[I18N] Update translation terms from Transifex

This commit is contained in:
Odoo Translation Bot
2016-11-23 13:50:32 +01:00
parent 1e23b1921a
commit 9ab572fa4c
682 changed files with 122442 additions and 18754 deletions
+1 -1
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@@ -8452,7 +8452,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "رقم الضرائب"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+6 -5
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@@ -12,13 +12,14 @@
# Anton Vassilev <anton.vasilev@gmail.com>, 2016
# Bernard <bernard@abv.bg>, 2016
# cs uzt <ilcho.kavkazov@gmail.com>, 2016
# Vladimir Dachev <v.dachev@dalkomotors.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"Last-Translator: cs uzt <ilcho.kavkazov@gmail.com>, 2016\n"
"Last-Translator: Vladimir Dachev <v.dachev@dalkomotors.com>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1314,7 +1315,7 @@ msgstr "Настойка на приложение Счетоводство"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr ""
msgstr "Настройки на Счетоводство: инструкция стъпка по стъпка."
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
@@ -1407,13 +1408,13 @@ msgstr "Добави"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
msgstr ""
msgstr "Добави втъри ред"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr ""
msgstr "Добави вътрешна бележка"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
@@ -8355,7 +8356,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "ID на данък"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
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@@ -67,6 +67,42 @@ msgid ""
" ${object.user_id.signature | safe}\n"
"% endif\n"
msgstr ""
"\n"
"<p>Estimat ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Aquí està la teva factura <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"per valor de <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"de ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Veure facturavoice</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Aquesta factura ja està pagada.</p>\n"
"% else:\n"
" <p>Si us plau, remet aquest pagament amb la més brevetat possible.</p>\n"
"% endif\n"
"\n"
"<p>Gràcies,</p>\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -77,6 +113,11 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* L'estat 'Esborrany' s'utilitza quan un usuari està introduint una nova factura no confirmada.\n"
"* L'estat 'Proforma' s'utilitza quan la factura no té un número assignat.\n"
"* L'estat 'Obert' s'utilitza quan l'usuari crea la factura i la confirma. Es genera un número de factura i el seu estat romandrà així fins que l'usuari pagui la factura.\n"
"* L'estat 'Pagat' s'estableix automàticament quan es paga la factura. Els seus corresponents assentaments poden o no estar conciliats.\n"
"* L'estat 'Cancel·lada' s'utilitza quan l'usuari cancel·la la factura."
#. module: account
#. openerp-web
@@ -266,6 +307,76 @@ msgid ""
" </html>\n"
" "
msgstr ""
"<html>\n"
" <head></head>\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Invoice ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
" ${user.company_id.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if user.company_id.email:\n"
" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
" % endif\n"
" % if user.company_id.website:\n"
" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${user.company_id.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Impulsat per <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -851,7 +962,7 @@ msgstr "<strong>Data d'inici:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr ""
msgstr "<strong>Subtotal :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -937,7 +1048,7 @@ msgstr ""
#: code:addons/account/models/account.py:535
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
msgstr "Un compte bancari només pot pertànyer a un diari."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -984,6 +1095,7 @@ msgstr "Una llista d'impostos comuns i les seves tarifes."
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr ""
"Una llista de les condicions de pagament dels seus clients i proveïdors."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1042,7 +1154,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
msgstr "Una alarma pot ser establerta en un client (Account)"
#. module: account
#. openerp-web
@@ -1501,7 +1613,7 @@ msgstr "Adreça"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr ""
msgstr "Ajustament d'impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1547,6 +1659,10 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"El balanç de saldos pendents és un informe detallat dels seus ingressos per "
"intervals. Odoo calcula una taula de saldo a partir de la data d'inici. Si "
"sol·licita un interval de 30 dies, Odoo genera una anàlisi dels deutors en "
"el passat mes, passat dos mesos, etc."
#. module: account
#. openerp-web
@@ -1662,7 +1778,7 @@ msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
msgstr "Tots els clients poden ser utilitzats en factures"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -1702,7 +1818,7 @@ msgstr "Permetre factures proforma"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "Permet treballar en un entorn multi-divisa"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -1749,12 +1865,12 @@ msgstr "Import del deute"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr ""
msgstr "Import adequat en la divisa de l'empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr ""
msgstr "Import adequat en la factura de l'empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -1834,7 +1950,7 @@ msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
msgstr "Una alerta informativa o de bloqueig es poden establir sobre un soci"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1928,7 +2044,7 @@ msgstr "Etiquetes analítiques"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
msgstr ""
msgstr "Apareix al report de l'IVA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
@@ -1978,6 +2094,9 @@ msgid ""
"\n"
"-This installs the module account_asset."
msgstr ""
"Gestió d'actius fixos: Aquesta funció permet gestionar els actius fixos propietat d'una empresa o una persona.\n"
"Manté la traçabilitat de les depreciacions que sofreixin aquests actius, i crea els moviments comptables per aquesta depreciació.\n"
"Això instal·la el mòdul account_asset."
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2630,6 +2749,8 @@ msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
msgstr ""
"S'ha instal·lat el pla de comptes. Hauria de revisar-lo i crear els comptes "
"addicionals necessaris."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -2916,7 +3037,7 @@ msgstr "Moneda de la companyia"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company currency id"
msgstr ""
msgstr "Codi d'identificació de la moneda de l'empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
@@ -3164,7 +3285,7 @@ msgstr "Crear un esborrany d'una factura rectificativa"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr ""
msgstr "Crear i assentar assentament"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
@@ -3675,7 +3796,7 @@ msgstr "Definició"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
msgid "Degree of trust you have in this debtor"
msgstr ""
msgstr "Grau de confiança per aquest deutor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
@@ -4150,12 +4271,12 @@ msgstr "Diari de pèrdues i guanys per canvi de divisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange move id"
msgstr ""
msgstr "Intercanviar Id de moviment"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
msgid "Exchange partial rec id"
msgstr ""
msgstr "Intercanviar id rec parcial"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4444,12 +4565,12 @@ msgstr "Referència lliure"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr ""
msgstr "De comptes a pagar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr ""
msgstr "De comptes a cobrar"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4546,6 +4667,8 @@ msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
"Obtingui els seus extractes bancaris i importi'ls a través de plaid.com\n"
"- S'instal·larà el mòdul account_plaid."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
@@ -4553,6 +4676,8 @@ msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
"Obtingui els seus extractes bancaris i importi'ls a Odoo en format .CSV\n"
"-S'instal·larà el mòdul account_bank_statement_import_csv."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
@@ -4560,6 +4685,8 @@ msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
"-This installs the module account_bank_statement_import_ofx."
msgstr ""
"Obtingui els seus extractes bancaris i importi'ls a Odoo en format .OXF\n"
"-S'instal·larà el mòdul account_bank_statement_import_oxf."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
@@ -4567,6 +4694,8 @@ msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
"-This installs the module account_bank_statement_import_qif."
msgstr ""
"Obtingui els seus extractes bancaris a Odoo en format .QIF.\n"
"-S'instal·larà el mòdul account_bank_statement_import_qif."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
@@ -4574,6 +4703,8 @@ msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-This installs the module account_yodlee."
msgstr ""
"Obtingui els seus extractes bancaris i importi'ls a través de yodle.com\n"
"- Això instal·larà el mòdul account_yodlee."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
@@ -5260,18 +5391,21 @@ msgstr "Id factura"
#, python-format
msgid "Invoice must be a draft in order to set it to Pro-forma."
msgstr ""
"La factura ha d'estar al esborrany per tal de configurar-lo a proforma."
#. module: account
#: code:addons/account/models/account_invoice.py:535
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr ""
msgstr "La factura ha d'estar cancel·lada per tal de restablir a esborrany."
#. module: account
#: code:addons/account/models/account_invoice.py:563
#, python-format
msgid "Invoice must be in draft or Pro-forma state in order to validate it."
msgstr ""
"La factura ha d'estar en esborrany o en estat proforma per tal de validar-"
"la."
#. module: account
#: code:addons/account/models/account_invoice.py:587
@@ -5279,18 +5413,23 @@ msgstr ""
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
msgstr ""
"La factura ha d'esborrany, proforma o estat oberta per tal de ser "
"cancel·lada."
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgstr ""
"La factura ha de ser pagada per tal de configurar el registre de pagament."
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgstr ""
"La factura ha de ser validada en ordre de configurar el registre de "
"pagament."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -5444,6 +5583,9 @@ msgid ""
"journal entry since it would create a gap in the numbering. You should "
"create the journal entry again and cancel it thanks to a regular revert."
msgstr ""
"No està permès d'esborrar una línia de declaració bancaria ja creada en un "
"diari d'entrades, ja que crearia un buit en la numeració. Ha de crear el "
"seient de nou i cancel·lar amb una reversió regular."
#. module: account
#: code:addons/account/models/account_payment.py:322
@@ -5453,6 +5595,9 @@ msgid ""
"since it would create a gap in the numbering. You should create the journal "
"entry again and cancel it thanks to a regular revert."
msgstr ""
"No està permès d'esborrar un pagament ja creat en un diari d'entrades, ja "
"que crearia un buit en la numeració. Ha de crear el seient de nou i "
"cancel·lar amb una reversió regular."
#. module: account
#. openerp-web
@@ -5567,7 +5712,7 @@ msgstr "Assentament comptable"
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
msgstr ""
msgstr "Nom de l'assentament del diari"
#. module: account
#: selection:account.print.journal,sort_selection:0
@@ -5641,7 +5786,7 @@ msgstr "Factures del diari amb període en l'any actual"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr ""
msgstr "El diari de ítems on el numero no està fixat"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -5672,7 +5817,7 @@ msgstr "Juny"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr ""
msgstr "Justificació"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
@@ -6087,7 +6232,7 @@ msgstr "Moneda principal de la companyia."
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Make Manual Tax Adjustments"
msgstr ""
msgstr "Fer manualment els ajustaments dels impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6139,7 +6284,7 @@ msgstr "Impostos factura manual"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Payments & Invoices Matching"
msgstr ""
msgstr "Conciliació manual de pagaments & factures"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
@@ -6165,7 +6310,7 @@ msgstr "Marcar la factura com totalment pagada"
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr ""
msgstr "Conciliació d'apunts comptables"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -6181,12 +6326,12 @@ msgstr "IDs dèbit comparat"
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
msgstr ""
msgstr "Conciliació"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
msgid "Matching Number"
msgstr ""
msgstr "Assentament de conciliació"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6237,32 +6382,32 @@ msgstr "Missatge per a factura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr ""
msgstr "Cost menor dels ingressos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr ""
msgstr "Crèdit menor dels comptes de la targeta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr ""
msgstr "Menor passiu actual"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr ""
msgstr "Despeses menors"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr ""
msgstr "Menor passiu no actual"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr ""
msgstr "Menors comptes a pagar"
#. module: account
#: selection:account.journal,type:0
@@ -6401,7 +6546,7 @@ msgstr "Nom:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr ""
msgstr "Narració"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -6508,7 +6653,7 @@ msgstr "Cap"
#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
msgstr ""
msgstr "Deutor normal"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6685,6 +6830,8 @@ msgstr ""
msgid ""
"Once this module is installed, you have to configure Tax Cash Basis Journal."
msgstr ""
"Un cop aquest mòdul és instal·lat, pots configurar el diari de la base de "
"l'efectiu de l'impost."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6794,6 +6941,10 @@ msgid ""
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr ""
"Operació no permesa. A causa que la seva línia d'instrucció ja han rebut un "
"nombre, no es pot reconciliar completament amb seients de diari existents o "
"podria fer una bretxa en la numeració. S'ha de reservar una entrada i fer "
"una reversió periòdica de la mateixa en cas que vulgui cancel·lar-lo."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:66
@@ -6912,7 +7063,7 @@ msgstr "Missatge de pagaments fora de termini"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
msgid "Overdue Payments Message *"
msgstr ""
msgstr "Missatge de pagaments fora de termini *"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7018,12 +7169,12 @@ msgstr "Llibre major d'empresa"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
msgid "Partner Ledger: Payable"
msgstr ""
msgstr "Llibre major d'empresa: pagador"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
msgid "Partner Ledger: Receivable"
msgstr ""
msgstr "Llibre major d'empresa: compte per cobrar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -7107,7 +7258,7 @@ msgstr "Diferència del pagament"
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr ""
msgstr "Diari de pagament"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7119,7 +7270,7 @@ msgstr "Mètode de pagament"
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
msgstr ""
msgstr "Tipus de mètode de pagament"
#. module: account
#. openerp-web
@@ -7137,7 +7288,7 @@ msgstr "Formes de pagament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
msgstr ""
msgstr "Línia de pagament de l'assentament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7308,6 +7459,7 @@ msgstr "Percentatge sobre el balanç"
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
"Els percentatges per les condicions de pagament han d'estar entre 0 i 100."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7649,7 +7801,7 @@ msgstr "Raó"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr ""
msgstr "Motiu..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
@@ -7737,7 +7889,7 @@ msgstr "Reconciliat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
msgstr ""
msgstr "Assentaments conciliats"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7758,7 +7910,7 @@ msgstr "Models de conciliació"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr ""
msgstr "Parts reconciliades"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8020,7 +8172,7 @@ msgstr "Responsable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr ""
msgstr "Reconeixement d'ingressos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
@@ -8194,41 +8346,41 @@ msgstr "Cerca impostos"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr ""
msgstr "Segon compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr ""
msgstr "Segon import"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
msgstr ""
msgstr "Segon tipus d'import"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr ""
msgstr "Segon compte analític"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr ""
msgstr "Segon diari"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr ""
msgstr "Segona etiqueta de l'apunt comptable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr ""
msgstr "Segon impost"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -8238,6 +8390,9 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Seleccioni 'Vendes' per diaris de factures de client. Seleccioni 'Compres' per diaris de factures de proveïdor. \n"
"Seleccioni 'Caixa' o 'Banc' per diaris que s'utilitzen per pagaments de clients i proveïdors. \n"
"Seleccioni 'General' per diaris que continguin operacions vaires."
#. module: account
#. openerp-web
@@ -8364,6 +8519,9 @@ msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
msgstr ""
"Aquest camp és verdader si aquest impost pot ser utilitzat en l'ajustament "
"del 'Wizard', utilitzat per emplenar manualment alguna dada en la declaració"
" de l'impost"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
@@ -8825,6 +8983,10 @@ msgid ""
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
"Camp tècnic que conté el número donat a l'entrada de diari, establerta "
"automàticament quan aquesta línia de declaració és reconciliada i guardat "
"per recuperar el numero si es cancel·la la línia, es canvia a esborrany i "
"reprocessada un altre cop."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
@@ -8876,6 +9038,11 @@ msgid ""
"items are directly exigible, but with the module account_tax_cash_basis, "
"some will become exigible only when the payment is recorded."
msgstr ""
"Camp tecnic utilitzat per marcar una linea d'impostos com exigible o no en "
"el informe d'impostos (sol els apunts comptables exigibles son mostrats). "
"Per defecte, tots els apunts comptables nous son directament exigible, pero "
"amb el mòdul account_tax_cash_basis, alguns es convertiran en exigibles "
"només quan el pagament es registri."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
@@ -9097,6 +9264,8 @@ msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
msgstr ""
"El primer pas és introduir la informació sobre la seva companyia. "
"S'utilitzarà principalment en facturació."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
@@ -9237,6 +9406,8 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"El compte seleccionat al seu assentament força a tenir una moneda "
"secundària. Hauria d'eliminar la moneda secundària del compte."
#. module: account
#: code:addons/account/models/account_invoice.py:1325
@@ -9317,6 +9488,8 @@ msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
msgstr ""
"El %s s'ha creat de: <a href=# data-oe-model=account.invoice data-oe-"
"id=%d>%s</a>"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
@@ -9408,6 +9581,8 @@ msgid ""
"This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
"Això permet a gestionar els ingressos en productes venuts. Manté la traçabilitat de les quotes que han passat en aquests reconeixements d'ingressos, i crea el compte de línia de moviments.\n"
"-Això instal·la el mòdul account_deferred_revenue."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
@@ -9655,6 +9830,8 @@ msgstr ""
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
"Consell: Premi Ctrl-enter per conciliar tots els apunts balancejats de la "
"fulla."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -9793,7 +9970,7 @@ msgstr "Total en moneda de la companyia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr ""
msgstr "Total en moneda de la factura"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -9907,7 +10084,7 @@ msgstr "Empresa desconeguda"
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
msgstr "Llibre major de l'empresa desconegut"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9976,7 +10153,7 @@ msgstr "Base imposable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr ""
msgstr "Import en la moneda de la companyia sense impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10070,6 +10247,8 @@ msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"Utilitzat per mantenir la referència externa que ha creat aquesta declaració"
" (nom de l'arxiu importat, referència de la sincronització en línia...)"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
@@ -10184,7 +10363,7 @@ msgstr "Pagament a proveïdor"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "Condicions de pagament al proveïdor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
@@ -10347,7 +10526,7 @@ msgstr "Amb impostos"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr ""
msgstr "Wizard per a ajustos d'impostos"
#. module: account
#: code:addons/account/models/account_move.py:888
@@ -10496,6 +10675,8 @@ msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""
"No pot canviar el valor de la reconciliació en aquesta compta si ja té "
"alguns assentaments."
#. module: account
#: code:addons/account/models/account_move.py:418
+1 -1
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@@ -8361,7 +8361,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "DIČ"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
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@@ -8699,7 +8699,7 @@ msgstr "Steuergruppe"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "USt-IdNr."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
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@@ -8445,7 +8445,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "Α.Φ.Μ."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+3 -2
View File
@@ -35,6 +35,7 @@
# David Perez <david@closemarketing.es>, 2016
# Denis Ledoux <dle@odoo.com>, 2016
# Roberto Lizana <robertolizana@trey.es>, 2016
# Hugo Adan <hugo@vauxoo.com>, 2016
# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2016
# Manuel Gómez <nuelgoz@gmail.com>, 2016
# Miguel Mendez <migmen@virtuellhandel.no>, 2016
@@ -5391,7 +5392,7 @@ msgid ""
"and 'draft' or ''}"
msgstr ""
"Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'borrador' or ''}"
"and 'draft' or ''}"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -8750,7 +8751,7 @@ msgstr "Grupo de impuestos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "NIF"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
View File
@@ -8340,7 +8340,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "شناسه مالیات"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
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@@ -8370,7 +8370,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "VAT-numero"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
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@@ -8770,7 +8770,7 @@ msgstr "Groupe de taxe"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "Numéro fiscal"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
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@@ -8626,7 +8626,7 @@ msgstr "Porezna grupa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "OIB"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
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@@ -8743,7 +8743,7 @@ msgstr "Adó csoport"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "Adó azonosító"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
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@@ -8275,7 +8275,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "Հարկի տեսակ"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
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@@ -8680,7 +8680,7 @@ msgstr "Kelompok pajak"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "PPN"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
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@@ -8684,7 +8684,7 @@ msgstr "Gruppo imposta"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "Partita IVA"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+5 -5
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@@ -1807,7 +1807,7 @@ msgstr "適用性"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Apply"
msgstr "申し込む"
msgstr "適用"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -3472,7 +3472,7 @@ msgstr "デフォルト税"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
msgid "Default company currency"
msgstr "デフォルトの会社通貨"
msgstr "デフォルト会社通貨"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
@@ -6011,7 +6011,7 @@ msgstr "さらに <i class=\"fa fa-caret-down\"/>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr "その他"
msgstr "さらに詳しく"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8305,7 +8305,7 @@ msgstr "税グループ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "税ID"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
@@ -10388,7 +10388,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr ""
msgstr "会社ロゴを設定"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
+1 -1
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@@ -8376,7 +8376,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "Asulay n tẓeṭṭaṭ"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
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@@ -8378,7 +8378,7 @@ msgstr "Mokesčio grupė"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "PVM mokėtojo kodas"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
View File
@@ -8329,7 +8329,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "MVA-nummer"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+105 -109
View File
@@ -682,7 +682,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr "<strong>Controleer de belastingconfiguratie:</strong>"
msgstr "<strong>Controleer de BTW configuratie:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1010,7 +1010,7 @@ msgid ""
"taxes."
msgstr ""
"<strong>Bevestig de factuur</strong><br/> na het coderen van de producten en"
" belastingen."
" BTW."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1085,7 +1085,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr "Een lijst van vaak voorkomende belastingen en hun tarieven."
msgstr "Een lijst van vaak voorkomende BTW en hun tarieven."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1337,13 +1337,13 @@ msgstr "Rekening label"
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Belasting-grootboekrekening"
msgstr "BTW-grootboekrekening"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Belastingrekening sjabloon"
msgstr "BTW rekening sjabloon"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1442,8 +1442,8 @@ msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
"Stel de rekening in welke wordt gebruikt bij belastingregels van facturen. "
"Laat leeg om de kostenrekening te gebruiken."
"Stel de rekening in welke wordt gebruikt bij BTW regels van facturen. Laat "
"leeg om de kostenrekening te gebruiken."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
@@ -1452,8 +1452,8 @@ msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
"Stel de rekening in welke wordt gebruikt bij belastingregels van credit "
"facturen. Laat leeg om de kostenrekening te gebruiken."
"Stel de rekening in welke wordt gebruikt bij BTW regels van credit facturen."
" Laat leeg om de kostenrekening te gebruiken."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
@@ -1631,12 +1631,12 @@ msgstr "Auditeur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Beïnvloed grondslag van daarop volgende belastingen"
msgstr "Beïnvloed grondslag van daarop volgende BTW"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
msgstr "Beïnvloed opvolgende belastingen"
msgstr "Beïnvloed opvolgende BTW"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
@@ -1797,7 +1797,7 @@ msgstr "Afletteren toestaan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Allow Tax Cash Basis"
msgstr "Sta kasbasis belastingen toe"
msgstr "Sta kasbasis BTW toe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
@@ -2815,7 +2815,7 @@ msgid ""
"tax."
msgstr ""
"Vink dit aan als de prijs die u voor het product en op de facturen gebruikt "
"inclusief deze belasting is."
"inclusief BTW is."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
@@ -2830,7 +2830,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Onderliggende/sub belastingen"
msgstr "Onderliggende/sub BTW"
#. module: account
#: code:addons/account/models/chart_template.py:146
@@ -3066,12 +3066,12 @@ msgstr "Vergelijking"
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
msgstr "Complete set van belastingen"
msgstr "Complete set van BTW"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
msgid "Complete set of taxes"
msgstr "Complete set van belastingen"
msgstr "Complete set van BTW"
#. module: account
#: code:addons/account/models/account_invoice.py:414
@@ -3609,7 +3609,7 @@ msgstr "Credit verkoopfactuur"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
msgstr "Verkoop belastingen"
msgstr "Verkoop BTW"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3752,7 +3752,7 @@ msgstr "Standaard BTW op verkopen"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
msgstr "Standaard verkoopbelasting"
msgstr "Standaard verkoop BTW"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
@@ -3760,7 +3760,7 @@ msgstr "Standaard verkoopbelasting"
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Standaard belastingen"
msgstr "Standaard BTW"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
@@ -3770,12 +3770,12 @@ msgstr "Standaard bedrijfsvaluta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
msgid "Default purchase tax"
msgstr "Standaard inkoop belasting"
msgstr "Standaard inkoop BTW"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
msgid "Default sale tax"
msgstr "Standaard verkoop belastingen"
msgstr "Standaard verkoop BTW"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
@@ -3848,9 +3848,8 @@ msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
msgstr ""
"Bepaalt waar de belasting kan geselecteerd worden. Opmerking: 'Geen' "
"betekent dat de belasting niet op zichzelf kan gebruikt worden, maar nog wel"
" in een groep."
"Bepaalt waar de BTW kan geselecteerd worden. Opmerking: 'Geen' betekent dat "
"de BTW niet op zichzelf kan gebruikt worden, maar nog wel in een groep."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
@@ -4648,7 +4647,7 @@ msgstr "Grootboek overzicht"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Generate tax cash basis entrie when reconciliating entries"
msgstr "Maak kasbasis belastingregels aan bij het afletteren."
msgstr "Maak kasbasis BTW regels aan bij het afletteren."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
@@ -4720,7 +4719,7 @@ msgstr "Geeft de volgorde weer, bij de weergave van bankafschriftregels."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting."
msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur BTW."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
@@ -4784,7 +4783,7 @@ msgstr "Groepeer factuurregels"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "Groep van belastingen"
msgstr "Groep van BTW"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
@@ -4926,8 +4925,8 @@ msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
"Indien ingesteld worden belastingen die berekend worden na deze gebaseerd op"
" de prijs inclusief belastingen."
"Indien ingesteld worden BTW die berekend worden na deze gebaseerd op de "
"prijs inclusief BTW."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
@@ -4936,8 +4935,8 @@ msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Indien aangevinkt wordt het bedrag berekend voor deze belasting aan dezelfde"
" kostenplaats (indien aanwezig) toegewezen."
"Indien aangevinkt wordt het bedrag berekend voor deze BTW aan dezelfde "
"kostenplaats (indien aanwezig) toegewezen."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
@@ -4996,16 +4995,15 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Als u 'Afronden per regel' kiest dan wordt voor elke belasting het bedrag "
"eerst berekend en afgerond voor elke inkooporder-, verkooporder en "
"factuurregel en vervolgens worden deze afgeronde bedragen opgeteld, wat "
"leidt tot het totale bedrag voor deze belasting. Als u 'Globaal Afrond' dan "
"wordt voor elke belasting het bedrag berekend voor elke inkooporder-, "
"verkooporder en factuurregel, dan zullen deze bedragen worden opgeteld en "
"uiteindelijk wordt dit totale belastingbedrag afgerond. Als u verkoopt met "
"prijzen inclusief belastingen, moet u kiezen voor 'Afronden per regel', "
"omdat u er zeker van wilt zijn dat de som van uw regels gelijk zijn aan het "
"totale bedrag met belastingen."
"Als u 'Afronden per regel' kiest dan wordt voor elke BTW het bedrag eerst "
"berekend en afgerond voor elke inkooporder-, verkooporder en factuurregel en"
" vervolgens worden deze afgeronde bedragen opgeteld, wat leidt tot het "
"totale bedrag voor deze BTW. Als u 'Globaal Afrond' dan wordt voor elke BTW "
"het bedrag berekend voor elke inkooporder-, verkooporder en factuurregel, "
"dan zullen deze bedragen worden opgeteld en uiteindelijk wordt dit totale "
"BTW bedrag afgerond. Als u verkoopt met prijzen inclusief BTW, moet u kiezen"
" voor 'Afronden per regel', omdat u er zeker van wilt zijn dat de som van uw"
" regels gelijk zijn aan het totale bedrag met BTW."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
@@ -6165,7 +6163,7 @@ msgstr "Liquiditeit"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Lijst van alle belastingen die door de wizard worden geïnstalleerd"
msgstr "Lijst van alle BTW die door de wizard worden geïnstalleerd"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -6283,7 +6281,7 @@ msgstr "Handmatig"
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Handmatige Factuur Belasting"
msgstr "Handmatige Factuur BTW"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
@@ -6558,7 +6556,7 @@ msgstr "Verdichting"
#: model:ir.actions.act_window,name:account.act_account_tax_net
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
msgid "Net Tax Lines"
msgstr "Netto belastingregels"
msgstr "Netto BTW regels"
#. module: account
#: selection:account.bank.statement,state:0
@@ -6794,8 +6792,8 @@ msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.<br/>Simply review them and check if you need more."
msgstr ""
"Odoo heeft reeds een aantal belastingtarieven ingesteld voor uw "
"land.<br/>Kijk ze na en voeg er enkele toe indien nodig."
"Odoo heeft reeds een aantal BTW tarieven ingesteld voor uw land.<br/>Kijk ze"
" na en voeg er enkele toe indien nodig."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7003,7 +7001,7 @@ msgstr "Herkomst van betaling"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
msgstr "Herkomst van de belasting"
msgstr "Herkomst van de BTW"
#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
@@ -7758,17 +7756,17 @@ msgstr "Inkopen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Inkoop belasting"
msgstr "Inkoop BTW"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
msgstr "Inkoop belastingen (%)"
msgstr "Inkoop BTW (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
msgid "Purchase tax (%)"
msgstr "Inkoop belastingen (%)"
msgstr "Inkoop BTW (%)"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8115,7 +8113,7 @@ msgstr "Resterend openstaand bedrag."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
msgstr "Vervangende belasting"
msgstr "Vervangende BTW"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
@@ -8219,7 +8217,7 @@ msgstr "Controleer voorwaarden"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
msgstr "Controleer bestaande belastingen"
msgstr "Controleer bestaande BTW"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8254,7 +8252,7 @@ msgstr "Verkoop"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Verkoopbelastingen"
msgstr "Verkoop BTW"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
@@ -8274,12 +8272,12 @@ msgstr "Verkopen"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
msgstr "Verkoopbelastingen (%)"
msgstr "Verkoop BTW (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
msgid "Sales tax (%)"
msgstr "Verkoop belastingen (%)"
msgstr "Verkoop BTW (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -8344,12 +8342,12 @@ msgstr "Zoek boekingen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Zoek belastingsjablonen"
msgstr "Zoek BTW sjablonen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Zoek belastingen"
msgstr "Zoek BTW"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
@@ -8389,7 +8387,7 @@ msgstr "Tweede boekingsregel label"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr "Tweede belasting"
msgstr "Tweede BTW"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -8516,13 +8514,12 @@ msgstr "Reeks"
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
msgstr ""
"Zet actief naar onwaar om de belasting te verbergen zonder de belasting te "
"verwijderen."
"Zet actief naar onwaar om de BTW te verbergen zonder de BTW te verwijderen."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
msgstr "Stel de standaard verkoop en inkoop belastingen in"
msgstr "Stel de standaard verkoop en inkoop BTW in"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
@@ -8781,7 +8778,7 @@ msgstr "Welke boekingen"
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr "Belasting"
msgstr "BTW"
#. module: account
#: code:addons/account/models/chart_template.py:761
@@ -8795,23 +8792,23 @@ msgstr "BTW %.2f%%"
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
msgstr "Belastingrekening"
msgstr "BTW rekening"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
msgstr "Belastingrekening voor terugbetalingen"
msgstr "BTW rekening voor credits"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "Belastingbedrag"
msgstr "BTW bedrag"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr "Belastingstoepassing"
msgstr "BTW toepassing"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
@@ -8822,17 +8819,17 @@ msgstr "BTW afrondingsmethode"
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
msgstr "Belastingen berekening"
msgstr "BTW berekening"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "Belastingaangifte"
msgstr "BTW aangifte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
msgstr "Belasting omschrijving"
msgstr "BTW omschrijving"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -8843,7 +8840,7 @@ msgstr "Prijs exclusief BTW"
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
msgid "Tax Group"
msgstr "Belastingsgroep"
msgstr "BTW groep"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8855,14 +8852,14 @@ msgstr "BTW Nr."
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr "Belastingregels"
msgstr "BTW regels"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Vervangingstabel belasting"
msgstr "Vervangingstabel BTW"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
@@ -8879,22 +8876,22 @@ msgstr "BTW over"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
msgstr "Belastingrubriek"
msgstr "BTW rubriek"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Belastingen sjabloon"
msgstr "BTW sjabloon"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
msgstr "Lijst belasting-sjablonen"
msgstr "Lijst BTW-sjablonen"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "Belasting sjablonen"
msgstr "BTW sjablonen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
@@ -8910,17 +8907,17 @@ msgstr "BTW afrondingsmethode *"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr "Belasting namen moeten uniek zijn!"
msgstr "BTW namen moeten uniek zijn!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr "Belasting op product"
msgstr "BTW op product"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
msgstr "Belasting om toe te passen"
msgstr "BTW om toe te passen"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -8936,27 +8933,27 @@ msgstr "Belasting om toe te passen"
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Belastingen"
msgstr "BTW"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Belastingen fiscale positie"
msgstr "BTW fiscale positie"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Toewijzing belastingen"
msgstr "Toewijzing BTW"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Belastingen gebruikt bij inkopen"
msgstr "BTW gebruikt bij inkopen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Belastingen gebruikt bij verkoop"
msgstr "BTW gebruikt bij verkoop"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
@@ -9068,7 +9065,7 @@ msgstr "Sjabloon fiscale toewijzing grootboekrekening"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Sjabloon belasting fiscale positie"
msgstr "Sjabloon BTW fiscale positie"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -9093,7 +9090,7 @@ msgstr "Sjablonen voor grootboekrekeningen"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Sjablonen voor belastingen"
msgstr "Sjablonen voor BTW"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -9200,8 +9197,8 @@ msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
msgstr ""
"Belastingen in een groep kunnen enkel toegepast worden in dezelfde groep of "
"niet tot een groep behoren."
"BTW in een groep kunnen enkel toegepast worden in dezelfde groep of niet tot"
" een groep behoren."
#. module: account
#: code:addons/account/models/account.py:310
@@ -9283,8 +9280,8 @@ msgstr ""
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"De fiscale positie bepaalt de belastingen en rekeningen welke worden "
"gebruikt bij de relatie."
"De fiscale positie bepaalt de BTW en rekeningen welke worden gebruikt bij de"
" relatie."
#. module: account
#: code:addons/account/models/account.py:314
@@ -9434,8 +9431,8 @@ msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"Het volgordeveld wordt gebruikt om de volgorde te bepalen waarin de "
"belastingen worden toegepast."
"Het volgordeveld wordt gebruikt om de volgorde te bepalen waarin de BTW "
"worden toegepast."
#. module: account
#: code:addons/account/models/account_payment.py:457
@@ -9604,8 +9601,8 @@ msgid ""
msgstr ""
"Deze optie helpt u bij het kiezen of u de gebruiker de verkoop- en "
"inkoopkoers wil laten invoeren of de gebruikelijke keuzevelden te gebruiken."
" Bij de laatste keuze neemt het systeem aan dat de belastingen voor het "
"gekozen sjabloon compleet zijn."
" Bij de laatste keuze neemt het systeem aan dat de BTW voor het gekozen "
"sjabloon compleet zijn."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
@@ -9615,9 +9612,9 @@ msgid ""
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Deze boolean helpt u te kiezen of u aan de gebruiker wilt voorstellen om de "
"koop en verkoop tarieven in te geven of van een lijst van belastingen te "
"kiezen. Bij de laatste keuze wordt ervan uitgegaan dat de set van de "
"belasting gedefinieerd op dit sjabloon is voltooid"
"koop en verkoop tarieven in te geven of van een lijst van BTW te kiezen. Bij"
" de laatste keuze wordt ervan uitgegaan dat de set van de BTW's gedefinieerd"
" op dit sjabloon is voltooid"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
@@ -9629,8 +9626,8 @@ msgid ""
msgstr ""
"Deze boolean helpt u bij het kiezen of u de gebruiker de verkoop- en "
"inkoopkoers wil laten invoeren of de gebruikelijke m2o velden te gebruiken. "
"Bij de laatste keuze neemt het systeem aan dat de belastingen voor het "
"gekozen sjabloon compleet zijn"
"Bij de laatste keuze neemt het systeem aan dat de BTW voor het gekozen "
"sjabloon compleet zijn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
@@ -9794,8 +9791,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Deze inkoopbelasting zal standaard worden toegewezen aan nieuwe producten."
msgstr "Deze inkoop BTW zal standaard worden toegewezen aan nieuwe producten."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9808,7 +9804,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
msgid "This sale tax will be assigned by default on new products."
msgstr ""
"Deze verkoopbelasting zal standaard worden toegewezen aan nieuwe producten."
"Deze verkoop BTW zal standaard worden toegewezen aan nieuwe producten."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
@@ -9873,10 +9869,10 @@ msgid ""
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""
"Om de belasting te beheren die gebruikt wordt bij de facturatie aan een "
"bedrijf, maakt Odoo gebruik van het concept fiscale positie: die wordt "
"gebruikt om automatisch de juiste belasting en/of rekening te bepalen in "
"functie van het land (en de provincie) van de klant. "
"Om de BTW te beheren die gebruikt wordt bij de facturatie aan een bedrijf, "
"maakt Odoo gebruik van het concept fiscale positie: die wordt gebruikt om "
"automatisch de juiste BTW en/of rekening te bepalen in functie van het land "
"(en de provincie) van de klant. "
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -9948,7 +9944,7 @@ msgstr "Totaal resterend"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
msgstr "Totaal excl. belastingen"
msgstr "Totaal excl. BTW"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
@@ -10397,7 +10393,7 @@ msgstr "Creditfactuur leverancier"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Inkoop belastingen"
msgstr "Inkoop BTW"
#. module: account
#. openerp-web
@@ -10538,7 +10534,7 @@ msgstr "Met mutaties"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "Met belastingen"
msgstr "Met BTW"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
+1 -1
View File
@@ -8622,7 +8622,7 @@ msgstr "Grupo de Imposto"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "ID do Imposto "
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
View File
@@ -8706,7 +8706,7 @@ msgstr "Grupo de Imposto"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "ID do Imposto"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
View File
@@ -8550,7 +8550,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "ID Taxa"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
View File
@@ -8682,7 +8682,7 @@ msgstr "Группа Налога"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "ID налога"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
View File
@@ -8313,7 +8313,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "Davek ID"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+6 -6
View File
@@ -1668,7 +1668,7 @@ msgstr "Summa"
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
msgid "Amount Due"
msgstr "Förfallet belopp"
msgstr "Att betala"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -5117,8 +5117,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
"Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'utkast' or ''}"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -7589,7 +7589,7 @@ msgstr "Kreditfaktura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
msgstr "Metod för återbetalning"
msgstr "Återbetalningssätt"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
@@ -8374,7 +8374,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "Skatteregistringsnummer"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
@@ -8777,7 +8777,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
msgstr "The income or expense account related to the selected product."
msgstr "Konto för vald produkt."
#. module: account
#: code:addons/account/models/account_payment.py:455
+1 -1
View File
@@ -8324,7 +8324,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "เลขประจำตัวผู้เสียภาษี"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+8 -5
View File
@@ -26,13 +26,14 @@
# eren b <erenbingol@outlook.com>, 2016
# Alexander B. <road2monstercat@gmail.com>, 2016
# cagri erarslan <cagri.erarslan@mechsoft.com.tr>, 2016
# Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"Last-Translator: cagri erarslan <cagri.erarslan@mechsoft.com.tr>, 2016\n"
"Last-Translator: Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2016\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"
@@ -5842,7 +5843,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr ""
msgstr "Son Faturalar ve Ödemeler Eşleştirme Tarihi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8486,7 +8487,7 @@ msgstr "Vergi Grubu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "Vergi ID"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
@@ -9324,6 +9325,8 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Bu ödeme koşulu satınalma siparişleri ve satıcı faturaları için varsayılan "
"fiyat yerine kullanılacaktır"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
@@ -9803,7 +9806,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
msgid "Utility field to express amount currency"
msgstr ""
msgstr "Miktar bilgisini girmek için alan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
@@ -9886,7 +9889,7 @@ msgstr "Tedarikçi Ödemesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "Satıcı Ödeme Şartları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
+1 -1
View File
@@ -8454,7 +8454,7 @@ msgstr "Група податків"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "ІПН"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+1 -1
View File
@@ -8361,7 +8361,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "Mã số thuế"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Jeffery Chen Fan <jeffery9@gmail.com>, 2016
# xiaobin wu <bd5dml@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"Last-Translator: Jeffery Chen Fan <jeffery9@gmail.com>, 2016\n"
"Last-Translator: xiaobin wu <bd5dml@gmail.com>, 2016\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -8398,7 +8399,7 @@ msgstr "税群"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""
msgstr "税号"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
+11 -1
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Boško Stojaković <bluesoft83@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2016\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +23,7 @@ msgstr ""
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr ""
msgstr "Započnimo sa novom fakturom kupca."
#. module: account_accountant
#. openerp-web
@@ -30,6 +33,8 @@ msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
"Spremni da istražite vašu novu omiljenu <b>računovodstvenu aplikaciju</b>? "
"Započnimo klikom ovdje."
#. module: account_accountant
#. openerp-web
@@ -39,6 +44,8 @@ msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
"Koristite putanje da se brzo vratite na <b>prethodni ekran</b>, bez "
"osvježavanja stranice."
#. module: account_accountant
#. openerp-web
@@ -48,3 +55,6 @@ msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"Vaši izvještaji su dostupni u stvarnom vremenu. <i>Nema potrebe da zatvorite"
" poslovnu godinu kako bi ste dobili izvještaj o Dobitku i Gubitku ili "
"vidjeli Bruto Billans.</i>"
+11 -1
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2016\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"
@@ -20,7 +23,7 @@ msgstr ""
#: code:addons/account_accountant/static/src/js/tour.js:18
#, python-format
msgid "Let's start with a new customer invoice."
msgstr ""
msgstr "Yeni bir müşteri faturasıyla başlayalım."
#. module: account_accountant
#. openerp-web
@@ -30,6 +33,8 @@ msgid ""
"Ready to discover your new favorite <b>accounting app</b>? Get started by "
"clicking here."
msgstr ""
"Yeni favorinizi keşfetmeye hazır mısınız <b>accounting app</b>? Buraya "
"tıklayarak başlayın."
#. module: account_accountant
#. openerp-web
@@ -39,6 +44,8 @@ msgid ""
"Use the path to quickly click back to <b>previous screens</b>, without "
"reloading the page."
msgstr ""
"Sayfayı yenilemeden hızlıca geri gitmek için <b>previous screens</b> "
"kullanın."
#. module: account_accountant
#. openerp-web
@@ -48,3 +55,6 @@ msgid ""
"Your reports are available in real time. <i>No need to close a fiscal year "
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
"Raporlarınız gerçek zamanlı olarak erişilebilir. <i>Kâr elde etmek için "
"mali yılı &amp; zarar tablosu veya bilançonun görünümünü kapatmanıza gerek "
"yok.</i>"
+1 -1
View File
@@ -24,7 +24,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr ""
msgstr "# Analitička pravila"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+3 -3
View File
@@ -436,7 +436,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Odgođeni tip prihoda"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -458,7 +458,7 @@ msgstr "Silazni faktor"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Amortizacija"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -680,7 +680,7 @@ msgstr "Iznos je koji planirate imati a ne možete amortizovati."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Stavke"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -183,7 +183,7 @@ msgstr "Valuta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
msgstr "Metode dugovnog knjiženja"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -420,6 +420,9 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Seleccioni 'Vendes' per diaris de factures de client. Seleccioni 'Compres' per diaris de factures de proveïdor. \n"
"Seleccioni 'Caixa' o 'Banc' per diaris que s'utilitzen per pagaments de clients i proveïdors. \n"
"Seleccioni 'General' per diaris que continguin operacions vaires."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+1 -1
View File
@@ -219,7 +219,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "Registruj uplate sa više faktura"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+14 -15
View File
@@ -4,16 +4,16 @@
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2016
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:55+0000\n"
"PO-Revision-Date: 2016-09-07 08:55+0000\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2016\n"
"Last-Translator: Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016\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"
@@ -29,8 +29,7 @@ msgstr "Boeking"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Account use when creating entry for tax cash basis"
msgstr ""
"Rekening gebruikt bij het aanmaken van boekingen voor belasting kasbasis"
msgstr "Rekening gebruikt bij het aanmaken van boekingen voor BTW kasbasis"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -53,29 +52,29 @@ msgid ""
"Select this if the tax should use cash basis,which will create an entry for "
"this tax on a given account during reconciliation"
msgstr ""
"Selecteer dit als de belasting kasbasis moet gebruiken. Dit maakt een "
"mutatie aan bij het afpunten."
"Selecteer dit als de BTW kasbasis moet gebruiken. Dit maakt een mutatie aan "
"bij het afpunten."
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_tax
msgid "Tax"
msgstr "Belasting"
msgstr "BTW"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "Belasting kasbasis mutatie van"
msgstr "BTW kasbasis mutatie van"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "Belasting kasbasis dagboek"
msgstr "BTW kasbasis dagboek"
#. module: account_tax_cash_basis
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
msgid "Tax Received Account"
msgstr "Ontvangen belasting rekening"
msgstr "Ontvangen BTW rekening"
#. module: account_tax_cash_basis
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -84,9 +83,9 @@ msgid ""
" is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"Technisch veld gebruikt om de belasting kasbasis aflettering bij te houden. "
"Dit is nodig wanneer de bron wordt geannuleerd: het plaatst de omgekeerde "
"dagboek mutatie om dat gedeelte ook te annuleren."
"Technisch veld gebruikt om de BTW kasbasis aflettering bij te houden. Dit is"
" nodig wanneer de bron wordt geannuleerd: het plaatst de omgekeerde dagboek "
"mutatie om dat gedeelte ook te annuleren."
#. module: account_tax_cash_basis
#: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:80
@@ -95,7 +94,7 @@ msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"Er is geen belasting kasbasis dagboek gedefinieerd voor dit bedrijf: \"%s\"\n"
"Er is geen BTW kasbasis dagboek gedefinieerd voor dit bedrijf: \"%s\"\n"
"Configureer het onder Boekhouding/Configuratie/Instellingen"
#. module: account_tax_cash_basis
+5 -4
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
msgid ""
msgstr ""
@@ -76,7 +77,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Bepaal of de belasting zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
"Bepaal of de BTW zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
@@ -94,7 +95,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Bepaal of de belasting zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
"Bepaal of de BTW zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
"\n"
":param price_unit: float\n"
":param quantity: float\n"
@@ -110,9 +111,9 @@ msgstr "Python Code"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr "Belasting"
msgstr "BTW"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Sjablonen voor belastingen"
msgstr "Sjablonen voor BTW"
+2 -2
View File
@@ -282,7 +282,7 @@ msgstr "Nummer"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
msgstr "Alleen voor prijzen exclusief belastingen"
msgstr "Alleen voor prijzen exclusief BTW"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
@@ -438,7 +438,7 @@ msgstr "Staus veranderd"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
msgid "Tax"
msgstr "Belasting"
msgstr "BTW"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
+2 -2
View File
@@ -62,7 +62,7 @@ msgstr "Analitički računi"
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
msgid "Analytic Accounts Tags"
msgstr ""
msgstr "Oznake analitičkih konta"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -120,7 +120,7 @@ msgstr "Analitički kontni plan"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Click to add a new tag."
msgstr ""
msgstr "Kliknite da dodate novu oznaku."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
+1 -1
View File
@@ -92,7 +92,7 @@ msgstr "分析行"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
msgid "Analytic Tag"
msgstr ""
msgstr "分析タグ"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
+3 -2
View File
@@ -6,13 +6,14 @@
# kalatchev <kalatchev@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
# Vladimir Dachev <v.dachev@dalkomotors.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>, 2016\n"
"Last-Translator: Vladimir Dachev <v.dachev@dalkomotors.com>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -329,7 +330,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
msgid "Show Tutorial"
msgstr ""
msgstr "Покажи инструкция"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_tutorial_enabled
+4 -4
View File
@@ -131,7 +131,7 @@ msgstr "Valuta"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
msgstr ""
msgstr "Uslovi plaćanja kupca"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
@@ -141,7 +141,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_trust
msgid "Degree of trust you have in this debtor"
msgstr ""
msgstr "Nivo povjerenja koji imate prema ovom kupcu"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
@@ -168,7 +168,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr ""
msgstr "Ima otvorene stavke"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
@@ -457,7 +457,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "Uslovi plaćanja dobavljača"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:101
+2 -2
View File
@@ -143,7 +143,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_trust
msgid "Degree of trust you have in this debtor"
msgstr ""
msgstr "Grau de confiança per aquest deutor"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
@@ -469,7 +469,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "Condicions de pagament al proveïdor"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:101
+2 -2
View File
@@ -364,8 +364,8 @@ msgstr "Aanmelden is niet toegestaan binnen deze database."
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"De fiscale positie bepaalt de belastingen en rekeningen welke worden "
"gebruikt bij de relatie."
"De fiscale positie bepaalt de BTW en rekeningen welke worden gebruikt bij de"
" relatie."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
+7 -4
View File
@@ -11,13 +11,14 @@
# selim kartal <kartalselim37@gmail.com>, 2016
# Ramiz Deniz Öner <deniz@denizoner.com>, 2016
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2016
# Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2016\n"
"Last-Translator: Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2016\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"
@@ -222,7 +223,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr ""
msgstr "Son Faturalar ve Ödemeler Eşleştirme Tarihi"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn_msg
@@ -397,6 +398,8 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Bu ödeme koşulu satınalma siparişleri ve satıcı faturaları için varsayılan "
"fiyat yerine kullanılacaktır"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
@@ -454,7 +457,7 @@ msgstr "Kullanıcılar"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr ""
msgstr "Miktar bilgisini girmek için alan"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
@@ -464,7 +467,7 @@ msgstr "Onaylama URL"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "Satıcı Ödeme Şartları"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:101
+1 -1
View File
@@ -327,7 +327,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Your Name"
msgstr ""
msgstr "Vaše ime"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_base_config_settings
+4 -3
View File
@@ -10,13 +10,14 @@
# Mustafa Rawi <mustafa@cubexco.com>, 2016
# amrnegm <amrnegm.01@gmail.com>, 2016
# abdullah alsabi <alsabi.abdullah@gmail.com>, 2016
# aymen rahmani <aymen.isims@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:54+0000\n"
"PO-Revision-Date: 2016-11-14 15:54+0000\n"
"Last-Translator: abdullah alsabi <alsabi.abdullah@gmail.com>, 2016\n"
"Last-Translator: aymen rahmani <aymen.isims@gmail.com>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -157,7 +158,7 @@ msgstr "البطاقة الإئتمانية"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "تجاهل"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -287,7 +288,7 @@ msgstr "القواعد"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "إختيار"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+4 -3
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# kalatchev <kalatchev@gmail.com>, 2016
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:54+0000\n"
"PO-Revision-Date: 2016-11-14 15:54+0000\n"
"Last-Translator: kalatchev <kalatchev@gmail.com>, 2016\n"
"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -152,7 +153,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Откажи"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -282,7 +283,7 @@ msgstr "Правила"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Избор"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+4 -4
View File
@@ -146,14 +146,14 @@ msgstr "Kreirano"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Credit Card"
msgstr ""
msgstr "Kreditna kartica"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Odbaci"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -250,7 +250,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Package"
msgstr ""
msgstr "Pakovanje"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -283,7 +283,7 @@ msgstr "Pravila"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Odaberi"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+1 -1
View File
@@ -285,7 +285,7 @@ msgstr "Regles"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Seleccionar"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -153,7 +153,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Zrušit"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -283,7 +283,7 @@ msgstr "Pravidla"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Vybrat"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -153,7 +153,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Kasser"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -283,7 +283,7 @@ msgstr "Regler"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Markér"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -171,7 +171,7 @@ msgstr "Kreditkarte"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Verwerfen"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -307,7 +307,7 @@ msgstr "Regeln"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Auswählen"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -155,7 +155,7 @@ msgstr "Πιστωτική Κάρτα"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Απόρριψη"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -285,7 +285,7 @@ msgstr "Κανόνες"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Επιλογή"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+1 -1
View File
@@ -314,7 +314,7 @@ msgstr "Reglas"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Seleccionar"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -152,7 +152,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "رها کردن"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -282,7 +282,7 @@ msgstr "قواعد"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "انتخاب"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -156,7 +156,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Hylkää"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -286,7 +286,7 @@ msgstr "Säännöt"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Valitse"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -171,7 +171,7 @@ msgstr "Carte de crédit "
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Annuler"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -307,7 +307,7 @@ msgstr "Règles"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Sélectionner"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -156,7 +156,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Odbaci"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -286,7 +286,7 @@ msgstr "Pravila"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Odaberi"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -159,7 +159,7 @@ msgstr "Hitel kártya"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Elvetés"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -295,7 +295,7 @@ msgstr "Szabályok"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Kiválaszt"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -158,7 +158,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Abaikan"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -288,7 +288,7 @@ msgstr "Peraturan"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Pilih"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -157,7 +157,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Annulla"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -287,7 +287,7 @@ msgstr "Regole"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Seleziona"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -158,7 +158,7 @@ msgstr "クレジットカード"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "破棄"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -290,7 +290,7 @@ msgstr "規則"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "選択"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -152,7 +152,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Sefsex"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -282,7 +282,7 @@ msgstr "Ilugan"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Fren"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -153,7 +153,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Atmesti"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -283,7 +283,7 @@ msgstr "Taisyklės"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Pasirinkti"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+1 -1
View File
@@ -152,7 +152,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "ငြင်းဆိုသည်။"
#. module: barcodes
#: selection:barcode.rule,type:0
+2 -2
View File
@@ -155,7 +155,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Forkast"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -285,7 +285,7 @@ msgstr "Regler"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Velg"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -165,7 +165,7 @@ msgstr "karta kredytowa"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Odrzuć"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -300,7 +300,7 @@ msgstr "Reguły"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Wybierz"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+4 -3
View File
@@ -11,13 +11,14 @@
# Manuela Silva <inactive+alfalb@transifex.com>, 2016
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
# Cristina Loureiro <cloureiro@live.com>, 2016
# Manuela Silva <manuela.silva@sky.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:54+0000\n"
"PO-Revision-Date: 2016-11-14 15:54+0000\n"
"Last-Translator: Cristina Loureiro <cloureiro@live.com>, 2016\n"
"Last-Translator: Manuela Silva <manuela.silva@sky.com>, 2016\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"
@@ -162,7 +163,7 @@ msgstr "Cartão de Crédito"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Rejeitar"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -298,7 +299,7 @@ msgstr "Regras"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Selecionar"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -166,7 +166,7 @@ msgstr "Cartão de Crédito"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Descartar"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -302,7 +302,7 @@ msgstr "Regras"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Selecionar"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -155,7 +155,7 @@ msgstr "Carte de credit"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Abandonează"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -285,7 +285,7 @@ msgstr "Reguli"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Selectează"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+5 -3
View File
@@ -11,13 +11,15 @@
# Alex Puchkov <ap@alteco.co>, 2016
# Evgeny <transingularity@gmail.com>, 2016
# Andrey Samorukov <andrey.samorukov@me.com>, 2016
# Viktor Pogrebniak <vp@aifil.ru>, 2016
# Эдуард Манятовский <manyatovskiy@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:54+0000\n"
"PO-Revision-Date: 2016-11-14 15:54+0000\n"
"Last-Translator: Andrey Samorukov <andrey.samorukov@me.com>, 2016\n"
"Last-Translator: Эдуард Манятовский <manyatovskiy@gmail.com>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -158,7 +160,7 @@ msgstr "Кредитная карта"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Отменить"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -294,7 +296,7 @@ msgstr "Правила"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Выбрать"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -153,7 +153,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Opusti"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -283,7 +283,7 @@ msgstr "Pravila"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Izberi"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -155,7 +155,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Ignorera"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -285,7 +285,7 @@ msgstr "Regler"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Välj"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -155,7 +155,7 @@ msgstr "บัตรเครดิต"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "ยกเลิก"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -285,7 +285,7 @@ msgstr "กฏ"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "เลือก"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -162,7 +162,7 @@ msgstr "Kredi Kartı"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Vazgeç"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -292,7 +292,7 @@ msgstr "Kurallar"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Seçin"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -159,7 +159,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Відмінити"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -293,7 +293,7 @@ msgstr "Правила"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Обрати"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+2 -2
View File
@@ -155,7 +155,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:100
#, python-format
msgid "Discard"
msgstr ""
msgstr "Hủy bỏ"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -285,7 +285,7 @@ msgstr "Quy tắc"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:86
#, python-format
msgid "Select"
msgstr ""
msgstr "Lựa chọn"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+1 -1
View File
@@ -245,7 +245,7 @@ msgstr ""
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_customer
msgid "Is a Customer"
msgstr ""
msgstr "Kupac"
#. module: base_action_rule
#: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_date_action_last
+1 -1
View File
@@ -60,7 +60,7 @@ msgstr ""
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocation"
msgstr ""
msgstr "Geolokacija"
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
+1 -1
View File
@@ -127,7 +127,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/base_import.js:128
#, python-format
msgid "Decimal Separator:"
msgstr ""
msgstr "小数点記号:"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_display_name
+1 -1
View File
@@ -64,7 +64,7 @@ msgstr "Permet als usuaris importar dades de fitxers CSV/XLS/XLSX/ODS"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_base_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "Permet treballar en un entorn multi-divisa"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
+1 -1
View File
@@ -67,7 +67,7 @@ msgstr ""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
msgid "Apply"
msgstr "申し込む"
msgstr "適用"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_drive
+4 -4
View File
@@ -32,12 +32,12 @@ msgstr "&nbsp;"
#: code:addons/board/static/src/js/dashboard.js:409
#, python-format
msgid "'%s' added to dashboard"
msgstr ""
msgstr "'%s' dodan na kontrolnu tablu"
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
msgid "<b>Your personal dashboard is empty.</b>"
msgstr ""
msgstr "<b>Vaša lična kontrolna tabela je prazna.</b>"
#. module: board
#. openerp-web
@@ -51,7 +51,7 @@ msgstr "Dodaj"
#: code:addons/board/static/src/xml/board.xml:64
#, python-format
msgid "Add to my Dashboard"
msgstr ""
msgstr "Dodaj na moju kontrolnu tablu"
#. module: board
#. openerp-web
@@ -91,7 +91,7 @@ msgstr "Odaberite raspored kontrolne table"
#: code:addons/board/static/src/js/dashboard.js:411
#, python-format
msgid "Could not add filter to dashboard"
msgstr ""
msgstr "Nije bilo moguće dodati filter na kontrolnu tablu"
#. module: board
#: model:ir.model.fields,field_description:board.field_board_board_display_name
+2 -2
View File
@@ -113,12 +113,12 @@ msgstr "Poruka"
#. module: bus
#: selection:bus.presence,status:0
msgid "Offline"
msgstr ""
msgstr "Van mreže"
#. module: bus
#: selection:bus.presence,status:0
msgid "Online"
msgstr ""
msgstr "Na mreži"
#. module: bus
#: model:ir.model,name:bus.model_res_partner
+49 -48
View File
@@ -7,13 +7,14 @@
# Martin Trigaux <mat@odoo.com>, 2016
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
# kalatchev <kalatchev@gmail.com>, 2016
# Vladimir Dachev <v.dachev@dalkomotors.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-10 08:44+0000\n"
"PO-Revision-Date: 2016-10-10 08:44+0000\n"
"Last-Translator: kalatchev <kalatchev@gmail.com>, 2016\n"
"Last-Translator: Vladimir Dachev <v.dachev@dalkomotors.com>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -321,13 +322,13 @@ msgstr ""
#: code:addons/calendar/models/calendar.py:191
#, python-format
msgid "%s has accepted invitation"
msgstr ""
msgstr "%s прие поканата"
#. module: calendar
#: code:addons/calendar/models/calendar.py:199
#, python-format
msgid "%s has declined invitation"
msgstr ""
msgstr "%s отказа поканата"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -357,7 +358,7 @@ msgstr "Активен"
#: code:addons/calendar/static/src/js/base_calendar.js:75
#, python-format
msgid "Add Favorite Calendar"
msgstr ""
msgstr "Добави предпочитан календар"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_allday
@@ -378,17 +379,17 @@ msgstr "Сума"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_is_attendee
msgid "Attendee"
msgstr ""
msgstr "Участник"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_attendee_status
msgid "Attendee Status"
msgstr ""
msgstr "Статус на участника"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_attendee
msgid "Attendee information"
msgstr ""
msgstr "Данни на участника"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_partner_ids
@@ -428,12 +429,12 @@ msgstr "Календар"
#: model:ir.ui.view,arch_db:calendar.calendar_alarm_view_form
#: model:ir.ui.view,arch_db:calendar.view_calendar_alarm_tree
msgid "Calendar Alarm"
msgstr ""
msgstr "Календарно предупреждение"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.invitation_page_anonymous
msgid "Calendar Invitation"
msgstr ""
msgstr "Календарна покана"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -443,7 +444,7 @@ msgstr ""
#. module: calendar
#: model:ir.actions.act_window,help:calendar.action_calendar_event
msgid "Click to schedule a new meeting."
msgstr ""
msgstr "Кликни за насрочване на нова среща."
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_color_partner_id
@@ -498,7 +499,7 @@ msgstr "Ден от месеца"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Day of Month"
msgstr ""
msgstr "Ден от месеца"
#. module: calendar
#: selection:calendar.event,month_by:0
@@ -560,7 +561,7 @@ msgstr "Продължителност"
#: model:ir.model.fields,field_description:calendar.field_calendar_alarm_duration_minutes
#: model:ir.model.fields,help:calendar.field_calendar_alarm_duration_minutes
msgid "Duration in minutes"
msgstr ""
msgstr "Продължителност в минути"
#. module: calendar
#: selection:calendar.alarm,type:0
@@ -607,7 +608,7 @@ msgstr "Крайна дата"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Ending at"
msgstr ""
msgstr "Завършващ на"
#. module: calendar
#: code:addons/calendar/models/calendar.py:821
@@ -629,30 +630,30 @@ msgstr "Събитие"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_display_time
msgid "Event Time"
msgstr ""
msgstr "Време на събитието"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm
msgid "Event alarm"
msgstr ""
msgstr "Напомняне за събитието"
#. module: calendar
#: code:addons/calendar/models/calendar.py:1059
#, python-format
msgid "Event recurrence interval cannot be negative."
msgstr ""
msgstr "Интервала за повтаряемост на събитие не може да е отрицателен."
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/js/base_calendar.js:96
#, python-format
msgid "Everybody's calendars"
msgstr ""
msgstr "Календарите на всички"
#. module: calendar
#: selection:calendar.event,privacy:0
msgid "Everyone"
msgstr ""
msgstr "Всеки"
#. module: calendar
#: selection:calendar.event,byday:0
@@ -668,7 +669,7 @@ msgstr "Първо"
#: code:addons/calendar/models/calendar.py:861
#, python-format
msgid "First you have to specify the date of the invitation."
msgstr ""
msgstr "Първо трябва да определите дата на поканата"
#. module: calendar
#: selection:calendar.event,byday:0
@@ -705,7 +706,7 @@ msgstr "Групиране по"
#: code:addons/calendar/models/calendar.py:1424
#, python-format
msgid "Group by date is not supported, use the calendar view instead."
msgstr ""
msgstr "Групиране по дата не се поддържа, ползвайте календарен изглед."
#. module: calendar
#: model:ir.model,name:calendar.model_ir_http
@@ -737,12 +738,12 @@ msgstr ""
#. module: calendar
#: model:mail.message.subtype,name:calendar.subtype_invitation
msgid "Invitation"
msgstr ""
msgstr "Покана"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_attendee_access_token
msgid "Invitation Token"
msgstr ""
msgstr "Токен за покана"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -757,7 +758,7 @@ msgstr ""
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Invitations"
msgstr ""
msgstr "Покани"
#. module: calendar
#: model:ir.model,name:calendar.model_mail_wizard_invite
@@ -903,7 +904,7 @@ msgstr "Моите събития"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
msgid "My Meetings"
msgstr ""
msgstr "Моите срещи"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_alarm_name
@@ -925,12 +926,12 @@ msgstr ""
#. module: calendar
#: selection:calendar.alarm,type:0
msgid "Notification"
msgstr ""
msgstr "Уведомление"
#. module: calendar
#: selection:calendar.event,end_type:0
msgid "Number of repetitions"
msgstr ""
msgstr "Брой повторения"
#. module: calendar
#. openerp-web
@@ -942,12 +943,12 @@ msgstr "Добре"
#. module: calendar
#: selection:calendar.event,privacy:0
msgid "Only internal users"
msgstr ""
msgstr "Само вътрешни потребители"
#. module: calendar
#: selection:calendar.event,privacy:0
msgid "Only me"
msgstr ""
msgstr "Само мен"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_month_by
@@ -978,7 +979,7 @@ msgstr "Партньор"
#: code:addons/calendar/models/calendar.py:1072
#, python-format
msgid "Please select a proper day of the month."
msgstr ""
msgstr "Изберете правилен ден от месеца."
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_privacy
@@ -989,7 +990,7 @@ msgstr "Поверителност"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_end_type
msgid "Recurrence Termination"
msgstr ""
msgstr "Край на повтаряемостта"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_rrule_type
@@ -1024,14 +1025,14 @@ msgstr "Правило за повторение"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_alarm_ids
msgid "Reminders"
msgstr ""
msgstr "Напомняния"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:26
#, python-format
msgid "Remove this favorite from the list"
msgstr ""
msgstr "Отстрани това предпочитание от списъка"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_count
@@ -1041,7 +1042,7 @@ msgstr "Повторение"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_interval
msgid "Repeat Every"
msgstr ""
msgstr "Повтори всеки"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_final_date
@@ -1077,7 +1078,7 @@ msgstr "Събота"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
msgid "Search Meetings"
msgstr ""
msgstr "Търси за срещи"
#. module: calendar
#: selection:calendar.event,byday:0
@@ -1087,12 +1088,12 @@ msgstr "Секунди"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Select attendees..."
msgstr ""
msgstr "Избери участници"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Send mail"
msgstr ""
msgstr "Изпрати поща"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_show_as
@@ -1104,7 +1105,7 @@ msgstr "Покажи времето като"
#: code:addons/calendar/static/src/xml/base_calendar.xml:19
#, python-format
msgid "Snooze"
msgstr ""
msgstr "Отложи за кратко"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_start
@@ -1120,18 +1121,18 @@ msgstr "Начална дата"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_start_datetime
msgid "Start DateTime"
msgstr ""
msgstr "Начална дата и време"
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_event_start
msgid "Start date of an event, without time for full days events"
msgstr ""
msgstr "Начална дата за събитие, без време за целодневни събития"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form_popup
msgid "Starting at"
msgstr ""
msgstr "Започва "
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_attendee_state
@@ -1152,7 +1153,7 @@ msgstr "Стоп"
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_event_stop
msgid "Stop date of an event, without time for full days events"
msgstr ""
msgstr "Крайна дата на събитие, без време за целодневни събития"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_tree
@@ -1200,7 +1201,7 @@ msgstr "Трети"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "This event is linked to a recurrence...<br/>"
msgstr ""
msgstr "Това събитие е свързано с повторение...<br/>"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_th
@@ -1252,12 +1253,12 @@ msgstr "Непрочетени съобщения"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Until"
msgstr ""
msgstr "До"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Update only this instance"
msgstr ""
msgstr "Обнови само този път"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_we
@@ -1272,7 +1273,7 @@ msgstr "Сряда"
#. module: calendar
#: selection:calendar.event,rrule_type:0
msgid "Week(s)"
msgstr ""
msgstr "Седмица(ци)"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_week_list
@@ -1287,13 +1288,13 @@ msgstr "Години"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.invitation_page_anonymous
msgid "Yes I'm going."
msgstr ""
msgstr "Ще се включа"
#. module: calendar
#: code:addons/calendar/models/calendar.py:124
#, python-format
msgid "You cannot duplicate a calendar attendee."
msgstr ""
msgstr "Не можете да дублирате участник в календара."
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm_manager
@@ -1314,7 +1315,7 @@ msgstr ""
#: code:addons/calendar/models/calendar.py:1057
#, python-format
msgid "interval cannot be negative."
msgstr ""
msgstr "интервалът не може да е отрицателен."
#. module: calendar
#: model:ir.model,name:calendar.model_ir_attachment
+2 -2
View File
@@ -651,7 +651,7 @@ msgstr ""
#. module: calendar
#: selection:calendar.event,privacy:0
msgid "Everyone"
msgstr ""
msgstr "Svi"
#. module: calendar
#: selection:calendar.event,byday:0
@@ -1171,7 +1171,7 @@ msgstr "Nedjelja"
#. module: calendar
#: sql_constraint:calendar.event.type:0
msgid "Tag name already exists !"
msgstr ""
msgstr "Naziv oznake već postoji!"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_categ_ids
+409 -267
View File
File diff suppressed because it is too large Load Diff
+91 -56
View File
@@ -178,6 +178,8 @@ msgid ""
"<b>Drag &amp; drop opportunities</b> between columns as you progress in your"
" sales cycle."
msgstr ""
"<b>Agafa &amp; deixa anar oportunitats</b> entre columnes tan aviat com és "
"continuï el cicle de vendes."
#. module: crm
#. openerp-web
@@ -186,11 +188,13 @@ msgstr ""
msgid ""
"<b>Invite coworkers</b> via email.<br/><i>Enter one email per line.</i>"
msgstr ""
"<b>Invitar companys de treball</b> via email.<br/><i>Entrar un email per "
"línia.</i>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<i class=\"fa fa-envelope-o\"/> Ask Our Experts"
msgstr ""
msgstr "<i class=\"fa fa-envelope-o\"/> Pregunta als nostres experts"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban
@@ -405,6 +409,11 @@ msgid ""
" <span class=\"small\">Recommended if &gt;50 items</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>Importar un fitxer</strong><br/>\n"
" <span class=\"small\">Recomanat si &gt;50 articles</span>\n"
" </span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -460,6 +469,11 @@ msgid ""
" <span class=\"small\">Recommended if &lt;50 items</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<span class=\"fa\" data-icon=\"&#57440;\"/>\n"
"<strong> Crear manualment</strong><br/>\n"
"<span class=\"small\">Recomanat si &lt;50 articles</span>\n"
"</span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -494,6 +508,9 @@ msgid ""
" <strong>Specific Price per Audience</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Preu especificat per audiència</strong>\n"
" </span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -502,6 +519,9 @@ msgid ""
" <strong>Unique Price (default)</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>Preu únic (defecte)</strong>\n"
" </span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -612,6 +632,8 @@ msgid ""
"<strong>For complex imports</strong> (&gt;5000 items, product variants, "
"pictures, etc.):"
msgstr ""
"<strong>Per imports complexos</strong> (&gt;5000 articles, variants de "
"productes, imatges, etc.):"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -645,7 +667,7 @@ msgstr "<strong>Nou:</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<strong>Next actions:</strong>"
msgstr ""
msgstr "<strong>Següents accions:</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -683,7 +705,7 @@ msgstr "<strong>Accions recomanades:</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form_schedule
msgid "<strong>Recommended activities:</strong>"
msgstr ""
msgstr "<strong>Activitats recomanades:</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -907,12 +929,12 @@ msgstr "Activitat"
#: code:addons/crm/wizard/crm_activity_log.py:80
#, python-format
msgid "Activity Done"
msgstr ""
msgstr "Activitat feta"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_kanban_state
msgid "Activity State"
msgstr ""
msgstr "Estat de l'activitat"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -983,6 +1005,7 @@ msgid ""
" create new opportunity. Update your business card, phone book, social media,...\n"
" Send an email right now and see it here."
msgstr ""
"Tots els correus entrats a %s crearan automàticament una nova oportunitat."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads
@@ -1008,7 +1031,7 @@ msgstr "Aplicar deduplicació"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Apply multi-currencies"
msgstr ""
msgstr "Aplicar multi divisa"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
@@ -1046,7 +1069,7 @@ msgstr "Assignar aquestes oportunitats a "
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner
msgid "Assign this opportunity to"
msgstr ""
msgstr "Assignar aquesta oportunitat a "
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_opening_date
@@ -1104,7 +1127,7 @@ msgstr "B2C"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Basic, Premium"
msgstr ""
msgstr "Bàsic, Prèmium"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1245,13 +1268,15 @@ msgid ""
"Click here to <b>create your first opportunity</b> and add it to your "
"pipeline."
msgstr ""
"Faci clic per <b>crear la teva primera oportunitat</b> i afegeix-lo al teu "
"canal."
#. module: crm
#. openerp-web
#: code:addons/crm/static/src/js/tour.js:54
#, python-format
msgid "Click on an opportunity to zoom to it."
msgstr ""
msgstr "Feu clic per crear una oportunitat per fer zoom en aquest client."
#. module: crm
#: code:addons/crm/models/crm_lead.py:867
@@ -1297,7 +1322,7 @@ msgstr "Data de tancament"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_date_closed
msgid "Closed Date"
msgstr ""
msgstr "Data tancada"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:87
@@ -1315,7 +1340,7 @@ msgstr "Índex de color"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Community &amp; Enterprise users:"
msgstr ""
msgstr "Usuaris de Comunitat &amp; Empreses:"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_report_company_id
@@ -1352,7 +1377,7 @@ msgstr "Configuri les etapes de la seva estratègia de vendes"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Configure your pricelists"
msgstr ""
msgstr "Configurar les teves llistes de preus"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1362,7 +1387,7 @@ msgstr "Felicitats, ha acabat!"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Consumers, Retailers"
msgstr ""
msgstr "Consumidors, Minoristes"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
@@ -1487,12 +1512,12 @@ msgstr "Crear un nou client"
#: model:ir.actions.act_window,name:crm.create_opportunity_simplified
#: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified
msgid "Create an Opportunity"
msgstr ""
msgstr "Crear una oportunitat"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Create and combine rules:<br/>"
msgstr ""
msgstr "Crear i combinar regles:<br/>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1521,7 +1546,7 @@ msgstr "Creï les tres primeres oportunitats"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Create your product items"
msgstr ""
msgstr "Creï els seus articles de productes"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1532,7 +1557,7 @@ msgstr "Creï la seva plantilla d'ofertes"
#: model:ir.model.fields,field_description:crm.field_crm_activity_report_author_id
#: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
msgid "Created By"
msgstr ""
msgstr "Creat per"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_create_uid
@@ -1631,7 +1656,7 @@ msgstr "Clients"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Customizations"
msgstr ""
msgstr "Personalitzacions"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_report_date
@@ -1808,6 +1833,8 @@ msgid ""
"Each product has only one price.\n"
" <br/>"
msgstr ""
"Cada producte només té un preu.\n"
"<br/>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_sale_config_settings
@@ -1937,7 +1964,7 @@ msgstr "Tancament previst"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Expected Closing Date"
msgstr ""
msgstr "Data de tancament prevista"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_log_planned_revenue
@@ -2268,7 +2295,7 @@ msgstr "Millorar la mitjana d'ingressos per venedor"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "In Odoo, there are 3 different ways to manage your prices.<br/>"
msgstr ""
msgstr "En Odoo, hi ha 3 formes diferents de gestionar el seus preus.<br/>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_lost_reason_view_search
@@ -2547,7 +2574,7 @@ msgstr "Iniciatives / Oportunitats"
#: code:addons/crm/static/src/js/tour.js:18
#, python-format
msgid "Let's have a look at your opportunities pipeline."
msgstr ""
msgstr "Anem a fer una ullada al seu canal d'oportunitats."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2581,29 +2608,29 @@ msgstr "Llista de possible punts crítics per segment/perfil"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form
msgid "Log & Schedule Next"
msgstr ""
msgstr "Registrar i planificar següent"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
msgid "Log Activity"
msgstr ""
msgstr "Registrar activitat"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form
msgid "Log Only"
msgstr ""
msgstr "Registrar només"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form
msgid "Log a note..."
msgstr ""
msgstr "Registrar una nota..."
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_activity_log_action
#: model:ir.model,name:crm.model_crm_activity_log
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form
msgid "Log an Activity"
msgstr ""
msgstr "Registra una Activitat"
#. module: crm
#: code:addons/crm/models/crm_lead.py:1044
@@ -2655,7 +2682,7 @@ msgstr "Marca com guanyat"
#. module: crm
#: model:ir.actions.server,name:crm.action_mark_as_lost
msgid "Mark as lost"
msgstr ""
msgstr "Establir com perdut"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
@@ -2879,7 +2906,7 @@ msgstr "Les meves oportunitats"
#: model:ir.actions.server,name:crm.action_your_pipeline
#: model:ir.ui.menu,name:crm.menu_crm_opportunities
msgid "My Pipeline"
msgstr ""
msgstr "El meu flux de vendes"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_group_by_name
@@ -2930,17 +2957,17 @@ msgstr "Resum de la següent activitat"
#: code:addons/crm/wizard/crm_activity_log.py:61
#, python-format
msgid "Next activity"
msgstr ""
msgstr "Activitat següent"
#. module: crm
#: selection:crm.lead,kanban_state:0
msgid "Next activity is planned"
msgstr ""
msgstr "Pròxima activitat planejada"
#. module: crm
#: selection:crm.lead,kanban_state:0
msgid "Next activity late"
msgstr ""
msgstr "Activitat següent tard"
#. module: crm
#: code:addons/crm/models/crm_lead.py:1095
@@ -2951,12 +2978,12 @@ msgstr "Sense assumpte"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form_schedule
msgid "No activity"
msgstr ""
msgstr "No activitat"
#. module: crm
#: selection:crm.lead,kanban_state:0
msgid "No next activity planned"
msgstr ""
msgstr "Cap activitat següent planejada"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -2972,7 +2999,7 @@ msgstr "Normal"
#. module: crm
#: model:crm.lost.reason,name:crm.lost_reason_3
msgid "Not enough stock"
msgstr ""
msgstr "No hi ha prou estoc"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_log_note
@@ -3094,7 +3121,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Online users: we do it for you!"
msgstr ""
msgstr "Usuaris en línia: ho fem per vosaltres!"
#. module: crm
#: code:addons/crm/wizard/base_partner_merge.py:323
@@ -3200,7 +3227,7 @@ msgstr "Etapa de l'oportunitat canviada"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified
msgid "Opportunity Title"
msgstr ""
msgstr "Títol d'oportunitat"
#. module: crm
#: model:mail.message.subtype,name:crm.mt_lead_won
@@ -3423,7 +3450,7 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_preceding_activity_ids
msgid "Preceding Activities"
msgstr ""
msgstr "Activitats precedides"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_log_last_activity_id
@@ -3433,7 +3460,7 @@ msgstr "Activitat anterior"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Pricing &amp; Discounts"
msgstr ""
msgstr "Preus &amp; Descomptes"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_priority
@@ -3460,7 +3487,7 @@ msgstr "Probabilitat (%)"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_expected_revenue
msgid "Probable Turnover"
msgstr ""
msgstr "Facturació probable"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3495,7 +3522,7 @@ msgstr "Classificació"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Read the documentation about pricing &amp; discounts"
msgstr ""
msgstr "Llegir la documentació sobre fixació de preus &amp; descomptes"
#. module: crm
#. openerp-web
@@ -3514,12 +3541,12 @@ msgstr "Raó per perdre iniciatives"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_log_recommended_activity_id
msgid "Recommended Activities"
msgstr ""
msgstr "Activitats recomanades"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_recommended_activity_ids
msgid "Recommended Next Activities"
msgstr ""
msgstr "Següents activitats recomanades"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team_alias_force_thread_id
@@ -3576,7 +3603,7 @@ msgstr "Ingressos per comercial"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Sale Flow"
msgstr ""
msgstr "Flux de venda"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3643,17 +3670,17 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form_schedule
msgid "Schedule Activity"
msgstr ""
msgstr "Planificació d'activitat"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form_schedule
msgid "Schedule Next Activity"
msgstr ""
msgstr "Planificar activitat següent"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_activity_schedule_action
msgid "Schedule an Activity"
msgstr ""
msgstr "Planificar una activitat"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -3692,6 +3719,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Select your pricing preference and allow discounts"
msgstr ""
"Selecciona les teves preferències de fixació de preu i permet descomptes"
#. module: crm
#: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form
@@ -3788,6 +3816,8 @@ msgstr ""
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Show all opportunities for which the next action date is before today"
msgstr ""
"Mostra totes les oportunitats per la següent data de l'acció si és abans "
"d'avui"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
@@ -4212,7 +4242,7 @@ msgstr "Activitats d'avui"
#. module: crm
#: model:crm.lost.reason,name:crm.lost_reason_1
msgid "Too expensive"
msgstr ""
msgstr "Molt car"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_total_revenue
@@ -4241,7 +4271,7 @@ msgstr "El tipus és utilitzat per separar iniciatives i oportunitats"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "USD, EUR, GBP"
msgstr ""
msgstr "USD, EUR, GBP"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
@@ -4357,7 +4387,7 @@ msgstr ""
#: code:addons/crm/static/src/js/tour.js:66
#, python-format
msgid "Use the breadcrumbs to <b>go back to your sales pipeline</b>."
msgstr ""
msgstr "Utilitza fil d'Ariadna per <b>tornar al seu canal de vendes</b>."
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_team_resource_calendar_id
@@ -4417,7 +4447,7 @@ msgstr "Integració VoIP"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_sale_config_settings
msgid "Voip integration"
msgstr ""
msgstr "Integració VoIP"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4474,7 +4504,7 @@ msgstr ""
#. module: crm
#: model:crm.lost.reason,name:crm.lost_reason_2
msgid "We don't have people/skills"
msgstr ""
msgstr "No tenim gent/habilitats"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4507,6 +4537,8 @@ msgstr ""
msgid ""
"What are the main KPIs you need to track for your the sales activities?"
msgstr ""
"Quines són les principals KPIs que necessita segui per les seves activitats "
"de venda?"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4622,6 +4654,9 @@ msgid ""
" opportunities, convert them into quotations, attach related\n"
" documents, track all discussions, and much more."
msgstr ""
" Podrà també planificar reunions i trucades des de les \n"
"oportunitats, convertir-les a pressupostos, afegir documents \n"
"relacionats, registrar totes les conversacions i molt més. "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4641,7 +4676,7 @@ msgstr "El teu LinkedIn o pàgines de xarxes socials"
#. module: crm
#: model:mail.template,subject:crm.mail_template_data_module_install_crm
msgid "Your Odoo CRM application is running smoothly."
msgstr ""
msgstr "La teva aplicació d'Odoo està corrent suaument."
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_opportunities_tree_view
@@ -4677,7 +4712,7 @@ msgstr "Codi Postal"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "additional 10% during summer sales"
msgstr ""
msgstr "10% addicional durant les vendes d'estiu"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4707,12 +4742,12 @@ msgstr "buscar en la documentació"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "e.g. 15% discount when buying more than 3 t-shirts"
msgstr ""
msgstr "e.g. 15% descompte quan compris més de 3 samarretes"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified
msgid "e.g. Customer Deal"
msgstr ""
msgstr "e.g. Tracte al client"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form
@@ -4806,7 +4841,7 @@ msgstr "desconegut"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "use Odoo API to import through scripts"
msgstr ""
msgstr "utilitza l'Api d'Odoo per importar a través de scripts"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
+9 -3
View File
@@ -4,20 +4,21 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Grazziano Duarte <gra.negocia@gmail.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# Clemilton Clementino <clemylton@hotmail.com>, 2016
# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2016
# Franciele Neiva <franciele.neiva@br.ey.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# Adriel Kotviski <kotviski@gmail.com>, 2016
# Marcos Abreu <marcoos.abreu@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-10 08:42+0000\n"
"PO-Revision-Date: 2016-10-10 08:42+0000\n"
"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2016\n"
"Last-Translator: Marcos Abreu <marcoos.abreu@gmail.com>, 2016\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"
@@ -407,6 +408,11 @@ msgid ""
" <span class=\"small\">Recommended if &gt;50 items</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>Importar um arquivo</strong><br/>\n"
" <span class=\"small\">Recomendado if &gt;50 items</span>\n"
" </span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -637,7 +643,7 @@ msgstr "<strong>Novo:</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "<strong>Next actions:</strong>"
msgstr ""
msgstr "<strong>Próximos passos:</strong>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
+6 -1
View File
@@ -18,13 +18,14 @@
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2016
# tanerhasret <tanerhasret@gmail.com>, 2016
# cagri erarslan <cagri.erarslan@mechsoft.com.tr>, 2016
# Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-10-10 08:42+0000\n"
"PO-Revision-Date: 2016-10-10 08:42+0000\n"
"Last-Translator: cagri erarslan <cagri.erarslan@mechsoft.com.tr>, 2016\n"
"Last-Translator: Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2016\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"
@@ -3536,6 +3537,10 @@ msgid ""
"- partners: only authenticated partners\n"
"- followers: only followers of the related document or members of following channels\n"
msgstr ""
"Mail gateway'i kullanarak gönderilecek mesajların kurallarını belirleyin\n"
"- herkes: herkes e-posta alır\n"
"- iş ortakları: sadece yetkili iş ortakları\n"
"- takipçiler: sadece ilgili doküman ceya konunun takipçileri\n"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_preceding_activity_ids
+100 -88
View File
@@ -24,12 +24,12 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_rules_count
msgid "# Analytic Rules"
msgstr ""
msgstr "# Analitička pravila"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_bom_count
msgid "# Bill of Material"
msgstr ""
msgstr "# Sastavnica"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_num_invoiced
@@ -44,7 +44,7 @@ msgstr "# Fakturisanog"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_mo_count
msgid "# Manufacturing Orders"
msgstr ""
msgstr "# Proizvodni nalog"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_product_variant_count
@@ -54,7 +54,7 @@ msgstr "# "
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_count
msgid "# Purchases"
msgstr ""
msgstr "# Kupovina"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_sales_count
@@ -79,13 +79,13 @@ msgstr "<span>kg</span>"
#: model:ir.ui.view,arch_db:delivery.report_delivery_document2
#: model:ir.ui.view,arch_db:delivery.report_shipping2
msgid "<strong>Carrier</strong>"
msgstr ""
msgstr "<strong>Prevoznik</strong>"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.report_delivery_document2
#: model:ir.ui.view,arch_db:delivery.report_shipping2
msgid "<strong>Weight</strong>"
msgstr ""
msgstr "<strong>Težina</strong>"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_description_sale
@@ -190,7 +190,7 @@ msgstr "Prosj. cijena na fakturama kupaca"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_purchase_avg_price
msgid "Avg. Price in Vendor Bills "
msgstr ""
msgstr "Prosječna cijena na računima dobavljača"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_avg_price
@@ -215,7 +215,7 @@ msgstr ""
#. module: delivery
#: selection:delivery.carrier,delivery_type:0
msgid "Based on Rules"
msgstr ""
msgstr "Bazirano na pravilima"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_image
@@ -230,12 +230,12 @@ msgstr "Sastavnica"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_stock_picking_weight_bulk
msgid "Bulk Weight"
msgstr ""
msgstr "Ukupna težina"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_can_be_expensed
msgid "Can be Expensed"
msgstr ""
msgstr "Može se staviti u trošak"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_ok
@@ -259,6 +259,7 @@ msgid ""
"Can be changed during the 'put in pack' to adjust the weight of the "
"shipping."
msgstr ""
"Može se promjeniti u toku 'Stavi u paket' da se prilagodi težina isporuke."
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form
@@ -284,23 +285,24 @@ msgstr "Rute kategorije"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_membership
msgid "Check if the product is eligible for membership."
msgstr ""
msgstr "Zakačite ako je proizvod dozvoljen za članarinu."
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_to_weight
msgid ""
"Check if the product should be weighted using the hardware scale integration"
msgstr ""
"Zakačite ako bi se proizvod trebao vagati putem hardverske integracije vage"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_available_in_pos
msgid "Check if you want this product to appear in the Point of Sale"
msgstr ""
msgstr "Zakačite ako želite da se ovaj proizvod pojavljuje u POS maloprodaji"
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
msgid "Click to define a new delivery method."
msgstr ""
msgstr "Kliknite da definišete novu metodu isporuke"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_color
@@ -320,7 +322,7 @@ msgstr "Uslov"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_method
msgid "Control Purchase Bills"
msgstr ""
msgstr "Kontrola računa dobavljača"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_standard_price
@@ -335,7 +337,7 @@ msgstr "Nabavna cijena"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_cost_method
msgid "Cost method"
msgstr ""
msgstr "Metoda koštanja"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_standard_price
@@ -407,7 +409,7 @@ msgstr "Porezi kupca"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_membership_date_from
msgid "Date from which membership becomes active."
msgstr ""
msgstr "Datum od kojeg članarina postaje aktivna."
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_message_last_post
@@ -417,7 +419,7 @@ msgstr "Datum posljednje poruke ostavljene na unos."
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_membership_date_to
msgid "Date until which membership remains active."
msgstr ""
msgstr "Datum do kojeg članstvo ostaje aktivno"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_uom_id
@@ -436,7 +438,7 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_deferred_revenue_category_id
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Odgođeni tip prihoda"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_delivery_count
@@ -448,12 +450,12 @@ msgstr "Isporuka"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_search
msgid "Delivery Carrier"
msgstr ""
msgstr "Prevoznik za isporuku"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form
msgid "Delivery Information"
msgstr ""
msgstr "Informacija isporuke"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_res_partner_property_delivery_carrier_id
@@ -471,7 +473,7 @@ msgstr "Metode dostave"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_price_rule
msgid "Delivery Price Rules"
msgstr ""
msgstr "Cijenovna pravila isporuke"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_product_id
@@ -493,7 +495,7 @@ msgstr "Opis"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_description_picking
msgid "Description on Picking"
msgstr ""
msgstr "Opis prikupljanja"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form
@@ -510,7 +512,7 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_sequence
msgid "Determine the display order"
msgstr ""
msgstr "Odredi redosljed prikaza"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_quant_package_form_save
@@ -534,22 +536,22 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_prod_environment
msgid "Environment"
msgstr ""
msgstr "Okruženje"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_sale_order_delivery_price
msgid "Estimated Delivery Price"
msgstr ""
msgstr "Predviđena cijena isporuke"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_event_ok
msgid "Event Registration"
msgstr ""
msgstr "Registracija događaja"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_event_ticket_ids
msgid "Event Tickets"
msgstr ""
msgstr "Karta događaja"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_expected_margin
@@ -590,6 +592,8 @@ msgstr "Konto za rashode"
#: model:ir.model.fields,help:delivery.field_sale_order_carrier_id
msgid "Fill this field if you plan to invoice the shipping based on picking."
msgstr ""
"Popunite ovo polje ako planirate da fakturišete isporuke bazirano na "
"prikupljanjima."
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form
@@ -622,7 +626,7 @@ msgstr "Pratioci (Partneri)"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_virtual_available
msgid "Forecast Quantity"
msgstr ""
msgstr "Predviđena količina"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_virtual_available
@@ -637,22 +641,22 @@ msgstr ""
#: model:delivery.carrier,name:delivery.free_delivery_carrier
#: model:product.product,name:delivery.free_delivery_carrier_product_product
msgid "Free delivery charges"
msgstr ""
msgstr "Proizvod za besplatnu isporuku"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_free_if_more_than
msgid "Free if Order total is more than"
msgstr ""
msgstr "Besplatno ako je ukupan iznos narudžbe veći od"
#. module: delivery
#: selection:delivery.carrier,integration_level:0
msgid "Get Rate"
msgstr ""
msgstr "Dohvati omjer"
#. module: delivery
#: selection:delivery.carrier,integration_level:0
msgid "Get Rate and Create Shipment"
msgstr ""
msgstr "Dohvati omjer i kreiraj isporuku"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_packaging_ids
@@ -678,7 +682,7 @@ msgstr "Grupiši po"
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_hs_code
#: model:ir.model.fields,field_description:delivery.field_product_template_hs_code
msgid "HS Code"
msgstr ""
msgstr "HS Šifra"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_product_packaging_height
@@ -688,7 +692,7 @@ msgstr "Visina"
#. module: delivery
#: sql_constraint:product.packaging:0
msgid "Height must be positive"
msgstr ""
msgstr "Visina mora biti pozitivna"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_id
@@ -704,7 +708,7 @@ msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_property_valuation
@@ -767,12 +771,12 @@ msgstr "Ulazni"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form
msgid "Install more Providers"
msgstr ""
msgstr "Instaliraj više provajdera"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_integration_level
msgid "Integration Level"
msgstr ""
msgstr "Nivo integracije"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_categ_id
@@ -804,7 +808,7 @@ msgstr "Vrednovanje inventure"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_sale_order_invoice_shipping_on_delivery
msgid "Invoice Shipping on Delivery"
msgstr ""
msgstr "Fakturiši isporuku po prijemu"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_invoice_state
@@ -824,7 +828,7 @@ msgstr "Je pratilac"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_sale_order_line_is_delivery
msgid "Is a Delivery"
msgstr ""
msgstr "Je isporuka"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_fixed_price
@@ -864,7 +868,7 @@ msgstr "Dužina"
#. module: delivery
#: sql_constraint:product.packaging:0
msgid "Length must be positive"
msgstr ""
msgstr "Dužina mora biti pozitivna"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_location_id
@@ -879,7 +883,7 @@ msgstr "Logističke jedinice"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form
msgid "Manage Package Type"
msgstr ""
msgstr "Upravljaj sa tipovima paketa"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_track_service
@@ -912,17 +916,17 @@ msgstr "Marža datum do"
#. module: delivery
#: sql_constraint:delivery.carrier:0
msgid "Margin cannot be lower than -100%"
msgstr ""
msgstr "Marža ne može biti niža od -100%"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_product_packaging_max_weight
msgid "Max Weight"
msgstr ""
msgstr "Maks. Težina"
#. module: delivery
#: sql_constraint:product.packaging:0
msgid "Max Weight must be positive"
msgstr ""
msgstr "Maksimalna težina mora biti pozitivna"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_price_rule_max_value
@@ -932,7 +936,7 @@ msgstr "Maksimalna vrijednost"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_product_packaging_max_weight
msgid "Maximum weight shippable in this packaging"
msgstr ""
msgstr "Maksimalna težina isporučiva u ovom paketu"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_image_medium
@@ -947,12 +951,12 @@ msgstr "Članstvo"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_membership_date_to
msgid "Membership End Date"
msgstr ""
msgstr "Krajnji datum članarine"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_membership_date_from
msgid "Membership Start Date"
msgstr ""
msgstr "Početni datum članarine"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_line_warn_msg
@@ -984,19 +988,19 @@ msgstr "Naziv:"
#. module: delivery
#: selection:product.packaging,package_carrier_type:0
msgid "No carrier integration"
msgstr ""
msgstr "Nema integracije prevoznika"
#. module: delivery
#: code:addons/delivery/models/sale_order.py:63
#, python-format
msgid "No carrier matching."
msgstr ""
msgstr "Nema odgovarajućeg prevoznika."
#. module: delivery
#: code:addons/delivery/models/sale_order.py:72
#, python-format
msgid "No carrier set for this order."
msgstr ""
msgstr "Prevoznik nije postavljen za ovaj prodajni nalog."
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_normal_cost
@@ -1012,7 +1016,7 @@ msgstr "Normalni trošak - Ukupni trošak"
#: model:delivery.carrier,name:delivery.normal_delivery_carrier
#: model:product.product,name:delivery.normal_delivery_carrier_product_product
msgid "Normal Delivery Charges"
msgstr ""
msgstr "Normalni troškovi isporuke"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_needaction_counter
@@ -1027,7 +1031,7 @@ msgstr "Broj paketa"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Broj poruka koje zahtjevaju neku akciju"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_message_unread_counter
@@ -1061,24 +1065,24 @@ msgstr "Odlazeći"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_quant_package_form_save
msgid "Package"
msgstr ""
msgstr "Pakovanje"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_product_packaging_shipper_package_code
msgid "Package Code"
msgstr ""
msgstr "Šifra paketa"
#. module: delivery
#: code:addons/delivery/models/stock_picking.py:35
#: code:addons/delivery/models/stock_picking.py:128
#, python-format
msgid "Package Details"
msgstr ""
msgstr "Detalji paketa"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_stock_picking_package_ids
msgid "Packages"
msgstr ""
msgstr "Paketi"
#. module: delivery
#: model:ir.model,name:delivery.model_product_packaging
@@ -1088,7 +1092,7 @@ msgstr "Pakovanje"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_pack_operation
msgid "Packing Operation"
msgstr ""
msgstr "Operacije pakovanja"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
@@ -1098,7 +1102,7 @@ msgstr "Partner"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_quant_package
msgid "Physical Packages"
msgstr ""
msgstr "Fizički paket"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_pos_categ_id
@@ -1121,7 +1125,7 @@ msgstr "Konto razlike u cijeni"
#: model:ir.ui.view,arch_db:delivery.view_delivery_price_rule_form
#: model:ir.ui.view,arch_db:delivery.view_delivery_price_rule_tree
msgid "Price Rules"
msgstr ""
msgstr "Cijenovna pravila"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_pricelist_id
@@ -1136,7 +1140,7 @@ msgstr "Stavke cijenovnika"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_pricelist_item_ids
msgid "Pricelist item ids"
msgstr ""
msgstr "Stavke cijenovnika"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form
@@ -1146,7 +1150,7 @@ msgstr "Cijene"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_price_rule_ids
msgid "Pricing Rules"
msgstr ""
msgstr "Cijenovna pravila"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_property_stock_procurement
@@ -1171,7 +1175,7 @@ msgstr "Atributi proizvoda"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_email_template_id
msgid "Product Email Template"
msgstr ""
msgstr "Email template za proizvod"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_life_time
@@ -1220,7 +1224,7 @@ msgstr "Projekat"
#: model:ir.model.fields,field_description:delivery.field_stock_picking_delivery_type
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_search
msgid "Provider"
msgstr ""
msgstr "Provajder"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_description_purchase
@@ -1290,12 +1294,12 @@ msgstr "Pravila ponovnog naručivanja"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_reordering_max_qty
msgid "Reordering max qty"
msgstr ""
msgstr "Max količina naručivanja"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_reordering_min_qty
msgid "Reordering min qty"
msgstr ""
msgstr "Min količina naručivanja"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_return_picking
@@ -1305,12 +1309,12 @@ msgstr "Prikupljanje proizvoda povrata"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_route_ids
msgid "Routes"
msgstr ""
msgstr "Rute"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_price_rule_list_base_price
msgid "Sale Base Price"
msgstr ""
msgstr "Bazna prodajna cijena"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_description_sale
@@ -1375,7 +1379,7 @@ msgstr ""
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form
msgid "Send to Shipper"
msgstr ""
msgstr "Pošalji isporučiocu"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_sequence
@@ -1386,12 +1390,13 @@ msgstr "Sekvenca"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_order_form_with_carrier
msgid "Set price"
msgstr ""
msgstr "Postavi cijenu"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_prod_environment
msgid "Set to True if your credentials are certified for production."
msgstr ""
"Postavi na Tačno ako su vaši kredencijali certificirani za proizvodnju."
#. module: delivery
#: code:addons/delivery/models/stock_picking.py:147
@@ -1400,16 +1405,18 @@ msgid ""
"Shipment sent to carrier %s for expedition with tracking number %s<br/>Cost:"
" %.2f %s"
msgstr ""
"Isporuka poslata prevozniku %s za isporuku sa brojem za praćenje "
"%s<br/>Trošak: %.2f %s"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_stock_picking_carrier_price
msgid "Shipping Cost"
msgstr ""
msgstr "Trošak isporuke"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_stock_quant_package_shipping_weight
msgid "Shipping Weight"
msgstr ""
msgstr "Težina isporuke"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_image_small
@@ -1427,6 +1434,7 @@ msgstr ""
#: model:ir.model.fields,help:delivery.field_delivery_carrier_can_be_expensed
msgid "Specify whether the product can be selected in an HR expense."
msgstr ""
"Odredite dali se proizvod može koristiti kao trošak u ljudskim resursima."
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_property_cost_method
@@ -1440,7 +1448,7 @@ msgstr ""
#: model:ir.model.fields,help:delivery.field_delivery_carrier_hs_code
#: model:ir.model.fields,help:delivery.field_product_template_hs_code
msgid "Standardized code for international shipping and goods declaration"
msgstr ""
msgstr "Standardizovana šifra za internacionalni trasport i robne deklaracije"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_state_ids
@@ -1465,17 +1473,17 @@ msgstr "Izlazni nalog zaliha"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_stock_move_ids
msgid "Stock move ids"
msgstr ""
msgstr "Kretanja zalihe"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_stock_quant_ids
msgid "Stock quant ids"
msgstr ""
msgstr "Kvantovi zalihe"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_normal_cost
msgid "Sum of Multiplication of Cost price and quantity of Vendor Bills"
msgstr ""
msgstr "Suma proizvoda nabavne cijene i količine računa dobavljača"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_turnover
@@ -1486,7 +1494,7 @@ msgstr "Suma množenja fakturne cijene i količine faktura kupaca"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_total_cost
msgid "Sum of Multiplication of Invoice price and quantity of Vendor Bills "
msgstr ""
msgstr "Suma proizvoda fakturne cijene i količine računa dobavljača"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_sale_expected
@@ -1504,25 +1512,27 @@ msgstr "Suma količina na fakturama kupca"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_purchase_num_invoiced
msgid "Sum of Quantity in Vendor Bills"
msgstr ""
msgstr "Suma količine na računima dobavljača"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_pricelist_id
msgid ""
"Technical field. Used for searching on pricelists, not stored in database."
msgstr ""
"Tehničko polje. Koristi se u pretragama cijenovnika, nije pohranjen u bazi "
"podataka."
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_stock_move_ids
#: model:ir.model.fields,help:delivery.field_delivery_carrier_stock_quant_ids
msgid "Technical: used to compute quantities."
msgstr ""
msgstr "Tehničko: koristi se za računanje količina."
#. module: delivery
#: model:delivery.carrier,name:delivery.delivery_carrier
#: model:product.product,name:delivery.delivery_carrier_product_product
msgid "The Poste"
msgstr ""
msgstr "Brza pošta"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_sale_delay
@@ -1682,12 +1692,12 @@ msgstr "Praćenje"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_stock_picking_carrier_tracking_ref
msgid "Tracking Reference"
msgstr ""
msgstr "Referenca praćenja"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Transfer"
msgstr ""
msgstr "Prenos"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_turnover
@@ -1729,7 +1739,7 @@ msgstr "Brojač nepročitanih poruka"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_valuation
msgid "Valuation"
msgstr ""
msgstr "Procijena vrijednosti"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_price_rule_variable
@@ -1799,12 +1809,12 @@ msgstr "Težina * Zapremina"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_stock_move_weight_uom_id
msgid "Weight Unit of Measure"
msgstr ""
msgstr "Težinska jedinica mjere"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_stock_picking_shipping_weight
msgid "Weight for Shipping"
msgstr ""
msgstr "Težina za isporuku"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_alert_time
@@ -1883,7 +1893,7 @@ msgstr "Širina"
#. module: delivery
#: sql_constraint:product.packaging:0
msgid "Width must be positive"
msgstr ""
msgstr "Širina mora biti pozitivna"
#. module: delivery
#: code:addons/delivery/models/stock_picking.py:187
@@ -1892,6 +1902,8 @@ msgid ""
"You are shipping different packaging types in the same shipment.\n"
"Packaging Types: %s"
msgstr ""
"Isporučujete različite tipove paketa u istoj isporuci.\n"
"Tipovi paketa: %s"
#. module: delivery
#: code:addons/delivery/models/stock_picking.py:163
@@ -1904,14 +1916,14 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_zip_from
msgid "Zip From"
msgstr ""
msgstr "Od poštanskog broja"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_zip_to
msgid "Zip To"
msgstr ""
msgstr "Do poštanskog broja"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form
msgid "e.g. UPS Express"
msgstr ""
msgstr "npr.: UPS Express"
+4 -1
View File
@@ -21,13 +21,14 @@
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Kiko Sánchez <kiko@comunitea.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Leonardo Chianea <noamixcontenidos@gmail.com>, 2016\n"
"Last-Translator: Kiko Sánchez <kiko@comunitea.com>, 2016\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"
@@ -1091,6 +1092,8 @@ msgid ""
"On ordered quantities: control bills based on ordered quantities.\n"
"On received quantities: control bills based on received quantity."
msgstr ""
"Sobre líneas de pedido: control de facturas basado en las lineas de los pedidos de compra.\n"
"Sobre recepciones: control de facturas basado en las recepciones"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_price_rule_operator
+1 -1
View File
@@ -1455,7 +1455,7 @@ msgstr "在庫払出勘定"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_stock_move_ids
msgid "Stock move ids"
msgstr ""
msgstr "在庫移動"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_stock_quant_ids
+1 -1
View File
@@ -948,7 +948,7 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr ""
msgstr "အရောင်းအမိန့်လိုင်းအဘို့စာတို"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_ids
+2 -2
View File
@@ -434,7 +434,7 @@ msgstr "Ref. klant"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_taxes_id
msgid "Customer Taxes"
msgstr "Verkoop belastingen"
msgstr "Verkoop BTW"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_membership_date_from
@@ -1864,7 +1864,7 @@ msgstr "Variant extra prijs"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Inkoop belastingen"
msgstr "Inkoop BTW"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_seller_ids

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