:base.field_res_groups__category_id msgid "Application" -msgstr "Proposta" +msgstr "Applicazione" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app @@ -16572,7 +16572,7 @@ msgstr "Installa moduli" #: model_terms:ir.ui.view,arch_db:base.module_view_kanban #: model_terms:ir.ui.view,arch_db:base.view_module_filter msgid "Installed" -msgstr "Installati" +msgstr "Installato" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form @@ -18987,12 +18987,12 @@ msgstr "Disinstallazione modulo" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_update msgid "Module Update" -msgstr "Aggiornamento modulo" +msgstr "Aggiornamento moduli" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_update msgid "Module Update Result" -msgstr "Risultato aggiornamento dei moduli" +msgstr "Esito aggiornamento moduli" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install @@ -19516,7 +19516,7 @@ msgstr "" #: model:ir.model.fields.selection,name:base.selection__ir_module_module_exclusion__state__uninstalled #: model_terms:ir.ui.view,arch_db:base.view_module_filter msgid "Not Installed" -msgstr "Non installati" +msgstr "Non installato" #. module: base #: model:ir.model.fields.selection,name:base.selection__res_company__base_onboarding_company_state__not_done @@ -22841,7 +22841,7 @@ msgstr "Porto Rico" #: model:ir.module.module,shortdesc:base.module_purchase #: model_terms:ir.ui.view,arch_db:base.view_partner_form msgid "Purchase" -msgstr "Acquisto" +msgstr "Acquisti" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition @@ -25131,7 +25131,7 @@ msgstr "Indirizzo…" #: model:ir.model.fields,field_description:base.field_res_partner__street2 #: model:ir.model.fields,field_description:base.field_res_users__street2 msgid "Street2" -msgstr "Indirizzo2" +msgstr "Indirizzo 2" #. module: base #: model:ir.module.module,description:base.module_payment_stripe @@ -26488,12 +26488,12 @@ msgstr "Giovedì" #. module: base #: model:ir.module.module,summary:base.module_website_helpdesk_livechat msgid "Ticketing, Support, Livechat" -msgstr "Biglietteria, supporto, chat in diretta" +msgstr "Segnalazioni, assistenza, chat dal vivo" #. module: base #: model:ir.module.module,summary:base.module_website_helpdesk_slides msgid "Ticketing, Support, Slides" -msgstr "Biglietteria, supporto, presentazioni" +msgstr "Segnalazioni, assistenza, presentazioni" #. module: base #: model:ir.model.fields,field_description:base.field_res_lang__time_format @@ -26962,7 +26962,7 @@ msgstr "" "- \"Esegui codice python\": esegue un blocco di codice python\n" "- \"Crea\": crea un nuovo record con nuovi valori\n" "- \"Aggiorna record\": aggiorna i valori di un record\n" -"- \"Esegui alcune azioni\": definisce un'azione che attiva diverse altre azioni server\n" +"- \"Esegui alcune azioni\": definisce un'azione che attiva altre azioni server\n" "- \"Invia e-mail\": invia una e-mail in modo automatico (Comunicazioni)\n" "- \"Aggiungi follower\": aggiunge follower a un record (Comunicazioni)\n" "- \"Crea prossima attività\": crea un'attività (Comunicazioni)" @@ -28572,7 +28572,7 @@ msgstr "È necessario specificare un filtro per la selezione." #. module: base #: model_terms:ir.actions.act_window,help:base.open_module_tree msgid "You should try other search criteria." -msgstr "Dovresti provare altri criteri di ricerca." +msgstr "Provare con altri criteri di ricerca." #. module: base #: code:addons/base/models/ir_module.py:0 @@ -28818,7 +28818,7 @@ msgstr "es. https://www.odoo.com" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_ebay msgid "eBay Connector" -msgstr "Integrazione con eBay" +msgstr "Connettore eBay" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale diff --git a/odoo/addons/base/i18n/nl.po b/odoo/addons/base/i18n/nl.po index 226430b3634..b27eb48cbc9 100644 --- a/odoo/addons/base/i18n/nl.po +++ b/odoo/addons/base/i18n/nl.po @@ -14,10 +14,10 @@ # Cas Vissers <casvissers@brahoo.nl>, 2020 # Gunther Clauwaert <gclauwae@hotmail.com>, 2020 # Martin Trigaux, 2020 -# Yenthe Van Ginneken <yenthespam@gmail.com>, 2020 # Eric Geens <ericgeens@yahoo.com>, 2020 -# Erwin van der Ploeg <erwin@odooexperts.nl>, 2020 # Odoo Experts Consultants <consultants@odooexperts.nl>, 2020 +# Yenthe Van Ginneken <yenthespam@gmail.com>, 2020 +# Erwin van der Ploeg <erwin@odooexperts.nl>, 2020 # msgid "" msgstr "" @@ -25,7 +25,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-07 07:52+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Odoo Experts Consultants <consultants@odooexperts.nl>, 2020\n" +"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2020\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" @@ -8337,7 +8337,7 @@ msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model:ir.module.module,summary:base.module_hr_appraisal_survey msgid "360 Feedback" -msgstr "" +msgstr "360 Feedback" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form @@ -8512,6 +8512,9 @@ msgid "" " <span attrs=\"{'invisible': [('reset_mode', '!=', 'hard')]}\">This view is not coming from a file.</span>\n" " <span attrs=\"{'invisible': [('reset_mode', '!=', 'other_view')]}\">You need two views to compare.</span>" msgstr "" +"<span attrs=\"{'invisible': [('reset_mode', '!=', 'soft')]}\">Deze weergave heeft geen vorige versie.</span>\n" +" <span attrs=\"{'invisible': [('reset_mode', '!=', 'hard')]}\">Deze weergave komt niet uit een bestand.</span>\n" +" <span attrs=\"{'invisible': [('reset_mode', '!=', 'other_view')]}\">Er zijn twee weergaves nodig om te vergelijken.</span>" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form @@ -8565,7 +8568,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.identity_check_wizard msgid "<span class=\"text-uppercase\">Security Control</span>" -msgstr "" +msgstr "<span class=\"text-uppercase\">Veiligheidscontrole</span>" #. module: base #: model_terms:ir.ui.view,arch_db:base.demo_force_install_form @@ -9141,12 +9144,12 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_res_users__api_key_ids msgid "API Keys" -msgstr "" +msgstr "API Sleutels" #. module: base #: model:ir.actions.act_window,name:base.action_apikeys_admin msgid "API Keys Listing" -msgstr "" +msgstr "API Sleutel lijst" #. module: base #: code:addons/fields.py:0 @@ -9300,7 +9303,7 @@ msgstr "Rekeningnummer moet uniek zijn" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form_simple_modif msgid "Account Security" -msgstr "" +msgstr "Accountveiligheid" #. module: base #: model:ir.module.module,shortdesc:base.module_account_taxcloud @@ -9320,7 +9323,7 @@ msgstr "Account TaxCloud - Verkopen" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_coupon_taxcloud msgid "Account Taxcloud - Sale (coupon)" -msgstr "" +msgstr "Account Taxcloud - Verkoop (coupon)" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_coupon_taxcloud_delivery @@ -9528,7 +9531,7 @@ msgstr "Acties" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_tree msgid "Activate / Update" -msgstr "" +msgstr "Activeer / Update" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form @@ -9578,7 +9581,7 @@ msgstr "Toevoegen" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_language_install msgid "Add Language" -msgstr "" +msgstr "Voeg taal toe" #. module: base #: model:ir.module.module,summary:base.module_mail_bot @@ -9728,7 +9731,7 @@ msgstr "Adres" #. module: base #: model:ir.model,name:base.model_format_address_mixin msgid "Address Format" -msgstr "" +msgstr "Adresformaat" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__type @@ -9964,7 +9967,7 @@ msgstr "Algerije" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_dz msgid "Algeria - Accounting" -msgstr "" +msgstr "Algerije - Boekhouding" #. module: base #: model:ir.module.module,description:base.module_payment_alipay @@ -11887,7 +11890,7 @@ msgstr "Colombia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_co msgid "Colombia - Accounting" -msgstr "" +msgstr "Colombia - Boekhouding" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_co_reports @@ -11898,7 +11901,7 @@ msgstr "Colombia - Boekhoudkundige rapporten" #: model:ir.module.module,description:base.module_l10n_co_pos #: model:ir.module.module,shortdesc:base.module_l10n_co_pos msgid "Colombian - Point of Sale" -msgstr "" +msgstr "Colombia - Kassa" #. module: base #: model:ir.module.module,description:base.module_l10n_co @@ -12084,7 +12087,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__compare_view_id msgid "Compare To View" -msgstr "" +msgstr "Vergelijk om te bekijken" #. module: base #: model:ir.module.module,shortdesc:base.module_project_timesheet_forecast_sale @@ -12099,7 +12102,7 @@ msgstr "vergelijk urenstaten en planningen" #. module: base #: model:ir.actions.act_window,name:base.reset_view_arch_wizard_action msgid "Compare/Reset" -msgstr "" +msgstr "Vergelijk/Reset" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__contact_address @@ -12294,7 +12297,7 @@ msgstr "Soort beperking" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_constraint_search msgid "Constraint type" -msgstr "" +msgstr "Soort beperking" #. module: base #: code:addons/model.py:0 @@ -12366,7 +12369,7 @@ msgstr "Contacttitels" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form msgid "Contact image" -msgstr "" +msgstr "Contactafbeelding" #. module: base #: code:addons/base/models/ir_model.py:0 code:addons/base/models/ir_rule.py:0 @@ -12574,7 +12577,7 @@ msgstr "Aanmaakdatum" #: model:ir.module.module,description:base.module_website_jitsi #: model:ir.module.module,summary:base.module_website_jitsi msgid "Create Jitsi room on website." -msgstr "" +msgstr "Maak een Jitsi ruimte aan op de website." #. module: base #: model:ir.actions.act_window,name:base.act_menu_create @@ -12701,7 +12704,7 @@ msgstr "Maak lead aan vanuit livechat conversatie" #. module: base #: model:ir.module.module,description:base.module_event_crm msgid "Create leads from event registrations." -msgstr "" +msgstr "Maak leads van evenementregistraties." #. module: base #: model:ir.module.module,description:base.module_crm_livechat @@ -13084,7 +13087,7 @@ msgstr "Wijzigingen" #. module: base #: model:ir.module.module,summary:base.module_purchase_stock_enterprise msgid "Customized Dashboard for Purchase Stock" -msgstr "" +msgstr "Aangepast dashboard voor inkoop en voorraad" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom @@ -13161,7 +13164,7 @@ msgstr "Gegevens opschonen" #. module: base #: model:ir.module.module,shortdesc:base.module_data_merge msgid "Data Cleaning (merge)" -msgstr "" +msgstr "Gegevens opschonen (samenvoegen)" #. module: base #: model:ir.module.module,description:base.module_test_convert @@ -13287,7 +13290,7 @@ msgstr "Dagen" #: model:ir.module.module,shortdesc:base.module_account_debit_note #: model:ir.module.module,summary:base.module_account_debit_note msgid "Debit Notes" -msgstr "" +msgstr "Debit facturen" #. module: base #: model:ir.model.fields,field_description:base.field_ir_mail_server__smtp_debug @@ -13571,12 +13574,12 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form_simple_modif msgid "Developer API Keys" -msgstr "" +msgstr "Ontwikkelaar API sleutels" #. module: base #: model:ir.module.module,shortdesc:base.module_digest_enterprise msgid "Digest Enterprise" -msgstr "" +msgstr "Samenvatting e-mails Enterprise" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_digital @@ -13612,7 +13615,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_disallowed_expenses msgid "Disallowed Expenses" -msgstr "" +msgstr "Niet toegestane declaraties" #. module: base #: model:ir.module.module,shortdesc:base.module_account_disallowed_expenses_fleet @@ -13967,7 +13970,7 @@ msgstr "Documenten - afwezigheid" #: model:ir.module.module,shortdesc:base.module_documents_spreadsheet #: model:ir.module.module,summary:base.module_documents_spreadsheet msgid "Documents Spreadsheet" -msgstr "" +msgstr "Documenten spreadsheet" #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters__domain @@ -14019,7 +14022,7 @@ msgstr "Gereed" #. module: base #: model_terms:ir.ui.view,arch_db:base.form_res_users_key_show msgid "Done!" -msgstr "" +msgstr "Gereed!" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_doctor @@ -14096,7 +14099,7 @@ msgstr "E-Invoicing, Universal Business Language (UBL 2.0), e-fff protocol" #. module: base #: model:ir.module.category,name:base.module_category_accounting_localizations_edi msgid "EDI" -msgstr "" +msgstr "EDI" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx_edi @@ -14106,12 +14109,12 @@ msgstr "EDI voor Mexico" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx_edi_extended msgid "EDI for Mexico (Advanced Features)" -msgstr "" +msgstr "EDI voor Mexico (geavanceerde mogelijkheden)" #. module: base #: model:res.country,vat_label:base.us msgid "EIN" -msgstr "" +msgstr "EIN" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_escpos @@ -14126,7 +14129,7 @@ msgstr "EU Mini One Stop Shop (MOSS)" #. module: base #: model:ir.model.constraint,message:base.constraint_ir_model_obj_name_uniq msgid "Each model must have a unique name." -msgstr "" +msgstr "Ieder model moet een unieke naam hebben." #. module: base #: model:ir.module.module,description:base.module_data_cleaning @@ -14376,7 +14379,7 @@ msgstr "Energie aanbod" #: model:ir.module.module,summary:base.module_crm_iap_lead_enrich msgid "Enrich Leads/Opportunities using email address domain" msgstr "" -"Verrijk leads/opportuniteiten aan de hand van het domein van het e-mailadre" +"Verrijk leads/verkoopkansen aan de hand van het domein van het e-mailadre" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form @@ -14543,27 +14546,27 @@ msgstr "Evenement barcode scan in mobiel" #. module: base #: model:ir.module.module,shortdesc:base.module_event_crm msgid "Event CRM" -msgstr "" +msgstr "Evenementen CRM" #. module: base #: model:ir.module.module,shortdesc:base.module_event_crm_sale msgid "Event CRM Sale" -msgstr "" +msgstr "Evenementen CRM Verkoop" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_track_exhibitor msgid "Event Exhibitors" -msgstr "" +msgstr "Evenement standhouders" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_meet msgid "Event Meeting / Rooms" -msgstr "" +msgstr "Evenement meeting / ruimtes" #. module: base #: model:ir.module.module,summary:base.module_website_event_meet msgid "Event: meeting and chat rooms" -msgstr "" +msgstr "Evenement: meeting en chatruimtes" #. module: base #: model:ir.module.module,summary:base.module_website_event_track_exhibitor @@ -14674,7 +14677,7 @@ msgstr "Executive 4 7.5 x 10 inch, 190.5 x 254 mm" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields__group_expand msgid "Expand Groups" -msgstr "" +msgstr "Groep uitbreiden" #. module: base #: model:ir.module.category,name:base.module_category_human_resources_expenses @@ -15248,7 +15251,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment__raw msgid "File Content (raw)" -msgstr "" +msgstr "Bestandsinhoud (raw)" #. module: base #: model:ir.model.fields,field_description:base.field_base_language_export__format @@ -15333,7 +15336,7 @@ msgstr "Financiën/Verzekering" #: model:ir.module.module,summary:base.module_data_merge_crm #: model:ir.module.module,summary:base.module_data_merge_utm msgid "Find duplicate records and merge them" -msgstr "" +msgstr "Vind dubbele records en voed ze samen" #. module: base #: model:ir.module.module,summary:base.module_web_unsplash @@ -15764,7 +15767,7 @@ msgstr "Genereer ontbrekende termen" #. module: base #: model_terms:ir.ui.view,arch_db:base.form_res_users_key_description msgid "Generate key" -msgstr "" +msgstr "Genereer sleutel" #. module: base #: model:ir.module.module,summary:base.module_website_crm @@ -16167,12 +16170,12 @@ msgstr "Hardware Proxy" #. module: base #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__has_diff msgid "Has Diff" -msgstr "" +msgstr "Heeft verschil" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module__has_iap msgid "Has Iap" -msgstr "" +msgstr "Heeft IAP" #. module: base #: model:ir.model.fields,field_description:base.field_report_paperformat__header_spacing @@ -16537,12 +16540,12 @@ msgstr "I ACCOMMODATIES EN VOEDSEL DIENSTEN" #. module: base #: model:ir.module.module,shortdesc:base.module_iap_crm msgid "IAP / CRM" -msgstr "" +msgstr "IAP / CRM" #. module: base #: model:ir.module.module,shortdesc:base.module_iap_mail msgid "IAP / Mail" -msgstr "" +msgstr "IAP / E-mail" #. module: base #: model:ir.module.module,shortdesc:base.module_base_iban @@ -17047,17 +17050,17 @@ msgstr "Importeer de valutakoers vanaf het internet.\n" #. module: base #: model:ir.module.module,shortdesc:base.module_account_edi msgid "Import/Export Invoices From XML/PDF" -msgstr "" +msgstr "Import/Export facturen van XML/PDF" #. module: base #: model:ir.module.module,shortdesc:base.module_account_edi_facturx msgid "Import/Export invoices with Factur-X" -msgstr "" +msgstr "Import/Export facturen met Factur-X" #. module: base #: model:ir.module.module,shortdesc:base.module_account_edi_ubl msgid "Import/Export invoices with generic UBL" -msgstr "" +msgstr "Import/Export facturen van generieke UBL" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model__modules @@ -17166,7 +17169,7 @@ msgstr "Indonesië" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_id_efaktur msgid "Indonesia E-faktur" -msgstr "" +msgstr "Indonesië E-faktur" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_id @@ -17550,6 +17553,8 @@ msgid "" "Invalid server name !\n" " %s" msgstr "" +"Ongeldige servernaam!\n" +" %s" #. module: base #: code:addons/base/models/ir_ui_view.py:0 @@ -17653,12 +17658,12 @@ msgstr "IoT voor leveringen" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_iot msgid "IoT for PoS" -msgstr "" +msgstr "IoT voor PoS" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_restaurant_iot msgid "IoT for restaurants" -msgstr "" +msgstr "IoT voor restaurants" #. module: base #: model:res.country,name:base.ir @@ -18615,7 +18620,7 @@ msgstr "Logs" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Long" -msgstr "" +msgstr "Lang" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_loyalty @@ -18712,7 +18717,7 @@ msgstr "Mevrouw" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_client_extension msgid "Mail Client Extension" -msgstr "" +msgstr "E-Mail client extension" #. module: base #: code:addons/base/models/ir_mail_server.py:0 @@ -18728,7 +18733,7 @@ msgstr "Mail Enterprise" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_mobile msgid "Mail Mobile" -msgstr "" +msgstr "E-mail Mobiel" #. module: base #: model:ir.model,name:base.model_ir_mail_server @@ -19357,7 +19362,7 @@ msgstr "Micronesië" #. module: base #: model:ir.module.module,shortdesc:base.module_microsoft_account msgid "Microsoft Users" -msgstr "" +msgstr "Microsoft gebruikers" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment__mimetype @@ -19926,7 +19931,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.form_res_users_key_description msgid "Name your key" -msgstr "" +msgstr "Geef uw sleutel een naam" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -19977,7 +19982,7 @@ msgstr "Nederlandse Intrastat declaratie" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form_simple_modif msgid "New API Key" -msgstr "" +msgstr "Nieuwe API sleutel" #. module: base #: model:res.country,name:base.nc @@ -22468,7 +22473,7 @@ msgstr "" "\n" "### Een sterke gebruikersinterface\n" "\n" -"Ontvang een mooie agenda voor elk evenement dat automatisch op uw website wordt gepubliceerd. Laat uw bezoekers gemakkelijk zoeken en bladeren door gesprekken, filteren op tags, locaties of luidsprekers.\n" +"Ontvang een mooie agenda voor elk evenement dat automatisch op uw website wordt gepubliceerd. Laat uw bezoekers gemakkelijk zoeken en bladeren door gesprekken, filteren op labels, locaties of luidsprekers.\n" "\n" "Beheer sponsors\n" "---------------\n" @@ -23345,7 +23350,7 @@ msgstr "PostgreSQL constraint definitie" #. module: base #: model:ir.model.fields,help:base.field_ir_model_constraint__name msgid "PostgreSQL constraint or foreign key name." -msgstr "PostgreSQL constraint of foreign key naam." +msgstr "PostgreSQL-beperking van naam van externe sleutel." #. module: base #: model:ir.model.fields,help:base.field_ir_model_relation__name @@ -23490,7 +23495,7 @@ msgstr "Product Lifecycle Management (PLM)" #. module: base #: model:ir.module.module,shortdesc:base.module_product_matrix msgid "Product Matrix" -msgstr "Product Matrix" +msgstr "Productmatrix" #. module: base #: model:ir.module.category,name:base.module_category_productivity @@ -25472,6 +25477,8 @@ msgid "" "Server replied with following exception:\n" " %s" msgstr "" +"Server antwoordde met de volgende fout:\n" +" %s" #. module: base #: model:ir.module.category,name:base.module_category_services diff --git a/odoo/addons/base/i18n/ro.po b/odoo/addons/base/i18n/ro.po index c854d885c39..d306ac743f6 100644 --- a/odoo/addons/base/i18n/ro.po +++ b/odoo/addons/base/i18n/ro.po @@ -6,10 +6,10 @@ # sharkutz <sharkutz4life@yahoo.com>, 2020 # Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2020 # Martin Trigaux, 2020 -# Cozmin Candea <office@terrabit.ro>, 2020 # Foldi Robert <foldirobert@nexterp.ro>, 2020 -# Dorin Hongu <dhongu@gmail.com>, 2020 # Hongu Cosmin <cosmin513@gmail.com>, 2020 +# Dorin Hongu <dhongu@gmail.com>, 2020 +# Cozmin Candea <office@terrabit.ro>, 2020 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-07 07:52+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Hongu Cosmin <cosmin513@gmail.com>, 2020\n" +"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2020\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -8394,7 +8394,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_sale_comparison msgid "Allow shoppers to compare products based on their attributes" -msgstr "Permite cumpărătorilor să compare produsele după atributele lor" +msgstr "Permite cumpărătorilor să compare produsele după atribute" #. module: base #: model:ir.module.module,summary:base.module_website_sale_wishlist @@ -9346,6 +9346,8 @@ msgid "" "Be aware that editing the architecture of a standard view is not advised, since the changes will be overwritten during future module updates.<br/>\n" " We recommend applying modifications to standard views through inherited views or customization with Odoo Studio." msgstr "" +"Rețineți că nu este recomandată editarea arhitecturii unei vizualizări standard, deoarece modificările vor fi suprascrise în timpul actualizărilor viitoare ale modulului.<br/>\n" +"Vă recomandăm să aplicați modificări la vizualizării standard prin vizualizări moștenite sau prin personalizarea cu Odoo Studio." #. module: base #: model:ir.model.fields.selection,name:base.selection__res_country__name_position__before @@ -9981,8 +9983,8 @@ msgid "" "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." msgstr "" -"Schimbarea companiei unui contact trebuie făcută doar dacaă a fost greșit " -"introdusă. Daca un contact existent începe să lucreze pentru o nouă " +"Schimbarea companiei unui contact trebuie făcută doar dacă a fost greșit " +"introdusă. Dacă un contact existent începe să lucreze pentru o nouă " "companie, atunci un nou contact trebuie creat pentru aceasta companie. Poți " "folosi butonul Abandonează pentru a renunța la modificare." @@ -10603,7 +10605,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hw_drivers msgid "Connect the Web Client to Hardware Peripherals" -msgstr "Ceneteză clientul web la periferice hardware" +msgstr "Conectează clientul web la periferice hardware" #. module: base #: model_terms:ir.ui.view,arch_db:base.ir_mail_server_form @@ -10858,7 +10860,7 @@ msgstr "Țară" #. module: base #: model:ir.model.fields,field_description:base.field_res_country__phone_code msgid "Country Calling Code" -msgstr "Codul țării" +msgstr "Cod telefonic de țară" #. module: base #: model:ir.model.fields,field_description:base.field_res_country__code @@ -11044,7 +11046,7 @@ msgstr "Creați și validați cereri de aprobări" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form msgid "Create company" -msgstr "Crează companie" +msgstr "Creează companie" #. module: base #: model:ir.module.module,summary:base.module_crm_livechat @@ -11883,7 +11885,7 @@ msgstr "Compune, trimite și urmărește emailuri" #. module: base #: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__dst_partner_id msgid "Destination Contact" -msgstr "Contact destinație" +msgstr "Contact destinatar" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_act_window__res_model @@ -13012,7 +13014,7 @@ msgstr "Export terminat" #. module: base #: model:ir.model.fields,field_description:base.field_ir_exports__export_fields msgid "Export ID" -msgstr "Exportă ID" +msgstr "Export ID" #. module: base #: model:ir.model.fields,field_description:base.field_ir_exports__name @@ -13022,18 +13024,18 @@ msgstr "Nume export" #. module: base #: model_terms:ir.ui.view,arch_db:base.wizard_lang_export msgid "Export Settings" -msgstr "Exportă setări" +msgstr "Export setări" #. module: base #: model:ir.actions.act_window,name:base.action_wizard_lang_export #: model:ir.ui.menu,name:base.menu_wizard_lang_export msgid "Export Translation" -msgstr "Exportă traducere" +msgstr "Export traducere" #. module: base #: model_terms:ir.ui.view,arch_db:base.wizard_lang_export msgid "Export Translations" -msgstr "Exportă traduceri" +msgstr "Export traduceri" #. module: base #: model:ir.module.module,summary:base.module_l10n_au_aba @@ -13547,7 +13549,7 @@ msgstr "Numele filtrului trebuie să fie unic" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_attachment_search msgid "Filter on my documents" -msgstr "Filtrarea documentelor mele" +msgstr "Filtru documentele mele" #. module: base #: model:ir.model,name:base.model_ir_filters @@ -13868,7 +13870,7 @@ msgstr "Acces Nelimitat" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_rule_search msgid "Full Access Right" -msgstr "Drepturi de acces complet" +msgstr "Drepturi depline de acces" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_industry__full_name @@ -13915,12 +13917,12 @@ msgstr "GPL Version 3" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_module_module__license__gpl-2_or_any_later_version msgid "GPL-2 or later version" -msgstr "GPL-2 or later version" +msgstr "GPL-2 sau versiune ulterioară" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_module_module__license__gpl-3_or_any_later_version msgid "GPL-3 or later version" -msgstr "GPL-3 or later version" +msgstr "GPL-3 sau versiune ulterioară" #. module: base #: model:res.country,vat_label:base.sg @@ -14279,7 +14281,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_country_group_form msgid "Group name" -msgstr "Numele grup" +msgstr "Nume grup" #. module: base #: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__number_group @@ -14969,7 +14971,7 @@ msgstr "Pictogramă" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module__icon msgid "Icon URL" -msgstr "Adresa URL pictogramă" +msgstr "Pictograma adresei URL" #. module: base #: model:ir.model.fields,field_description:base.field_base_partner_merge_line__aggr_ids @@ -15429,7 +15431,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_view_search msgid "Inherit" -msgstr "Mostenește" +msgstr "Moștenește" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_groups_form @@ -15515,7 +15517,7 @@ msgstr "Instalat" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "Installed Features" -msgstr "Facilități instalate" +msgstr "Caracteristici instalate" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module__latest_version @@ -15763,7 +15765,7 @@ msgstr "Prefix sau sufix nevalid pentru secvență '%s'" #: code:addons/base/models/res_users.py:0 #, python-format msgid "Invalid search criterion" -msgstr "Criteriu căutare invalid" +msgstr "Criteriu de căutare invalid" #. module: base #: code:addons/base/models/ir_mail_server.py:0 @@ -16074,7 +16076,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_si msgid "Kontni načrt za gospodarske družbe" -msgstr "Plan economic pentru societăți" +msgstr "Plan de conturi pentru societăți" #. module: base #: model:res.country,name:base.xk @@ -16190,7 +16192,7 @@ msgstr "Pachet limbă" #: code:addons/base/models/res_lang.py:0 #, python-format msgid "Language code cannot be modified." -msgstr "Codul limbii nu poate fi modificat" +msgstr "Codul de limbă nu poate fi modificat" #. module: base #: model:ir.model.constraint,message:base.constraint_ir_translation_lang_fkey_res_lang @@ -16521,7 +16523,7 @@ msgstr "Lansează" #: model_terms:ir.ui.view,arch_db:base.config_wizard_step_view_form #: model_terms:ir.ui.view,arch_db:base.ir_actions_todo_tree msgid "Launch Configuration Wizard" -msgstr "Lansează Asistentul de configurare" +msgstr "Lansare Asistent de configurare" #. module: base #: model:ir.model.fields,field_description:base.field_res_country__address_format @@ -17124,9 +17126,9 @@ msgid "" "within the system." msgstr "" "Gestionează și personalizează item-uri disponibile și afișate în sistemul de" -" meniuri Odoo. Poți șterge un item facând click pe căsuța de la începutul " +" meniuri Odoo. Poți șterge un item făcând click pe căsuța de la începutul " "fiecărei linii și apoi click pe butonul care apare. Item-urile pot fi " -"alocate anumitor grupuri ppentru a le face accesibile doar anumitor " +"alocate anumitor grupuri pentru a le face accesibile doar anumitor " "utilizatori" #. module: base @@ -17868,7 +17870,7 @@ msgstr "Info Modul" #: model:ir.model.fields,field_description:base.field_ir_module_module__shortdesc #: model_terms:ir.ui.view,arch_db:base.module_form msgid "Module Name" -msgstr "Numele modul" +msgstr "Nume modul" #. module: base #: model:ir.model,name:base.model_report_base_report_irmodulereference @@ -18007,7 +18009,7 @@ msgstr "Mozambic" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_mister msgid "Mr." -msgstr "Dn." +msgstr "Dl." #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_madam @@ -18176,7 +18178,7 @@ msgstr "Limba noua (sablon gol traducere)" #. module: base #: model:ir.model.fields,field_description:base.field_change_password_user__new_passwd msgid "New Password" -msgstr "Parolă nouă" +msgstr "Parola nouă" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_actions_act_url__target__new @@ -18405,7 +18407,7 @@ msgstr "Norvegia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_no msgid "Norway - Accounting" -msgstr "Contabilitate" +msgstr "Norvegia - Contabilitate" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_no_saft @@ -18475,12 +18477,12 @@ msgstr "Numărul de grupuri care se aplică utilizatorului curent" #. module: base #: model:ir.model.fields,field_description:base.field_base_module_update__added msgid "Number of modules added" -msgstr "Numărul modulelor adăugate" +msgstr "Numărul de module adăugate" #. module: base #: model:ir.model.fields,field_description:base.field_base_module_update__updated msgid "Number of modules updated" -msgstr "Numărul modulelor actualizate" +msgstr "Numărul de module actualizate" #. module: base #: model:ir.model.fields,help:base.field_res_users__rules_count @@ -19762,13 +19764,13 @@ msgstr "" #: code:addons/base/models/res_config.py:0 #, python-format msgid "Only administrators can change the settings" -msgstr "Doar administratorul poate opera modificările" +msgstr "Doar administratorii pot opera modificările" #. module: base #: code:addons/base/models/ir_attachment.py:0 #, python-format msgid "Only administrators can execute this action." -msgstr "Numai administratorul poate executa această acțiune." +msgstr "Doar administratorii pot executa această acțiune." #. module: base #: code:addons/fields.py:0 @@ -19842,7 +19844,7 @@ msgstr "Deschide Meniul Setări" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_window_action_tree msgid "Open Window" -msgstr "Deschide fereastră" +msgstr "Deschide fereastra" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_window_action_form @@ -20300,7 +20302,7 @@ msgstr "Panama" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pa msgid "Panama - Accounting" -msgstr "Contabilitate" +msgstr "Panama - Contabilitate" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_report__paperformat_id @@ -20636,7 +20638,7 @@ msgstr "Peru" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pe msgid "Peru - Accounting" -msgstr "Contabilitate" +msgstr "Peru - Contabilitate" #. module: base #: model:res.country,name:base.ph @@ -20981,7 +20983,7 @@ msgstr "Produse & Liste de prețuri" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry msgid "Products Expiration Date" -msgstr "Data de expirare a produselor" +msgstr "Dată de expirare produse" #. module: base #: model:ir.module.module,summary:base.module_documents_product @@ -22150,7 +22152,7 @@ msgstr "SMTP Port" #: model:ir.model.fields,help:base.field_ir_mail_server__smtp_port msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." msgstr "" -"Port SMTP. De obicei 465 pentru SSL, si 25 sau 587 in celelalte cazuri." +"Port SMTP. De obicei 465 pentru SSL, și 25 sau 587 în celelalte cazuri." #. module: base #: model:ir.model.fields,field_description:base.field_ir_mail_server__smtp_host @@ -22395,7 +22397,7 @@ msgstr "Arabia Saudita" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sa msgid "Saudi Arabia - Accounting" -msgstr "Arabia Saudită" +msgstr "Arabia Saudită - Contabilitate" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_config_settings_view_form @@ -22958,7 +22960,7 @@ msgstr "Partajează utilizator" #. module: base #: model_terms:ir.ui.view,arch_db:base.ir_filters_view_search msgid "Shared" -msgstr "Partajat(e)" +msgstr "Partajat" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_wishlist @@ -23632,7 +23634,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sz msgid "Swaziland" -msgstr "Swaziland (tara in sudul Africii)" +msgstr "Swaziland" #. module: base #: model:res.country,name:base.se @@ -23705,7 +23707,7 @@ msgstr "Parametru de sistem" #: model_terms:ir.ui.view,arch_db:base.view_ir_config_form #: model_terms:ir.ui.view,arch_db:base.view_ir_config_list msgid "System Parameters" -msgstr "Parametrii sistem" +msgstr "Parametri sistem" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_ir_config_search @@ -25167,7 +25169,7 @@ msgstr "" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_translation__state__inprogress msgid "Translation in Progress" -msgstr "Traducere în desfășurare" +msgstr "Traducere în progres" #. module: base #: code:addons/base/models/ir_translation.py:0 @@ -25653,7 +25655,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_translation_search msgid "Untranslated" -msgstr "Netradus(e)" +msgstr "Netradus" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_data_search @@ -26007,7 +26009,7 @@ msgstr "TVA" #. module: base #: model:ir.module.module,shortdesc:base.module_base_vat msgid "VAT Number Validation" -msgstr "Validare numar TVA" +msgstr "Validare cod TVA" #. module: base #: model:ir.module.category,name:base.module_category_productivity_voip @@ -26146,7 +26148,7 @@ msgstr "Vietnam" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_vn msgid "Vietnam - Accounting" -msgstr "Contabilitate" +msgstr "Vietnam - Contabilitate" #. module: base #: model:ir.model,name:base.model_ir_ui_view @@ -26266,7 +26268,7 @@ msgstr "Insulele Virgine (SUA)" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_category__visible msgid "Visible" -msgstr "Vizibil(ă)" +msgstr "Vizibil" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_account diff --git a/odoo/addons/base/i18n/vi.po b/odoo/addons/base/i18n/vi.po index 3646794e640..cba92e0f85a 100644 --- a/odoo/addons/base/i18n/vi.po +++ b/odoo/addons/base/i18n/vi.po @@ -12,11 +12,11 @@ # Martin Trigaux, 2020 # Tri Bui <tribd@trobz.com>, 2020 # fanha99 <fanha99@hotmail.com>, 2020 -# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020 # Duy BQ <duybq86@gmail.com>, 2020 # Minh Nguyen <ndminh210994@gmail.com>, 2020 # Trinh Tran Thi Phuong <trinhttp@trobz.com>, 2020 # Dung Nguyen Thi <dungnt@trobz.com>, 2020 +# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020 # msgid "" msgstr "" @@ -24,7 +24,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-07 07:52+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Dung Nguyen Thi <dungnt@trobz.com>, 2020\n" +"Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020\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" @@ -1095,6 +1095,9 @@ msgid "" " Add variants to your purchase orders through an Order Grid Entry.\n" " " msgstr "" +"\n" +" Add variants to your purchase orders through an Order Grid Entry.\n" +" " #. module: base #: model:ir.module.module,description:base.module_partner_autocomplete @@ -9484,12 +9487,12 @@ msgstr "Các tính năng nâng cao cho CRM" #. module: base #: model:ir.module.module,summary:base.module_im_livechat_enterprise msgid "Advanced features for Live Chat" -msgstr "" +msgstr "Các tính năng nâng cao cho Live Chat" #. module: base #: model:ir.module.module,summary:base.module_pos_enterprise msgid "Advanced features for PoS" -msgstr "" +msgstr "Các tính năng nâng cao cho PoS" #. module: base #: model:ir.module.module,summary:base.module_stock_enterprise @@ -9643,12 +9646,12 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_stock_barcode_quality_control msgid "Allows the usage of quality checks within the barcode views" -msgstr "" +msgstr "Cho phép chạy kiểm tra chất lượng trong giao diện mã vạch" #. module: base #: model:ir.module.module,description:base.module_web_map msgid "Allows the viewing of records on a map" -msgstr "" +msgstr "Cho phép xem dữ liệu trên bản đồ" #. module: base #: model:ir.module.module,description:base.module_website_profile @@ -9656,11 +9659,13 @@ msgid "" "Allows to access the website profile of the users and see their statistics " "(karma, badges, etc..)" msgstr "" +"Cho phép truy cập vào hồ sơ website của người dùng và xem các thống kê về họ" +" (điểm, huy hiệu, vv..)" #. module: base #: model:ir.module.module,summary:base.module_website_slides_forum msgid "Allows to link forum on a course" -msgstr "" +msgstr "Cho phép gắn diễn đàn vào 1 khóa học" #. module: base #: model:ir.module.module,summary:base.module_sale_coupon_delivery @@ -9672,33 +9677,39 @@ msgstr "Cho phép cung cấp miễn phí vận chuyển trên coupon" #: model:ir.module.module,summary:base.module_website_sale_coupon_delivery msgid "Allows to offer free shippings in coupon reward on eCommerce" msgstr "" +"Cho phép ghi nhận miễn phí giao hàng vào trong phiếu quà tặng thưởng trên " +"eCommerce" #. module: base #: model:ir.module.module,summary:base.module_website_sms msgid "Allows to send sms to website visitor" -msgstr "" +msgstr "Cho phép gửi sms tới khách thăm website" #. module: base #: model:ir.module.module,description:base.module_website_crm_sms msgid "" "Allows to send sms to website visitor if the visitor is linked to a lead." msgstr "" +"Cho phép gửi sms cho khách truy cập trang web nếu khách truy cập được liên " +"kết với khách hàng tiềm năng." #. module: base #: model:ir.module.module,description:base.module_website_sms msgid "" "Allows to send sms to website visitor if the visitor is linked to a partner." msgstr "" +"Cho phép gửi sms đến khách truy cập trang web nếu khách truy cập được liên " +"kết với đối tác." #. module: base #: model:ir.module.module,summary:base.module_website_crm_sms msgid "Allows to send sms to website visitor that have lead" -msgstr "" +msgstr "Cho phép gửi sms đến khách truy cập trang web có khách hàng tiềm năng" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_amazon msgid "Amazon Connector" -msgstr "" +msgstr "Kết nối Amazon" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_amazon_delivery @@ -10364,7 +10375,7 @@ msgstr "Tài khoản ngân hàng" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_res_bank_form msgid "Bank Address" -msgstr "" +msgstr "Địa chỉ ngân hàng" #. module: base #: model:ir.model.fields,field_description:base.field_res_bank__bic @@ -11596,7 +11607,7 @@ msgstr "Dữ liệu công ty" #. module: base #: model:ir.model.fields,field_description:base.field_res_company__favicon msgid "Company Favicon" -msgstr "" +msgstr "Favicon công ty" #. module: base #: model:ir.model.fields,field_description:base.field_res_company__logo @@ -11872,7 +11883,7 @@ msgstr "" #: code:addons/model.py:0 #, python-format msgid "Constraint:" -msgstr "" +msgstr "Ràng buộc:" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_constraint_search @@ -12900,7 +12911,7 @@ msgstr "Chống trùng lặp liên hệ khác" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form msgid "Default Company" -msgstr "" +msgstr "Công ty mặc định" #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters__is_default @@ -13156,7 +13167,7 @@ msgstr "Sản phẩm kĩ thuật số" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Digital formatting" -msgstr "" +msgstr "Định dạng kỹ thuật số" #. module: base #: model:ir.model.fields,field_description:base.field_decimal_precision__digits @@ -13875,7 +13886,7 @@ msgstr "Email Marketing" #. module: base #: model:ir.model.fields,field_description:base.field_res_users__signature msgid "Email Signature" -msgstr "" +msgstr "Chữ ký Email" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__employee @@ -13891,12 +13902,12 @@ msgstr "Hợp đồng lao động" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract_reports msgid "Employee Contracts Reporting" -msgstr "" +msgstr "Báo cáo hợp đồng nhân viên" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_presence msgid "Employee Presence Control" -msgstr "" +msgstr "Kiểm soát nhân viên hiện diện" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_referral @@ -13931,6 +13942,7 @@ msgstr "Empty dependency in %r" #: model:ir.module.module,summary:base.module_pos_cache msgid "Enable a cache on products for a lower POS loading time." msgstr "" +"Cho phép lưu trữ cache các sản phẩm để giảm đi thời giản tải hệ thống POS." #. module: base #: model:res.partner.industry,name:base.res_partner_industry_D @@ -14156,7 +14168,7 @@ msgstr "Bán vé sự kiện" #: code:addons/base/models/ir_mail_server.py:0 #, python-format msgid "Everything seems properly set up!" -msgstr "" +msgstr "Tất cả mọi thứ dường như được thiết lập đúng!" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form @@ -14966,7 +14978,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_fleet msgid "Fleet History" -msgstr "" +msgstr "Lịch sử phương tiện" #. module: base #: model:ir.module.module,summary:base.module_documents_fleet @@ -15120,7 +15132,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_coupon_delivery msgid "Free Delivery with Coupon on eCommerce" -msgstr "" +msgstr "Miễn phí giao hàng với Coupon cho eCommerce" #. module: base #: model:res.country,name:base.gf @@ -16542,7 +16554,7 @@ msgstr "Nhập / Xuất" #. module: base #: model:ir.module.module,summary:base.module_sale_amazon msgid "Import Amazon orders and sync deliveries" -msgstr "" +msgstr "Nhập đơn hàng từ Amazon và đồng bộ giao hàng" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_camt @@ -21571,7 +21583,7 @@ msgstr "Mở một cửa sổ" #: code:addons/models.py:0 #, python-format msgid "Operation:" -msgstr "" +msgstr "Hoạt động:" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -21883,7 +21895,7 @@ msgstr "Khác" #. module: base #: model:ir.model.fields.selection,name:base.selection__res_partner__type__other msgid "Other Address" -msgstr "" +msgstr "Địa chỉ khác" #. module: base #: model:ir.module.category,name:base.module_category_extra @@ -22436,7 +22448,7 @@ msgstr "Pivot" #. module: base #: model:ir.module.module,summary:base.module_project_forecast msgid "Plan your resources on project tasks" -msgstr "" +msgstr "Lên kế hoạch tài nguyên của bạn với các công việc trong dự án" #. module: base #: model:ir.module.category,name:base.module_category_human_resources_planning @@ -23367,7 +23379,7 @@ msgstr "" #: code:addons/models.py:0 code:addons/models.py:0 #, python-format msgid "Records:" -msgstr "" +msgstr "Dữ liệu:" #. module: base #: code:addons/base/models/ir_rule.py:0 @@ -23389,13 +23401,13 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_documents_hr_recruitment msgid "Recruitment resumés and letters from documents" -msgstr "" +msgstr "Sơ yếu lý lịch tuyển dụng và thư từ tài liệu" #. module: base #: code:addons/models.py:0 #, python-format msgid "Recursion Detected." -msgstr "" +msgstr "Đã phát hiện đệ quy." #. module: base #: code:addons/base/models/ir_module.py:0 @@ -23427,7 +23439,7 @@ msgstr "Ngày tham chiếu" #. module: base #: model:ir.module.category,name:base.module_category_human_resources_referrals msgid "Referrals" -msgstr "" +msgstr "Người giới thiệu" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__parent_id @@ -23540,7 +23552,7 @@ msgstr "Cho thuê" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_stock_renting msgid "Rental Stock Management" -msgstr "" +msgstr "Quản lý kho cho thuê" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_renting_sign @@ -24174,7 +24186,7 @@ msgstr "Quét và phân tích mã vạch" #. module: base #: model:ir.module.module,description:base.module_event_sms msgid "Schedule SMS in event management" -msgstr "" +msgstr "Lên lịch SMS khi quản lý sự kiện" #. module: base #: model:ir.module.module,summary:base.module_mrp_maintenance @@ -24402,12 +24414,12 @@ msgstr "Chọn các lựa chọn" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields__selection msgid "Selection Options (Deprecated)" -msgstr "" +msgstr "Chọn các lựa chọn (Không dùng nữa)" #. module: base #: model:ir.model.constraint,message:base.constraint_ir_model_fields_selection_selection_field_uniq msgid "Selections values must be unique per field" -msgstr "" +msgstr "Việc chọn các giá trị không được trùng ở từng trường" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__self @@ -24418,7 +24430,7 @@ msgstr "Bản thân" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_slides msgid "Sell Courses" -msgstr "" +msgstr "Bán khóa học" #. module: base #: model:ir.module.module,shortdesc:base.module_helpdesk_sale_timesheet @@ -24444,12 +24456,12 @@ msgstr "Bán vé sự kiện online" #. module: base #: model:ir.module.module,summary:base.module_website_sale_slides msgid "Sell your courses online" -msgstr "" +msgstr "Bán khóa học online của bạn" #. module: base #: model:ir.module.module,description:base.module_website_sale_slides msgid "Sell your courses using the e-commerce features of the website." -msgstr "" +msgstr "Bán khóa học của bạn bằng việc dùng tính năng e-commerce của website." #. module: base #: model:ir.module.module,summary:base.module_website_sale @@ -24459,12 +24471,12 @@ msgstr "Bán sản phẩm của bạn online" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sms msgid "Send SMS to Visitor" -msgstr "" +msgstr "Gửi SMS tới khách thăm" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm_sms msgid "Send SMS to Visitor with leads" -msgstr "" +msgstr "Gửi SMS tới khách thăm có tiềm năng" #. module: base #: model:ir.module.module,summary:base.module_sign @@ -24938,6 +24950,7 @@ msgstr "Đôi lúc gọi là BIC hoặc Swift." #, python-format msgid "Sorry, the syntax 'name:agg(field)' is not available for attachments" msgstr "" +"Xin lỗi, cú pháp 'name:agg(field)' hiện không có tài liệu đính kèm nào" #. module: base #: code:addons/base/models/ir_attachment.py:0 @@ -25172,7 +25185,7 @@ msgstr "Sticky memos, Collaborative" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_sms msgid "Stock - SMS" -msgstr "" +msgstr "Kho - SMS" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_accountant @@ -25212,12 +25225,12 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_documents_hr_contract msgid "Store employee contracts in the Document app" -msgstr "" +msgstr "Lưu hợp đồng của nhân viên trong phân hệ Tài liệu" #. module: base #: model:ir.module.module,summary:base.module_documents_hr_payroll msgid "Store employee payslips in the Document app" -msgstr "" +msgstr "Lưu bảng lương của nhân viên trong phân hệ Tài liệu" #. module: base #: model:ir.module.module,summary:base.module_documents_hr_holidays @@ -25683,7 +25696,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_test_website_slides_full msgid "Test Full eLearning Flow" -msgstr "" +msgstr "Kiểm tra đầy đủ luồng eLearning" #. module: base #: model:ir.module.module,shortdesc:base.module_test_main_flows @@ -25693,7 +25706,7 @@ msgstr "Kiểm tra luồng chính" #. module: base #: model:ir.module.module,shortdesc:base.module_payment_test msgid "Test Payment Acquirer" -msgstr "" +msgstr "Chạy thử dịch vụ thanh toán" #. module: base #: model:ir.module.module,shortdesc:base.module_test_performance @@ -26190,6 +26203,13 @@ msgid "" "Fields:\n" "%(fields_list)s" msgstr "" +"Tác vụ được yêu cầu không thể thực hiện được vì vướng phải vấn đề ràng buộc bảo mật.\n" +"\n" +"Loại dữ liệu: %(document_kind)s (%(document_model)s)\n" +"Hoạt động: %(operation)s\n" +"Người dùng: %(user)s\n" +"Trường dữ liệu:\n" +"%(fields_list)s" #. module: base #: model:ir.model.constraint,message:base.constraint_res_currency_rounding_gt_zero @@ -27701,7 +27721,7 @@ msgstr "Bộ lọc người dùng tạo" #. module: base #: model:ir.module.module,summary:base.module_point_of_sale msgid "User-friendly PoS interface for shops and restaurants" -msgstr "" +msgstr "Giao diện PoS thân thiện cho cửa hàng và quán ăn" #. module: base #: code:addons/models.py:0 code:addons/models.py:0 @@ -28574,6 +28594,8 @@ msgid "" "You can manage the different federal states you are working on from here. " "Each state is attached to one country." msgstr "" +"Bạn có thể quản lý các tỉnh / thành phố khác nhau mà bạn muốn dùng ở đây. " +"Mỗi tỉnh / thành phố sẽ đi theo 1 quốc gia." #. module: base #: code:addons/base/models/res_partner.py:0 @@ -28681,6 +28703,9 @@ msgid "" "\n" "(Operation: %(operation)s)" msgstr "" +"Bạn không có đủ quyền để truy cập vào trường dữ liệu \"%(fields)s\" ở %(document_kind)s (%(document_model)s). Vui lòng liên hệ quản trị hệ thống của bạn.\n" +"\n" +"(Tác vụ: %(operation)s)" #. module: base #: code:addons/base/models/ir_actions.py:0 @@ -29004,7 +29029,7 @@ msgstr "" #: code:addons/models.py:0 #, python-format msgid "forbidden for groups %s" -msgstr "" +msgstr "cấm cho các nhóm %s" #. module: base #: code:addons/base/models/res_lang.py:0 diff --git a/odoo/addons/base/i18n/zh_CN.po b/odoo/addons/base/i18n/zh_CN.po index ed7ca1466e6..9cbd72f7e44 100644 --- a/odoo/addons/base/i18n/zh_CN.po +++ b/odoo/addons/base/i18n/zh_CN.po @@ -65,6 +65,7 @@ # Jeanphy <hzh0292@qq.com>, 2020 # Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2020 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2020 +# Mandy Choy <mnc@odoo.com>, 2020 # msgid "" msgstr "" @@ -72,7 +73,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-07 07:52+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2020\n" +"Last-Translator: Mandy Choy <mnc@odoo.com>, 2020\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" @@ -744,6 +745,9 @@ msgid "" " Bridge module between purchase and intrastat.\n" " " msgstr "" +"\n" +" 采购与国际联盟之间的桥接模块。\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_intrastat @@ -753,7 +757,7 @@ msgid "" " " msgstr "" "\n" -" 销售和 intrastat 的桥模块。\n" +" 销售与国际联盟之间桥接模块。\n" " " #. module: base @@ -1581,8 +1585,7 @@ msgstr "" "本模块在内部通告中增加了库存管理。\n" "============================================================\n" "\n" -"这个模块给出了下列国家或地区间商品的交易细节。\n" -"欧盟。" +"这个模块给出了欧盟国家或地区间商品的交易细节。" #. module: base #: model:ir.module.module,description:base.module_account_tax_python @@ -3904,9 +3907,9 @@ msgid "" " " msgstr "" "\n" -"生成用于声明的astat内部XML报告\n" -"基于发票\n" -"增加了在Intrastat XML报告中指定货物原产地和合作伙伴增值税的可能性。.\n" +"基于发票为申报生成国际联盟XML报告\n" +"\n" +"增加了在国际联盟 XML报告中指定货物原产地和合作伙伴增值税的可能性。\n" " " #. module: base @@ -3917,7 +3920,7 @@ msgid "" " " msgstr "" "\n" -"生成荷兰Intrastat报告，以便根据发票进行申报。\n" +"基于发票为申报生成荷兰国际联盟报告。\n" " " #. module: base @@ -4193,7 +4196,7 @@ msgid "" " " msgstr "" "\n" -"Intrastat报告\n" +"国际联盟报告\n" "==================\n" " " @@ -10923,7 +10926,7 @@ msgstr "白俄罗斯" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat msgid "Belgian Intrastat Declaration" -msgstr "比利时国际间组织申报" +msgstr "比利时国际联盟申报" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_blackbox_be @@ -13159,7 +13162,7 @@ msgstr "天数" #: model:ir.module.module,shortdesc:base.module_account_debit_note #: model:ir.module.module,summary:base.module_account_debit_note msgid "Debit Notes" -msgstr "" +msgstr "Debit Notes" #. module: base #: model:ir.model.fields,field_description:base.field_ir_mail_server__smtp_debug @@ -17202,7 +17205,7 @@ msgstr "间隔单位" #. module: base #: model:ir.module.module,shortdesc:base.module_account_intrastat msgid "Intrastat Reports" -msgstr "国际贸易统计报告" +msgstr "国际联盟统计报告" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference @@ -19718,7 +19721,7 @@ msgstr "荷兰 - 会计报告" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nl_intrastat msgid "Netherlands Intrastat Declaration" -msgstr "荷兰内部申报" +msgstr "荷兰国际联盟申报" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form_simple_modif @@ -23575,7 +23578,7 @@ msgstr "采购计划单" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_intrastat msgid "Purchase Intrastat" -msgstr "" +msgstr "采购国际联盟" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_product_matrix @@ -24599,7 +24602,7 @@ msgstr "销售优惠券交付" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_intrastat msgid "Sale Intrastat" -msgstr "销售Intrastat " +msgstr "销售国际联盟 " #. module: base #: model:ir.module.module,shortdesc:base.module_sale_product_matrix @@ -25768,7 +25771,7 @@ msgstr "移动设备中的库存条码扫描" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_intrastat msgid "Stock Intrastat" -msgstr "库存Intrastat" +msgstr "库存国际联盟" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_account_enterprise |