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 /addons/account | |
| parent | 1400b0b9f46a86254c166b422a0b23ed3b3c7a24 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account')
| -rw-r--r-- | addons/account/i18n/ckb.po | 137 | ||||
| -rw-r--r-- | addons/account/i18n/da.po | 829 | ||||
| -rw-r--r-- | addons/account/i18n/de.po | 131 | ||||
| -rw-r--r-- | addons/account/i18n/es.po | 499 | ||||
| -rw-r--r-- | addons/account/i18n/fr.po | 111 | ||||
| -rw-r--r-- | addons/account/i18n/it.po | 143 | ||||
| -rw-r--r-- | addons/account/i18n/nb.po | 99 | ||||
| -rw-r--r-- | addons/account/i18n/nl.po | 127 | ||||
| -rw-r--r-- | addons/account/i18n/pt_BR.po | 108 | ||||
| -rw-r--r-- | addons/account/i18n/ro.po | 137 | ||||
| -rw-r--r-- | addons/account/i18n/tr.po | 110 | ||||
| -rw-r--r-- | addons/account/i18n/uk.po | 103 | ||||
| -rw-r--r-- | addons/account/i18n/vi.po | 414 | ||||
| -rw-r--r-- | addons/account/i18n/zh_CN.po | 124 |
14 files changed, 1745 insertions, 1327 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 |