[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
parent
763555ea26
commit
57da68489e
@ -3092,7 +3092,7 @@ msgstr ""
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#: ../../accounting/fiscal_localizations/localizations/argentina.rst:475
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msgid "In the workflow we can have two scenarios:"
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msgstr ""
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msgstr "I arbejdsgangen kan vi have to scenarier:"
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#: ../../accounting/fiscal_localizations/localizations/argentina.rst:477
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msgid ""
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@ -4248,7 +4248,7 @@ msgstr ""
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#: ../../accounting/fiscal_localizations/localizations/colombia.rst:83
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msgid "Configure data required in the XML"
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msgstr ""
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msgstr "Konfigurer data påkrævet i XML'en"
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#: ../../accounting/fiscal_localizations/localizations/colombia.rst:89
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msgid "Identification"
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@ -4542,6 +4542,10 @@ msgid ""
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"información al ambiente de producción de Carvajal, para el cual es utilizada"
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" la siguiente URL: `Cenfinanciero <https://cenfinancierolab.cen.biz>`_."
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msgstr ""
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"Når produktionsmiljøet er klar i Odoo og i Carvajal T&S, skal testmiljøet "
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"deaktiveres for at sende oplysningerne til Carvajal-produktionsmiljøet, som "
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"følgende URL bruges til: `Cenfinanciero <https: // cenfinancierolab.cen. "
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"biz> `_. "
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#: ../../accounting/fiscal_localizations/localizations/colombia_ES.rst:69
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msgid "Configuración de Información para PDF"
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@ -4652,6 +4656,8 @@ msgid ""
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"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente "
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"Número deben ser configurados y sincronizados con el CEN Financiero."
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msgstr ""
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"Når sekvensen er åbnet, skal felterne Præfiks og Næste Nummer konfigureres "
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"og synkroniseres med Financial CEN. "
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#: ../../accounting/fiscal_localizations/localizations/colombia_ES.rst:166
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msgid "Usuarios"
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@ -5348,6 +5354,7 @@ msgid ""
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"Las órdenes de venta generadas con este impuesto deberán ser facturas el "
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"mismo día."
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msgstr ""
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"Salgsordrer genereret med denne afgift skal være fakturaet samme dag. "
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#: ../../accounting/fiscal_localizations/localizations/colombia_ES.rst:588
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msgid ""
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@ -5365,6 +5372,8 @@ msgid ""
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"Los productos que fueron actualizados deberá ser reconfigurados a su IVA "
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"original."
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msgstr ""
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"De produkter, der blev opdateret, skal omkonfigureres til deres oprindelige "
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"moms. "
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#: ../../accounting/fiscal_localizations/localizations/colombia_ES.rst:594
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msgid ""
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@ -6589,6 +6598,7 @@ msgstr ""
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msgid ""
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"Enable the :doc:`Developer mode <../../../general/developer_mode/activate>`."
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msgstr ""
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"Aktivér :doc:`Udvikler tilstand <../../../general/developer_mode/activate>`."
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#: ../../accounting/fiscal_localizations/localizations/mexico.rst:116
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msgid ""
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@ -6649,6 +6659,9 @@ msgid ""
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"be done with the PAC itself on this case we will have two (2) availables "
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"`Finkok`_ and `Solución Factible`_."
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msgstr ""
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"Husk at du skal melde dig ind i den refereret PAC på forhånd. Den proces kan"
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" udføres via PAC'en selv. I dette tilfælde vil vi have to (2) tilgængelige: "
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"`Finkok`_ og `Gennemførlig løsning`_. "
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#: ../../accounting/fiscal_localizations/localizations/mexico.rst:169
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msgid ""
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@ -6782,6 +6795,10 @@ msgid ""
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" such document, this payments must be cancelled to following the same "
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"approach but setting the \"Allow Cancel Entries\" in the payment itself."
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msgstr ""
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"Du skal fjerne linket til alle relaterede betalinger, der er foretaget til "
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"en faktura på Odoo, inden du annullerer et sådant dokument. Disse betalinger"
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" skal annulleres for at følge den samme fremgangsmåde, men indstille "
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"\"Tillad annuller poster\" i selve betalingen. "
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#: ../../accounting/fiscal_localizations/localizations/mexico.rst:274
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msgid "Payments (Just available for CFDI 3.3)"
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@ -6941,6 +6958,12 @@ msgid ""
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" automatically set, the tags set are the one picked to be used in the COA on"
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" xml."
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msgstr ""
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"For eksempel, tilføj en Konto for en ny Bankkonto ved at gå til "
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":menuselection:`Regnskab --> Indstillinger --> Kontoplan` og opret en ny "
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"konto ved at klikke på knappen \"Opret\", og prøv at oprette en konto med "
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"nummeret 102.01.99. Når du ændrer det angivne navn, vil du se, at et mærkat "
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"bliver angivet automatisk; mærkaterne der angives er dem der er valgt til "
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"brug i kontoplanens xml."
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#: ../../accounting/fiscal_localizations/localizations/mexico.rst:370
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msgid "What is the meaning of the tag ?"
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@ -7310,6 +7333,9 @@ msgid ""
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"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
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"required but missing."
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msgstr ""
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"6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
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"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': Egenskaben 'Regimen' er "
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"påkrævet, men mangler."
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#: ../../accounting/fiscal_localizations/localizations/mexico.rst:607
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msgid ""
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@ -9498,6 +9524,8 @@ msgid ""
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"The pricelist is in the **Sales & Purchases** tab of the customer form, and "
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"the fiscal position is in the accounting tab."
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msgstr ""
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"Prislisten i **Salg & Indkøb** fanen under kunde formularen, og "
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"finanspositionen i regnskabs fanen."
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#: ../../accounting/fiscality/taxes/B2B_B2C.rst:166
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msgid ""
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@ -9666,6 +9694,11 @@ msgid ""
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"<../../fiscal_localizations/overview/fiscal_localization_packages>` for your"
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" company."
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msgstr ""
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"**Standard Moms** opsættes automatisk afhængig af det land der blev valgt "
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"under oprettelse af din database, eller når du angiver en :doc:`Finans "
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"Lokaliserings Pakke "
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"<../../fiscal_localizations/overview/fiscal_localization_packages>` for din "
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"virksomhed."
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#: ../../accounting/fiscality/taxes/default_taxes.rst:25
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msgid ""
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@ -9780,6 +9813,8 @@ msgid ""
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"To replace a tax with multiple other taxes, add multiple lines with the same"
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" **Tax on Product**."
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msgstr ""
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"For at erstatte en moms med flere andre momse, skal du tilføje flere linjer "
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"med samme **Moms på Produkt**."
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#: ../../accounting/fiscality/taxes/fiscal_positions.rst:44
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msgid ""
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@ -10051,6 +10086,9 @@ msgid ""
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":doc:`fiscal_positions`). A Fiscal Position for the United States is created"
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" when installing *TaxCloud*. Everything works out-of-the-box."
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msgstr ""
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"Salgsmoms udregnes i Odoo ud fra finanspositioner (se "
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":doc:`fiscla_positions`). En finansposition for de Forenede Stater oprettes "
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"ved installation af *TaxCloud*. Alt virker med det samme."
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#: ../../accounting/fiscality/taxes/taxcloud.rst:54
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msgid ""
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@ -10200,6 +10238,8 @@ msgid ""
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"The tax is a combination of multiple sub-taxes. You can add as many taxes "
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"you want, in the order you want them to be applied."
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msgstr ""
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"Momsen er en kombination af flere under-afgifter. Du kan tilføje så mange "
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"afgifter som du ønsker, i den rækkefølge du ønsker dem tilføjet."
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#: ../../accounting/fiscality/taxes/taxes.rst:74
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msgid ""
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@ -10311,6 +10351,8 @@ msgid ""
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"The *Total* is the taxable basis: the tax's amount is a percentage of the "
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"Total."
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msgstr ""
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"*Totalen* er den momspligtige grundmængde: Momsen er en procentdel af "
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"Totalen."
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#: ../../accounting/fiscality/taxes/taxes.rst:111
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msgid ""
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@ -10573,6 +10615,9 @@ msgid ""
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"--> Settings --> Taxes`, enable the **Verify VAT Numbers** feature, and "
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"click on *Save*."
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msgstr ""
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"For at aktivere denne funktion, skal ud gå til :menuselection:`Regnskab --> "
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"Konfiguration --> Indstillinger --> Moms`, aktiver **Bekræft Momsnumre** "
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"funktionen, og klik på *Gem*."
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#: ../../accounting/fiscality/taxes/vat_validation.rst:23
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msgid "VAT Number validation"
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@ -10702,6 +10747,8 @@ msgid ""
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"In this case we select the three relevant accounts used wherein we will book"
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" our expenses."
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msgstr ""
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"I dette tilfælde vælger vi de tre relevante konti brugt, hvori vi vil booke "
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"vores udgifter."
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#: ../../accounting/others/adviser/budget.rst:74
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msgid "Click on *Select*."
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@ -11355,7 +11402,7 @@ msgstr ""
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#: ../../accounting/others/analytic/usage.rst:66
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msgid "1500"
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msgstr ""
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msgstr "1500"
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#: ../../accounting/others/analytic/usage.rst:66
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msgid "-1 500"
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@ -11378,7 +11425,7 @@ msgstr ""
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#: ../../accounting/others/analytic/usage.rst:70
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msgid "Credit Note for defective materials"
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msgstr ""
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msgstr "Kreditnota for defekte materialer"
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#: ../../accounting/others/analytic/usage.rst:70
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#: ../../accounting/others/analytic/usage.rst:70
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@ -11711,7 +11758,7 @@ msgstr ""
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#: ../../accounting/others/analytic/usage.rst:217
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msgid "Conclusion"
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msgstr ""
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msgstr "Konklusion"
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#: ../../accounting/others/analytic/usage.rst:219
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msgid ""
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@ -14024,7 +14071,7 @@ msgstr "Udlign"
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#: ../../accounting/overview/process_overview/customer_invoice.rst:151
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msgid "Now let's reconcile!"
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msgstr ""
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msgstr "Lad os afstemme!"
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#: ../../accounting/overview/process_overview/customer_invoice.rst:156
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msgid ""
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@ -14297,6 +14344,11 @@ msgid ""
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":menuselection:`Reporting --> Business Statement --> Aged payable`) to get a"
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" visual of all of your outstanding bills."
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msgstr ""
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"For at få en liste over åbne leverandørregninger og deres relaterede "
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"forfaldsdatoer, kan du bruge **Forfaldne Kreditor** rapporten, under "
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"rapporterings menuen (i :menuselection:`Rapportering --> Erhvervserklæring "
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"-> Forfaldne Kreditorer`) for at få en visning over alle dine udestående "
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"regninger."
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#: ../../accounting/overview/process_overview/supplier_bill.rst:137
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msgid ""
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@ -14472,6 +14524,8 @@ msgstr "USA"
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#: ../../accounting/payables/pay/check.rst:45
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msgid "For the United States, Odoo supports by default the check formats of:"
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msgstr ""
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"I forhold til De Forenede Stater, understøtter Odoo standard check "
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"formaterne for:"
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#: ../../accounting/payables/pay/check.rst:47
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msgid "**Quickbooks & Quicken**: check on top, stubs in the middle and bottom"
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@ -14490,6 +14544,7 @@ msgid ""
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"It is also possible to customize your own check format through "
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"customizations."
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msgstr ""
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"Det er også muligt at tilpasse dit eget check format via tilpasninger."
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#: ../../accounting/payables/pay/check.rst:54
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msgid "Pay a supplier bill with a check"
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@ -14505,7 +14560,7 @@ msgstr ""
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#: ../../accounting/payables/pay/check.rst:59
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msgid "printing checks in batch for all registered payments"
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msgstr ""
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msgstr "udskrivning af checks i parti for alle registrerede betalinger "
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#: ../../accounting/payables/pay/check.rst:60
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msgid "reconcile bank statements"
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@ -14548,6 +14603,8 @@ msgid ""
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"To print all checks in batch, select all payments from the list view and "
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"Print Check from the top \"print\" menu."
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msgstr ""
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"For at udskrive alle checks i partier, skal du vælge alle betalinger fra "
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"liste visningen, og Udskriv Check fra \"Udskriv\" menuen øverst."
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#: ../../accounting/payables/pay/check.rst:94
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msgid "Reconcile bank statements"
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@ -15422,6 +15479,9 @@ msgid ""
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"*draft mode*. They are then posted one by one at the right time until the "
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"full amount of the expense is recognized."
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msgstr ""
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"En ** Udskudt omkostningspost** genererer automatisk alle journalposter i "
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"*kladdetilstand*. De bogføres derefter en efter en på det rigtige tidspunkt,"
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" indtil det fulde beløb for udgiften er indregnet. "
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#: ../../accounting/payables/supplier_bills/deferred_expenses.rst:94
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msgid ""
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@ -15870,7 +15930,7 @@ msgstr ""
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#: ../../accounting/payables/supplier_bills/manage.rst:221
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msgid "Batch Billing"
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msgstr ""
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msgstr "Parti Fakturering"
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#: ../../accounting/payables/supplier_bills/manage.rst:223
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msgid ""
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@ -15983,6 +16043,10 @@ msgid ""
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" an invoice is issued to you and that the amount is first credited on a debt"
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" account before a later payment reconciliation."
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msgstr ""
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"Denne funktionalitet er designet til at blive brugt når du betaler for en "
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"udgift direkte med din virksomheds penge. **Leverandørregninger**, derimod, "
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"optegnes når en faktura udstedes til dig og mængden først krediteres på en "
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"gældskonto før en senere betalingsafstemning. "
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#: ../../accounting/payables/supplier_bills/purchase_receipts.rst:13
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msgid ""
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@ -16971,6 +17035,9 @@ msgid ""
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"a specific order, you invoice the customer in two parts, that is nor a "
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"payment term nor an installment plan, but an invoicing policy."
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msgstr ""
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"Betalingsbetingelser bør ikke forvirres med betalinger i flere dele. Hvis, "
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"for en specifik ordre, du fakturere din kunde i to dele, er det ikke en "
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"betalingsbetingelse eller en afbetalingsplan, men en faktureringspolitik."
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#: ../../accounting/receivables/customer_invoices/payment_terms.rst:39
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msgid ""
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@ -17202,6 +17269,11 @@ msgid ""
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" bank reconciliation to match the single bank statement line with all the "
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"transactions listed in the batch deposit."
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msgstr ""
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"Denne funktionalitet gør det muligt for dig at liste flere kundebetalinger "
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"og udskrive et **depositum**. Denne indeholder detaljerne for "
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"transaktionerne samt en reference til partiet af depositum. Du kan derefter "
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"vælge denne reference under en bank afstemning til at matche den enkelte "
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"kontoudtogs linje med alle transaktionerne listet i partiet af depositum."
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#: ../../accounting/receivables/customer_payments/batch.rst:17
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msgid ""
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@ -17294,6 +17366,13 @@ msgid ""
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"options, open the *Batch Payments* tab, and select your Batch Payment. All "
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"related payments are automatically added."
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msgstr ""
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"Når kontoudtogene er i din database, kan du afstemme kontoudtogs linjerne "
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"med *Parti Betaling* referencen. For at gøre dette, påbegynder du din **Bank"
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" Udligning** ved at gå til instrumentbrættet for dit Regnskab, og klikke på "
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"*Udlign* på den relaterede bank konto. På kontoudtogs linjen, klikker du på "
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"*Vælg en modpart eller Opret Afskrivning* for at vise flere indstillinger, "
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"åben *Parti Betalinger* fanen, og vælg din Parti Betaling. Alle relaterede "
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"betalinger tilføjes nu automatisk."
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#: ../../accounting/receivables/customer_payments/batch.rst:89
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msgid ""
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@ -17327,6 +17406,12 @@ msgid ""
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"authorizes you to collect future payments from their bank accounts. This is "
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"particularly useful for recurring payments based on a subscription."
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msgstr ""
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"SEPA, Enkelte Euro-Betalings Området, er et betalings-integrations initiativ"
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" fra Den Europæiske Union designet til at simplificerer bankoverførsler "
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"udført i Euro. Med **SEPA Direkte Debet**, kan dine kunder underskrive et "
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"**mandat** der giver dig autorisation til at indsamle fremtidige betalinger "
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"fra deres bankkonti. Dette er særligt brugbart for tilbagevendende "
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"betalinger baseret på et abonnement."
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#: ../../accounting/receivables/customer_payments/batch_sdd.rst:10
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msgid ""
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@ -17486,6 +17571,9 @@ msgid ""
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" specifications, as required by the SEPA customer-to-bank Implementation "
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"Guidelines, which ensures compatibility with the banks."
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msgstr ""
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"Filerne genereret af Odoo følger SEPA Direkte Debet **PAIN.008.001.02** "
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"specifikationerne, som påkrævet af SEPA kunde-bank Implementerings "
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"Retningslinjerne, hvilket forsikre kompatibilitet med bankerne."
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#: ../../accounting/receivables/customer_payments/batch_sdd.rst:117
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msgid ""
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@ -18093,6 +18181,8 @@ msgstr ""
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msgid ""
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"**Reminder**: define when Odoo should remind you to file your tax return."
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msgstr ""
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"**Påmindelse**: Definér hvornår Odoo bør påminde dig om at indgive din "
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"selvangivelse."
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#: ../../accounting/reporting/declarations/tax_returns.rst:32
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msgid "**Journal**: select the journal in which to record the tax return."
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@ -5,6 +5,7 @@
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#
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# Translators:
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# Cécile Collart <cco@odoo.com>, 2021
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# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021
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#
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#, fuzzy
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msgid ""
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@ -13,7 +14,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-02-04 11:38+0100\n"
|
||||
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
|
||||
"Last-Translator: Cécile Collart <cco@odoo.com>, 2021\n"
|
||||
"Last-Translator: EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@ -1333,7 +1334,7 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/bank/reconciliation/use_cases.rst:79
|
||||
msgid "On the dashboard, click on **Reconcile # Items**"
|
||||
msgstr ""
|
||||
msgstr "Auf dem Dashboard, klicke auf **Ausgleich # Posten**"
|
||||
|
||||
#: ../../accounting/bank/reconciliation/use_cases.rst:84
|
||||
msgid ""
|
||||
|
||||
@ -39,6 +39,7 @@
|
||||
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2020
|
||||
# Susanna Pujol, 2020
|
||||
# Valentino Gaffuri Bedetta <vgaffuri2018@student.hult.edu>, 2020
|
||||
# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
|
||||
# Paulina Rodriguez <pauli.rodriguez.c@gmail.com>, 2020
|
||||
# David Arnold <blaggacao@users.noreply.github.com>, 2020
|
||||
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2020
|
||||
@ -46,7 +47,6 @@
|
||||
# Raquel Iciarte <ric@odoo.com>, 2020
|
||||
# Sabina Batlle <sbb@odoo.com>, 2020
|
||||
# Jesse Garza <jga@odoo.com>, 2020
|
||||
# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
|
||||
# Bernardo León <bernardoyla@gmail.com>, 2020
|
||||
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2021
|
||||
@ -61,6 +61,7 @@
|
||||
# Cécile Collart <cco@odoo.com>, 2021
|
||||
# Valentino Gaffuri Bedetta <vbe@odoo.com>, 2021
|
||||
# renodoo <ren@odoo.com>, 2021
|
||||
# Wilson Pujols <wpujols@capw.com.do>, 2021
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
@ -69,7 +70,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-02-04 11:38+0100\n"
|
||||
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
|
||||
"Last-Translator: renodoo <ren@odoo.com>, 2021\n"
|
||||
"Last-Translator: Wilson Pujols <wpujols@capw.com.do>, 2021\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@ -83,16 +84,16 @@ msgstr "Facturación y Contabilidad"
|
||||
|
||||
#: ../../accounting/bank.rst:3
|
||||
msgid "Bank & Cash"
|
||||
msgstr "Cuentas y efectivo"
|
||||
msgstr "Caja y banco"
|
||||
|
||||
#: ../../accounting/bank/feeds.rst:3
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
msgstr "Fuentes bancarias"
|
||||
|
||||
#: ../../accounting/bank/feeds/bank_statements.rst:3
|
||||
#: ../../accounting/others/multicurrencies/how_it_works.rst:145
|
||||
msgid "Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Extractos bancarios"
|
||||
|
||||
#: ../../accounting/bank/feeds/bank_statements.rst:5
|
||||
msgid ""
|
||||
@ -110,6 +111,8 @@ msgid ""
|
||||
"We recommend you use bank synchronization for more efficiency. Please read "
|
||||
"the related documentation: :doc:`bank_synchronization`."
|
||||
msgstr ""
|
||||
"Le recomendamos que utilice la sincronización bancaria para una mayor "
|
||||
"eficiencia. Lea la documentación relacionada :: doc: `bank_synchronization`."
|
||||
|
||||
#: ../../accounting/bank/feeds/bank_statements.rst:12
|
||||
msgid ""
|
||||
@ -132,7 +135,8 @@ msgstr "Importar archivos de extractos bancarios"
|
||||
#: ../../accounting/bank/feeds/bank_statements.rst:21
|
||||
msgid "Odoo supports multiple file formats to import bank statements:"
|
||||
msgstr ""
|
||||
"Odoo admite múltiples formatos de archivo para importar extractos bancarios:"
|
||||
"Odoo soporta múltiples formatos de archivo para importar extractos "
|
||||
"bancarios:"
|
||||
|
||||
#: ../../accounting/bank/feeds/bank_statements.rst:23
|
||||
msgid "SEPA recommended Cash Management format (CAMT.053)"
|
||||
|
||||
@ -7,22 +7,22 @@
|
||||
# Xavier Belmere <Info@cartmeleon.com>, 2020
|
||||
# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2020
|
||||
# Eloïse Stilmant <est@odoo.com>, 2020
|
||||
# Martin Trigaux, 2020
|
||||
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2020
|
||||
# Laura Piraux <lap@odoo.com>, 2020
|
||||
# Cécile Collart <cco@odoo.com>, 2020
|
||||
# Fernanda Marques <fem@odoo.com>, 2020
|
||||
# 0169fee580ff5de3f9b7241d14f30af9_5f30934 <1948a2319336319ed4429b6139c8c1c2_916898>, 2020
|
||||
# Nicolas BODART <nicolas.bodart@florennes.be>, 2021
|
||||
# Martin Trigaux, 2021
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 13.0\n"
|
||||
"Project-Id-Version: Odoo 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2020-09-22 16:26+0200\n"
|
||||
"POT-Creation-Date: 2021-02-04 11:02+0100\n"
|
||||
"PO-Revision-Date: 2020-09-22 14:41+0000\n"
|
||||
"Last-Translator: Nicolas BODART <nicolas.bodart@florennes.be>, 2021\n"
|
||||
"Last-Translator: Martin Trigaux, 2021\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@ -168,6 +168,9 @@ msgid ""
|
||||
"To apply a discount on the whole order, go to :menuselection:`Point of Sales"
|
||||
" --> Configuration --> Point of Sale` and select your PoS."
|
||||
msgstr ""
|
||||
"Pour appliquer une remise sur l'ensemble de la commande, rendez-vous sur "
|
||||
":menuselection:`Point de Vente --> Configuration --> Point de Vente` et "
|
||||
"sélectionnez votre PdV."
|
||||
|
||||
#: ../../point_of_sale/advanced_pricing_features/discounts.rst:39
|
||||
msgid ""
|
||||
|
||||
@ -9,10 +9,10 @@
|
||||
# Cas Vissers <c.vissers@brahoo.nl>, 2021
|
||||
# Odoo Experts Consultants <consultants@odooexperts.nl>, 2021
|
||||
# Martin Trigaux, 2021
|
||||
# Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2021
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2021
|
||||
# Maxim Vandenbroucke <mxv@odoo.com>, 2021
|
||||
# Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
@ -21,7 +21,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-02-04 11:38+0100\n"
|
||||
"PO-Revision-Date: 2020-09-22 14:40+0000\n"
|
||||
"Last-Translator: Maxim Vandenbroucke <mxv@odoo.com>, 2021\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021\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"
|
||||
@ -12150,7 +12150,7 @@ msgstr ""
|
||||
#: ../../accounting/overview/getting_started/chart_of_accounts.rst:93
|
||||
#: ../../accounting/overview/getting_started/chart_of_accounts.rst:93
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
msgstr "Kosten"
|
||||
|
||||
#: ../../accounting/overview/getting_started/chart_of_accounts.rst:22
|
||||
msgid ""
|
||||
|
||||
Loading…
Reference in New Issue
Block a user