[I18N] Update translation terms from Transifex
This commit is contained in:
@@ -8452,7 +8452,7 @@ msgstr ""
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "Tax ID"
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msgstr ""
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msgstr "رقم الضرائب"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_tax_tax
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@@ -12,13 +12,14 @@
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# Anton Vassilev <anton.vasilev@gmail.com>, 2016
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# Bernard <bernard@abv.bg>, 2016
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# cs uzt <ilcho.kavkazov@gmail.com>, 2016
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# Vladimir Dachev <v.dachev@dalkomotors.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-14 15:53+0000\n"
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"PO-Revision-Date: 2016-11-14 15:53+0000\n"
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"Last-Translator: cs uzt <ilcho.kavkazov@gmail.com>, 2016\n"
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"Last-Translator: Vladimir Dachev <v.dachev@dalkomotors.com>, 2016\n"
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"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -1314,7 +1315,7 @@ msgstr "Настойка на приложение Счетоводство"
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#. module: account
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#: model:web.planner,tooltip_planner:account.planner_account
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msgid "Accounting Configuration: a step-by-step guide."
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msgstr ""
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msgstr "Настройки на Счетоводство: инструкция стъпка по стъпка."
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#. module: account
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#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
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@@ -1407,13 +1408,13 @@ msgstr "Добави"
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#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
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#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
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msgid "Add a second line"
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msgstr ""
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msgstr "Добави втъри ред"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_move_form
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#: model:ir.ui.view,arch_db:account.view_move_line_form
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msgid "Add an internal note..."
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msgstr ""
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msgstr "Добави вътрешна бележка"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_comment
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@@ -8355,7 +8356,7 @@ msgstr ""
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "Tax ID"
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msgstr ""
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msgstr "ID на данък"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_tax_tax
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+225
-152
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Load Diff
+237
-56
@@ -67,6 +67,42 @@ msgid ""
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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msgstr ""
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"\n"
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"<p>Estimat ${object.partner_id.name}\n"
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"% set access_action = object.get_access_action()\n"
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"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>Aquí està la teva factura <strong>${object.number}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"per valor de <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"de ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"% if is_online:\n"
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" <br/><br/>\n"
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" <center>\n"
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" <a href=\"${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"
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" </center>\n"
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"% endif\n"
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" <br/><br/>\n"
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"\n"
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"% if object.state=='paid':\n"
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" <p>Aquesta factura ja està pagada.</p>\n"
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"% else:\n"
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" <p>Si us plau, remet aquest pagament amb la més brevetat possible.</p>\n"
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"% endif\n"
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"\n"
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"<p>Gràcies,</p>\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice_state
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@@ -77,6 +113,11 @@ msgid ""
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" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr ""
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"* L'estat 'Esborrany' s'utilitza quan un usuari està introduint una nova factura no confirmada.\n"
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"* L'estat 'Proforma' s'utilitza quan la factura no té un número assignat.\n"
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"* 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"
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"* L'estat 'Pagat' s'estableix automàticament quan es paga la factura. Els seus corresponents assentaments poden o no estar conciliats.\n"
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"* L'estat 'Cancel·lada' s'utilitza quan l'usuari cancel·la la factura."
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#. module: account
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#. openerp-web
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@@ -266,6 +307,76 @@ msgid ""
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" </html>\n"
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" "
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msgstr ""
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"<html>\n"
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" <head></head>\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" Invoice ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${user.company_id.name}<br/>\n"
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" ${user.company_id.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if user.company_id.email:\n"
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" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
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" % endif\n"
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" % if user.company_id.website:\n"
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" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${user.company_id.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Impulsat per <a href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" </body>\n"
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" </html>\n"
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" "
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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@@ -851,7 +962,7 @@ msgstr "<strong>Data d'inici:</strong>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_overdue_document
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msgid "<strong>Subtotal :</strong>"
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msgstr ""
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msgstr "<strong>Subtotal :</strong>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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@@ -937,7 +1048,7 @@ msgstr ""
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#: code:addons/account/models/account.py:535
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#, python-format
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msgid "A bank account can only belong to one journal."
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msgstr ""
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msgstr "Un compte bancari només pot pertànyer a un diari."
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#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_statement_tree
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@@ -984,6 +1095,7 @@ msgstr "Una llista d'impostos comuns i les seves tarifes."
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "A list of your customer and supplier payment terms."
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msgstr ""
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"Una llista de les condicions de pagament dels seus clients i proveïdors."
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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@@ -1042,7 +1154,7 @@ msgstr ""
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#. module: account
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#: model:res.groups,name:account.group_warning_account
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msgid "A warning can be set on a partner (Account)"
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msgstr ""
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msgstr "Una alarma pot ser establerta en un client (Account)"
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#. module: account
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#. openerp-web
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@@ -1501,7 +1613,7 @@ msgstr "Adreça"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
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msgid "Adjustment Tax"
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msgstr ""
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msgstr "Ajustament d'impostos"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
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@@ -1547,6 +1659,10 @@ msgid ""
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"you request an interval of 30 days Odoo generates an analysis of creditors "
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"for the past month, past two months, and so on."
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msgstr ""
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"El balanç de saldos pendents és un informe detallat dels seus ingressos per "
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"intervals. Odoo calcula una taula de saldo a partir de la data d'inici. Si "
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"sol·licita un interval de 30 dies, Odoo genera una anàlisi dels deutors en "
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"el passat mes, passat dos mesos, etc."
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#. module: account
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#. openerp-web
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@@ -1662,7 +1778,7 @@ msgstr ""
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#. module: account
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#: selection:account.config.settings,group_warning_account:0
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msgid "All the partners can be used in invoices"
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msgstr ""
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msgstr "Tots els clients poden ser utilitzats en factures"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
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@@ -1702,7 +1818,7 @@ msgstr "Permetre factures proforma"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
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msgid "Allows to work in a multi currency environment"
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msgstr ""
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msgstr "Permet treballar en un entorn multi-divisa"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
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@@ -1749,12 +1865,12 @@ msgstr "Import del deute"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
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msgid "Amount Due in Company Currency"
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msgstr ""
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msgstr "Import adequat en la divisa de l'empresa"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
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msgid "Amount Due in Invoice Currency"
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msgstr ""
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msgstr "Import adequat en la factura de l'empresa"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
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@@ -1834,7 +1950,7 @@ msgstr ""
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#. module: account
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#: selection:account.config.settings,group_warning_account:0
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msgid "An informative or blocking warning can be set on a partner"
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msgstr ""
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msgstr "Una alerta informativa o de bloqueig es poden establir sobre un soci"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_move_line_form
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@@ -1928,7 +2044,7 @@ msgstr "Etiquetes analítiques"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
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msgid "Appears in VAT report"
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msgstr ""
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msgstr "Apareix al report de l'IVA"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
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@@ -1978,6 +2094,9 @@ msgid ""
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"\n"
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"-This installs the module account_asset."
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msgstr ""
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"Gestió d'actius fixos: Aquesta funció permet gestionar els actius fixos propietat d'una empresa o una persona.\n"
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"Manté la traçabilitat de les depreciacions que sofreixin aquests actius, i crea els moviments comptables per aquesta depreciació.\n"
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"Això instal·la el mòdul account_asset."
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_assets0
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@@ -2630,6 +2749,8 @@ msgid ""
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"Chart of Accounts has been\n"
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" installed. You should review it and create any additional accounts."
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msgstr ""
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"S'ha instal·lat el pla de comptes. Hauria de revisar-lo i crear els comptes "
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"addicionals necessaris."
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_list
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@@ -2916,7 +3037,7 @@ msgstr "Moneda de la companyia"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
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msgid "Company currency id"
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msgstr ""
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msgstr "Codi d'identificació de la moneda de l'empresa"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
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@@ -3164,7 +3285,7 @@ msgstr "Crear un esborrany d'una factura rectificativa"
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#. module: account
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#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
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msgid "Create and post move"
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msgstr ""
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msgstr "Crear i assentar assentament"
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#. module: account
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#: code:addons/account/models/account_journal_dashboard.py:248
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@@ -3675,7 +3796,7 @@ msgstr "Definició"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner_trust
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msgid "Degree of trust you have in this debtor"
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msgstr ""
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msgstr "Grau de confiança per aquest deutor"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_account_deprecated
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@@ -4150,12 +4271,12 @@ msgstr "Diari de pèrdues i guanys per canvi de divisa"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
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msgid "Exchange move id"
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msgstr ""
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msgstr "Intercanviar Id de moviment"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
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msgid "Exchange partial rec id"
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msgstr ""
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msgstr "Intercanviar id rec parcial"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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@@ -4444,12 +4565,12 @@ msgstr "Referència lliure"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
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msgid "From Payable accounts"
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msgstr ""
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msgstr "De comptes a pagar"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
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msgid "From Receivable accounts"
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msgstr ""
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msgstr "De comptes a cobrar"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
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@@ -4546,6 +4667,8 @@ msgid ""
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"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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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 & 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>"
|
||||
|
||||
@@ -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 & Loss statement or view the Balance Sheet.</i>"
|
||||
msgstr ""
|
||||
"Raporlarınız gerçek zamanlı olarak erişilebilir. <i>Kâr elde etmek için "
|
||||
"mali yılı & zarar tablosu veya bilançonun görünümünü kapatmanıza gerek "
|
||||
"yok.</i>"
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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"
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -32,12 +32,12 @@ msgstr " "
|
||||
#: 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
|
||||
|
||||
@@ -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
@@ -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
|
||||
|
||||
@@ -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
File diff suppressed because it is too large
Load Diff
+91
-56
@@ -178,6 +178,8 @@ msgid ""
|
||||
"<b>Drag & drop opportunities</b> between columns as you progress in your"
|
||||
" sales cycle."
|
||||
msgstr ""
|
||||
"<b>Agafa & 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 >50 items</span>\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
"<span class=\"panel-title\">\n"
|
||||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||||
" <strong>Importar un fitxer</strong><br/>\n"
|
||||
" <span class=\"small\">Recomanat si >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 <50 items</span>\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
"<span class=\"panel-title\">\n"
|
||||
"<span class=\"fa\" data-icon=\"\"/>\n"
|
||||
"<strong> Crear manualment</strong><br/>\n"
|
||||
"<span class=\"small\">Recomanat si <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> (>5000 items, product variants, "
|
||||
"pictures, etc.):"
|
||||
msgstr ""
|
||||
"<strong>Per imports complexos</strong> (>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 & Enterprise users:"
|
||||
msgstr ""
|
||||
msgstr "Usuaris de Comunitat & 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 & Discounts"
|
||||
msgstr ""
|
||||
msgstr "Preus & 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 & discounts"
|
||||
msgstr ""
|
||||
msgstr "Llegir la documentació sobre fixació de preus & 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
|
||||
|
||||
@@ -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 >50 items</span>\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
"<span class=\"panel-title\">\n"
|
||||
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||||
" <strong>Importar um arquivo</strong><br/>\n"
|
||||
" <span class=\"small\">Recomendado if >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
|
||||
|
||||
@@ -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
@@ -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"
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user