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update 20240611

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Songb
2024-06-11 15:30:47 +08:00
parent 31ee62c3de
commit b24bf1dd04
1941 changed files with 362328 additions and 71446 deletions
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documents_account/i18n/ar.po
+17 -2
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Malaz Abuidris <msea@odoo.com>, 2024
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,6 +29,13 @@ msgstr ""
"<b>قم بإلغاء تحديد هذه الصفحة</b> حيث أننا نود معالجة كافة فواتير الموردين "
"أولاً. "
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>قم بتحديد</b> هذه الصفحة للاستمرار. "
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -106,6 +114,13 @@ msgstr ""
"اضغط على <b>أداة تقسيم الصفحة</b>: لا نريد تقسيم هاتين الصفحتين حيث أنهما "
"ينتميان لنفس المستند. "
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "اضعط على علامة × <b>للخروج من وضع المعاينة</b>. "
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
@@ -149,7 +164,7 @@ msgstr "إنشاء فاتورة المورد "
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
msgstr "إنشاء إيصال المورّد "
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
documents_account/i18n/bg.po
+393
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@@ -0,0 +1,393 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
# Translators:
# KeyVillage, 2023
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
# Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2023
# Ивайло Малинов <iv.malinov@gmail.com>, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Ивайло Малинов <iv.malinov@gmail.com>, 2023\n"
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
"Набор от условия и действия, които ще бъдат достъпни за всички прикачени "
"файлове, отговарящи на условията"
#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
msgid "A setting already exists for this journal"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__documents_account_settings
msgid "Accounting "
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder
msgid "Accounting Workspace"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
msgid "Attachment"
msgstr "Прикачен файл"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr "Банково Извлечение"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr ""
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "Check them"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a card to <b>select the document</b>."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
msgstr "Фирми"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
msgid "Company"
msgstr "Фирма"
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
msgid "Config Settings"
msgstr "Настройки"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__create_model
msgid "Create"
msgstr "Създай"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
msgid "Create Customer Credit Note"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
msgid "Create Customer Invoice"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
msgid "Create Miscellaneous Operations"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
msgid "Created by"
msgstr "Създадено от"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
msgid "Created on"
msgstr "Създадено на"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_refund
msgid "Credit note"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_invoice
msgid "Customer invoice"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
msgid "Display Journal"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
msgid "Display Name"
msgstr "Име за Показване"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__documents_account_settings
msgid "Documents Account Settings"
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr ""
#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_fs
msgid "Financial Statement"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder where to save the generated file"
msgstr ""
#. module: documents_account
#. odoo-python
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
msgid "ID"
msgstr "ID"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr "Въведете банково извлечение"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__journal_id
msgid "Journal"
msgstr "Дневник"
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
msgid "Journal Entry"
msgstr "Записи в Дневника"
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
msgid "Journal and Folder settings"
msgstr ""
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Journals"
msgstr "Журнали"
#. module: documents_account
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
msgid "Journals to synchronize"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
msgid "Last Updated by"
msgstr "Последно актуализирано от"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
msgid "Last Updated on"
msgstr "Последно актуализирано на"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process these bills: turn them into vendor bills."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process this document, coming from our scanner."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr "Разнородни операции"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Касова бележка за покупка"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_payment__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Send this letter to the legal department, by assigning the right tags."
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
msgid "Tags"
msgstr "Маркери"
#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_vat
msgid "Tax Statement"
msgstr ""
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
msgid "Vendor Credit Note"
msgstr "Кредитно известие на доставчик"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_invoice
msgid "Vendor bill"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Workspace"
msgstr "Работно пространство"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
msgid "account default folder"
msgstr ""
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "to mark this invoice as paid."
msgstr ""
documents_account/i18n/ca.po
+103 -48
View File
@@ -1,32 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
#
# Translators:
# M Palau <mpalau@tda.ad>, 2022
# Susanna Pujol, 2022
# ericrolo, 2022
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
# Quim - eccit <quim@eccit.com>, 2022
# jabelchi, 2022
# Martin Trigaux, 2022
# marcescu, 2022
# jabiri7, 2022
# Guspy12, 2022
# Óscar Fonseca <tecnico@extreme-micro.com>, 2023
#
# Susanna Pujol, 2023
# jabiri7, 2023
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2023
# Josep Anton Belchi, 2023
# Quim - eccit <quim@eccit.com>, 2023
# ericrolo, 2023
# RGB Consulting <odoo@rgbconsulting.com>, 2023
# Jonatan Gk, 2023
# Martin Trigaux, 2023
# Guspy12, 2023
# Óscar Fonseca <tecnico@pyming.com>, 2023
# marcescu, 2023
# Santiago Payà <santiagopim@gmail.com>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 16:02+0000\n"
"PO-Revision-Date: 2022-09-22 05:46+0000\n"
"Last-Translator: Óscar Fonseca <tecnico@extreme-micro.com>, 2023\n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Santiago Payà <santiagopim@gmail.com>, 2024\n"
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: documents_account
@@ -34,12 +36,25 @@ msgstr ""
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr "<b>Desselecciona aquesta pàgina</b>mentre pensem processar primer totes les factures."
msgstr ""
"<b>Desselecciona aquesta pàgina</b>mentre pensem processar primer totes les "
"factures."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Seleccioneu</b> aquesta pàgina per a continuar."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid "A set of condition and actions which will be available to all attachments matching the conditions"
msgstr "Un conjunt de condicions i accions que seran disponibles per a tots els adjunts que compleixin les condicions"
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
"Un conjunt de condicions i accions que seran disponibles per a tots els "
"adjunts que compleixin les condicions"
#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
@@ -60,8 +75,11 @@ msgstr "Espai de treball comptable"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "As this PDF contains multiple documents, let's split and process in bulk."
msgstr "Com aquest PDF conté diversos documents, ho dividirem i processar-ho en bloc."
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Com aquest PDF conté diversos documents, ho dividirem i processar-ho en "
"bloc."
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
@@ -71,7 +89,7 @@ msgstr "Adjunt"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Extracte bancari"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
@@ -101,8 +119,19 @@ msgstr "Feu clic en una miniatura a<b>previsualizar el document</b>."
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on the <b>page separator</b>: we don't want to split these two pages as they belong to the same document."
msgstr "Feu clic a <b>separador de pàgina</b>: No volem dividir aquestes dues pàgines perquè pertanyen al mateix document."
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Feu clic a <b>separador de pàgina</b>: No volem dividir aquestes dues "
"pàgines perquè pertanyen al mateix document."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Cliqueu a la creu per a <b>sortir de la previsualització</b>."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
@@ -117,7 +146,7 @@ msgstr "Empresa"
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustos de configuració"
msgstr "Paràmetres de configuració"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__create_model
@@ -127,7 +156,7 @@ msgstr "Crear"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
msgid "Create Customer Credit Note"
msgstr ""
msgstr "Crea nota de crèdit de client"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
@@ -137,17 +166,22 @@ msgstr "Crea una factura de client"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
msgid "Create Miscellaneous Operations"
msgstr ""
msgstr "Crea operacions diverses"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr ""
msgstr "Crea factura de proveïdor"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr "Crea rebut de proveïdor"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
msgstr ""
msgstr "Crea abonament a proveïdor"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
@@ -172,12 +206,12 @@ msgstr "Factura de client"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
msgid "Display Journal"
msgstr ""
msgstr "Mostra diari"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
msgid "Display Name"
msgstr "Nom a mostrar"
msgstr "Nom mostrat"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__documents_account_settings
@@ -197,7 +231,7 @@ msgstr "Assistent d'exportació d'informes de comptabilitat"
#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_fs
msgid "Financial Statement"
msgstr "Declaració financera"
msgstr "Extracte financer"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
@@ -224,7 +258,7 @@ msgstr "ID"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr ""
msgstr "Importar l'extracte bancari"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
@@ -266,8 +300,13 @@ msgstr "Última actualització el"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter documents and structure your process.</i>"
msgstr "Processem els documents a la vostra bústia d'entrada.<br/><i>Consell: Utilitza les etiquetes per filtrar documents i estructurar el vostre procés.</i>"
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Processem els documents a la vostra bústia d'entrada.<br/><i>Consell: "
"Utilitza les etiquetes per filtrar documents i estructurar el vostre "
"procés.</i>"
#. module: documents_account
#. odoo-javascript
@@ -287,18 +326,27 @@ msgstr "Processem aquest document, que ve del nostre escàner."
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your process, according to the workspace.</i>"
msgstr "Etiquetarem aquest correu com a legal<br/> <i>Consells: les accions es poden adaptar al vostre procés, d'acord amb l'espai de treball.</i>"
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
"Etiquetarem aquest correu com a legal<br/> <i>Consells: les accions es poden"
" adaptar al vostre procés, d'acord amb l'espai de treball.</i>"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr ""
msgstr "Operacions diverses"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
msgstr "Tipus de moviment"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Rebut de compra"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
@@ -312,12 +360,13 @@ msgstr "Sol·liciteu document des d'una línia d'extracte bancari"
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Send this letter to the legal department, by assigning the right tags."
msgstr "Envia aquesta carta al departament legal, assignant les etiquetes correctes."
msgstr ""
"Envia aquesta carta al departament legal, assignant les etiquetes correctes."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
msgstr "Diari palable"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
@@ -343,14 +392,16 @@ msgstr "Factura rectificativa de proveïdor"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_invoice
msgid "Vendor bill"
msgstr "Factura del proveïdor"
msgstr "Factura de proveïdor"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr "Vols convertir-te en <b>empresa sense paper</b>? Descobrim documents d'Odoo."
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"Vols convertir-te en <b>empresa sense paper</b>? Descobrim documents d'Odoo."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
@@ -362,8 +413,12 @@ msgstr "Espai de treball"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is complete. Try uploading your own documents now."
msgstr "Wow... 6 documents processats en uns pocs segons, ets bo.<br/>El recorregut està complet. Intenti carregar els seus propis documents ara."
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Wow... 6 documents processats en uns pocs segons, ets bo.<br/>El recorregut "
"està complet. Intenti carregar els seus propis documents ara."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
documents_account/i18n/cs.po
+17 -4
View File
@@ -6,6 +6,7 @@
# Ivana Bartonkova, 2023
# Jakub Smolka, 2023
# Wil Odoo, 2023
# Aleš Fiala <f.ales1@seznam.cz>, 2024
#
msgid ""
msgstr ""
@@ -13,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Aleš Fiala <f.ales1@seznam.cz>, 2024\n"
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +28,8 @@ msgstr ""
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
"<b>Zrušit výběr této stránky</b>, protože plánujeme nejprve zpracovat "
"všechny přijaté faktury."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
@@ -87,14 +90,14 @@ msgstr "Zkontrolujte je"
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a card to <b>select the document</b>."
msgstr ""
msgstr "Kliknutím na kartu <b>vyberte dokument</b>."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr ""
msgstr "Kliknutím na miniaturu <b>zobrazíte náhled dokumentu</b>."
#. module: documents_account
#. odoo-javascript
@@ -104,6 +107,8 @@ msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Klikněte na <b>oddělovač stránek</b>: nechceme tyto dvě stránky rozdělit, "
"protože patří do stejného dokumentu."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
@@ -276,6 +281,8 @@ msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Pojďme zpracovat dokumenty ve vaší doručené poště.<br/><i>Tip: Použijte "
"značky k filtrování dokumentů a strukturování procesu.</i>"
#. module: documents_account
#. odoo-javascript
@@ -289,7 +296,7 @@ msgstr "Zpracujme tyto faktury: přeměňte je na dodavatelské faktury."
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process this document, coming from our scanner."
msgstr ""
msgstr "Pojďme zpracovat tento dokument z našeho skeneru."
#. module: documents_account
#. odoo-javascript
@@ -299,6 +306,8 @@ msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
"Označme tento e-mail jako legální<br/> <i>Tipy: akce lze přizpůsobit vašemu "
"procesu v závislosti na pracovním prostoru.</i>"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
@@ -367,6 +376,8 @@ msgstr "Prodejní účet"
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"Chcete se stát <b>bezpapírovou společností</b>? Pojďme objevit Odoo "
"dokumenty."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
@@ -382,6 +393,8 @@ msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Páni... 6 dokumentů zpracovaných za pár sekund, jste dobrý.<br/>Prohlídka je"
" dokončena. Zkuste nyní nahrát své vlastní dokumenty."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
documents_account/i18n/da.po
+88 -35
View File
@@ -1,27 +1,28 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
#
# Translators:
# Sanne Kristensen <sanne@vkdata.dk>, 2022
# Martin Trigaux, 2022
# Mads Søndergaard, 2022
# Mads Søndergaard, 2022
# lhmflexerp <lhm@flexerp.dk>, 2022
# Ejner Sønniksen <ejner@vkdata.dk>, 2022
#
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2023
# Martin Trigaux, 2023
# Mads Søndergaard, 2023
# Ejner Sønniksen <ejner@vkdata.dk>, 2023
# Mads Søndergaard, 2023
# Sanne Kristensen <sanne@vkdata.dk>, 2024
# lhmflexerp <lhm@flexerp.dk>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 16:02+0000\n"
"PO-Revision-Date: 2022-09-22 05:46+0000\n"
"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2022\n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2024\n"
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
"Language: da\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: documents_account
@@ -29,12 +30,25 @@ msgstr ""
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr "<b>Fravælg denne side</b> eftersom vi planlægger at behandle alle regninger først."
msgstr ""
"<b>Fravælg denne side</b> eftersom vi planlægger at behandle alle regninger "
"først."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Vælg</b> denne side for at fortsætte."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid "A set of condition and actions which will be available to all attachments matching the conditions"
msgstr "En række betingelser og handlinger der vil være tilgængelige for alle vedhæftninger, som matcher betingelserne"
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
"En række betingelser og handlinger der vil være tilgængelige for alle "
"vedhæftninger, som matcher betingelserne"
#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
@@ -55,8 +69,11 @@ msgstr "Bogføring Arbejdsområde"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "As this PDF contains multiple documents, let's split and process in bulk."
msgstr "Lad os dele denne PDF og behandle den i partier, eftersom den indeholder flere dokumenter."
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Lad os dele denne PDF og behandle den i partier, eftersom den indeholder "
"flere dokumenter."
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
@@ -66,7 +83,7 @@ msgstr "Vedhæftning"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Kontoudtog fra bank"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
@@ -96,8 +113,19 @@ msgstr "Klik på miniaturebilledet for at <b>forhåndsvise dokumentet</b>."
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on the <b>page separator</b>: we don't want to split these two pages as they belong to the same document."
msgstr "Klik på <b>side deleren</b>: Vi vil ikke dele disse to sider, eftersom de tilhører samme dokument."
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Klik på <b>side deleren</b>: Vi vil ikke dele disse to sider, eftersom de "
"tilhører samme dokument."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Klik på krydset for at <b> afslutte forhåndsvisning</b>."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
@@ -122,7 +150,7 @@ msgstr "Opret"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
msgid "Create Customer Credit Note"
msgstr ""
msgstr "Opret kundekreditnota"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
@@ -137,6 +165,11 @@ msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr "Opret leverandørregning"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
#. module: documents_account
@@ -219,7 +252,7 @@ msgstr "ID"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr ""
msgstr "Importer kontoudtog"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
@@ -230,7 +263,7 @@ msgstr "Journal"
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
msgid "Journal Entry"
msgstr "Postering"
msgstr "Journalbilag"
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
@@ -261,8 +294,12 @@ msgstr "Sidst opdateret den"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter documents and structure your process.</i>"
msgstr "Lad os behandle dokumenter i din indbakke.<br/><i>Råd: Brug tags til at filtrere dokumenter samt strukturere din behandling.</i>"
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Lad os behandle dokumenter i din indbakke.<br/><i>Råd: Brug tags til at "
"filtrere dokumenter samt strukturere din behandling.</i>"
#. module: documents_account
#. odoo-javascript
@@ -282,18 +319,27 @@ msgstr "Lad os behandle dette dokument, der kommer fra vores scanner."
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your process, according to the workspace.</i>"
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
"Lad os mærke denne mail som lovlig<br/> <i>Tips: handlinger kan skræddersyes"
" til din proces i henhold til arbejdsområdet.</i>"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr ""
msgstr "Diverse handlinger"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
msgstr "Bevægelses type"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Indkøbskvittering"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
@@ -307,12 +353,13 @@ msgstr ""
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Send this letter to the legal department, by assigning the right tags."
msgstr "Send dette brev til en juridisk afdeling, ved at tildele de korrekte tags."
msgstr ""
"Send dette brev til en juridisk afdeling, ved at tildele de korrekte tags."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
msgstr "Passende Journal"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
@@ -344,8 +391,10 @@ msgstr "Leverandørfaktura"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr "Vil du blive en <b>papirløs virksomhed</b>? Lad os udforske Odoo Dokumenter."
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"Vil du blive en <b>papirløs virksomhed</b>? Lad os udforske Odoo Dokumenter."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
@@ -357,8 +406,12 @@ msgstr "Arbejdsområde"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is complete. Try uploading your own documents now."
msgstr "Wow... 6 dokumenter behandlet på et par sekunder; du er god! <br/>Rundvisningen er færdig. Prøv at lægge dine egne dokumenter op nu."
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Wow... 6 dokumenter behandlet på et par sekunder; du er god! "
"<br/>Rundvisningen er færdig. Prøv at lægge dine egne dokumenter op nu."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
documents_account/i18n/de.po
+16 -2
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Larissa Manderfeld, 2023
# Larissa Manderfeld, 2024
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Larissa Manderfeld, 2023\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,6 +29,13 @@ msgstr ""
"<b>Wählen Sie diese Seite ab</b>, da wir zunächst alle Eingangsrechnungen "
"bearbeiten wollen."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Wählen Sie</b> diese Seite aus, um fortzufahren."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -110,6 +117,13 @@ msgstr ""
"Klicken Sie auf den <b>Seitentrenner</b>: Diese beiden Seiten sollen nicht "
"getrennt werden, da sie zum selben Dokument gehören."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Klicken Sie auf das Kreuz, um die <b>Vorschau zu verlassen</b>."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
documents_account/i18n/documents_account.pot
+14
View File
@@ -22,6 +22,13 @@ msgstr ""
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -95,6 +102,13 @@ msgid ""
"as they belong to the same document."
msgstr ""
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
documents_account/i18n/es.po
+45 -31
View File
@@ -5,6 +5,7 @@
# Translators:
# Wil Odoo, 2023
# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
# Larissa Manderfeld, 2024
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,8 +27,15 @@ msgstr ""
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
"<b>Deselecciona esta página</b> ya que planeamos procesar todas las facturas"
" primero."
"<b>Deje de seleccionar esta página</b> para procesar todas las facturas "
"primero."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Seleccione</b> esta página para continuar."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
@@ -66,7 +74,7 @@ msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
msgid "Attachment"
msgstr "Adjunto"
msgstr "Archivo adjunto"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
@@ -76,7 +84,7 @@ msgstr "Extracto bancario"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr "Centraliza documentos y archivos de contabilidad"
msgstr "Centralice los documentos y archivos de contabilidad"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
@@ -88,7 +96,7 @@ msgstr "Compruébelos"
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a card to <b>select the document</b>."
msgstr "Haz clic en una tarjeta para <b>seleccionar el documento</b>."
msgstr "Haga clic en una tarjeta para <b>seleccionar el documento</b>."
#. module: documents_account
#. odoo-javascript
@@ -96,7 +104,7 @@ msgstr "Haz clic en una tarjeta para <b>seleccionar el documento</b>."
#, python-format
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr ""
"Haz clic sobre una miniatura para<b>tener una vista previa del "
"Haga clic sobre una miniatura para <b>tener una vista previa del "
"documento</b>."
#. module: documents_account
@@ -107,9 +115,16 @@ msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Haz clic en el <b>separador de páginas</b>: No queremos separar estas dos "
"Haga clic en el <b>separador de páginas</b>: No queremos separar estas dos "
"páginas ya que pertenecen al mismo documento."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Haga clic en la cruz para <b>salir de la vista previa</b>."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
@@ -123,7 +138,7 @@ msgstr "Compañía"
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
msgid "Config Settings"
msgstr "Opciones de configuración"
msgstr "Ajustes de configuración"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__create_model
@@ -133,7 +148,7 @@ msgstr "Crear"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
msgid "Create Customer Credit Note"
msgstr ""
msgstr "Crear una factura rectificativa para el cliente "
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
@@ -143,22 +158,22 @@ msgstr "Crear factura de cliente"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
msgid "Create Miscellaneous Operations"
msgstr ""
msgstr "Crear otras operaciones "
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr ""
msgstr "Crear factura de proveedor"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
msgstr "Crear recibo de proveedor"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
msgstr ""
msgstr "Crear reembolso de proveedor "
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
@@ -173,7 +188,7 @@ msgstr "Creado el"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_refund
msgid "Credit note"
msgstr "Nota de crédito"
msgstr "Factura rectificativa"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_invoice
@@ -183,7 +198,7 @@ msgstr "Factura de cliente"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
msgid "Display Journal"
msgstr ""
msgstr "Mostrar diario"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
@@ -225,7 +240,7 @@ msgstr "Carpeta donde se guarda el archivo generado"
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr "Documentos Generados"
msgstr "Documentos generados"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
@@ -235,7 +250,7 @@ msgstr "ID"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr "Importar estado bancario"
msgstr "Importar extracto bancario"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
@@ -256,7 +271,7 @@ msgstr "Ajustes de diario y carpetas"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Journals"
msgstr "Diarios contables"
msgstr "Diarios"
#. module: documents_account
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
@@ -281,15 +296,15 @@ msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Procesemos esto en tu bandeja de entrada.<br/><i>Consejo: Usa etiquetas para"
" filtrar documentos y estructurar tu proceso.</i>"
"Procesemos esto en tu bandeja de entrada.<br/><i>Consejo: Use etiquetas para"
" filtrar documentos y estructurar su proceso.</i>"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process these bills: turn them into vendor bills."
msgstr "Procesemos estas cuentas: conviértalas en facturas de proveedor"
msgstr "Procesemos estas facturas: conviértalas en facturas de proveedor."
#. module: documents_account
#. odoo-javascript
@@ -317,7 +332,7 @@ msgstr "Operaciones varias"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr "Tipo de Movimiento"
msgstr "Tipo de movimiento"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
@@ -337,7 +352,7 @@ msgstr "Solicitar un documento de una línea del estado de cuenta"
#, python-format
msgid "Send this letter to the legal department, by assigning the right tags."
msgstr ""
"Envía esta carta al departamento legal asignándole las etiquetas adecuadas."
"Envíe esta carta al departamento legal al asignarle las etiquetas adecuadas."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
@@ -353,13 +368,12 @@ msgstr "Etiquetas"
#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_vat
msgid "Tax Statement"
msgstr "Extracto de impuesto"
msgstr "Declaración de impuestos"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr ""
"Se inició el trámite de esta factura debido a una transacción bancaria."
msgstr "Esta factura ha sido iniciada por una transacción bancaria."
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
@@ -378,8 +392,8 @@ msgstr "Factura de proveedor"
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"¿Quieres convertirte en una <b>empresa libre de papel</b>? Descubre "
"Documentos de Odoo."
"¿Quiere convertirse en una <b>empresa sin papel</b>? Descubre Odoo "
"Documentos."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
@@ -401,9 +415,9 @@ msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
msgid "account default folder"
msgstr "Carpeta de cuenta predeterminada"
msgstr "carpeta de cuenta por defecto"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "to mark this invoice as paid."
msgstr "factura por marcar como pagada."
msgstr "para marcar esta factura como pagada."
documents_account/i18n/es_419.po
+16 -1
View File
@@ -6,6 +6,7 @@
# Wil Odoo, 2023
# Iran Villalobos López, 2023
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023
# Fernanda Alvarez, 2024
#
msgid ""
msgstr ""
@@ -13,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023\n"
"Last-Translator: Fernanda Alvarez, 2024\n"
"Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,6 +31,13 @@ msgstr ""
"<b>Deseleccione esta página</b> ya que planeamos procesar todas las facturas"
" primero."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Seleccione</b> esta página para continuar."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -111,6 +119,13 @@ msgstr ""
"Haga clic en el <b>separador de páginas</b>: no queremos separar estas dos "
"páginas ya que pertenecen al mismo documento."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Haga clic en la cruz para <b>salir de la vista previa</b>."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
documents_account/i18n/et.po
+23 -7
View File
@@ -11,6 +11,8 @@
# Piia Paurson <piia@avalah.ee>, 2023
# Triine Aavik <triine@avalah.ee>, 2023
# Leaanika Randmets, 2023
# Mihkel avalah, 2023
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
@@ -18,7 +20,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Leaanika Randmets, 2023\n"
"Last-Translator: Birgit Vijar, 2024\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,6 +36,13 @@ msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
"<b>Eemaldage see leht</b>, kuna esmalt on vaja kõik arved läbi töötada."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Vali</b> see leht, et jätkata. "
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -112,6 +121,13 @@ msgstr ""
"Vajutage <b>lehe eraldajale</b>: me ei soovi poolitada neid kahte lehte, "
"kuna nad kuuluvad sama dokumendi alla."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
@@ -135,7 +151,7 @@ msgstr "Loo"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
msgid "Create Customer Credit Note"
msgstr ""
msgstr "Loo kreeditarve kliendile "
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
@@ -145,22 +161,22 @@ msgstr "Loo kliendiarve"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
msgid "Create Miscellaneous Operations"
msgstr ""
msgstr "Loo mitmesugune tegevus "
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr ""
msgstr "Loo ostuarve"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
msgstr "Loo ostukviitung"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
msgstr ""
msgstr "Loo ostu tagastus"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
@@ -185,7 +201,7 @@ msgstr "Müügiarve"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
msgid "Display Journal"
msgstr ""
msgstr "Kuva andmik "
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
documents_account/i18n/fi.po
+23 -9
View File
@@ -10,8 +10,8 @@
# Tommi Rintala <tommi.rintala@gmail.com>, 2023
# Martin Trigaux, 2023
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2023
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
# Joakim Weckman, 2023
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024
#
msgid ""
msgstr ""
@@ -19,7 +19,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Joakim Weckman, 2023\n"
"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024\n"
"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,6 +36,13 @@ msgstr ""
"<b>Poista valinta tältä sivulta</b>, koska aiomme käsitellä kaikki laskut "
"ensin."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Valitse</b> tämä sivu jatkaaksesi."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -53,7 +60,7 @@ msgstr "Tätä päiväkirjaa varten on jo olemassa asetus"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__documents_account_settings
msgid "Accounting "
msgstr "Kirjanpito"
msgstr "Kirjanpito "
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder
@@ -115,6 +122,13 @@ msgstr ""
"Napsauta <b>sivun erotinta</b>: emme halua jakaa näitä kahta sivua, koska ne"
" kuuluvat samaan asiakirjaan."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "<b>Poistu esikatselusta</b> napsauttamalla ristiä."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
@@ -138,7 +152,7 @@ msgstr "Luo"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
msgid "Create Customer Credit Note"
msgstr ""
msgstr "Luo asiakkaan hyvityslasku"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
@@ -148,22 +162,22 @@ msgstr "Luo asiakaslasku"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
msgid "Create Miscellaneous Operations"
msgstr ""
msgstr "Luo sekalaisia toimintoja"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr ""
msgstr "Luo toimittajan lasku"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
msgstr "Luo myyjän kuitti"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
msgstr ""
msgstr "Luo myyjän palautus"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
@@ -188,7 +202,7 @@ msgstr "Asiakaslasku"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
msgid "Display Journal"
msgstr ""
msgstr "Näytä päiväkirja"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
documents_account/i18n/fr.po
+16 -2
View File
@@ -3,8 +3,8 @@
# * documents_account
#
# Translators:
# Jolien De Paepe, 2023
# Wil Odoo, 2023
# Jolien De Paepe, 2024
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Jolien De Paepe, 2024\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,6 +29,13 @@ msgstr ""
"<b>Désélectionner cette page</b> puisque nous prévoyons de d'abord traiter "
"toutes les factures."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Sélectionnez</b> cette page pour continuer."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -108,6 +115,13 @@ msgstr ""
"Cliquez sur le <b>séparateur de pages</b> : nous ne souhaitons pas séparer "
"ces deux pages car elles appartiennent au même document."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Cliquez sur la croix pour <b>quitter la prévisualisation</b>."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
documents_account/i18n/hy.po
+398
View File
@@ -0,0 +1,398 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Language-Team: Armenian (https://app.transifex.com/odoo/teams/41243/hy/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hy\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
msgid "A setting already exists for this journal"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__documents_account_settings
msgid "Accounting "
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder
msgid "Accounting Workspace"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
msgid "Attachment"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr ""
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "Check them"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a card to <b>select the document</b>."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
msgid "Company"
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__create_model
msgid "Create"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
msgid "Create Customer Credit Note"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
msgid "Create Customer Invoice"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
msgid "Create Miscellaneous Operations"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
msgid "Created by"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
msgid "Created on"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_refund
msgid "Credit note"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_invoice
msgid "Customer invoice"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
msgid "Display Journal"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
msgid "Display Name"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__documents_account_settings
msgid "Documents Account Settings"
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr ""
#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_fs
msgid "Financial Statement"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder where to save the generated file"
msgstr ""
#. module: documents_account
#. odoo-python
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
msgid "ID"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__journal_id
msgid "Journal"
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
msgid "Journal and Folder settings"
msgstr ""
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Journals"
msgstr ""
#. module: documents_account
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
msgid "Journals to synchronize"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
msgid "Last Updated by"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
msgid "Last Updated on"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process these bills: turn them into vendor bills."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process this document, coming from our scanner."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_payment__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Send this letter to the legal department, by assigning the right tags."
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
msgid "Tags"
msgstr ""
#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_vat
msgid "Tax Statement"
msgstr ""
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
msgid "Vendor Credit Note"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_invoice
msgid "Vendor bill"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Workspace"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
msgid "account default folder"
msgstr ""
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "to mark this invoice as paid."
msgstr ""
documents_account/i18n/id.po
+16 -2
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Abe Manyo, 2023
# Abe Manyo, 2024
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Abe Manyo, 2023\n"
"Last-Translator: Abe Manyo, 2024\n"
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,6 +29,13 @@ msgstr ""
"<b>Batalkan memilih halaman ini</b> karena kami berencana untuk memproses "
"semua tagihan terlebih dahulu."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Pilih</b> halaman ini untuk melanjutkan."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -108,6 +115,13 @@ msgstr ""
"Klik pada <b>separator halaman</b>: kita tidak ingin memisahkan dua halaman "
"ini karena mereka berasal dari dokumen yang sama."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Klik silang untuk <b>keluar dari pratinjau</b>."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
documents_account/i18n/is.po
+59 -23
View File
@@ -1,23 +1,23 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
#
# Translators:
# Martin Trigaux, 2022
# Heiðar Sigurðsson, 2022
#
# Heiðar Sigurðsson, 2024
# jonasyngvi, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0beta+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 16:02+0000\n"
"PO-Revision-Date: 2022-09-22 05:46+0000\n"
"Last-Translator: Heiðar Sigurðsson, 2022\n"
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
"Language: is\n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: jonasyngvi, 2024\n"
"Language-Team: Icelandic (https://app.transifex.com/odoo/teams/41243/is/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: is\n"
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
#. module: documents_account
@@ -27,9 +27,18 @@ msgstr ""
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid "A set of condition and actions which will be available to all attachments matching the conditions"
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
#. module: documents_account
@@ -51,18 +60,19 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "As this PDF contains multiple documents, let's split and process in bulk."
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
msgid "Attachment"
msgstr ""
msgstr "Viðhengi"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Bankayfirlit"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
@@ -92,18 +102,27 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on the <b>page separator</b>: we don't want to split these two pages as they belong to the same document."
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
msgstr "Fyrirtæki"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
msgid "Company"
msgstr ""
msgstr "Fyrirtæki"
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
@@ -113,7 +132,7 @@ msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__create_model
msgid "Create"
msgstr "Stofna"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
@@ -135,6 +154,11 @@ msgstr ""
msgid "Create Vendor Bill"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
@@ -221,7 +245,7 @@ msgstr ""
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__journal_id
msgid "Journal"
msgstr "Færslubók"
msgstr "Dagbók"
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
@@ -257,7 +281,9 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter documents and structure your process.</i>"
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
#. module: documents_account
@@ -278,7 +304,9 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your process, according to the workspace.</i>"
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
#. module: documents_account
@@ -291,6 +319,11 @@ msgstr ""
msgid "Move Type"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
@@ -340,7 +373,8 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
#. module: documents_account
@@ -353,7 +387,9 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is complete. Try uploading your own documents now."
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
#. module: documents_account
documents_account/i18n/it.po
+19 -4
View File
@@ -4,7 +4,8 @@
#
# Translators:
# Wil Odoo, 2023
# Marianna Ciofani, 2023
# Sergio Zanchetta <primes2h@gmail.com>, 2024
# Marianna Ciofani, 2024
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Marianna Ciofani, 2023\n"
"Last-Translator: Marianna Ciofani, 2024\n"
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,6 +30,13 @@ msgstr ""
"<b>Deseleziona la pagina</b>, pianifichiamo prima l'elaborazione di tutte le"
" fatture."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Seleziona</b> questa pagina per continuare."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -105,8 +113,15 @@ msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Fai clic sul <b>separatore di pagina</b>: vogliamo evitare di dividere le "
"pagine perché appartengono allo stesso documento."
"Fai clic sul <b>separatore di pagina</b>: non vogliamo dividere le pagine "
"perché appartengono allo stesso documento."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Fai clic sulla croce per <b>uscire dall'anteprima</b>."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
documents_account/i18n/ja.po
+18 -4
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Junko Augias, 2023
# Junko Augias, 2024
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Junko Augias, 2023\n"
"Last-Translator: Junko Augias, 2024\n"
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +27,13 @@ msgstr ""
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr "全ての請求書を先に処理する予定なので、<b>このページの選択を解除</b>して下さい。"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "このページを<b>選択</b>して継続。"
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -100,6 +107,13 @@ msgid ""
"as they belong to the same document."
msgstr "<b>ページセパレータ</b>をクリック: この2つのページは同じ文書に属しているので、分割したくありません。"
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Xをクリックして<b>プレビューを閉じる</b>"
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
@@ -294,12 +308,12 @@ msgstr "スキャナから来たこのドキュメントを処理しましょう
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr "このメールに法務のタグを付けましょう。<br/> <i>ヒント: アクションは、作業区に応じて処理に合わせることができます</i>"
msgstr "このメールに法務のタグを付けましょう。<br/> <i>ヒント: アクションは、ワークスペースに応じて処理に合わせることができます</i>"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr "雑費"
msgstr "その他処理"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
documents_account/i18n/lv.po
+20 -12
View File
@@ -7,7 +7,8 @@
# Konstantins Zabogonskis <inculin4ik@gmail.com>, 2023
# Martin Trigaux, 2023
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023
# ievaputnina <ievai.putninai@gmail.com>, 2023
# ievaputnina <ievai.putninai@gmail.com>, 2024
# Will Sensors, 2024
#
msgid ""
msgstr ""
@@ -15,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: ievaputnina <ievai.putninai@gmail.com>, 2023\n"
"Last-Translator: Will Sensors, 2024\n"
"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,6 +31,13 @@ msgstr ""
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -141,12 +149,12 @@ msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr ""
msgstr "Izveidot iepirkuma rēķinu"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
msgstr "Izveidot piegādātāja saņemšanas kvīti"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
@@ -218,7 +226,7 @@ msgstr ""
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr ""
msgstr "Izveidotie dokumenti"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
@@ -280,7 +288,7 @@ msgstr ""
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process these bills: turn them into vendor bills."
msgstr ""
msgstr "Apstrādāt šos rēķinus: pārveidot uz izmaksām"
#. module: documents_account
#. odoo-javascript
@@ -301,17 +309,17 @@ msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr ""
msgstr "Dažādas darbības"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
msgstr "Pārvietošanas veids"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr ""
msgstr "Pirkuma kvīts"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
@@ -330,7 +338,7 @@ msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
msgstr "Piemērots žurnāls"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
@@ -351,12 +359,12 @@ msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
msgid "Vendor Credit Note"
msgstr ""
msgstr "Pārdevēja kredīta piezīme"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_invoice
msgid "Vendor bill"
msgstr ""
msgstr "Iepirkuma rēķins"
#. module: documents_account
#. odoo-javascript
documents_account/i18n/nb.po
+59 -22
View File
@@ -1,25 +1,26 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
#
# Translators:
# Jorunn D. Newth, 2022
# Martin Trigaux, 2022
# Marius Stedjan <marius@stedjan.com>, 2022
# Henning Fyllingsnes, 2023
#
# Thor Arne Hvidsten <thor.arne.hvidsten@gmail.com>, 2024
# Jorunn D. Newth, 2024
# Marius Stedjan <marius@stedjan.com>, 2024
# Martin Trigaux, 2024
# Henning Fyllingsnes, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 16:02+0000\n"
"PO-Revision-Date: 2022-09-22 05:46+0000\n"
"Last-Translator: Henning Fyllingsnes, 2023\n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Henning Fyllingsnes, 2024\n"
"Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: documents_account
@@ -29,9 +30,18 @@ msgstr ""
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid "A set of condition and actions which will be available to all attachments matching the conditions"
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
#. module: documents_account
@@ -53,7 +63,8 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "As this PDF contains multiple documents, let's split and process in bulk."
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
#. module: documents_account
@@ -64,7 +75,7 @@ msgstr "Vedlegg"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Kontoutskrift"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
@@ -94,7 +105,16 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on the <b>page separator</b>: we don't want to split these two pages as they belong to the same document."
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr ""
#. module: documents_account
@@ -137,6 +157,11 @@ msgstr ""
msgid "Create Vendor Bill"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
@@ -150,7 +175,7 @@ msgstr "Opprettet av"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
msgid "Created on"
msgstr "Opprettet"
msgstr "Opprettet den"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_refund
@@ -217,7 +242,7 @@ msgstr "ID"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr ""
msgstr "Importer bankutskrift"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
@@ -259,7 +284,9 @@ msgstr "Sist oppdatert"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter documents and structure your process.</i>"
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
#. module: documents_account
@@ -280,19 +307,26 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your process, according to the workspace.</i>"
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr ""
msgstr "Diverse operasjoner"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Kjøps kvitteringen."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
@@ -342,7 +376,8 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
#. module: documents_account
@@ -355,7 +390,9 @@ msgstr "Arbeidsområde"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is complete. Try uploading your own documents now."
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
#. module: documents_account
documents_account/i18n/nl.po
+16 -2
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Jolien De Paepe, 2023
# Jolien De Paepe, 2024
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Last-Translator: Jolien De Paepe, 2024\n"
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,6 +29,13 @@ msgstr ""
"<b>Schakel deze pagina uit</b>, aangezien we van plan zijn om eerst alle "
"facturen te verwerken."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Selecteer</b> deze pagina om verder te gaan."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -109,6 +116,13 @@ msgstr ""
"Klik op het <b>paginascheidingsteken</b>: we willen deze twee pagina's niet "
"splitsen omdat ze tot hetzelfde document behoren."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Klik op het kruis om <b>de preview te verlaten</b>."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
documents_account/i18n/pt.po
+62 -29
View File
@@ -1,29 +1,24 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
#
# Translators:
# Martin Trigaux, 2022
# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2022
# Manuela Silva <mmsrs@sky.com>, 2022
# Pedro Filipe <pedro2.10@hotmail.com>, 2022
# Nuno Silva <nuno.silva@arxi.pt>, 2022
# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2022
# Luiz Fernando <lfpsgs@outlook.com>, 2022
# João Neves, 2023
#
# Manuela Silva <mmsrs@sky.com>, 2023
# Wil Odoo, 2023
# Arxi, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 16:02+0000\n"
"PO-Revision-Date: 2022-09-22 05:46+0000\n"
"Last-Translator: João Neves, 2023\n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Arxi, 2024\n"
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
#. module: documents_account
@@ -33,10 +28,21 @@ msgstr ""
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid "A set of condition and actions which will be available to all attachments matching the conditions"
msgstr "Um conjunto de condições e ações que estarão disponíveis para todos os anexos que correspondem às condições."
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
"Um conjunto de condições e ações que estarão disponíveis para todos os "
"anexos que correspondem às condições."
#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
@@ -57,7 +63,8 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "As this PDF contains multiple documents, let's split and process in bulk."
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
#. module: documents_account
@@ -68,12 +75,12 @@ msgstr "Anexo"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Extrato Bancário"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr ""
msgstr "Centralizar ficheiros e documentos de contabilidade"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
@@ -98,7 +105,16 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on the <b>page separator</b>: we don't want to split these two pages as they belong to the same document."
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr ""
#. module: documents_account
@@ -141,6 +157,11 @@ msgstr ""
msgid "Create Vendor Bill"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
@@ -221,7 +242,7 @@ msgstr "ID"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr ""
msgstr "Importar Extrato Bancário"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
@@ -232,7 +253,7 @@ msgstr "Diário"
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
msgid "Journal Entry"
msgstr "Lançamento de Diário"
msgstr "Entrada do Diário"
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
@@ -263,7 +284,9 @@ msgstr "Última Atualização em"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter documents and structure your process.</i>"
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
#. module: documents_account
@@ -284,18 +307,25 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your process, according to the workspace.</i>"
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr ""
msgstr "Operações Diversas"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
msgstr "Tipo de Movimento"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Recibo de Compra"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
@@ -346,7 +376,8 @@ msgstr "Fatura de Fornecedor"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
#. module: documents_account
@@ -359,7 +390,9 @@ msgstr "Espaço de trabalho"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is complete. Try uploading your own documents now."
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
#. module: documents_account
documents_account/i18n/pt_BR.po
+17 -2
View File
@@ -4,7 +4,8 @@
#
# Translators:
# Wil Odoo, 2023
# Layna Nascimento, 2023
# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
# Maitê Dietze, 2024
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Layna Nascimento, 2023\n"
"Last-Translator: Maitê Dietze, 2024\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,6 +30,13 @@ msgstr ""
"<b>Desmarque esta página</b> já que planejamos processar todas as faturas "
"primeiro."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Selecione</b> esta página para continuar."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -108,6 +116,13 @@ msgstr ""
"Clique no <b>separador de páginas</b>: não queremos dividir essas duas "
"páginas já que elas pertencem ao mesmo documento."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Clique no X para <b>sair da visualização</b>"
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
documents_account/i18n/ro.po
+88 -34
View File
@@ -1,26 +1,27 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
#
# Translators:
# Martin Trigaux, 2022
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2022
# Hongu Cosmin <cosmin513@gmail.com>, 2022
# Dorin Hongu <dhongu@gmail.com>, 2022
# Foldi Robert <foldirobert@nexterp.ro>, 2022
#
# Vacaru Adrian <adrian.vacaru@gmail.com>, 2024
# Martin Trigaux, 2024
# Dorin Hongu <dhongu@gmail.com>, 2024
# Hongu Cosmin <cosmin513@gmail.com>, 2024
# Foldi Robert <foldirobert@nexterp.ro>, 2024
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 16:02+0000\n"
"PO-Revision-Date: 2022-09-22 05:46+0000\n"
"Last-Translator: Foldi Robert <foldirobert@nexterp.ro>, 2022\n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2024\n"
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: documents_account
@@ -28,12 +29,25 @@ msgstr ""
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr "<b>Deselectați această pagină</b> deoarece intenționăm să procesăm mai întâi toate facturile."
msgstr ""
"<b>Deselectați această pagină</b> deoarece intenționăm să procesăm mai întâi"
" toate facturile."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid "A set of condition and actions which will be available to all attachments matching the conditions"
msgstr "Un set de condiții și acțiuni care vor fi disponibile tuturor atașamentelor care corespund condițiilor"
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
"Un set de condiții și acțiuni care vor fi disponibile tuturor atașamentelor "
"care corespund condițiilor"
#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
@@ -54,8 +68,11 @@ msgstr "Spațiu de lucru Contabilitate"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "As this PDF contains multiple documents, let's split and process in bulk."
msgstr "Deoarece acest PDF conține mai multe documente, să împărțim și să procesăm în bulk."
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Deoarece acest PDF conține mai multe documente, să împărțim și să procesăm "
"în bulk."
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
@@ -65,7 +82,7 @@ msgstr "Atașament"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Extras de cont"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
@@ -95,8 +112,19 @@ msgstr "Click pe un thumbnail pentru<b>a previzualiza documentul</b>."
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on the <b>page separator</b>: we don't want to split these two pages as they belong to the same document."
msgstr "Click pe <b>separator pagină</b>:nu vrem să împărțim aceste două pagini deoarece aparțin aceluiași document."
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Click pe <b>separator pagină</b>:nu vrem să împărțim aceste două pagini "
"deoarece aparțin aceluiași document."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
@@ -138,6 +166,11 @@ msgstr ""
msgid "Create Vendor Bill"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
@@ -218,7 +251,7 @@ msgstr "ID"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr ""
msgstr "Importă extras cont bancar"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
@@ -229,7 +262,7 @@ msgstr "Jurnal"
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
msgid "Journal Entry"
msgstr "Notă contabilă"
msgstr "Înregistrare jurnal "
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
@@ -260,15 +293,20 @@ msgstr "Ultima actualizare pe"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter documents and structure your process.</i>"
msgstr "Să procesăm documentele din Mesaje primite.<br/><i>Sfat: utilizați etichete pentru a filtra documentele și a vă structura procesul.</i>"
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Să procesăm documentele din Mesaje primite.<br/><i>Sfat: utilizați etichete "
"pentru a filtra documentele și a vă structura procesul.</i>"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process these bills: turn them into vendor bills."
msgstr "Să procesăm aceste facturi: transformați-le în facturi ale furnizorilor."
msgstr ""
"Să procesăm aceste facturi: transformați-le în facturi ale furnizorilor."
#. module: documents_account
#. odoo-javascript
@@ -281,18 +319,27 @@ msgstr "Să procesăm acest document, provenind de la scanerul nostru."
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your process, according to the workspace.</i>"
msgstr "Să etichetăm acest e-mail ca legal<br/> <i>Sfaturi: acțiunile pot fi adaptate procesului dvs., în funcție de spațiul de lucru.</i>"
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
"Să etichetăm acest e-mail ca legal<br/> <i>Sfaturi: acțiunile pot fi "
"adaptate procesului dvs., în funcție de spațiul de lucru.</i>"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr ""
msgstr "Operațiuni diverse"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
msgstr "Tip Mișcare"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Chitanță cumpărături"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
@@ -306,12 +353,14 @@ msgstr ""
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Send this letter to the legal department, by assigning the right tags."
msgstr "Trimiteți această scrisoare departamentului juridic, atribuind etichetele potrivite."
msgstr ""
"Trimiteți această scrisoare departamentului juridic, atribuind etichetele "
"potrivite."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
msgstr "Jurnal Adecvat"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
@@ -343,7 +392,8 @@ msgstr "Factură furnizor"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
#. module: documents_account
@@ -356,8 +406,12 @@ msgstr "Spațiu de lucru"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is complete. Try uploading your own documents now."
msgstr "Uau ... 6 documente procesate în câteva secunde, ești bun. <br/>Turul este complet. Încercați să încărcați propriile documente acum."
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Uau ... 6 documente procesate în câteva secunde, ești bun. <br/>Turul este "
"complet. Încercați să încărcați propriile documente acum."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
documents_account/i18n/ru.po
+141 -88
View File
@@ -1,29 +1,28 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
#
# Translators:
# Ye Ye <vrio.ua@gmail.com>, 2022
# Irina Fedulova <istartlin@gmail.com>, 2022
# Сергей Шебанин <sergey@shebanin.ru>, 2022
# ILMIR <karamov@it-projects.info>, 2022
# Martin Trigaux, 2022
# Ivan Kropotkin <yelizariev@itpp.dev>, 2022
# valmasone, 2022
# Alena Vlasova, 2022
#
# Martin Trigaux, 2023
# Alena Vlasova, 2023
# ILMIR <karamov@it-projects.info>, 2023
# Сергей Шебанин <sergey@shebanin.ru>, 2023
# alenafairy, 2023
# Wil Odoo, 2024
# Collex100, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 16:02+0000\n"
"PO-Revision-Date: 2022-09-22 05:46+0000\n"
"Last-Translator: Alena Vlasova, 2022\n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Collex100, 2024\n"
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: documents_account
@@ -31,34 +30,50 @@ msgstr ""
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr "<b>Отмените выбор этой страницы,</b> так как в первую очередь мы планируем обработать все счета."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid "A set of condition and actions which will be available to all attachments matching the conditions"
msgstr "Набор действий и условий, которые будут доступны всем вложениям, соответствующие условиям"
#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
msgid "A setting already exists for this journal"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__documents_account_settings
msgid "Accounting "
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder
msgid "Accounting Workspace"
msgstr ""
"<b>Отмените выбор этой страницы</b>, так как мы планируем сначала обработать"
" все счета."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "As this PDF contains multiple documents, let's split and process in bulk."
msgstr "Поскольку этот PDF файл содержит несколько документов, давайте разделим их и обработаем в массовом порядке."
msgid "<b>Select</b> this page to continue."
msgstr "<b>Выберите</b> эту страницу, чтобы продолжить."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
"Набор условий и действий, которые будут доступны всем вложениям, "
"соответствующим условиям"
#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
msgid "A setting already exists for this journal"
msgstr "Для этого журнала уже существует настройка"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__documents_account_settings
msgid "Accounting "
msgstr "Бухгалтерский учет "
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder
msgid "Accounting Workspace"
msgstr "Рабочее пространство бухгалтерии"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Поскольку этот PDF содержит несколько документов, давайте разделим их и "
"обработаем в массовом порядке."
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
@@ -68,17 +83,17 @@ msgstr "Вложение"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Банковская выписка"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr "Собирать файлы бухгалтерского учета"
msgstr "Централизация бухгалтерских файлов и документов"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "Check them"
msgstr "Проверьте их "
msgstr "Проверьте их"
#. module: documents_account
#. odoo-javascript
@@ -92,14 +107,26 @@ msgstr "Нажмите на карточку, чтобы <b>выбрать до
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr "Нажмите на миниатюру для <b>предварительного просмотра документа</b>."
msgstr "Нажмите на миниатюру, чтобы <b>просмотреть документ</b>."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on the <b>page separator</b>: we don't want to split these two pages as they belong to the same document."
msgstr "Нажмите на <b>разделитель страниц</b>: мы не хотим разделять эти две страницы, поскольку они принадлежат одному документу."
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Щелкните на <b>разделителе страниц</b>: мы не хотим разделять эти две "
"страницы, поскольку они принадлежат одному документу."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr ""
"Нажмите на крестик, чтобы <b>выйти из режима предварительного просмотра</b>."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
@@ -114,7 +141,7 @@ msgstr "Компания"
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
msgid "Config Settings"
msgstr "Конфигурационные настройки"
msgstr "Параметры конфигурации"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__create_model
@@ -124,52 +151,57 @@ msgstr "Создать"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
msgid "Create Customer Credit Note"
msgstr ""
msgstr "Создание кредитного авизо для клиента"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
msgid "Create Customer Invoice"
msgstr ""
msgstr "Создание счета-фактуры для клиента"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
msgid "Create Miscellaneous Operations"
msgstr ""
msgstr "Создание различных операций"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr ""
msgstr "Создать Счет Поставщика"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr "Создание квитанции для поставщика"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
msgstr ""
msgstr "Создать возмещение поставщику"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
msgid "Created by"
msgstr "Создал"
msgstr "Создано"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
msgid "Created on"
msgstr "Дата создания"
msgstr "Создано"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_refund
msgid "Credit note"
msgstr "сторно"
msgstr "Кредитная записка"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_invoice
msgid "Customer invoice"
msgstr ""
msgstr "Счета-фактуры клиента"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
msgid "Display Journal"
msgstr ""
msgstr "Дисплейный журнал"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
@@ -179,49 +211,49 @@ msgstr "Отображаемое имя"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__documents_account_settings
msgid "Documents Account Settings"
msgstr ""
msgstr "Документы Настройки учетной записи"
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr ""
msgstr "Формат экспорта бухгалтерских отчетов"
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr ""
msgstr "Мастер экспорта бухгалтерских отчетов"
#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_fs
msgid "Financial Statement"
msgstr "банковская выписка"
msgstr "Финансовый отчет"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder"
msgstr "папка"
msgstr "Папка"
#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder where to save the generated file"
msgstr ""
msgstr "Папка, в которую следует сохранить сгенерированный файл"
#. module: documents_account
#. odoo-python
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr ""
msgstr "Сформированные документы"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
msgid "ID"
msgstr "Идентификатор"
msgstr "ID"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr ""
msgstr "Импортная банковская выписка"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
@@ -232,12 +264,12 @@ msgstr "Журнал"
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
msgid "Journal Entry"
msgstr "Запись журнала"
msgstr "Запись в журнале"
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
msgid "Journal and Folder settings"
msgstr ""
msgstr "Настройки журнала и папки"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
@@ -247,12 +279,12 @@ msgstr "Журналы"
#. module: documents_account
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
msgid "Journals to synchronize"
msgstr ""
msgstr "Журналы для синхронизации"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
msgid "Last Updated by"
msgstr "Последний раз обновил"
msgstr "Последнее обновление"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
@@ -263,15 +295,19 @@ msgstr "Последнее обновление"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter documents and structure your process.</i>"
msgstr "Давайте обрабатывать документы в папке \"Входящие\". <br/><i>Совет: Используйте теги для фильтрации документов и структурирования процесса.</i>"
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Давайте обрабатывать документы в папке \"Входящие\".<br/> Совет<i>: "
"используйте теги для фильтрации документов и структурирования процесса</i>"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process these bills: turn them into vendor bills."
msgstr ""
msgstr "Давайте обработаем эти счета: превратим их в счета поставщиков."
#. module: documents_account
#. odoo-javascript
@@ -284,37 +320,47 @@ msgstr "Давайте обработаем этот документ, полу
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your process, according to the workspace.</i>"
msgstr "Давайте поставим тег для юридических писем <br/> <i>Советы: действия могут быть адаптированы к вашему процессу, в соответствии с рабочей областью.</i>"
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
"Давайте пометим это письмо как юридическое<br/> <i>Советы: действия могут "
"быть адаптированы к вашему процессу, в соответствии с рабочим "
"пространством</i>"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr ""
msgstr "Разные операции"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
msgstr "Тип перемещения"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Квитанция о закупке"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_payment__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr ""
msgstr "Запросите документ из банковской выписки"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Send this letter to the legal department, by assigning the right tags."
msgstr "Отправьте это письмо в юридический отдел, задав правильные теги."
msgstr "Отправьте это письмо в юридический отдел, присвоив ему нужные теги."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
msgstr "Подходящий журнал"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
@@ -325,49 +371,56 @@ msgstr "Теги"
#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_vat
msgid "Tax Statement"
msgstr "налоговая выписка"
msgstr "Налоговая декларация"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr ""
msgstr "Этот счет-фактура был инициирован банковской операцией."
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
msgid "Vendor Credit Note"
msgstr "Кредитное обязательство поставщика"
msgstr "Кредитная Нота Поставщику"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_invoice
msgid "Vendor bill"
msgstr "счет поставщика"
msgstr "Счет поставщика"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr "Хотите стать <b>\"безбумажной\" компанией</b>? Давайте познакомимся с Odoo Документы."
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"Хотите стать <b>безбумажной компанией</b>? Давайте познакомимся с Odoo "
"Documents."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Workspace"
msgstr "Рабочее место"
msgstr "Рабочая область"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is complete. Try uploading your own documents now."
msgstr "Ого... 6 документов обработаны за несколько секунд, Вы молодцы. Теперь попробуйте загрузить свои собственные документы сейчас."
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Ого... 6 документов обработаны за несколько секунд, вы в порядке.<br/>Тур "
"завершен. Попробуйте загрузить свои собственные документы."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
msgid "account default folder"
msgstr "типичная папка для бухучета"
msgstr "папка по умолчанию учетной записи"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "to mark this invoice as paid."
msgstr ""
msgstr "чтобы отметить этот счет как оплаченный."
documents_account/i18n/sk.po
+51 -22
View File
@@ -1,22 +1,23 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
#
# Translators:
# Martin Trigaux, 2022
#
# Wil Odoo, 2023
# Tomáš Píšek, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 16:02+0000\n"
"PO-Revision-Date: 2022-09-22 05:46+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Tomáš Píšek, 2024\n"
"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
"Language: sk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: documents_account
@@ -24,12 +25,18 @@ msgstr ""
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr "<b>Zrušiť výber tejto stránky</b> pretože plánujeme najskôr spracovať všetky prijaté faktúry."
msgstr ""
"<b>Zrušiť výber tejto stránky</b> pretože plánujeme najskôr spracovať všetky"
" prijaté faktúry."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid "A set of condition and actions which will be available to all attachments matching the conditions"
msgstr "Zoznam podmienok a akcií, ktoré budú k dispozícii pre všetky prílohy zodpovedajúce podmienkam"
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
"Zoznam podmienok a akcií, ktoré budú k dispozícii pre všetky prílohy "
"zodpovedajúce podmienkam"
#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
@@ -50,8 +57,11 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "As this PDF contains multiple documents, let's split and process in bulk."
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Keďže toto PDF obsahuje niekoľko dokumentov, poďme ho rozdeliť a dávkovo "
"spracovať."
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
@@ -61,7 +71,7 @@ msgstr "Príloha"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Bankový výpis"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
@@ -91,7 +101,9 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on the <b>page separator</b>: we don't want to split these two pages as they belong to the same document."
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
#. module: documents_account
@@ -134,6 +146,11 @@ msgstr ""
msgid "Create Vendor Bill"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
@@ -214,7 +231,7 @@ msgstr "ID"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr ""
msgstr "Importovať bankový výpis"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
@@ -256,7 +273,9 @@ msgstr "Naposledy upravované"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter documents and structure your process.</i>"
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
#. module: documents_account
@@ -277,18 +296,25 @@ msgstr ""
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your process, according to the workspace.</i>"
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr ""
msgstr "Interné účtovné doklady"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
msgstr "Presunúť typ"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Nákupná potvrdenka"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
@@ -307,7 +333,7 @@ msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
msgstr "Vhodný žurnál"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
@@ -339,7 +365,8 @@ msgstr "Dodávateľský doklad"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
#. module: documents_account
@@ -352,7 +379,9 @@ msgstr "Pracovný priestor"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is complete. Try uploading your own documents now."
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
#. module: documents_account
documents_account/i18n/sl.po
+414
View File
@@ -0,0 +1,414 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
# Translators:
# Boris Kodelja <boris@hbs.si>, 2023
# Grega Vavtar <grega@hbs.si>, 2023
# matjaz k <matjaz@mentis.si>, 2023
# laznikd <laznik@mentis.si>, 2023
# Martin Trigaux, 2023
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2023
# Jasmina Macur <jasmina@hbs.si>, 2023
# Tadej Lupšina <tadej@hbs.si>, 2023
# Katja Deržič, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Katja Deržič, 2024\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
msgid "A setting already exists for this journal"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__documents_account_settings
msgid "Accounting "
msgstr "Knjigovodstvo"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder
msgid "Accounting Workspace"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
msgid "Attachment"
msgstr "Priponka"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr "Bančni izpisek"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr "Centralizirajte računovodske datoteke in dokumente"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "Check them"
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a card to <b>select the document</b>."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Kliknite nal<b>ločevalnik strani</b>: teh dveh strani ne želimo razdeliti, "
"saj pripadata istemu dokumentu."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Za izhod iz<b>predogleda</b>kliknite križec"
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
msgstr "Podjetja"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
msgid "Company"
msgstr "Podjetje"
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
msgid "Config Settings"
msgstr "Uredi nastavitve"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__create_model
msgid "Create"
msgstr "Ustvari"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
msgid "Create Customer Credit Note"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
msgid "Create Customer Invoice"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
msgid "Create Miscellaneous Operations"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
msgid "Created by"
msgstr "Ustvaril"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
msgid "Created on"
msgstr "Ustvarjeno"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_refund
msgid "Credit note"
msgstr "Dobropis"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_invoice
msgid "Customer invoice"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
msgid "Display Journal"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__documents_account_settings
msgid "Documents Account Settings"
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr ""
#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_fs
msgid "Financial Statement"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder"
msgstr "Mapa"
#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder where to save the generated file"
msgstr ""
#. module: documents_account
#. odoo-python
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
msgid "ID"
msgstr "ID"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr "Uvozi bančni izpisek"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__journal_id
msgid "Journal"
msgstr "Dnevnik"
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
msgid "Journal Entry"
msgstr "Temeljnica"
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
msgid "Journal and Folder settings"
msgstr ""
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Journals"
msgstr "Dnevniki"
#. module: documents_account
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
msgid "Journals to synchronize"
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
msgid "Last Updated by"
msgstr "Zadnji posodobil"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
msgid "Last Updated on"
msgstr "Zadnjič posodobljeno"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Obdelamo dokumente v mapi Prejeto.<br/><i> Nasvet: Za filtriranje dokumentov"
" in strukturiranje postopka uporabite oznake.</i>"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process these bills: turn them into vendor bills."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process this document, coming from our scanner."
msgstr ""
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr "Razne operacije"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr "Vrsta premika"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Potrdilo nabave"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_payment__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr "Zahtevajte dokument iz vrstice bančnega zapiska"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Send this letter to the legal department, by assigning the right tags."
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr "Ustrezen dnevnik"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
msgid "Tags"
msgstr "Ključne besede"
#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_vat
msgid "Tax Statement"
msgstr ""
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr ""
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
msgid "Vendor Credit Note"
msgstr "Prejeti dobropis"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_invoice
msgid "Vendor bill"
msgstr "Prejeti račun"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr "Želite postati <b>brezpapirno podjetje</b>? Poglejmo modul Dokumenti"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Workspace"
msgstr "Delovni prostor"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
msgid "account default folder"
msgstr "privzeta mapa računa"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "to mark this invoice as paid."
msgstr ""
documents_account/i18n/sr.po
+60 -35
View File
@@ -5,7 +5,8 @@
# Translators:
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2023
# Martin Trigaux, 2023
# Milan Bojovic, 2023
# Milan Bojovic <mbojovic@outlook.com>, 2023
# コフスタジオ, 2024
#
msgid ""
msgstr ""
@@ -13,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Milan Bojovic, 2023\n"
"Last-Translator: コフスタジオ, 2024\n"
"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +28,14 @@ msgstr ""
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
"<b>Deselektujte ovu stranicu</b> jer planiramo prvo obraditi sve račune."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
@@ -40,17 +49,17 @@ msgstr ""
#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
msgid "A setting already exists for this journal"
msgstr ""
msgstr "A setting already exists for this journal"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__documents_account_settings
msgid "Accounting "
msgstr ""
msgstr "Accounting "
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder
msgid "Accounting Workspace"
msgstr ""
msgstr "Accounting Workspace"
#. module: documents_account
#. odoo-javascript
@@ -58,7 +67,7 @@ msgstr ""
#, python-format
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
msgstr "Kako ovaj PDF sadrži više dokumenata, podelimo i obradimo u grupi."
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
@@ -73,26 +82,26 @@ msgstr "Bankovni izvod"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr ""
msgstr "Centralize accounting files and documents"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "Check them"
msgstr ""
msgstr "Check them"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a card to <b>select the document</b>."
msgstr ""
msgstr "Click on a card to <b>select the document</b>."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr ""
msgstr "Click on a thumbnail to <b>preview the document</b>."
#. module: documents_account
#. odoo-javascript
@@ -102,6 +111,15 @@ msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
@@ -131,7 +149,7 @@ msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
msgid "Create Customer Invoice"
msgstr ""
msgstr "Create Customer Invoice"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
@@ -166,12 +184,12 @@ msgstr "Kreirano"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_refund
msgid "Credit note"
msgstr ""
msgstr "Credit note"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_invoice
msgid "Customer invoice"
msgstr ""
msgstr "Customer invoice"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
@@ -186,32 +204,32 @@ msgstr "Naziv za prikaz"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__documents_account_settings
msgid "Documents Account Settings"
msgstr ""
msgstr "Documents Account Settings"
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr ""
msgstr "Export format for accounting's reports"
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr ""
msgstr "Export wizard for accounting's reports"
#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_fs
msgid "Financial Statement"
msgstr ""
msgstr "Financial Statement"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder"
msgstr ""
msgstr "Folder"
#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder where to save the generated file"
msgstr ""
msgstr "Folder where to save the generated file"
#. module: documents_account
#. odoo-python
@@ -244,7 +262,7 @@ msgstr "Sadržaj dnevnika"
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
msgid "Journal and Folder settings"
msgstr ""
msgstr "Journal and Folder settings"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
@@ -254,7 +272,7 @@ msgstr "Dnevnici"
#. module: documents_account
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
msgid "Journals to synchronize"
msgstr ""
msgstr "Journals to synchronize"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
@@ -274,20 +292,22 @@ msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process these bills: turn them into vendor bills."
msgstr ""
msgstr "Let's process these bills: turn them into vendor bills."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process this document, coming from our scanner."
msgstr ""
msgstr "Let's process this document, coming from our scanner."
#. module: documents_account
#. odoo-javascript
@@ -297,28 +317,30 @@ msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr ""
msgstr "Razne operacije"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
msgstr "Pomeri tip"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr ""
msgstr "Priznanica kupovine"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_payment__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr ""
msgstr "Request document from a bank statement line"
#. module: documents_account
#. odoo-javascript
@@ -326,11 +348,12 @@ msgstr ""
#, python-format
msgid "Send this letter to the legal department, by assigning the right tags."
msgstr ""
"Send this letter to the legal department, by assigning the right tags."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
msgstr "Suitable Journal"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
@@ -341,22 +364,22 @@ msgstr "Oznake"
#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_vat
msgid "Tax Statement"
msgstr ""
msgstr "Tax Statement"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr ""
msgstr "This invoice has been initiated by a bank transaction."
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
msgid "Vendor Credit Note"
msgstr ""
msgstr "Vendor Credit Note"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_invoice
msgid "Vendor bill"
msgstr ""
msgstr "Vendor bill"
#. module: documents_account
#. odoo-javascript
@@ -364,7 +387,7 @@ msgstr ""
#, python-format
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
msgstr "Želite postati <b>bezpapirno preduzeće</b>? Otkrijte Odoo Documents."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
@@ -380,13 +403,15 @@ msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Wow... 6 dokumenata obrađeno za nekoliko sekundi, Dobar si.<br/>Tura je "
"završena. Sada pokušajte da otpremite svoje sopstvene dokumente."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
msgid "account default folder"
msgstr ""
msgstr "account default folder"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "to mark this invoice as paid."
msgstr ""
msgstr "to mark this invoice as paid."
documents_account/i18n/sv.po
+98 -40
View File
@@ -1,27 +1,31 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
#
# Translators:
# Kim Asplund <kim.asplund@gmail.com>, 2022
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
# Simon S, 2022
# Martin Trigaux, 2022
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2022
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Robin Calvin, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2023
# Kristoffer Grundström <lovaren@gmail.com>, 2023
# Martin Trigaux, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Simon S, 2023
# Lasse L, 2023
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
#
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 16:02+0000\n"
"PO-Revision-Date: 2022-09-22 05:46+0000\n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: documents_account
@@ -29,12 +33,25 @@ msgstr ""
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr "<b>Avmarkera den här sidan</b> eftersom vi planerar att behandla alla räkningar först."
msgstr ""
"<b>Avmarkera den här sidan</b> eftersom vi planerar att behandla alla "
"räkningar först."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid "A set of condition and actions which will be available to all attachments matching the conditions"
msgstr "En uppsättning villkor och åtgärder som kommer att vara tillgängliga för alla bilagor som matchar villkoren"
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
"En uppsättning villkor och åtgärder som kommer att vara tillgängliga för "
"alla bilagor som matchar villkoren"
#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
@@ -55,8 +72,11 @@ msgstr "Arbetsområde Bokföring"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "As this PDF contains multiple documents, let's split and process in bulk."
msgstr "Eftersom den här PDF-filen innehåller flera dokument kan vi dela upp den och behandla den i stor skala."
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Eftersom den här PDF-filen innehåller flera dokument kan vi dela upp den och"
" behandla den i stor skala."
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
@@ -66,7 +86,7 @@ msgstr "Bilaga"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Kontoutdrag"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
@@ -96,8 +116,19 @@ msgstr "Klicka på en miniatyrbild för att <b>förhandsgranska dokumentet</b>."
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on the <b>page separator</b>: we don't want to split these two pages as they belong to the same document."
msgstr "Klicka på <b>sidseparatorn</b>: vi vill inte dela upp de här två sidorna eftersom de hör till samma dokument."
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Klicka på <b>sidseparatorn</b>: vi vill inte dela upp de här två sidorna "
"eftersom de hör till samma dokument."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
@@ -117,7 +148,7 @@ msgstr "Inställningar"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__create_model
msgid "Create"
msgstr "Skapa"
msgstr "Skapa "
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
@@ -139,6 +170,11 @@ msgstr ""
msgid "Create Vendor Bill"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
@@ -152,7 +188,7 @@ msgstr "Skapad av"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
msgid "Created on"
msgstr "Skapad"
msgstr "Skapad den"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_refund
@@ -219,7 +255,7 @@ msgstr "ID"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr ""
msgstr "Importera bankkontoutdrag"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
@@ -230,7 +266,7 @@ msgstr "Journal"
#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
msgid "Journal Entry"
msgstr "Verifikat"
msgstr "Journalanteckning"
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
@@ -255,21 +291,26 @@ msgstr "Senast uppdaterad av"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
msgid "Last Updated on"
msgstr "Senast uppdaterad på"
msgstr "Senast uppdaterad den"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter documents and structure your process.</i>"
msgstr "Låt oss bearbeta dokument i din inkorg.<br/><i>Tips: Använd taggar för att filtrera dokument och strukturera processen.</i>"
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Låt oss bearbeta dokument i din inkorg.<br/><i>Tips: Använd taggar för att "
"filtrera dokument och strukturera processen.</i>"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process these bills: turn them into vendor bills."
msgstr "Låt oss bearbeta dessa räkningar: förvandla dem till leverantörsräkningar."
msgstr ""
"Låt oss bearbeta dessa räkningar: förvandla dem till leverantörsräkningar."
#. module: documents_account
#. odoo-javascript
@@ -282,37 +323,48 @@ msgstr "Låt oss bearbeta det här dokumentet som kommer från vår skanner."
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your process, according to the workspace.</i>"
msgstr "Låt oss märka det här mailet som juridiskt<br/> <i>Tips: Åtgärderna kan anpassas till din process, beroende på arbetsområdet.</i>"
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
"Låt oss märka det här mailet som juridiskt<br/> <i>Tips: Åtgärderna kan "
"anpassas till din process, beroende på arbetsområdet.</i>"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr ""
msgstr "Diverse operationer"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
msgstr "Typ av flyttning"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Inköpskvitto"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_payment__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr ""
msgstr "Begär dokument från en rad i bankutdraget"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Send this letter to the legal department, by assigning the right tags."
msgstr "Skicka detta brev till den juridiska avdelningen genom att ange de rätta etiketterna."
msgstr ""
"Skicka detta brev till den juridiska avdelningen genom att ange de rätta "
"etiketterna."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
msgstr "Lämplig journal"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
@@ -328,7 +380,7 @@ msgstr "Skattedeklaration"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr ""
msgstr "Denna faktura har initierats av en banktransaktion."
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
@@ -344,21 +396,27 @@ msgstr "Leverantörsfaktura"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr "Vill ni bli ett <b>papperslöst företag</b>? Låt oss upptäcka Odoo Documents."
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"Vill ni bli ett <b>papperslöst företag</b>? Låt oss upptäcka Odoo Documents."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Workspace"
msgstr "Arbetsyta"
msgstr "Arbetsområde"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is complete. Try uploading your own documents now."
msgstr "Wow... 6 dokument behandlade på några sekunder, du är nöjd.<br/>Rundturen är avslutad. Prova att ladda upp dina egna dokument nu."
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Wow... 6 dokument behandlade på några sekunder, du är nöjd.<br/>Rundturen är"
" avslutad. Prova att ladda upp dina egna dokument nu."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
documents_account/i18n/th.po
+16 -2
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Rasareeyar Lappiam, 2023
# Rasareeyar Lappiam, 2024
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Rasareeyar Lappiam, 2023\n"
"Last-Translator: Rasareeyar Lappiam, 2024\n"
"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,6 +29,13 @@ msgstr ""
"<b>ยกเลิกการเลือกหน้านี้</b> "
"เนื่องจากเราวางแผนจะประมวลผลใบเรียกเก็บเงินทั้งหมดก่อน"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>เลือก</b>หน้านี้เพื่อดำเนินการต่อ"
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -105,6 +112,13 @@ msgstr ""
"คลิกที่<b>ตัวแยกหน้า</b>: "
"เราไม่ต้องการแยกสองหน้านี้เนื่องจากเป็นของเอกสารเดียวกัน"
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "คลิกกากบาทเพื่อ<b>ออกจากการแสดงตัวอย่าง</b>"
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
documents_account/i18n/tr.po
+82 -33
View File
@@ -1,28 +1,29 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
#
# Translators:
# Martin Trigaux, 2022
# Ediz Duman <neps1192@gmail.com>, 2022
# abc Def <hdogan1974@gmail.com>, 2022
# Levent Karakaş <levent@mektup.at>, 2022
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2022
# Murat Kaplan <muratk@projetgrup.com>, 2022
# Umur Akın <umura@projetgrup.com>, 2022
#
# Levent Karakaş <levent@mektup.at>, 2023
# abc Def <hdogan1974@gmail.com>, 2023
# Martin Trigaux, 2023
# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2023
# Murat Kaplan <muratk@projetgrup.com>, 2023
# Umur Akın <umura@projetgrup.com>, 2023
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
# Mehmet YAYLA, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 16:02+0000\n"
"PO-Revision-Date: 2022-09-22 05:46+0000\n"
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2022\n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Mehmet YAYLA, 2024\n"
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: documents_account
@@ -30,11 +31,22 @@ msgstr ""
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr "Önce tüm faturaları işlemeyi planladığımız için <b>bu sayfanın</b> seçimini kaldırın."
msgstr ""
"Önce tüm faturaları işlemeyi planladığımız için <b>bu sayfanın</b> seçimini "
"kaldırın."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid "A set of condition and actions which will be available to all attachments matching the conditions"
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr "Koşullara uyan tüm eklerde kullanılabilecek bir koşul ve eylem dizisi"
#. module: documents_account
@@ -56,8 +68,10 @@ msgstr "Muhasebe Çalışma Alanı"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "As this PDF contains multiple documents, let's split and process in bulk."
msgstr "Bu PDF birden fazla belge içerdiğinden, toplu olarak bölelim ve işleyelim."
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Bu PDF birden fazla belge içerdiğinden, toplu olarak bölelim ve işleyelim."
#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
@@ -67,7 +81,7 @@ msgstr "Ek"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Banka Hesap Ekstresi"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
@@ -97,8 +111,19 @@ msgstr "<b>Belgeyi önizlemek için küçük resme</b> tıklayın."
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on the <b>page separator</b>: we don't want to split these two pages as they belong to the same document."
msgstr "<b>Sayfa ayırıcıya</b> tıklayın: Bu iki sayfayı aynı belgeye ait oldukları için bölmek istemiyoruz."
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"<b>Sayfa ayırıcıya</b> tıklayın: Bu iki sayfayı aynı belgeye ait oldukları "
"için bölmek istemiyoruz."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr ""
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
@@ -138,6 +163,11 @@ msgstr ""
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr "Tedarikçi Faturası Oluştur"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
#. module: documents_account
@@ -220,7 +250,7 @@ msgstr "ID"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr ""
msgstr "Banka Hesap Ekstresi İçe Aktar"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
@@ -262,8 +292,12 @@ msgstr "Son Güncelleme"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter documents and structure your process.</i>"
msgstr "Gelen Kutunuzdaki belgeleri işleyelim.<br/><i>İpucu: Belgeleri filtrelemek ve işleminizi yapılandırmak için Etiketler'i kullanın.</i>"
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Gelen Kutunuzdaki belgeleri işleyelim.<br/><i>İpucu: Belgeleri filtrelemek "
"ve işleminizi yapılandırmak için Etiketler'i kullanın.</i>"
#. module: documents_account
#. odoo-javascript
@@ -283,18 +317,27 @@ msgstr "Tarayıcımızdan gelen bu belgeyi işleyelim."
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your process, according to the workspace.</i>"
msgstr "Bu postayı yasal olarak etiketleyelim<br/><i>İpuçları: Eylemler, çalışma alanına göre sürecinize göre uyarlanabilir.</i>"
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
"Bu postayı yasal olarak etiketleyelim<br/><i>İpuçları: Eylemler, çalışma "
"alanına göre sürecinize göre uyarlanabilir.</i>"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr ""
msgstr "Diğer İşlemler"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr ""
msgstr "Hareket türü"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Satınalma Makbuzu"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
@@ -313,7 +356,7 @@ msgstr "Bu mektubu doğru etiketleri atayarak hukuk departmanına gönderin."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
msgstr "Uygun Yevmiye"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
@@ -345,8 +388,10 @@ msgstr "Tedarikçi Faturası"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr "<b>Kağıtsız bir şirket</b> olmak ister misiniz? Odoo Belgelerini keşfedelim."
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"<b>Kağıtsız bir şirket</b> olmak ister misiniz? Odoo Belgelerini keşfedelim."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
@@ -358,8 +403,12 @@ msgstr "Çalışma alanı"
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is complete. Try uploading your own documents now."
msgstr "Vay... Birkaç saniye içinde işlenen 6 belge, İyisiniz.<br/>Tur tamamlandı. Şimdi kendi belgelerinizi yüklemeyi deneyin."
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Vay... Birkaç saniye içinde işlenen 6 belge, İyisiniz.<br/>Tur tamamlandı. "
"Şimdi kendi belgelerinizi yüklemeyi deneyin."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
documents_account/i18n/uk.po
+17 -3
View File
@@ -3,8 +3,8 @@
# * documents_account
#
# Translators:
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2023
# Wil Odoo, 2023
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024\n"
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,6 +29,13 @@ msgstr ""
"<b>Скасуйте вибір цієї сторінки</b> оскільки ми плануємо спочатку обробити "
"всі рахунки."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Оберіть</b> цю сторінку, щоби продовжити."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -108,6 +115,13 @@ msgstr ""
"Натисніть на <b>роздільник сторінок</b>: ми не хочемо розділяти ці дві "
"сторінки, оскільки вони належать до одного документу."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Натисніть на хрестик, щоби <b>закрити превʼю</b>."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
@@ -151,7 +165,7 @@ msgstr "Створити рахунок від постачальника"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
msgstr "Створити квитанцію від постачальника"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
documents_account/i18n/vi.po
+23 -9
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Thi Huong Nguyen, 2023
# Thi Huong Nguyen, 2024
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Thi Huong Nguyen, 2023\n"
"Last-Translator: Thi Huong Nguyen, 2024\n"
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +27,13 @@ msgstr ""
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr "<b>Deselect this page</b> as we plan to process all bills first."
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Chọn</b> trang này để tiếp tục."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -105,6 +112,13 @@ msgstr ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Nhấp vào dấu x để <b>thoát chế độ xem trước</b>."
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
@@ -128,7 +142,7 @@ msgstr "Tạo"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
msgid "Create Customer Credit Note"
msgstr ""
msgstr "Tạo giấy báo có khách hàng"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
@@ -138,7 +152,7 @@ msgstr "Tạo hóa đơn bán hàng"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
msgid "Create Miscellaneous Operations"
msgstr ""
msgstr "Tạo hoạt động khác"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
@@ -148,12 +162,12 @@ msgstr "Tạo hoá đơn mua hàng"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
msgstr "Tạo biên lai của nhà cung cấp"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
msgstr ""
msgstr "Tạo hoàn tiền của nhà cung cấp"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
@@ -178,7 +192,7 @@ msgstr "Hóa đơn bán hàng"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
msgid "Display Journal"
msgstr ""
msgstr "Hiển thị sổ nhật ký"
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
@@ -324,7 +338,7 @@ msgstr "Biên lai mua hàng"
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_payment__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr ""
msgstr "Yêu cầu chứng từ từ một dòng sao kê ngân hàng"
#. module: documents_account
#. odoo-javascript
@@ -353,7 +367,7 @@ msgstr "Tax Statement"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr ""
msgstr "Hóa đơn này đã được khởi tạo từ một giao dịch ngân hàng."
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
documents_account/i18n/zh_CN.po
+19 -2
View File
@@ -5,6 +5,9 @@
# Translators:
# Wil Odoo, 2023
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
# Yazi Tian, 2024
# 湘子 南 <1360857908@qq.com>, 2024
# Chloe Wang, 2024
#
msgid ""
msgstr ""
@@ -12,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023\n"
"Last-Translator: Chloe Wang, 2024\n"
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +30,13 @@ msgstr ""
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr "<b>取消选择此页面</b>，因为我们计划先处理所有账单。"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>选择</b> 此页继续."
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -100,6 +110,13 @@ msgid ""
"as they belong to the same document."
msgstr "单击<b>页面分隔符</b>：我们不想拆分这两个页面，因为它们属于同一个文档。"
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "按一下交叉图示，以<b>离开预览</b>。"
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
@@ -361,7 +378,7 @@ msgstr "供应商发票"
#, python-format
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr "想成为一家无纸化公司吗？我们来看看Odoo文档。"
msgstr "想成为一家 <b>无纸化公司</b>嘛?我们来看看 ERP 文档."
#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
documents_account/i18n/zh_TW.po
+18 -3
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Tony Ng, 2024
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Tony Ng, 2024\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,6 +27,13 @@ msgstr ""
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr "<b>取消選擇此頁面</b>，因為我們計劃先處理所有賬單。"
#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>選取</b>此頁面以繼續。"
#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
@@ -99,6 +107,13 @@ msgid ""
"as they belong to the same document."
msgstr "按下<b>分頁符號</b>：我們不想分拆這兩個頁面，因為它們屬於同一個文件。"
#. module: documents_account
#. openerp-web
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "按一下交叉圖示，以<b>離開預覽</b>。"
#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
@@ -142,7 +157,7 @@ msgstr "建立供應商賬單"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr ""
msgstr "建立供應商收據"
#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
@@ -342,7 +357,7 @@ msgstr "稅務報表"
#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr "此發票由銀行交易發起。"
msgstr "此發票是由銀行交易啟始的。"
#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
documents_account/models/account_move.py
+1
View File
@@ -9,6 +9,7 @@ class AccountMove(models.Model):
suspense_statement_line_id = fields.Many2one(
comodel_name='account.bank.statement.line',
string="Request document from a bank statement line",
index='btree_not_null',
)
def write(self, vals):
documents_account/security/security.xml
+1 -1
View File
@@ -3,7 +3,7 @@
<record id="documents_folder_setting_company_rule" model="ir.rule">
<field name="name">documents.account.folder.settings: multicompany</field>
<field name="model_id" ref="model_documents_account_folder_setting"/>
<field name="domain_force">['|',('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
</record>
</odoo>
documents_account/static/src/js/tour.js
+18 -12
View File
@@ -14,13 +14,14 @@ registry.category("web_tour.tours").add('documents_account_tour', {
content: markup(_t("Want to become a <b>paperless company</b>? Let's discover Odoo Documents.")),
position: 'bottom',
}, {
trigger: 'body:not(:has(.o_FileViewer)) img[src="https://img.youtube.com/vi/Ayab6wZ_U1A/0.jpg"]',
trigger: 'body:not(:has(.o-FileViewer)) img[src="https://img.youtube.com/vi/Ayab6wZ_U1A/0.jpg"]',
content: markup(_t("Click on a thumbnail to <b>preview the document</b>.")),
position: 'bottom',
run: function (actions) {
// closes the modal
$('.o_close_btn').click();
},
}, {
trigger: '[title="Close (Esc)"]',
extra_trigger: '.o_documents_kanban',
content: markup(_t("Click the cross to <b>exit preview</b>.")),
position: 'left',
}, { // equivalent to '.o_search_panel_filter_value:contains('Inbox')' but language agnostic.
trigger: '.o_search_panel_filter_value:eq(0)',
extra_trigger: '.o_search_panel_label',
@@ -30,8 +31,8 @@ registry.category("web_tour.tours").add('documents_account_tour', {
$('.o_search_panel_filter_value:eq(0) .o_search_panel_label_title').click();
},
}, {
trigger: 'body:not(:has(.o_FileViewer)) .o_documents_kanban',
extra_trigger: '.o_documents_kanban',
trigger: '.o_kanban_record:contains(mail.png)',
extra_trigger: 'body:not(:has(.o-FileViewer)) .o_documents_kanban',
content: markup(_t("Click on a card to <b>select the document</b>.")),
position: 'bottom',
}, { // equivalent to '.o_inspector_rule:contains('Send to Legal') .o_inspector_trigger_rule' but language agnostic.
@@ -58,14 +59,19 @@ registry.category("web_tour.tours").add('documents_account_tour', {
extra_trigger: '.o_documents_pdf_manager',
content: markup(_t("<b>Deselect this page</b> as we plan to process all bills first.")),
position: 'left',
}, { // equivalent to '.o_pdf_rule_buttons:contains(Scan Bill)' but language agnostic.
trigger: '.o_pdf_rule_buttons:nth-last-child(2)',
}, { // equivalent to '.o_pdf_manager_button:contains(Create Vendor Bill)' but language agnostic.
trigger: '.o_pdf_manager_button:nth-last-child(2)',
extra_trigger: '.o_documents_pdf_manager',
content: _t("Let's process these bills: turn them into vendor bills."),
position: 'bottom',
}, { // equivalent to '.o_pdf_rule_buttons:contains(Send to Legal)' but language agnostic.
trigger: '.o_pdf_rule_buttons:first',
extra_trigger: '.o_pdf_rule_buttons:not(:disabled)',
}, {
trigger: '.o_documents_pdf_page_selector',
extra_trigger: '.o_documents_pdf_manager',
content: markup(_t("<b>Select</b> this page to continue.")),
position: 'bottom',
}, { // equivalent to '.o_pdf_manager_button:contains(Send to Legal)' but language agnostic.
trigger: '.o_pdf_manager_button:nth-child(4)',
extra_trigger: '.o_pdf_manager_button:not(:disabled)',
content: _t("Send this letter to the legal department, by assigning the right tags."),
position: 'bottom',
}]});
documents_account/tests/test_documents.py
+19 -14
View File
@@ -5,39 +5,41 @@ import base64
from odoo.tests import Form
from odoo.exceptions import UserError
from odoo.tests.common import tagged, TransactionCase
from odoo.tests.common import tagged
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
GIF = b"R0lGODdhAQABAIAAAP///////ywAAAAAAQABAAACAkQBADs="
TEXT = base64.b64encode(bytes("workflow bridge account", 'utf-8'))
@tagged('post_install', '-at_install', 'test_document_bridge')
class TestCaseDocumentsBridgeAccount(TransactionCase):
class TestCaseDocumentsBridgeAccount(AccountTestInvoicingCommon):
def setUp(self):
super(TestCaseDocumentsBridgeAccount, self).setUp()
self.folder_a = self.env['documents.folder'].create({
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.folder_a = cls.env['documents.folder'].create({
'name': 'folder A',
})
self.folder_a_a = self.env['documents.folder'].create({
cls.folder_a_a = cls.env['documents.folder'].create({
'name': 'folder A - A',
'parent_folder_id': self.folder_a.id,
'parent_folder_id': cls.folder_a.id,
})
self.document_txt = self.env['documents.document'].create({
cls.document_txt = cls.env['documents.document'].create({
'datas': TEXT,
'name': 'file.txt',
'mimetype': 'text/plain',
'folder_id': self.folder_a_a.id,
'folder_id': cls.folder_a_a.id,
})
self.document_gif = self.env['documents.document'].create({
cls.document_gif = cls.env['documents.document'].create({
'datas': GIF,
'name': 'file.gif',
'mimetype': 'image/gif',
'folder_id': self.folder_a.id,
'folder_id': cls.folder_a.id,
})
self.workflow_rule_vendor_bill = self.env['documents.workflow.rule'].create({
'domain_folder_id': self.folder_a.id,
cls.workflow_rule_vendor_bill = cls.env['documents.workflow.rule'].create({
'domain_folder_id': cls.folder_a.id,
'name': 'workflow rule create vendor bill on f_a',
'create_model': 'account.move.in_invoice',
})
@@ -210,6 +212,7 @@ class TestCaseDocumentsBridgeAccount(TransactionCase):
def test_workflow_create_misc_entry(self):
misc_entry_rule = self.env.ref('documents_account.misc_entry_rule')
misc_entry_rule.journal_id = misc_entry_rule.suitable_journal_ids[0]
misc_entry_action = misc_entry_rule.apply_actions([self.document_txt.id, self.document_gif.id])
move = self.env['account.move'].browse(self.document_txt.res_id)
self.assertEqual(misc_entry_action.get('res_model'), 'account.move')
@@ -240,7 +243,9 @@ class TestCaseDocumentsBridgeAccount(TransactionCase):
self.assertTrue(move.journal_id in vendor_receipt_rule.suitable_journal_ids)
def test_workflow_rule_form_journal(self):
with Form(self.env.ref('documents_account.vendor_bill_rule_financial')) as rule:
rule_financial = self.env.ref('documents_account.vendor_bill_rule_financial')
rule_financial.journal_id = rule_financial.suitable_journal_ids[0]
with Form(rule_financial) as rule:
# our accounting action has a journal_id
self.assertTrue(rule.journal_id)
documents_account/views/account_move_views.xml
+1 -1
View File
@@ -9,7 +9,7 @@
<field name="arch" type="xml">
<xpath expr="//sheet" position="before">
<field name="suspense_statement_line_id" invisible="1"/>
<div groups="account.group_account_invoice,account.group_account_readonly" class="alert alert-info" role="alert" style="margin-bottom:0px;"
<div groups="account.group_account_invoice,account.group_account_readonly" class="alert alert-info" role="alert"
invisible="move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt') or not suspense_statement_line_id or state != 'posted'">
This invoice has been initiated by a bank transaction. <bold><button class="alert-link" type="object" name="button_reconcile_with_st_line" role="button" string="Check them" style="padding: 0;vertical-align: baseline;"/></bold> to mark this invoice as paid.
</div>
documents_account/views/documents_account_folder_setting_views.xml
+1 -1
View File
@@ -12,7 +12,7 @@
<field name="arch" type="xml">
<tree editable="bottom">
<field name="company_id" column_invisible="True"/>
<field name="journal_id" domain="[('company_id', '=', company_id), ('type', 'not in', ['cash', 'bank'])]"/>
<field name="journal_id" domain="[('company_id', '=', company_id)]"/>
<field name="folder_id" domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]"/>
<field name="tag_ids" widget="many2many_tags" domain="[('folder_id', 'parent_of', folder_id)]"/>
</tree>