diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2021-04-25 00:15:24 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2021-04-25 00:15:24 +0200 |
| commit | 22cf05f652ceb1f0f2e17d160cdf8d0cc5a00a15 (patch) | |
| tree | 82b3ce540b2fdb4e459c4bcbb8abf78641ba418c /odoo/addons | |
| parent | f8c8418bdd5b9d27b33fea3c63511297a231aa93 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'odoo/addons')
| -rw-r--r-- | odoo/addons/base/i18n/ca.po | 5 | ||||
| -rw-r--r-- | odoo/addons/base/i18n/cs.po | 173 | ||||
| -rw-r--r-- | odoo/addons/base/i18n/es.po | 33 | ||||
| -rw-r--r-- | odoo/addons/base/i18n/et.po | 523 | ||||
| -rw-r--r-- | odoo/addons/base/i18n/hu.po | 17 | ||||
| -rw-r--r-- | odoo/addons/base/i18n/it.po | 45 | ||||
| -rw-r--r-- | odoo/addons/base/i18n/ka.po | 9 | ||||
| -rw-r--r-- | odoo/addons/base/i18n/pt.po | 37 | ||||
| -rw-r--r-- | odoo/addons/base/i18n/pt_BR.po | 6 | ||||
| -rw-r--r-- | odoo/addons/base/i18n/ru.po | 4 | ||||
| -rw-r--r-- | odoo/addons/base/i18n/sk.po | 4 | ||||
| -rw-r--r-- | odoo/addons/base/i18n/sl.po | 4 |
12 files changed, 724 insertions, 136 deletions
diff --git a/odoo/addons/base/i18n/ca.po b/odoo/addons/base/i18n/ca.po index 7b1f6fc7acf..31b371fc2ff 100644 --- a/odoo/addons/base/i18n/ca.po +++ b/odoo/addons/base/i18n/ca.po @@ -12,6 +12,7 @@ # Arnau Ros, 2020 # Carles Antoli <carlesantoli@hotmail.com>, 2020 # jabelchi, 2021 +# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021 # msgid "" msgstr "" @@ -19,7 +20,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 13:50+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: jabelchi, 2021\n" +"Last-Translator: José Cabrera Lozano <jose.cabrera@edukative.es>, 2021\n" "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -15198,7 +15199,7 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.res_partner_industry_action msgid "Industries" -msgstr "" +msgstr "Indústries" #. module: base #: model:ir.model,name:base.model_res_partner_industry diff --git a/odoo/addons/base/i18n/cs.po b/odoo/addons/base/i18n/cs.po index 7e192119cf2..2148392688e 100644 --- a/odoo/addons/base/i18n/cs.po +++ b/odoo/addons/base/i18n/cs.po @@ -983,6 +983,20 @@ msgid "" " you have not already sent to the government to reuse its number.\n" " " msgstr "" +"\n" +"Nabídka elektronické faktury (Indonésie)\n" +"Formát: 010 000-16,00000001\n" +"* První 2 (dvě) číslice jsou kód transakce\n" +"* Další 1 (jedna) číslice je stavový kód\n" +"* Další 3 (tři) číslice jsou kód pobočky\n" +"* První 2 (dvě) číslice jsou rokem vydání\n" +"* Dalších 8 (osm) číslic je sériové číslo\n" +"\n" +"Abyste mohli exportovat faktury zákazníků jako e-Faktur, musíte uvést rozsahy čísel, která vám byla přidělena vládou, do části Účetnictví> Zákazníci> e-Faktur\n" +"\n" +"Při ověřování faktury, kde má partner zaškrtnuto pole PKP ID, bude této faktuře přiděleno daňové číslo. Poté můžete filtrovat faktury, které se mají ještě exportovat, v seznamu faktur a kliknutím na Akce> Stáhnout e-Faktur stáhnout soubor CSV a nahrát jej na web státní správy.\n" +"\n" +"Již odeslanou fakturu můžete nahradit jinou tak, že označíte nahrazenou fakturu a novou a můžete obnovit fakturu, kterou jste dosud vládě neposlali, a znovu použít její číslo." #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_reports @@ -1022,6 +1036,11 @@ msgid "" " For more information about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" " " msgstr "" +"\n" +"Díky zprávám pain.001 generujte platební příkazy podle doporučení normy SEPA. Podporovaná verze pain (země) jsou pain.001.001.03 (obecná), pain.001.001.03.ch.02 (Švýcarsko) a pain.001.003.03 (Německo). Vygenerovaný soubor XML lze poté nahrát do vaší banky.\n" +"\n" +"Tento modul se řídí prováděcími pokyny vydanými Evropskou radou pro platby.\n" +"Další informace o standardech SEPA: http://www.iso20022.org/ a http://www.europeanpaymentscouncil.eu/" #. module: base #: model:ir.module.module,description:base.module_account_winbooks_import @@ -1209,6 +1228,22 @@ msgid "" " try to use this method on an invoice for whose payment no mandate can be used.\n" " " msgstr "" +"\n" +"Tento modul umožňuje generování souborů XML vyhovujících SEPA Direct Debit (SDD) (v souladu se specifikací pain.008.001.02) k odeslání do vaší banky za účelem inkasa sady plateb.\n" +"\n" +"Aby byl zákazník pro tuto platební metodu srozumitelný, musí nejprve společnosti vrátit mandát a udělit mu souhlas s použitím přímého inkasa. Tento souhlas musí být zakódován jako „mandát zákazníka“ do Odoo.\n" +"\n" +"Abyste mohli správně vygenerovat soubor SDD, musíte také splnit následující požadavky:\n" +"- Váš firemní účet musí být nastaven na platné číslo IBAN\n" +"- Vaší společnosti musel být přidělen identifikátor věřitele (lze to provést v nabídce „nastavení“ účetního modulu)\n" +"- Vaše společnost musí mít definovaný deník pro příjem plateb SDD (opět v 'nastavení' účetního modulu)\n" +"- Každý zákazník, pro kterého generujete platbu, musí mít platné číslo účtu IBAN.\n" +"\n" +"Odoo vás bude informovat, pokud některý z těchto požadavků není splněn.\n" +"\n" +"Jakákoli faktura, která bude ověřena u zákazníka s mandátem, bude automaticky nastavena do stavu „zaplaceno“ a bude vygenerována platba. Možnost na řídicím panelu vám poté umožní zobrazit všechny platby generované prostřednictvím SDD a vygenerovat pro ně soubor kolekce XML a seskupit je, jak uznáte za vhodné.\n" +"\n" +"Pro otevřené faktury je k dispozici speciální způsob platby „SEPA Direct Debit“ při výběru bankovního účtu v průvodci „registrace platby“. Použijte jej ke generování platby SDD za faktury, pokud jste po ověření přidali pověření pro jeho vlastníka. Pokud se pokusíte použít tuto metodu na faktuře, pro jejíž platbu nelze použít žádný mandát, zobrazí se chybová zpráva." #. module: base #: model:ir.module.module,description:base.module_google_recaptcha @@ -1427,6 +1462,12 @@ msgid "" " * Any new All Users Lock Date must be posterior (or equal) to the previous one.\n" " " msgstr "" +"\n" +"Nastavit datum uzamčení jako nevratné:\n" +"\n" +"* Nemůžete stanovit přísnější omezení pro poradce než pro uživatele. Datum uzamčení všech uživatelů proto musí být před (nebo rovno) datu uzamčení faktury / faktur.\n" +"* Nemůžete uzamknout období, které ještě neskončilo. Datum uzamčení všech uživatelů proto musí být po (nebo rovno) poslednímu dni předchozího měsíce.\n" +"* Jakékoli nové datum uzamčení všech uživatelů musí být potom (nebo stejné) jako předchozí." #. module: base #: model:ir.module.module,description:base.module_sale_coupon_taxcloud @@ -1463,6 +1504,13 @@ msgid "" " With Sale coupon delivery, the discount computation does not apply on delivery lines.\n" " " msgstr "" +"\n" +"Spravujte slevy s dodávkami ve výpočtech taxclouds.\n" +"Tento modul se řídí stejnou logikou jako „Účet Taxcloud - prodej (kupón)“.\n" +"Více informací o tom, jak se provádějí výpočty slev pro TaxCloud, najdete zde.\n" +"\n" +"U dodávek je přidána možnost slevy (doprava zdarma).\n" +"U doručení kupónu Sale se výpočet slevy na doručovací linky nevztahuje." #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_attendance @@ -1577,6 +1625,22 @@ msgid "" "* CITI - specification (provides more information on how to format the numbers and the fillings of the numeric / alphanumeric fields): https://www.afip.gob.ar/comprasyventas/documentos/Regimen-Informacion-Compras-Ventas-Especificaciones.doc\n" "\n" msgstr "" +"\n" +"* Přidejte přehled DPH Book, který je v Argentině zákonným požadavkem a který obsahuje podrobné informace o DPH u prodejů nebo nákupů provedených v určitém časovém období.\n" +"* Přidejte souhrnný výkaz DPH, který se používá k analýze fakturace\n" +"* Přidejte funkci Digital VAT Book, která nám umožňuje generovat soubory TXT pro import v AFIP. Ty, které implementujeme, jsou:\n" +"\n" +"* LIBRO_IVA_DIGITAL_VENTAS_CBTE\n" +"* LIBRO_IVA_DIGITAL_VENTAS_ALICUOTAS\n" +"* LIBRO_IVA_DIGITAL_COMPRAS_CBTE\n" +"* LIBRO_IVA_DIGITAL_COMPRAS_ALICUOTAS\n" +"* LIBRO_IVA_DIGITAL_IMPORTACION_BIENES_ALICUOTA\n" +"\n" +"Oficiální dokumentace AFIP\n" +"\n" +"* Digital VAT Book - record design https://www.afip.gob.ar/libro-iva-digital/documentos/libro-iva-digital-diseno-registros.pdf\n" +"* CITI - design záznamu (stejný jako u digitální knihy DPH): https://www.afip.gob.ar/comprasyventas/documentos/RegimendeInformaciondeComprasyVentasDisenosdeRegistros1.xls\n" +"* CITI - specifikace (poskytuje více informací o tom, jak formátovat čísla a vyplnění číselných / alfanumerických polí): https://www.afip.gob.ar/comprasyventas/documentos/Regimen-Informacion-Compras-Ventas-Especificaciones.doc*\n" #. module: base #: model:ir.module.module,description:base.module_timesheet_grid @@ -2649,6 +2713,29 @@ msgid "" "The report uses tax tags ``Service`` and ``Tax Withheld`` in order to find adequate journal items. These are set using the fiscal positions, and the right type of product (Services).\n" " " msgstr "" +"\n" +"Australský účetní modul\n" +"=============================\n" +"\n" +"Výroční zprávy o zdanitelných platbách (TPAR) pro Austrálii\n" +"\n" +"Výroční zpráva o zdanitelných platbách (TPAR) umožňuje:\n" +"\n" +"• Platby provedené dodavatelům (nebo subdodavatelům) za služby, nebo\n" +"• Granty vyplácené vládními subjekty držitelům ABN\n" +"\n" +"vykazovat tam, kde je to požadováno v rámci systému hlášení daňových plateb (TPRS) a opatření pro vykazování grantů a plateb zdanitelné vlády.\n" +"\n" +"TPAR je splatný každý rok do 28. srpna.\n" +"\n" +"Pokud nepředložíte svůj TPAR včas, mohou vám být uloženy pokuty.\n" +"\n" +"Další informace o tom, kdo je povinen podat výroční zprávu o zdanitelných platbách, najdete na\n" +"https://softwaredevelopers.ato.gov.au/tprs\n" +"\n" +"Výroční zpráva musí být komisaři předložena nejpozději do 28. srpna po skončení rozpočtového roku. Zprávy lze zasílat častěji těm, kteří si to přejí.\n" +"\n" +"Tato sestava používá k vyhledání odpovídajících položek deníku daňové značky `` Služba`` a `` Zadržená daň``. Ty se nastavují pomocí fiskálních pozic a správného typu produktu (Služby)." #. module: base #: model:ir.module.module,description:base.module_l10n_et @@ -2828,6 +2915,23 @@ msgid "" "No modified version is certified and supported by Odoo SA.\n" " " msgstr "" +"\n" +"Registrovaná registrační pokladna v Belgii\n" +"=================================\n" +"\n" +"Tento modul mění modul Místo Prodeje na certifikovanou belgickou registrační pokladnu.\n" +"\n" +"Více informací:\n" +"* http://www.systemedecaisseenregistreuse.be/\n" +"* http://www.geregistreerdkassasysteem.be/\n" +"\n" +"Právní\n" +"-----\n" +"**Použití zdrojů pos_blackbox_be je certifikováno pouze na platformě SaaS odoo.com pro verzi 13.0.** Před instalací modulu pos_blackbox_be kontaktujte Odoo SA.\n" +"\n" +"Na webu může být uvedena zamlžená a certifikovaná verze pos_blackbox_be\n" +"při požadavku na místní instalace.\n" +"Žádná upravená verze není certifikována a podporována společností Odoo SA" #. module: base #: model:ir.module.module,description:base.module_l10n_bo @@ -2984,6 +3088,26 @@ msgid "" "If you install this module, and select Custom chart a basic chart will be proposed,\n" "but you will need set manually account defaults for taxes.\n" msgstr "" +"\n" +"Účtová osnova pro Venezuelu.\n" +"================================\n" +"\n" +"Venezuela nemá podle zákona žádnou účtovou osnovu, ale výchozí nastavení navržené v Odoo by mělo být v souladu s některými uznávanými osvědčenými postupy ve Venezuele, tento plán je v souladu s těmito postupy.\n" +"\n" +"Tento modul byl testován na základě více než 1000 společností, protože je založen na směsi nejběžnějšího softwaru na venezuelském trhu, což jistě umožní účetním cítit pohodlněji jejich první kroky s Odoo.\n" +"\n" +"Tento modul nepředstírá úplnou lokalizaci Venezuely, ale pomůže vám začít v této zemi s Odoo opravdu rychle.\n" +"\n" +"Tento modul vám poskytne.\n" +"---------------------\n" +"\n" +"- Základní daně pro Venezuelu.\n" +"- základní data pro spuštění testů s lokalizací komunity.\n" +"- Založte společnost od 0, pokud jsou vaše základní potřeby z účetního pohledu.\n" +"\n" +"Doporučujeme použít account_anglo_saxon, pokud chcete ocenit své sklady jako Venezuela bez faktur.\n" +"\n" +"Pokud nainstalujete tento modul a vyberete Vlastní osnovu, navrhne se základní osnova, ale budete muset nastavit výchozí nastavení účtu pro daně.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -6278,6 +6402,12 @@ msgid "" "It also enables the \"optional products\" feature.\n" " " msgstr "" +"\n" +"Technický modul nainstalovaný, když uživatel zaškrtne nastavení „module_sale_product_configurator“.\n" +"Hlavním účelem je přepsat zobrazení sale_order, aby bylo možné konfigurovat produkty ve formuláři Prodejní objednávky.\n" +"\n" +"Umožňuje také funkci „volitelné produkty“.\n" +" " #. module: base #: model:ir.module.module,description:base.module_mrp_product_expiry @@ -6822,6 +6952,15 @@ msgid "" " - Fiscal position for Palestina\n" " " msgstr "" +"\n" +"Toto je nejnovější základní izraelská lokalizace nezbytná pro spuštění Odoo v Izraeli:\n" +"================================================== ===============================\n" +"\n" +"Tento modul se skládá z:\n" +"- Obecná izraelská účtová osnova\n" +"- Daně a daňová zpráva\n" +"- Fiskální pozice pro Palestinu\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_za @@ -7976,6 +8115,15 @@ msgid "" "can setup API keys to replace their main password.\n" " " msgstr "" +"\n" +"Dvoufaktorové ověřování (TOTP)\n" +"=================================\n" +"Umožňuje uživatelům konfigurovat dvoufaktorové ověřování na svém uživatelském účtu pro větší zabezpečení pomocí časově závislých jednorázových hesel (TOTP).\n" +"\n" +"Po povolení bude uživatel muset před udělením přístupu do systému zadat šestimístný kód poskytnutý jeho aplikací ověřovatele. Jsou podporovány všechny oblíbené aplikace autentizátoru.\n" +"\n" +"Poznámka: dvoufaktorově logicky brání přístup RPC založený na heslech pro uživatele, kde je povolen. Aby mohl uživatel spouštět skripty RPC, může uživatel nastavit klíče API, které nahradí jejich hlavní heslo.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_tr @@ -8588,6 +8736,8 @@ msgid "" "- Create/update: a mandatory field is not set.\n" "- Delete: another model requires the record being deleted. If possible, archive it instead." msgstr "" +"- Vytvořit / aktualizovat: povinné pole není nastaveno.\n" +"- Odstranit: jiný model vyžaduje odstranění záznamu. Pokud je to možné, místo toho jej archivujte." #. module: base #: code:addons/models.py:0 @@ -9728,6 +9878,21 @@ msgid "" "\n" "Note: total digits configured by default are 6.\n" msgstr "" +"Účetní graf pro Nizozemsko\n" +"=================================\n" +"\n" +"Tento modul je speciálně vytvořen pro správu účetních funkcí podle holandských osvědčených postupů.\n" +"\n" +"Tento modul obsahuje nizozemskou účetní osnovu a schéma DPH. Toto schéma je vytvořeno pro nejběžnější Společnosti, a proto je vhodné jej použít téměř pro každou Společnost.\n" +"\n" +"Účty s DPH jsou okamžitě propojeny, aby vygenerovaly požadované přehledy. Příklady tohoto hlášení o mezikontinentálních transakcích.\n" +"\n" +"Po instalaci tohoto modulu bude konfigurace aktivována.\n" +"Vyberte účtovou osnovu s názvem „Nizozemsko - účetnictví“.\n" +"\n" +"Dále zadejte název společnosti, celkové číslice účtové osnovy, číslo bankovního účtu a výchozí měnu.\n" +"\n" +"Poznámka: celkový počet nakonfigurovaných číslic je 6.\n" #. module: base #: model:ir.module.module,shortdesc:base.module_account_fleet @@ -22331,6 +22496,10 @@ msgid "" "(<xpath/>) are applied, and the result is used as if it were this view's\n" "actual arch.\n" msgstr "" +"Platí pouze v případě, že se tento pohled dědí z jiného (inherit_id není False / Null).\n" +"\n" +"* pokud rozšiřuje (výchozí), pokud je toto zobrazení požadováno, vyhledá se nejbližší primární pohled (prostřednictvím inherit_id), pak se použijí všechny pohledy, které z něj dědí s modelem tohoto pohledu\n" +"* pokud je primární, nejbližší primární pohled je plně vyřešen (i když používá jiný model než tento), pak se použijí specifikace dědičnosti tohoto pohledu (<xpath/>) a výsledek se použije, jako by to byl skutečný oblouk tohoto pohledu.\n" #. module: base #: code:addons/base/models/res_users.py:0 @@ -28065,7 +28234,7 @@ msgstr "Odeslání UPS" #. module: base #: model:ir.module.module,shortdesc:base.module_website_delivery_ups msgid "UPS: Bill My Account" -msgstr "UPS: Vyúčtování mého účtu" +msgstr "UPS: vyúčtování mého účtu" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module__url @@ -28825,7 +28994,7 @@ msgstr "Dodavatel" #. module: base #: model:ir.module.module,shortdesc:base.module_account_3way_match msgid "Vendor Bill: Release to Pay" -msgstr "´Vyúčtování Prodejce: Uvolněno k zaplacení" +msgstr "Přijata faktura dodavatele: uvolněno k zaplacení" #. module: base #: model:ir.actions.act_window,name:base.action_partner_supplier_form diff --git a/odoo/addons/base/i18n/es.po b/odoo/addons/base/i18n/es.po index dd1dfa2c945..1c787c88526 100644 --- a/odoo/addons/base/i18n/es.po +++ b/odoo/addons/base/i18n/es.po @@ -32,6 +32,7 @@ # Wilson Pujols <wpujols@capw.com.do>, 2021 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2021 # Juan José Scarafía <scarafia.juanjose@gmail.com>, 2021 +# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021 # msgid "" msgstr "" @@ -39,7 +40,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 13:50+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>, 2021\n" +"Last-Translator: José Cabrera Lozano <jose.cabrera@edukative.es>, 2021\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" @@ -8652,7 +8653,7 @@ msgstr "%s (copia)" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%w - Day of the week number [0(Sunday),6].\"" -msgstr "" +msgstr "%w - Número de día de la semana [0(Domingo),6].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form @@ -8662,7 +8663,7 @@ msgstr "%y - Año sin el siglo [00,99].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_language_install msgid "& Close" -msgstr "" +msgstr "& Cerrar" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_view_kanban @@ -8823,7 +8824,7 @@ msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model:ir.module.module,summary:base.module_hr_appraisal_survey msgid "360 Feedback" -msgstr "" +msgstr "Feedback 360" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form @@ -8979,6 +8980,8 @@ msgid "" "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>\n" " <span>Documentation</span>" msgstr "" +"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>\n" +" <span>Documentación</span>" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_rule_form @@ -8997,7 +9000,7 @@ msgstr "<i class=\"fa fa-times\" title=\"Cerrar el panel de bienvenida\"/>" #. module: base #: model_terms:ir.ui.view,arch_db:base.onboarding_container msgid "<span aria-label=\"Close\">×</span>" -msgstr "" +msgstr "<span aria-label=\"Close\">×</span>" #. module: base #: model_terms:ir.ui.view,arch_db:base.reset_view_arch_wizard_view @@ -24322,6 +24325,8 @@ msgid "" "Provide the field used to link the newly created record on the record used " "by the server action." msgstr "" +"Proporcione el campo utilizado para vincular el registro recién creado en el" +" registro utilizado por la acción del servidor." #. module: base #: model:ir.module.module,summary:base.module_mail_mobile @@ -30349,7 +30354,7 @@ msgstr "C.P." #. module: base #: model:ir.model.fields,field_description:base.field_res_country__zip_required msgid "Zip Required" -msgstr "" +msgstr "Código Postal requerido" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_import_language @@ -30374,7 +30379,7 @@ msgstr "account_ponto" #. module: base #: model:ir.module.module,shortdesc:base.module_account_qr_code_sepa msgid "account_qr_code_sepa" -msgstr "" +msgstr "account_qr_code_sepa" #. module: base #: code:addons/models.py:0 @@ -30633,7 +30638,7 @@ msgstr "l10n_es_real_estates" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_bot_hr msgid "mail_bot_hr" -msgstr "" +msgstr "mail_bot_hr" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__many2many @@ -30702,7 +30707,7 @@ msgstr "one2many" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_account_reports msgid "pos_account_reports" -msgstr "" +msgstr "pos_account_reports" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_cache @@ -30742,17 +30747,17 @@ msgstr "Referencia" #. module: base #: model:ir.model,name:base.model_res_users_apikeys msgid "res.users.apikeys" -msgstr "" +msgstr "res.users.apikeys" #. module: base #: model:ir.model,name:base.model_res_users_apikeys_description msgid "res.users.apikeys.description" -msgstr "" +msgstr "res.users.apikeys.description" #. module: base #: model:ir.model,name:base.model_res_users_apikeys_show msgid "res.users.apikeys.show" -msgstr "" +msgstr "res.users.apikeys.show" #. module: base #: code:addons/base/models/ir_qweb_fields.py:0 @@ -30843,7 +30848,7 @@ msgstr "test-lint" #. module: base #: model:ir.module.module,shortdesc:base.module_test_populate msgid "test-populate" -msgstr "" +msgstr "test-populate" #. module: base #: model:ir.module.module,shortdesc:base.module_test_translation_import @@ -30863,7 +30868,7 @@ msgstr "test_convert" #. module: base #: model:ir.module.module,shortdesc:base.module_test_search_panel msgid "test_search_panel" -msgstr "" +msgstr "test_search_panel" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__text diff --git a/odoo/addons/base/i18n/et.po b/odoo/addons/base/i18n/et.po index 00fac7d4fe3..d33dbcd2a6e 100644 --- a/odoo/addons/base/i18n/et.po +++ b/odoo/addons/base/i18n/et.po @@ -17,8 +17,9 @@ # Martin Aavastik <martin@avalah.ee>, 2020 # Andre Roomet <andreroomet@gmail.com>, 2021 # Eneli Õigus <enelioigus@gmail.com>, 2021 -# Triine Aavik <triine@avalah.ee>, 2021 # Piia Paurson <piia@avalah.ee>, 2021 +# Martin Talts <martin.t@avalah.ee>, 2021 +# Triine Aavik <triine@avalah.ee>, 2021 # msgid "" msgstr "" @@ -26,7 +27,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 13:50+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Piia Paurson <piia@avalah.ee>, 2021\n" +"Last-Translator: Triine Aavik <triine@avalah.ee>, 2021\n" "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -101,6 +102,17 @@ msgid "" " - Hungarian Bank information\n" " " msgstr "" +"\n" +"\n" +"Baasmoodul Ungari lokaliseerimiseks\n" +"==========================================\n" +"\n" +"See moodul koosneb :\n" +"\n" +" - Üldisest Ungari kontoplaanist\n" +" - Ungari maksudest\n" +" - Ungari pangaandmetest\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_dk @@ -348,6 +360,22 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +"Ülevaade (Jaapani lokalisatsioon):\n" +"---------\n" +"\n" +"* Chart of Accounts and Taxes template for companies in Japan.\n" +"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" +"\n" +"Note:\n" +"-----\n" +"\n" +"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] Under normal circumstances, you might not need to use those at all.\n" +"\n" +"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" +"\n" +" " #. module: base #: code:addons/base/models/res_config.py:0 @@ -368,6 +396,9 @@ msgid "" "\n" "This module adds a custom Sales Team for the Point of Sale. This enables you to view and manage your point of sale sales with more ease.\n" msgstr "" +"\n" +"\n" +"See moodul lisab kassasüsteemile müügimeeskonnad, et oleks lihtsamini võimalik vaadata ja hallata kassa müüke.\n" #. module: base #: model:ir.module.module,description:base.module_pos_restaurant @@ -380,6 +411,13 @@ msgid "" "- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" "\n" msgstr "" +"\n" +"\n" +"See moodul lisab mitmeid restorani funktsioone kassasüsteemi:\n" +"- Arve prinimine: Võimaldab printida arve enne tellimuse tasumist\n" +"- Arve jagamine: Võimaldab arvet jagada mitmeks tellimuseks\n" +"- Köögi tellimuste printimine: lubab printida tellimuste uuendusi köögi- või baariprinteritel\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_pos_discount @@ -645,6 +683,9 @@ msgid "" " Bridge module between purchase and intrastat.\n" " " msgstr "" +"\n" +" Sild Ostu ja Intrastati vahel.\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_intrastat @@ -653,6 +694,9 @@ msgid "" " Bridge module between sale and intrastat.\n" " " msgstr "" +"\n" +" Sild Müügi ja Intrastati vahel.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_be_sale_intrastat @@ -661,6 +705,9 @@ msgid "" " Bridge module between sale_intrastat and l10n_be_intrastat.\n" " " msgstr "" +"\n" +" Sild sale_intrastat and l10n_be_intrastat vahel.\n" +" " #. module: base #: model:ir.module.module,summary:base.module_website_sale_product_configurator @@ -668,6 +715,8 @@ msgid "" "\n" " Bridge module for website_sale / sale_product_configurator" msgstr "" +"\n" +" Sild website_sale / sale_product_configurator jaoks." #. module: base #: model:ir.module.module,summary:base.module_website_sale_stock_product_configurator @@ -675,6 +724,8 @@ msgid "" "\n" " Bridge module for website_sale_stock / sale_product_configurator" msgstr "" +"\n" +" Sild website_sale_stock / sale_product_configurator jaoks." #. module: base #: model:ir.module.module,description:base.module_website_sale_product_configurator @@ -683,6 +734,9 @@ msgid "" " Bridge module to make the website e-commerce compatible with the product configurator\n" " " msgstr "" +"\n" +" Ühendusmoodul, et muuta veebsaidi e-kaubandus ühilduvaks toote konfiguraatoriga\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_sale_stock_product_configurator @@ -691,6 +745,9 @@ msgid "" " Bridge module to make the website e-commerce stock management compatible with the product configurator\n" " " msgstr "" +"\n" +" Ühendusmoodul, et muuta veebsaidi e-kaubanduse varude haldamine ühilduvaks toote konfiguraatoriga\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_lt @@ -707,6 +764,17 @@ msgid "" " * Account Tags.\n" " " msgstr "" +"\n" +" Leedu kontoplaani (COA) mall.\n" +"\n" +" This module also includes:\n" +"\n" +" * List of available banks in Lithuania.\n" +" * Tax groups.\n" +" * Most common Lithuanian Taxes.\n" +" * Fiscal positions.\n" +" * Account Tags.\n" +" " #. module: base #: model:ir.module.module,description:base.module_helpdesk_fsm @@ -727,6 +795,10 @@ msgid "" " UNSPSC code for their products and uoms. \n" " " msgstr "" +"\n" +" Countries like Colombia, Peru and Mexico need to be able to use the \n" +" UNSPSC code for their products and uoms. \n" +" " #. module: base #: model:ir.module.module,description:base.module_website_form @@ -736,6 +808,10 @@ msgid "" " This module adds a new building block in the website builder in order to build new forms from scratch in any website page.\n" " " msgstr "" +"\n" +" Kohandage ja looge oma veebivorme.\n" +" See moodul lisab veebisaidi koostajale uue koosteüksuse, et luua uusi vorme nullist mis tahes veebisaidi lehel..\n" +" " #. module: base #: model:ir.module.module,summary:base.module_l10n_in_purchase_stock @@ -743,6 +819,8 @@ msgid "" "\n" " Define default purchase journal on the warehouse" msgstr "" +"\n" +" Määra lao vaikimisi ostuandmik." #. module: base #: model:ir.module.module,description:base.module_l10n_in_purchase_stock @@ -754,6 +832,11 @@ msgid "" " useful when you setup the multiple GSTIN units.\n" " " msgstr "" +"\n" +"Määra lao vaikimisi ostuandmik,\n" +"aitab teil valida ostutellimusel õige ostuandmiku kui \n" +"muudate ladu.\n" +"kasulik mitme GSTIN-ühiku seadistamisel.." #. module: base #: model:ir.module.module,summary:base.module_l10n_in_sale_stock @@ -761,6 +844,8 @@ msgid "" "\n" " Define default sales journal on the warehouse" msgstr "" +"\n" +" Määra lao vaikimisi müügiandmik." #. module: base #: model:ir.module.module,description:base.module_l10n_in_sale_stock @@ -772,6 +857,12 @@ msgid "" " useful when you setup the multiple GSTIN units.\n" " " msgstr "" +"\n" +" Määra lao vaikimisi müügiandmik,\n" +" aitab teil valida müügitellimusel õige müügiandmiku kui \n" +" muudate ladu.\n" +" kasulik mitme GSTIN-ühiku seadistamisel..\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_be_disallowed_expenses @@ -780,6 +871,9 @@ msgid "" " Disallowed Expenses Data for Belgium\n" " " msgstr "" +"\n" +" Belgia keelatud kulude andmed\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_id_efaktur @@ -808,6 +902,29 @@ msgid "" " you have not already sent to the government to reuse its number.\n" " " msgstr "" +"\n" +" E-Faktuur menüü (Indonesia)\n" +" Format : 010.000-16.00000001\n" +" * 2 (dua) digit pertama adalah Kode Transaksi\n" +" * 1 (satu) digit berikutnya adalah Kode Status\n" +" * 3 (tiga) digit berikutnya adalah Kode Cabang\n" +" * 2 (dua) digit pertama adalah Tahun Penerbitan\n" +" * 8 (delapan) digit berikutnya adalah Nomor Urut\n" +"\n" +" To be able to export customer invoices as e-Faktur,\n" +" you need to put the ranges of numbers you were assigned\n" +" by the government in Accounting > Customers > e-Faktur\n" +"\n" +" When you validate an invoice, where the partner has the ID PKP\n" +" field checked, a tax number will be assigned to that invoice.\n" +" Afterwards, you can filter the invoices still to export in the\n" +" invoices list and click on Action > Download e-Faktur to download\n" +" the csv and upload it to the site of the government.\n" +"\n" +" You can replace an already sent invoice by another by indicating\n" +" the replaced invoice and the new one and you can reset an invoice\n" +" you have not already sent to the government to reuse its number.\n" +" " #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_reports @@ -847,6 +964,12 @@ msgid "" " For more information about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" " " msgstr "" +"\n" +" Genereerige maksekorraldused vastavalt SEPA normile, tänu valu.001 sõnumitele. Supported pain version (countries) are pain.001.001.03 (generic), pain.001.001.03.ch.02 (Switzerland) and pain.001.003.03 (Germany). The generated XML file can then be uploaded to your bank.\n" +"\n" +" This module follow the implementation guidelines issued by the European Payment Council.\n" +" For more information about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_winbooks_import @@ -877,6 +1000,10 @@ msgid "" " Manage user and manager notifications\n" " " msgstr "" +"\n" +"Määrake toodete laenutus (tooted, pakkumised, arved ...)\n" +"Toodete seisundi, laenutuste, viivituste haldamine. \n" +"Kasutajate ja haldurite teatiste haldamine" #. module: base #: model:ir.module.module,description:base.module_base_sparse_field @@ -900,6 +1027,9 @@ msgid "" " This bridge module allows to manage subcontracting with the dropshipping module.\n" " " msgstr "" +"\n" +"See moodul võimaldab hallata allhankeid koos dropshippinguga.\n" +" " #. module: base #: model:ir.module.module,description:base.module_mrp_subcontracting_account @@ -916,6 +1046,9 @@ msgid "" " This bridge module is auto-installed when the modules stock_barcode and mrp_subcontracting are installed.\n" " " msgstr "" +"\n" +" See moodul on automaatselt installeeritud kui stock_barcode and mrp_subcontracting moodulid on installeeritud.\n" +" " #. module: base #: model:ir.module.module,description:base.module_stock_barcode_quality_control @@ -924,6 +1057,9 @@ msgid "" " This bridge module is auto-installed when the modules stock_barcode and quality_control are installed.\n" " " msgstr "" +"\n" +" See moodul on automaatselt installeeritud kui modules stock_barcode and quality_control moodulid on installeeritud.\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_qr_code_sepa @@ -932,6 +1068,9 @@ msgid "" " This module adds support for SEPA Credit Transfer QR-code generation.\n" " " msgstr "" +"\n" +" See moodul toetab SEPA Credit Transfer QR-koodi loomist.\n" +" " #. module: base #: model:ir.module.module,description:base.module_approvals_purchase @@ -950,6 +1089,10 @@ msgid "" " by choosing product variants quantity through a Grid Entry.\n" " " msgstr "" +"\n" +" See moodul võimaldab ostutellimusi kiiresti täita\n" +" valides ruudustikkande kaudu tootevariantide kogused.\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_product_matrix @@ -959,6 +1102,9 @@ msgid "" " by choosing product variants quantity through a Grid Entry.\n" " " msgstr "" +"\n" +"See moodul võimaldab müügitellimusi kiiresti täita\n" +"valides ruudustikkande kaudu tootevariantide kogused." #. module: base #: model:ir.module.module,description:base.module_account_ponto @@ -971,6 +1117,13 @@ msgid "" " but aims to connect with all European banks later on\n" " " msgstr "" +"\n" +" Ainult Belgia pankadele! This module connects to my myponto.com to retrieve bank statements.\n" +"\n" +" Currently, that service allows to connect to belgian banks only\n" +" (BNP Paribas Fortis, KBC, CBC, KBC Brussels, Fintro, Hello Bank, ING Belgium, AXA Belgium)\n" +" but aims to connect with all European banks later on\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_sepa_direct_debit @@ -1014,6 +1167,9 @@ msgid "" " This module implements reCaptchaV3 so that you can prevent bot spam on your public modules.\n" " " msgstr "" +"\n" +" See moodul rakendab reCaptchaV3, et saaksite oma avalikes moodulites robotirämpsposti ära hoida. \n" +" " #. module: base #: model:ir.module.module,summary:base.module_account_online_sync @@ -1140,6 +1296,9 @@ msgid "" " Technical module: Matrix Implementation\n" " " msgstr "" +"\n" +" Tehniline moodul: Maatriksi rakendamine \n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_multilang @@ -1191,6 +1350,9 @@ msgid "" " Configure IoT devices to be used in certain \n" " steps for taking measures, taking pictures, ...\n" msgstr "" +"\n" +" Konfigureerige IoT-seadmed \n" +" mõõtude võtmise, pildistamise jaoks ...\n" #. module: base #: model:ir.module.module,description:base.module_test_documentation_examples @@ -1286,6 +1448,11 @@ msgid "" " Necessary master data is also included.\n" " " msgstr "" +"\n" +" Norra SAF-T is standard file format for exporting various types of accounting transactional data using the XML format.\n" +" The first version of the SAF-T Financial is limited to the general ledger level including customer and supplier transactions.\n" +" Necessary master data is also included.\n" +" " #. module: base #: model:ir.module.module,description:base.module_payment_payumoney @@ -1333,6 +1500,12 @@ msgid "" " - a Chart of Accounts customised to Ireland\n" " - VAT Rates and Structure" msgstr "" +"\n" +" See moodul on mõeldud kõigile Iiri VKEdele, kes soovivad oma raamatupidamist kiiresti seadistada. \n" +"The module provides: -\n" +"\n" +" - a Chart of Accounts customised to Ireland\n" +" - VAT Rates and Structure" #. module: base #: model:ir.module.module,description:base.module_l10n_lu_saft @@ -1341,6 +1514,9 @@ msgid "" " Under Construction\n" " " msgstr "" +"\n" +" Loomisel\n" +" " #. module: base #: model:ir.module.module,summary:base.module_sale_ebay @@ -1372,6 +1548,24 @@ msgid "" "* CITI - specification (provides more information on how to format the numbers and the fillings of the numeric / alphanumeric fields): https://www.afip.gob.ar/comprasyventas/documentos/Regimen-Informacion-Compras-Ventas-Especificaciones.doc\n" "\n" msgstr "" +"\n" +"Argentiina VAT book\n" +"* Add VAT Book report which is a legal requirement in Argentina and that holds the VAT detail info of sales or purchases made in a period of time.\n" +"* Add a VAT summary report that is used to analyze invoicing\n" +"* Add Digital VAT Book functionality that let us generate TXT files to import in AFIP. The ones we implement are:\n" +"\n" +" * LIBRO_IVA_DIGITAL_VENTAS_CBTE\n" +" * LIBRO_IVA_DIGITAL_VENTAS_ALICUOTAS\n" +" * LIBRO_IVA_DIGITAL_COMPRAS_CBTE\n" +" * LIBRO_IVA_DIGITAL_COMPRAS_ALICUOTAS\n" +" * LIBRO_IVA_DIGITAL_IMPORTACION_BIENES_ALICUOTA\n" +"\n" +"Official Documentation AFIP\n" +"\n" +"* Digital VAT Book - record design https://www.afip.gob.ar/libro-iva-digital/documentos/libro-iva-digital-diseno-registros.pdf\n" +"* CITI - record design (same as the Digital VAT Book): https://www.afip.gob.ar/comprasyventas/documentos/RegimendeInformaciondeComprasyVentasDisenosdeRegistros1.xls\n" +"* CITI - specification (provides more information on how to format the numbers and the fillings of the numeric / alphanumeric fields): https://www.afip.gob.ar/comprasyventas/documentos/Regimen-Informacion-Compras-Ventas-Especificaciones.doc\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_timesheet_grid @@ -1396,6 +1590,11 @@ msgid "" "This module gives the details of the goods traded between the countries of\n" "European Union." msgstr "" +"\n" +"Moodul, mis lisab intrastati aruannetesse varude haldamise.\n" +"============================================================\n" +"\n" +"See moodul sisaldab üksikasju kaupade kohta millega kaubeldakse Euroopa Liidu riikide vahel. " #. module: base #: model:ir.module.module,description:base.module_account_tax_python @@ -1408,6 +1607,13 @@ msgid "" "\"Python Code\" defines the amount of the tax.\n" " " msgstr "" +"\n" +" Maks, defineeritud kui pythoni kood, koosneb kahest pythoni koodi lõigust, mis viiakse läbi kohalikus keskkonnas, mis sisaldab selliseid andmeid nagu ühikhind, toode või partner. \n" +"\n" +" \"Kohaldatav kood\" kirjeldab, kas lisatakse maks.\n" +"\n" +" \"Pythoni kood\" kirjeldab maksu summat.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_au_aba @@ -1509,6 +1715,102 @@ msgid "" " When validating a batch payment, the ABA file will be generated. It can\n" " be regenerated. This file can then be uploaded to the bank.\n" msgstr "" +"\n" +"Austraalia Credit Transfer\n" +"===================\n" +"\n" +"This module allows the generation of payment batches as ABA (Australian\n" +"Bankers Association) text files. The generated 'aba' file can be uploaded\n" +"to many Australian banks.\n" +"\n" +"Setup\n" +"-----\n" +"\n" +"- *Account > Configuration > invoicing > Journals*\n" +"\n" +" If needed, create new journal or choose an existing journal with **Type**\n" +" set to *“Bank”*.\n" +"\n" +" On **Advanced Settings**, ensure ABA Credit Transfer is ticked.\n" +"\n" +" On the **Bank Account** tab, enter the **Account Number**.\n" +"\n" +" On the same tab, ensure the ABA transfer information is set up.\n" +"\n" +" **BSB** - Required, 6 digits, and will be auto formatted.\n" +"\n" +" **Financial Institution Code** - Required (provided by bank or can be found\n" +" on Google). It is three uppercase 3 characters.\n" +"\n" +" **Supplying User Name** - Some banks allow this to be freeform, some banks\n" +" may reject the ABA file if the Supplying User Name is not as expected. It\n" +" cannot be longer than 26 characters.\n" +"\n" +" **APCA Identification Number** - User Identification number is bank\n" +" allocated. It is 6 digits.\n" +"\n" +" **Include Self Balancing Transaction** - Some institutions require that the\n" +" last be a self balancing transaction which is used as a verification.\n" +"\n" +"- *Accounting > Configuration > Payments > Bank Accounts*\n" +"\n" +" Account will show up in list as the journal name.\n" +"\n" +" Editing will show the **Account Number**. This is important as it is used by\n" +" the ABA process.\n" +"\n" +" **Bank** is optional.\n" +"\n" +"- *Contacts > Configuration > Bank Accounts > Bank Accounts*\n" +"\n" +" Paying account will show up in list as the account number.\n" +"\n" +" **Account Holder Name** - Can be entered here, if Required. Generally not\n" +" validated by the banks on ABA file transfers, but may show up on the payee\n" +" bank statement against the payment.\n" +"\n" +"- Vendor bank accounts can be set up in the same place, however, it is\n" +" generally easier to set them up from the partner from for the Vendor.\n" +"\n" +"- *Accounting > Vendors > Vendors*\n" +"\n" +" On **Accounting** tab, click on *\"View accounts detail\"* from where a\n" +" vendor bank account can be created or edited.\n" +"\n" +" **Account Number** - Required, must be less than 9 digits.\n" +"\n" +" **BSB** - Required, 6 digits, and will be auto formatted.\n" +"\n" +" **Account Holder Name** - Optional.\n" +"\n" +"Use\n" +"---\n" +"\n" +"- Create a vendor payment in the normal way.\n" +"\n" +" Ensure the **Vendor** is one with a valid ABA payment account.\n" +"\n" +" Choose the correct **Payment Journal** which is set for ABA payments.\n" +"\n" +" Select **ABA Credit Transfer** radio button.\n" +"\n" +" If the vendor has multiple bank account, you may need to select the\n" +" correct **Recipient Bank Account**. Or if paying a vendor bill, it may\n" +" need the correct bank account associated with it.\n" +"\n" +" Enter payment amount, etc.\n" +"\n" +"- *Vendors > Payments*\n" +"\n" +" After payment(s) are confirmed, they will show up in the payments list.\n" +"\n" +" Using filters, or sorting, select the payments to be included. Under\n" +" *Actions* choose *Create batch payment*.\n" +"\n" +"- *Vendors > Batch Payments*\n" +"\n" +" When validating a batch payment, the ABA file will be generated. It can\n" +" be regenerated. This file can then be uploaded to the bank.\n" #. module: base #: model:ir.module.module,description:base.module_account_auto_transfer @@ -1519,6 +1821,11 @@ msgid "" "Manage automatic transfers between your accounts.\n" " " msgstr "" +"\n" +"Konto automaatsed ülekanded\n" +"===========================\n" +"Halda oma kontode vahelisi automaatseid ülekandeid..\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_generic_auto_transfer_demo @@ -1677,6 +1984,13 @@ msgid "" " - To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File\n" " " msgstr "" +"\n" +"Singapuri raamatupidamise aruanded\n" +"================================\n" +"This module allow to generate the GST Return (F5) and the IRAS Audit File.\n" +" - To generate the GST Return, go to Accounting -> Reporting -> GST Return\n" +" - To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_se_ocr @@ -1701,6 +2015,9 @@ msgid "" "Add a dynamic report about contracts and employees.\n" " " msgstr "" +"\n" +"Lisage dünaamiline aruanne lepingute ja töötajate kohta.\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_recruitment_reports @@ -1709,6 +2026,8 @@ msgid "" "Add a dynamic report about recruitment.\n" " " msgstr "" +"\n" +"Lisage dünaamiline aruanne värbamise kohta " #. module: base #: model:ir.module.module,description:base.module_l10n_latam_base @@ -15036,7 +15355,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_res_partner__image_128 #: model:ir.model.fields,field_description:base.field_res_users__image_128 msgid "Image 128" -msgstr "" +msgstr "Pilt 128" #. module: base #: model:ir.model.fields,field_description:base.field_image_mixin__image_256 @@ -17477,6 +17796,74 @@ msgid "" "perspectiva contable íntegramente. Por lo tanto, este PCGE no debe ser considerado en ningún aspecto\n" "como una guía con propósitos distintos del contable.\n" msgstr "" +"Minimaalsed kontod, et alustada kasutamist Peruu lokalisatsiooniga.\n" +"=================================================\n" +"\n" +"The usage of this CoA must refer to the official documentation on MEF.\n" +"\n" +"https://www.mef.gob.pe/contenidos/conta_publ/documentac/VERSION_MODIFICADA_PCG_EMPRESARIAL.pdf\n" +"https://www.mef.gob.pe/contenidos/conta_publ/documentac/PCGE_2019.pdf\n" +"\n" +"All the legal references can be found here.\n" +"\n" +"http://www.sunat.gob.pe/legislacion/general/index.html\n" +"\n" +"Considerations.\n" +"===============\n" +"\n" +"Chart of account:\n" +"-----------------\n" +"\n" +"The tree of the CoA is done using account groups, all the accounts with move\n" +"are available as groups but only the more common ones are available as actual\n" +"accounts, if you want to create a new one use the group of accounts as\n" +"reference.\n" +"\n" +"# TODO: Image showing what I am talking about.\n" +"\n" +"Taxes:\n" +"------\n" +"\n" +"'IGV': {'name': 'VAT', 'code': 'S'},\n" +"'IVAP': {'name': 'VAT', 'code': ''},\n" +"'ISC': {'name': 'EXC', 'code': 'S'},\n" +"'ICBPER': {'name': 'OTH', 'code': ''},\n" +"'EXP': {'name': 'FRE', 'code': 'G'},\n" +"'GRA': {'name': 'FRE', 'code': 'Z'},\n" +"'EXO': {'name': 'VAT', 'code': 'E'},\n" +"'INA': {'name': 'FRE', 'code': 'O'},\n" +"'OTROS': {'name': 'OTH', 'code': 'S'},\n" +"\n" +"We added on this module the 3 concepts in taxes (necessary for the EDI\n" +"signature)\n" +"\n" +"# TODO: Describe new fields.\n" +"\n" +"Products:\n" +"---------\n" +"\n" +"Code for products to be used in the EDI are availables here, in order to decide\n" +"which tax use due to which code following this reference and python code:\n" +"\n" +"https://docs.google.com/spreadsheets/d/1f1fxV8uGhA-Qz9-R1L1-dJirZ8xi3Wfg/edit#gid=662652969\n" +"\n" +"**Nota:**\n" +"---------\n" +"\n" +"**RELACIÓN ENTRE EL PCGE Y LA LEGISLACIÓN TRIBUTARIA:**\n" +"\n" +"Este PCGE ha sido preparado como una herramienta de carácter contable, para acumular información que\n" +"requiere ser expuesta en el cuerpo de los estados financieros o en las notas a dichos estados. Esa acumulación se\n" +"efectúa en los libros o registros contables, cuya denominación y naturaleza depende de las actividades que se\n" +"efectúen, y que permiten acciones de verificación, control y seguimiento. Las NIIF completas y la NIIF PYMES no\n" +"contienen prescripciones sobre teneduría de libros, y consecuentemente, sobre los libros y otros registros\n" +"de naturaleza contable. Por otro lado, si bien es cierto la contabilidad es también un insumo, dentro de otros, para\n" +"labores de cumplimiento tributario, este PCGE no ha sido elaborado para satisfacer prescripciones tributarias ni su\n" +"verificación. No obstante ello, donde no hubo oposición entre la contabilidad financiera prescrita por las NIIF y\n" +"la legislación tributaria, este PCGE ha incluido subcuentas, divisionarias y sub divisionarias, para\n" +"distinguir componentes con validez tributaria, dentro del conjunto de componentes que corresponden a una\n" +"perspectiva contable íntegramente. Por lo tanto, este PCGE no debe ser considerado en ningún aspecto\n" +"como una guía con propósitos distintos del contable.\n" #. module: base #: model:res.partner.industry,name:base.res_partner_industry_B @@ -17580,13 +17967,13 @@ msgstr "Mudel" #: code:addons/base/models/ir_model.py:0 #, python-format msgid "Model %s does not exist" -msgstr "" +msgstr "Mudelit %s pole olemas." #. module: base #: code:addons/base/models/ir_model.py:0 #, python-format msgid "Model %s does not exist!" -msgstr "" +msgstr "Mudelit %s pole olemas!" #. module: base #: code:addons/base/models/ir_model.py:0 @@ -18184,7 +18571,7 @@ msgstr "" #. module: base #: model_terms:ir.actions.act_window,help:base.open_module_tree msgid "No module found!" -msgstr "" +msgstr "Moodulit ei leitud!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_act_window__view_ids @@ -18203,7 +18590,7 @@ msgstr "" #: code:addons/base/models/ir_actions.py:0 #, python-format msgid "No spaces allowed in view_mode: %r" -msgstr "" +msgstr "Tühikud ei ole lubatud view_mode: %r" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_data__noupdate @@ -19681,7 +20068,7 @@ msgstr "Ainult ettevõttesisesed kasutajad saavad luua API võtmeid" #. module: base #: model:ir.model.constraint,message:base.constraint_res_currency_rate_unique_name_per_day msgid "Only one currency rate per day allowed!" -msgstr "" +msgstr "Ainult üks valuutakurss päevas on lubatud!" #. module: base #: model:ir.model.constraint,message:base.constraint_decimal_precision_name_uniq @@ -19703,7 +20090,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.demo_force_install_form msgid "Oops, no!" -msgstr "" +msgstr "Oops, no!" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_update @@ -19788,7 +20175,7 @@ msgstr "" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Optional timezone name" -msgstr "" +msgstr "Valikuline ajatsooni nimi" #. module: base #: model:ir.model.fields,help:base.field_ir_mail_server__smtp_user @@ -19971,12 +20358,12 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_project msgid "Organize and plan your projects" -msgstr "" +msgstr "Organiseeri ja planeeri oma projekt." #. module: base #: model:ir.module.module,summary:base.module_note msgid "Organize your work with memos" -msgstr "" +msgstr "Organiseeri oma töö memodega" #. module: base #: model:ir.model.fields,field_description:base.field_report_paperformat__orientation @@ -20013,7 +20400,7 @@ msgstr "Muu aadress" #. module: base #: model:ir.module.category,name:base.module_category_extra msgid "Other Extra Rights" -msgstr "" +msgstr "Teised eriõigused" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_module_module__license__other_osi_approved_licence @@ -20023,7 +20410,7 @@ msgstr "" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_module_module__license__other_proprietary msgid "Other Proprietary" -msgstr "" +msgstr "Muu varaline" #. module: base #: model:res.partner.industry,name:base.res_partner_industry_S @@ -20987,7 +21374,7 @@ msgstr "Projekt, ülesanded, konto" #. module: base #: model:ir.module.module,summary:base.module_helpdesk_sale msgid "Project, Tasks, After Sales" -msgstr "" +msgstr "Projekt, Ülesanded, After Sales" #. module: base #: model:ir.module.module,summary:base.module_helpdesk_repair @@ -21002,7 +21389,7 @@ msgstr "Projekt, ülesanded, müügikupong" #. module: base #: model:ir.module.module,summary:base.module_helpdesk_stock msgid "Project, Tasks, Stock" -msgstr "" +msgstr "Projekt, Ülessanded, Ladu" #. module: base #: model:ir.module.module,summary:base.module_helpdesk_timesheet @@ -21027,7 +21414,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_2 msgid "Prospects" -msgstr "" +msgstr "Väljavaated" #. module: base #: model:ir.model.fields,help:base.field_ir_actions_server__link_field_id @@ -21215,12 +21602,12 @@ msgstr "" #: model:ir.module.module,summary:base.module_quality_mrp #: model:ir.module.module,summary:base.module_quality_mrp_workorder msgid "Quality Management with MRP" -msgstr "" +msgstr "Kvaliteedijuhtimine koos MRP-ga" #. module: base #: model:ir.module.module,summary:base.module_quality_mrp_workorder_iot msgid "Quality Management with MRP and IoT" -msgstr "" +msgstr "Kvaliteedijuhtimine koos MRP ja Iot-ga" #. module: base #: model:ir.module.module,shortdesc:base.module_quality_iot @@ -21282,37 +21669,39 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_qweb msgid "Qweb" -msgstr "" +msgstr "Qweb" #. module: base #: model:ir.model,name:base.model_ir_qweb_field msgid "Qweb Field" msgstr "" +"2689\n" +"Qweb Väli" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_barcode msgid "Qweb Field Barcode" -msgstr "" +msgstr "Qweb Triipkoodi Väli" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_contact msgid "Qweb Field Contact" -msgstr "" +msgstr "Qweb Kontakti väli" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_date msgid "Qweb Field Date" -msgstr "" +msgstr "Qweb Kuupäeva Väli" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_datetime msgid "Qweb Field Datetime" -msgstr "" +msgstr "Qweb Kuupäev/kellaaaeg väli" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_duration msgid "Qweb Field Duration" -msgstr "" +msgstr "Gweb kestvus Väli" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_float @@ -21327,13 +21716,13 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_html msgid "Qweb Field HTML" -msgstr "" +msgstr "Qweb HTML Väli" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_image #: model:ir.model,name:base.model_ir_qweb_field_image_url msgid "Qweb Field Image" -msgstr "" +msgstr "Qweb Pildi Väli" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_integer @@ -21344,11 +21733,13 @@ msgstr "" #: model:ir.model,name:base.model_ir_qweb_field_many2one msgid "Qweb Field Many to One" msgstr "" +"2700\n" +"Qweb Many to One väli" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_monetary msgid "Qweb Field Monetary" -msgstr "" +msgstr "Qweb Raha Väli" #. module: base #: model:ir.model,name:base.model_ir_qweb_field_relative @@ -21378,17 +21769,17 @@ msgstr "" #. module: base #: model:res.partner.industry,full_name:base.res_partner_industry_R msgid "R ARTS, ENTERTAINMENT AND RECREATION" -msgstr "" +msgstr "R KUNST, MEELELAHUTUS JA VABA AEG" #. module: base #: model:res.country,vat_label:base.mx msgid "RFC" -msgstr "" +msgstr "RFC" #. module: base #: model:res.country,vat_label:base.do msgid "RNC" -msgstr "" +msgstr "RNC" #. module: base #: model:ir.model.fields.selection,name:base.selection__res_company__font__raleway @@ -21586,7 +21977,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields__related_field_id msgid "Related field" -msgstr "" +msgstr "Seotud väli" #. module: base #: code:addons/base/models/ir_model.py:0 @@ -21907,13 +22298,13 @@ msgstr "Ümardamise faktor" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Rounding precision" -msgstr "" +msgstr "Ümardamise täpsus" #. module: base #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Rounding unit" -msgstr "" +msgstr "Ümmardatud ühik" #. module: base #: model:ir.model,name:base.model_ir_rule @@ -21954,7 +22345,7 @@ msgstr "Käivita käsitsi" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "Run this action manually." -msgstr "" +msgstr "Käivita see toiming käsitsi." #. module: base #: model:res.country,name:base.ru @@ -21969,7 +22360,7 @@ msgstr "Ruanda" #. module: base #: model:res.country,name:base.re msgid "Réunion" -msgstr "" +msgstr "Réunion" #. module: base #: model:res.partner.industry,full_name:base.res_partner_industry_S @@ -21999,7 +22390,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mass_mailing_sms msgid "SMS Marketing" -msgstr "" +msgstr "SMS Turundus" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_automation_sms @@ -22061,17 +22452,17 @@ msgstr "SSL/TLS" #. module: base #: model:res.country,name:base.bl msgid "Saint Barthélémy" -msgstr "" +msgstr "Saint Barthélémy" #. module: base #: model:res.country,name:base.sh msgid "Saint Helena, Ascension and Tristan da Cunha" -msgstr "" +msgstr "Saint Helena, Ascension and Tristan da Cunha" #. module: base #: model:res.country,name:base.kn msgid "Saint Kitts and Nevis" -msgstr "" +msgstr "Saint Kitts and Nevis" #. module: base #: model:res.country,name:base.lc @@ -22081,7 +22472,7 @@ msgstr "Saint Lucia" #. module: base #: model:res.country,name:base.mf msgid "Saint Martin (French part)" -msgstr "" +msgstr "Saint Martin (French part)" #. module: base #: model:res.country,name:base.pm @@ -22091,22 +22482,22 @@ msgstr "Saint-Pierre ja Miquelon" #. module: base #: model:res.country,name:base.vc msgid "Saint Vincent and the Grenadines" -msgstr "" +msgstr "Saint Vincent and the Grenadines" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract_salary msgid "Salary Configurator" -msgstr "" +msgstr "Palga konfiguraator" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_contract_salary msgid "Salary Configurator (Belgium)" -msgstr "" +msgstr "Palga konfiguraator (Belgia)" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract_salary_payroll msgid "Salary Configurator - Payroll" -msgstr "" +msgstr "Palga konfiguraator - Palgaleht" #. module: base #: model:ir.module.module,summary:base.module_l10n_be_hr_contract_salary @@ -22121,7 +22512,7 @@ msgstr "Müük" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_account_accountant msgid "Sale Accounting" -msgstr "" +msgstr "Müügiarvestus" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_sale_intrastat @@ -22136,7 +22527,7 @@ msgstr "Müügikupong" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_coupon_delivery msgid "Sale Coupon Delivery" -msgstr "" +msgstr "Kohaletoimetamise kupong" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_intrastat @@ -22146,7 +22537,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_product_matrix msgid "Sale Matrix" -msgstr "" +msgstr "Müügimaatriks" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_product_configurator @@ -22166,17 +22557,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_subscription_dashboard msgid "Sale Subscription Dashboard" -msgstr "" +msgstr "Müügi kordustellimuste töölaud" #. module: base #: model:ir.module.module,summary:base.module_sale_purchase msgid "Sale based on service outsourcing." -msgstr "" +msgstr "Teenuse sisseostmisel põhinev müük." #. module: base #: model:ir.module.module,shortdesc:base.module_sale_enterprise msgid "Sale enterprise" -msgstr "" +msgstr "Müügiettevõte" #. module: base #: model:ir.module.module,shortdesc:base.module_social_sale @@ -22201,12 +22592,12 @@ msgstr "Müük & ost" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_project msgid "Sales - Project" -msgstr "" +msgstr "Müük - Projekt" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_expense msgid "Sales Expense" -msgstr "" +msgstr "Müügi Kulud" #. module: base #: model:ir.module.module,shortdesc:base.module_sales_team @@ -22217,7 +22608,7 @@ msgstr "Müügimeeskonnad" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_timesheet msgid "Sales Timesheet" -msgstr "" +msgstr "Müügi ajaarvestus" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_timesheet_purchase @@ -22366,7 +22757,7 @@ msgstr "Teaduslik" #. module: base #: model:ir.model.fields,field_description:base.field_res_users_apikeys__scope msgid "Scope" -msgstr "" +msgstr "Maht" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_ui_view__type__search @@ -23100,7 +23491,7 @@ msgstr "Lõuna Aafrika" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_za msgid "South Africa - Accounting" -msgstr "" +msgstr "South Africa - Accounting" #. module: base #: model:res.country.group,name:base.south_america @@ -23110,7 +23501,7 @@ msgstr "Lõuna-Ameerika" #. module: base #: model:res.country,name:base.gs msgid "South Georgia and the South Sandwich Islands" -msgstr "" +msgstr "South Georgia and the South Sandwich Islands" #. module: base #: model:res.country,name:base.kr @@ -23136,12 +23527,12 @@ msgstr "Hispaania" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_es msgid "Spain - Accounting (PGCE 2008)" -msgstr "" +msgstr "Spain - Accounting (PGCE 2008)" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_es_reports msgid "Spain - Accounting (PGCE 2008) Reports" -msgstr "" +msgstr "Spain - Accounting (PGCE 2008) Reports" #. module: base #: model:ir.module.module,shortdesc:base.module_base_sparse_field @@ -23241,7 +23632,7 @@ msgstr "Maakonna nimi" #. module: base #: model:ir.model.fields,field_description:base.field_res_country__state_required msgid "State Required" -msgstr "" +msgstr "Riik nõutud" #. module: base #: model:res.country,name:base.ps @@ -23996,17 +24387,17 @@ msgstr "Valitud ettevõte ei ole sellele kasutajale lubatud ettevõtete all" #. module: base #: model:ir.model.constraint,message:base.constraint_res_country_code_uniq msgid "The code of the country must be unique !" -msgstr "" +msgstr "Riigi kood peab olema unikaalne!" #. module: base #: model:ir.model.constraint,message:base.constraint_res_lang_code_uniq msgid "The code of the language must be unique !" -msgstr "" +msgstr "Keele kood peab olema unikaalne!" #. module: base #: model:ir.model.constraint,message:base.constraint_res_country_state_name_code_uniq msgid "The code of the state must be unique by country !" -msgstr "" +msgstr "Osariigi kood peab olema unikaalne!" #. module: base #: model:ir.model.constraint,message:base.constraint_res_company_name_uniq @@ -24111,7 +24502,7 @@ msgstr "Järgnevad dokumendid kustutakse jäädavalt" #: code:addons/base/wizard/base_module_upgrade.py:0 #, python-format msgid "The following modules are not installed or unknown: %s" -msgstr "" +msgstr "Need moodulid on istalleerimata või tundmatud: %s" #. module: base #: model:ir.model.fields,help:base.field_res_country__name @@ -24326,7 +24717,7 @@ msgstr "" #. module: base #: model:ir.model.fields,help:base.field_res_country_state__code msgid "The state code." -msgstr "" +msgstr "Osariigi kood." #. module: base #: code:addons/base/models/ir_model.py:0 @@ -24397,7 +24788,7 @@ msgstr "Teema" #: model:ir.ui.menu,name:base.menu_theme_store #: model:ir.ui.menu,name:base.theme_store msgid "Theme Store" -msgstr "" +msgstr "Teemade Pood" #. module: base #: model_terms:ir.ui.view,arch_db:base.base_partner_merge_automatic_wizard_form diff --git a/odoo/addons/base/i18n/hu.po b/odoo/addons/base/i18n/hu.po index 2d56d413824..8e2668cbbdd 100644 --- a/odoo/addons/base/i18n/hu.po +++ b/odoo/addons/base/i18n/hu.po @@ -14239,7 +14239,7 @@ msgstr "Forrás" #. module: base #: model:ir.module.module,summary:base.module_sale_management msgid "From quotations to invoices" -msgstr "" +msgstr "Az ajánlatkérésektől a számlákig" #. module: base #: model_terms:ir.ui.view,arch_db:base.ir_access_view_search @@ -15076,7 +15076,7 @@ msgstr "Előzmények" #. module: base #: model:res.country,name:base.va msgid "Holy See (Vatican City State)" -msgstr "Vatikánváros (Vatican City State)" +msgstr "Vatikánváros (Vatikánvárosi Állam)" #. module: base #: model:ir.model.fields,field_description:base.field_res_users__action_id @@ -16255,6 +16255,9 @@ msgid "" "Invoice & Delivery addresses are used in sales orders. Private addresses are" " only visible by authorized users." msgstr "" +"A számlázási és szállítási címek az értékesítési rendeléseknél lesznek " +"használva. Az otthoni címeket csak az engedéllyel rendelkező felhasználók " +"láthatják." #. module: base #: model:ir.model.fields.selection,name:base.selection__res_partner__type__invoice @@ -16335,7 +16338,7 @@ msgstr "Vállalat" #: model:ir.model.fields,field_description:base.field_res_partner__is_company #: model:ir.model.fields,field_description:base.field_res_users__is_company msgid "Is a Company" -msgstr "Ez egy vállalat" +msgstr "Vállalat" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment__public @@ -16355,7 +16358,7 @@ msgstr "Izrael" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_il msgid "Israel - Accounting" -msgstr "" +msgstr "Izrael - Könyvelés" #. module: base #: model_terms:ir.ui.view,arch_db:base.form_res_users_key_description @@ -17089,7 +17092,7 @@ msgstr "Tétel" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Linebreak" -msgstr "" +msgstr "Sortörés" #. module: base #: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__line_ids @@ -17111,7 +17114,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_ir_actions_server__link_field_id #: model:ir.model.fields,field_description:base.field_ir_cron__link_field_id msgid "Link Field" -msgstr "" +msgstr "Hivatkozás mező" #. module: base #: model:ir.module.module,shortdesc:base.module_link_tracker @@ -20939,7 +20942,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_password_policy msgid "Password Policy" -msgstr "" +msgstr "Jelszó szabályok" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_password_policy_portal diff --git a/odoo/addons/base/i18n/it.po b/odoo/addons/base/i18n/it.po index 2bbc28e5127..4b72849c881 100644 --- a/odoo/addons/base/i18n/it.po +++ b/odoo/addons/base/i18n/it.po @@ -5297,8 +5297,8 @@ msgstr "" "Bacheca per vendite in abbonamento\n" "===================================\n" "Aggiunge bacheche per:\n" -"1) analisi di ricavi ricorrenti e di altre misure per le sottoscrizioni\n" -"2) analisi di modifiche delle sottoscrizioni per venditore e calcolo del valore.\n" +"1) analisi di entrate ricorrenti e altre metriche per gli abbonamenti\n" +"2) analisi di modifiche degli abbonamenti per venditore e calcolo del valore.\n" " " #. module: base @@ -6647,11 +6647,11 @@ msgid "" " - Generate invoice automatically at fixed intervals\n" msgstr "" "\n" -"Questo modulo consente di gestione le sottoscrizioni.\n" +"Questo modulo consente di gestione di abbonamenti.\n" "\n" "Funzionalità:\n" -" - creazione e modifica sottoscrizioni\n" -" - modifica sottoscrizioni con ordini di vendita\n" +" - creazione e modifica abbonamenti\n" +" - modifica abbonamenti con ordini di vendita\n" " - generazione automatica di fatture a intervalli fissi\n" #. module: base @@ -9019,8 +9019,7 @@ msgstr "Aggiunge il bot Odoo nelle discussioni" #: model:ir.module.module,summary:base.module_sale_subscription_sepa_direct_debit msgid "Add SEPA Direct Debit as payment method to subscriptions" msgstr "" -"Aggiunge l'addebito diretto SEPA come metodo di pagamento per le " -"sottoscrizioni" +"Aggiunge l'addebito diretto SEPA come metodo di pagamento degli abbonamenti" #. module: base #: model:ir.module.module,summary:base.module_crm_sms @@ -10165,6 +10164,8 @@ msgid "" "Azure Interior brings honesty and seriousness to wood industry while helping" " customers deal with trees, flowers and fungi." msgstr "" +"Azure Interior porta onestà e serietà nel settore del legno aiutando inoltre" +" i clienti a occuparsi di alberi, fiori e funghi." #. module: base #: model:res.partner.industry,full_name:base.res_partner_industry_B @@ -12874,6 +12875,8 @@ msgid "" "Deco Addict brings honesty and seriousness to wood industry while helping " "customers deal with trees, flowers and fungi." msgstr "" +"Deco Addict porta onestà e serietà nel settore del legno aiutando inoltre i " +"clienti a occuparsi di alberi, fiori e funghi." #. module: base #: model:ir.actions.act_window,name:base.action_partner_deduplicate @@ -15307,6 +15310,8 @@ msgid "" "Gemini Furniture brings honesty and seriousness to wood industry while " "helping customers deal with trees, flowers and fungi." msgstr "" +"Gemini Furniture porta onestà e serietà nel settore del legno aiutando " +"inoltre i clienti a occuparsi di alberi, fiori e funghi." #. module: base #: model_terms:ir.ui.view,arch_db:base.view_rule_form @@ -16613,7 +16618,7 @@ msgstr "Importazione estratti conto in QIF" #: code:addons/base/models/res_partner.py:0 #, python-format msgid "Import Template for Customers" -msgstr "Importazione modello per clienti" +msgstr "Importa modello per clienti" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_import_language @@ -22187,7 +22192,7 @@ msgstr "Menù superiore" #: model:ir.model.fields,field_description:base.field_ir_ui_menu__parent_path #: model:ir.model.fields,field_description:base.field_res_partner_category__parent_path msgid "Parent Path" -msgstr "Percorso padre" +msgstr "Percorso primario" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__parent_name @@ -23364,6 +23369,8 @@ msgid "" "Ready Mat brings honesty and seriousness to wood industry while helping " "customers deal with trees, flowers and fungi." msgstr "" +"Ready Mat porta onestà e serietà nel settore del legno aiutando inoltre i " +"clienti a occuparsi di alberi, fiori e funghi." #. module: base #: model:res.partner.industry,name:base.res_partner_industry_L @@ -25385,7 +25392,7 @@ msgstr "Presentazione, conferma e rifatturazione delle spese dei dipendenti" #. module: base #: model:ir.module.category,name:base.module_category_sales_subscription msgid "Subscription" -msgstr "Sottoscrizione" +msgstr "Abbonamento" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_subscription_sepa_direct_debit @@ -25395,13 +25402,13 @@ msgstr "Sottoscrizione addebito diretto SEPA" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_subscription_timesheet msgid "Subscription and Timesheet" -msgstr "Sottoscrizione e foglio ore" +msgstr "Abbonamento e foglio ore" #. module: base #: model:ir.module.category,name:base.module_category_sales_subscriptions #: model:ir.module.module,shortdesc:base.module_sale_subscription msgid "Subscriptions" -msgstr "Sottoscrizioni" +msgstr "Abbonamenti" #. module: base #: model:ir.model.fields,field_description:base.field_ir_sequence__date_range_ids @@ -25533,7 +25540,7 @@ msgstr "Sincronizzazione con l'applicazione fogli ore esterna" #. module: base #: model:ir.module.module,summary:base.module_sale_subscription_timesheet msgid "Synchronize data between timesheet and subscriptions" -msgstr "Sincronizza i dati tra foglio ore e sottoscrizioni" +msgstr "Sincronizza i dati tra foglio ore e abbonamenti" #. module: base #: model:res.country,name:base.sy @@ -25682,7 +25689,7 @@ msgstr "TaxCloud e consegna - E-commerce" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_subscription_taxcloud msgid "TaxCloud and Subscriptions" -msgstr "TaxCloud e sottoscrizioni" +msgstr "TaxCloud e abbonamenti" #. module: base #: model:ir.module.module,summary:base.module_account_taxcloud @@ -25880,6 +25887,8 @@ msgid "" "The Jackson Group brings honesty and seriousness to wood industry while " "helping customers deal with trees, flowers and fungi." msgstr "" +"The Jackson Group porta onestà e serietà nel settore del legno aiutando " +"inoltre i clienti a occuparsi di alberi, fiori e funghi." #. module: base #: model:ir.model.fields,help:base.field_res_lang__url_code @@ -26653,7 +26662,7 @@ msgid "" msgstr "" "Il modulo garantisce che i dati (come i conti analitici) indicati " "nell'ordine di vendita tramite l'applicazione foglio ore siano impostati " -"correttamente anche nelle sottoscrizioni." +"correttamente anche negli abbonamenti." #. module: base #: model:ir.module.module,description:base.module_sale_subscription_taxcloud @@ -26661,8 +26670,8 @@ msgid "" "This module ensures that the taxes are computed on the invoice before a payment is created automatically for a subscription.\n" " " msgstr "" -"Questo modulo assicura che le tasse siano calcolate sulla fattura prima che " -"il pagamento sia automaticamente creato per un abbonamento." +"Il modulo garantisce che le imposte siano calcolate sulla fattura prima che " +"il pagamento venga creato in modo automatico per un abbonamento." #. module: base #: model:ir.module.module,description:base.module_website_sale_taxcloud_delivery @@ -28586,6 +28595,8 @@ msgid "" "Wood Corner brings honesty and seriousness to wood industry while helping " "customers deal with trees, flowers and fungi." msgstr "" +"Wood Corner porta onestà e serietà nel settore del legno aiutando inoltre i " +"clienti a occuparsi di alberi, fiori e funghi." #. module: base #: model:ir.module.module,shortdesc:base.module_hr_work_entry diff --git a/odoo/addons/base/i18n/ka.po b/odoo/addons/base/i18n/ka.po index f9bcb8f150a..05ae4d02295 100644 --- a/odoo/addons/base/i18n/ka.po +++ b/odoo/addons/base/i18n/ka.po @@ -4,6 +4,7 @@ # # Translators: # Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021 +# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021 # msgid "" msgstr "" @@ -11,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 13:50+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021\n" +"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n" "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -11344,7 +11345,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__display_name #: model:ir.model.fields,field_description:base.field_wizard_ir_model_menu_create__display_name msgid "Display Name" -msgstr "" +msgstr "სახელი" #. module: base #: model:ir.module.module,summary:base.module_website_studio @@ -14138,7 +14139,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__id #: model:ir.model.fields,field_description:base.field_wizard_ir_model_menu_create__id msgid "ID" -msgstr "" +msgstr "იდენტიფიკატორი/ID" #. module: base #: model:ir.model.fields,help:base.field_ir_actions_server__xml_id @@ -15531,7 +15532,7 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard____last_update #: model:ir.model.fields,field_description:base.field_wizard_ir_model_menu_create____last_update msgid "Last Modified on" -msgstr "" +msgstr "ბოლოს განახლებულია" #. module: base #: model:ir.model.fields,field_description:base.field_base_language_export__write_uid diff --git a/odoo/addons/base/i18n/pt.po b/odoo/addons/base/i18n/pt.po index 89c3f39ac8a..1e585e6aed6 100644 --- a/odoo/addons/base/i18n/pt.po +++ b/odoo/addons/base/i18n/pt.po @@ -23,6 +23,7 @@ # Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2020 # cafonso <cafonso62@gmail.com>, 2021 # Nuno Silva <nuno.silva@arxi.pt>, 2021 +# Daniel Reis, 2021 # msgid "" msgstr "" @@ -30,7 +31,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 13:50+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2021\n" +"Last-Translator: Daniel Reis, 2021\n" "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -8568,7 +8569,7 @@ msgstr "Automação" #. module: base #: model_terms:ir.ui.view,arch_db:base.ir_filters_view_form msgid "Available for User" -msgstr "" +msgstr "Disponível para o Utilizador" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form @@ -25550,7 +25551,7 @@ msgstr "" #: code:addons/base/models/ir_qweb_fields.py:0 #, python-format msgid "Use comma" -msgstr "" +msgstr "Usar vírgula" #. module: base #: code:addons/base/models/ir_qweb_fields.py:0 @@ -25576,7 +25577,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_account_tax_python msgid "Use python code to define taxes" -msgstr "" +msgstr "Usar código python para definir impostos" #. module: base #: model:ir.model.fields,field_description:base.field_ir_sequence__use_date_range @@ -25608,7 +25609,7 @@ msgstr "Utilizar o formato '%s'" #. module: base #: model:ir.model.fields,help:base.field_res_country__vat_label msgid "Use this field if you want to change vat label." -msgstr "" +msgstr "Use este campo se pretender alterar a etiqueta de IVA" #. module: base #: model:ir.model.fields,help:base.field_res_country__address_view_id @@ -25669,7 +25670,7 @@ msgstr "Início de Sessão do utilizador" #. module: base #: model_terms:ir.ui.view,arch_db:base.user_groups_view msgid "User Type" -msgstr "" +msgstr "Tipo de Utilizador" #. module: base #: model:ir.model.fields,field_description:base.field_res_users__log_ids @@ -25684,7 +25685,7 @@ msgstr "Tipos de utilizador" #. module: base #: model:ir.model,name:base.model_change_password_user msgid "User, Change Password Wizard" -msgstr "" +msgstr "Utilizador, Alterar Palavra-passe" #. module: base #: model:ir.actions.act_window,name:base.ir_default_menu_action @@ -25716,7 +25717,7 @@ msgstr "Utilizador:" #: code:addons/base/models/ir_rule.py:0 #, python-format msgid "User: %s" -msgstr "" +msgstr "Utilizador: %s" #. module: base #: model:ir.model.fields,field_description:base.field_ir_mail_server__smtp_user @@ -25749,7 +25750,7 @@ msgstr "Utilizadores e Empresas" #. module: base #: model:ir.model,name:base.model_res_users_log msgid "Users Log" -msgstr "" +msgstr "Log de Utilizadores" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_groups_form @@ -25800,17 +25801,17 @@ msgstr "Validação do NIF" #: model:ir.module.category,name:base.module_category_productivity_voip #: model:ir.module.module,shortdesc:base.module_voip msgid "VOIP" -msgstr "" +msgstr "VOIP" #. module: base #: model:ir.module.module,shortdesc:base.module_voip_onsip msgid "VOIP OnSIP" -msgstr "" +msgstr "VOIP OnSIP" #. module: base #: model:ir.module.module,shortdesc:base.module_voip_crm msgid "VOIP for crm" -msgstr "" +msgstr "VOIP para crm" #. module: base #: model:ir.module.module,summary:base.module_phone_validation @@ -26589,7 +26590,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form msgid "You can archive the contact" -msgstr "" +msgstr "Pode arquivar o contacto" #. module: base #: model:ir.model.fields,help:base.field_ir_attachment__type @@ -26821,7 +26822,7 @@ msgstr "Código Postal" #. module: base #: model:ir.model.fields,field_description:base.field_res_country__zip_required msgid "Zip Required" -msgstr "" +msgstr "Código Postal obrigatório" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_import_language @@ -27128,7 +27129,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.demo_failures_dialog msgid "module(s) failed to install and were disabled" -msgstr "" +msgstr "os módulos falharam a instalação e foram desativados" #. module: base #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__ttype__monetary @@ -27211,17 +27212,17 @@ msgstr "referência" #. module: base #: model:ir.model,name:base.model_res_users_apikeys msgid "res.users.apikeys" -msgstr "" +msgstr "res.users.apikeys" #. module: base #: model:ir.model,name:base.model_res_users_apikeys_description msgid "res.users.apikeys.description" -msgstr "" +msgstr "res.users.apikeys.description" #. module: base #: model:ir.model,name:base.model_res_users_apikeys_show msgid "res.users.apikeys.show" -msgstr "" +msgstr "res.users.apikeys.show" #. module: base #: code:addons/base/models/ir_qweb_fields.py:0 diff --git a/odoo/addons/base/i18n/pt_BR.po b/odoo/addons/base/i18n/pt_BR.po index 76a997f4428..ddfb24ad5a1 100644 --- a/odoo/addons/base/i18n/pt_BR.po +++ b/odoo/addons/base/i18n/pt_BR.po @@ -23897,6 +23897,10 @@ msgid "" "\n" "Please exclude them from the selection to continue. It's possible to still retrieve those PDFs by selecting each of the affected records individually, which will avoid merging." msgstr "" +"O Odoo não é capaz de mesclar os PDFs anexados aos seguintes registros:\n" +"%s\n" +"\n" +"Exclua-os da seleção para continuar. Ainda é possível recuperar esses PDFs selecionando cada um dos registros afetados individualmente, o que evitará a mesclagem." #. module: base #: model:ir.module.module,shortdesc:base.module_odoo_referral @@ -28856,7 +28860,7 @@ msgstr "O usuário interno responsável por este contato." #: code:addons/base/models/res_country.py:106 #, python-format msgid "The layout contains an invalid format key" -msgstr "" +msgstr "O layout contém um formato de chave inválida" #. module: base #: model:ir.model.fields,help:base.field_ir_model__inherited_model_ids diff --git a/odoo/addons/base/i18n/ru.po b/odoo/addons/base/i18n/ru.po index 0138431eca2..f0ae8ec2982 100644 --- a/odoo/addons/base/i18n/ru.po +++ b/odoo/addons/base/i18n/ru.po @@ -24588,7 +24588,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_marketing_social_marketing #: model:ir.module.module,shortdesc:base.module_social msgid "Social Marketing" -msgstr "Меркетинг соцсетей" +msgstr "Меркетинг в соцсетях" #. module: base #: model:ir.module.module,shortdesc:base.module_social_media @@ -27420,7 +27420,7 @@ msgstr "Записи в журнале пользователя" #. module: base #: model:ir.module.category,name:base.module_category_user_type msgid "User types" -msgstr "типы пользователей" +msgstr "Тип пользователя" #. module: base #: model:ir.model,name:base.model_change_password_user diff --git a/odoo/addons/base/i18n/sk.po b/odoo/addons/base/i18n/sk.po index e56c7bb12db..abebbcf194b 100644 --- a/odoo/addons/base/i18n/sk.po +++ b/odoo/addons/base/i18n/sk.po @@ -6634,6 +6634,8 @@ msgid "" "\n" "This module is used for Online bank synchronization." msgstr "" +"\n" +"Tento modul sa používa na online synchronizáciu banky." #. module: base #: model:ir.module.module,description:base.module_approvals @@ -20887,7 +20889,7 @@ msgstr "Online schôdzka" #. module: base #: model:ir.module.module,shortdesc:base.module_account_online_synchronization msgid "Online Bank Statement Synchronization" -msgstr "" +msgstr "Online synchronizácia výpisu z účtu" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_sale diff --git a/odoo/addons/base/i18n/sl.po b/odoo/addons/base/i18n/sl.po index 42edcd01f9d..d3df7afb246 100644 --- a/odoo/addons/base/i18n/sl.po +++ b/odoo/addons/base/i18n/sl.po @@ -7987,7 +7987,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hr_holidays msgid "Allocate time off and follow time off requests" -msgstr "" +msgstr "Dodelite odsotonosti in sledite zahtevam za odsotnost" #. module: base #: model:ir.module.module,summary:base.module_helpdesk_fsm @@ -25630,7 +25630,7 @@ msgstr "Uporabniški filtri" #. module: base #: model:ir.module.module,summary:base.module_point_of_sale msgid "User-friendly PoS interface for shops and restaurants" -msgstr "" +msgstr "Uporabniku prijazen vmesnik PoS za trgovine in restavracije" #. module: base #: code:addons/models.py:0 code:addons/models.py:0 |