[I18N] Update translation terms from Transifex
This commit is contained in:
@@ -16689,6 +16689,13 @@ msgstr ""
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"لا يمكنك إنشاء حركة موجودة بالفعل بحالة مرحّلة. الرجاء إنشاء مسودة حركة ثم "
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"ترحيلها بعد ذلك. "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#, python-format
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msgid "You cannot create recursive groups."
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msgstr ""
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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@@ -16197,6 +16197,13 @@ msgid ""
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"move and post it after."
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msgstr ""
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#, python-format
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msgid "You cannot create recursive groups."
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msgstr ""
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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@@ -32,10 +32,10 @@
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# Carles Antoli <carlesantoli@hotmail.com>, 2024
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# RGB Consulting <odoo@rgbconsulting.com>, 2024
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# Óscar Fonseca <tecnico@pyming.com>, 2024
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# Iván Infantes Castarnado, 2024
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# Braulio D. López Vázquez <bdl@odoo.com>, 2024
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# marcescu, 2024
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# Manel Fernandez Ramirez <manelfera@outlook.com>, 2024
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# Iván Infantes Castarnado, 2024
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#
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msgid ""
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msgstr ""
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@@ -43,7 +43,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-29 10:44+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Manel Fernandez Ramirez <manelfera@outlook.com>, 2024\n"
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"Last-Translator: Iván Infantes Castarnado, 2024\n"
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"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -425,12 +425,12 @@ msgstr ""
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "2023-08-11"
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msgstr ""
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msgstr "2023-08-11"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "2023-08-15"
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msgstr ""
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msgstr "15-08-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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@@ -9390,7 +9390,7 @@ msgstr ""
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "Marc Demo"
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msgstr ""
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msgstr "Marc Demo"
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#. module: account
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#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
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@@ -16942,6 +16942,13 @@ msgstr ""
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"No podeu crear un moviment ja en l'estat publicat. Creeu un esborrany de "
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"moviment i publiqueu-lo després."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#, python-format
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msgid "You cannot create recursive groups."
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msgstr ""
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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@@ -16847,6 +16847,13 @@ msgstr ""
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"Nemůžete vytvořit záznam v zaúčtovaném stavu. Vytvořte návrh záznamu a poté "
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"jej zaúčtujte."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#, python-format
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msgid "You cannot create recursive groups."
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msgstr ""
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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+157
-56
@@ -12,9 +12,9 @@
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# Mads Søndergaard, 2023
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# Mads Søndergaard, 2023
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# Kjeld Borch Egevang <kjeld@mail4us.dk>, 2024
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# Sanne Kristensen <sanne@vkdata.dk>, 2024
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# lhmflexerp <lhm@flexerp.dk>, 2024
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# Martin Trigaux, 2024
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# Sanne Kristensen <sanne@vkdata.dk>, 2024
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#
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msgid ""
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msgstr ""
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@@ -22,7 +22,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-29 10:44+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Martin Trigaux, 2024\n"
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"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2024\n"
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"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -41,6 +41,11 @@ msgid ""
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"The total of debits equals %s and the total of credits equals %s.\n"
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"You might want to specify a default account on journal \"%s\" to automatically balance each move."
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msgstr ""
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"\n"
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"\n"
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"Bevægelsen (%s) er ikke afbalanceret.\n"
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"Summen af debiteringer er lig med %s og summen af kreditter er lig med %s.\n"
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"Du ønsker måske at angive en standardkonto på journal \"%s\" for automatisk at balancere hvert træk."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_tax__amount_type
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@@ -60,7 +65,7 @@ msgstr ""
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"- Momsgrupper: Momsen udgøres af et sæt af momsgrupper.\n"
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"- Fast: Momsen forbliver den samme uanset prisen.\n"
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"- Procentsats: Momsen er en procentdel af prisen:\n"
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" F.eks.: 100 *(1 + 10%) = 100 (pris ikke inkluderet)\n"
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" F.eks.: 100 *(1 + 10%) = 110 (pris ikke inkluderet)\n"
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" F.eks.: 110 / (1 + 10%) = 100 (pris inkluderet)\n"
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"- Procent af pris moms inkluderet: Momsen er en del af prisen:\n"
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" F.eks.: 180 / (1 - 10%) = 200 (pris ikke inkluderet)\n"
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@@ -107,7 +112,7 @@ msgstr "%(amount)sforfalder %(date)s"
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
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msgstr ""
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msgstr "%(partner_name)s har nået sin kreditgrænse på: %(credit_limit)s"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
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@@ -195,7 +200,7 @@ msgstr "%s Kontoudtog %s"
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#: code:addons/account/models/account_move_line.py:0
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#, python-format
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msgid "%s installment #%s"
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msgstr ""
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msgstr "%s installering #%s"
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#. module: account
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#. odoo-python
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@@ -212,6 +217,8 @@ msgid ""
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"%s reached an invalid state regarding its related statement line.\n"
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"To be consistent, the journal entry must always have exactly one suspense line."
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msgstr ""
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"%s nåede en ugyldig tilstand vedrørende dens tilknyttede kontoudtogs linje.\n"
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"For at være konsekvent skal bogføringen altid have præcis én spændings linje."
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#. module: account
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#. odoo-python
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@@ -257,7 +264,7 @@ msgstr ").<br/>"
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#: code:addons/account/models/account_tax.py:0
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#, python-format
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msgid "- %(name)s in %(company)s"
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msgstr ""
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msgstr "- %(name)s i %(company)s"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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@@ -272,16 +279,19 @@ msgid ""
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"- A new field « Total (tax inc.) » to speed up and control the encoding by "
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"automating line creation with the right account & tax."
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msgstr ""
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"- Et nyt felt «Total (inkl. moms)» for at fremskynde og kontrollere "
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"kodningen ved at automatisere linjeoprettelse med den rigtige konto & "
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"moms."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "- Installment of"
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msgstr ""
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msgstr "- installering af"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- The document's sequence becomes editable on all documents."
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msgstr ""
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msgstr "- Dokumentets sekvens bliver redigerbar på alle dokumenter."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
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@@ -291,7 +301,7 @@ msgstr "-> Vis delvis udlignet poster"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
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msgid ". Please make sure that this is a wanted behavior."
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msgstr ""
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msgstr "Venligst sørg for, at dette er en ønsket adfærd."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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@@ -317,37 +327,37 @@ msgstr "... (%s anden)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
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msgid "1.05"
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msgstr ""
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msgstr "1.05"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
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msgid "10 Days after End of Next Month"
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msgstr ""
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msgstr "10 dage efter slutningen af næste måned"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "100.0"
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msgstr ""
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msgstr "100.0"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "100.00 USD"
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msgstr ""
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msgstr "100.00 USD"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "1000.0"
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msgstr ""
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msgstr "1000.0"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "11.05"
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msgstr ""
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msgstr "11.05"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "12345"
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msgstr ""
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msgstr "12345"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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@@ -358,72 +368,72 @@ msgstr "15 dage"
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#: model:account.tax,name:account.1_purchase_tax_template
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#: model:account.tax,name:account.1_sale_tax_template
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msgid "15%"
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msgstr ""
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msgstr "15%"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "1500.0"
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msgstr ""
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msgstr "1500.0"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
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msgid "2/7 Net 30"
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msgstr ""
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msgstr "2/7 Net 30"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "20.00"
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msgstr ""
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msgstr "20.00"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "2021-09-19"
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msgstr ""
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msgstr "2021-09-19"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "2023-01-01"
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msgstr ""
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msgstr "2023-01-01"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "2023-01-05"
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msgstr ""
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msgstr "2023-01-05"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "2023-08-11"
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msgstr ""
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msgstr "2023-08-11"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "2023-08-15"
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msgstr ""
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msgstr "2023-08-15"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "2023-08-31"
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msgstr ""
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msgstr "2023-08-31"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "2023-09-12"
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msgstr ""
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msgstr "2023-09-12"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "2023-09-25"
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msgstr ""
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msgstr "2023-09-25"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "2023-10-31"
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msgstr ""
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msgstr "2023-10-31"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "2024-01-01"
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msgstr ""
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msgstr "2024-01-01"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_21days
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@@ -433,12 +443,12 @@ msgstr "21 dage"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "25.0 USD"
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msgstr ""
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msgstr "25.0 USD"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "25.00 USD"
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msgstr ""
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msgstr "25.00 USD"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
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@@ -451,7 +461,7 @@ msgstr "27.00"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "3.00"
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msgstr ""
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msgstr "3.00"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30days
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@@ -471,7 +481,7 @@ msgstr "30% nu, resten om 60 dage"
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#. module: account
|
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "30.00"
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msgstr ""
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msgstr "30.00"
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#. module: account
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||||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
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@@ -484,7 +494,7 @@ msgstr "31.05"
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#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
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||||
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
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||||
msgid "4.05"
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||||
msgstr ""
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||||
msgstr "4.05"
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||||
|
||||
#. module: account
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||||
#: model:account.payment.term,name:account.account_payment_term_45days
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@@ -494,22 +504,22 @@ msgstr "45 dage"
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#. module: account
|
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "50 USD"
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msgstr ""
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msgstr "50 USD"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "50.00 EUR"
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msgstr ""
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||||
msgstr "50.00 EUR"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||||
msgid "534677881234"
|
||||
msgstr ""
|
||||
msgstr "534677881234"
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||||
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||||
#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "9.00"
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||||
msgstr ""
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||||
msgstr "9.00"
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||||
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||||
#. module: account
|
||||
#. odoo-python
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||||
@@ -519,11 +529,13 @@ msgid ""
|
||||
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
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||||
"#704A66;'>%(date)s</b>"
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||||
msgstr ""
|
||||
"<b>%(count)s#</b> Installering af <b>%(amount)s</b> forfalder <b "
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||||
"style='color: #704A66;'>%(date)s</b>"
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||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||||
msgid "<b>Early Payment Discount applied.</b>"
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||||
msgstr ""
|
||||
msgstr "<b>Rabat ved tidlig betaling anvendes.</b>"
|
||||
|
||||
#. module: account
|
||||
#: model:mail.template,body_html:account.email_template_edi_credit_note
|
||||
@@ -560,6 +572,37 @@ msgid ""
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Kære\n"
|
||||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
||||
" </t>\n"
|
||||
" <t t-else=\"\">\n"
|
||||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
||||
" </t>\n"
|
||||
" <br><br>\n"
|
||||
" Her er din\n"
|
||||
" <t t-if=\"object.name\">\n"
|
||||
" kreditnota <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
||||
" </t>\n"
|
||||
" <t t-else=\"\">\n"
|
||||
" kreditnota\n"
|
||||
" </t>\n"
|
||||
" <t t-if=\"object.invoice_origin\">\n"
|
||||
" (med reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||||
" </t>\n"
|
||||
" på i alt <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">143.750,00 USD</span>\n"
|
||||
" fra <t t-out=\"object.company_id.name or ''\">DinVirksomhed</t>.\n"
|
||||
" <br><br>\n"
|
||||
" Tøv ikke med at kontakte os, hvis ud har spørgsmål.\n"
|
||||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
||||
" <br><br>\n"
|
||||
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||||
" </t>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: model:mail.template,body_html:account.email_template_edi_invoice
|
||||
@@ -676,6 +719,22 @@ msgid ""
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
msgstr ""
|
||||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Kære <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
||||
" Tak for din betaling.\n"
|
||||
" Her er din kvittering <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> på\n"
|
||||
" i alt <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> fra <t t-out=\"object.company_id.name or ''\">DinVirksomhed</t>.\n"
|
||||
" <br><br>\n"
|
||||
" Tøv ikke med at kontakte os, hvis du har nogle spørgsmål.\n"
|
||||
" <br><br>\n"
|
||||
" Venlig Hilsen,\n"
|
||||
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
||||
" <br><br>\n"
|
||||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||||
" </t>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||||
@@ -737,11 +796,14 @@ msgid ""
|
||||
"title=\"The email address is unknown on the partner\" invisible=\"not "
|
||||
"send_mail_readonly\"/>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
|
||||
"title=\"The email address is unknown on the partner\" invisible=\"not "
|
||||
"send_mail_readonly\"/>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||||
msgid "<i class=\"oi oi-arrow-right me-1\"/>Back to settings"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"oi oi-arrow-right me-1\"/>Tilbage til indstillinger"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -758,12 +820,16 @@ msgid ""
|
||||
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Choose or Configure "
|
||||
"Email Servers"
|
||||
msgstr ""
|
||||
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/>Vælg eller konfigurér "
|
||||
"e-mail servere"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||||
msgid ""
|
||||
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Email Servers"
|
||||
msgstr ""
|
||||
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Konfigurér e-mail "
|
||||
"servere"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||||
@@ -786,6 +852,10 @@ msgid ""
|
||||
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Trusted</span>\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
"<span class=\"d-flex gap-2 w-100\">\n"
|
||||
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Ubetroet</span>\n"
|
||||
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Betroet</span>\n"
|
||||
" </span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
@@ -811,6 +881,8 @@ msgid ""
|
||||
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
|
||||
"'percentage'\">%</span>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
|
||||
"'percentage'\">%</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||||
@@ -818,6 +890,8 @@ msgid ""
|
||||
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
|
||||
"'fixed'\">%</span>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
|
||||
"'fixed'\">%</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||||
@@ -867,7 +941,7 @@ msgstr "<span class=\"o_stat_text\">1 betaling</span>"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||||
msgid "<span class=\"o_stat_text\">Cash Basis Entries</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"o_stat_text\">Kontantbasisposteringer</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
||||
@@ -892,7 +966,7 @@ msgstr "<span class=\"o_stat_text\">Afstemte posteringer</span>"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||||
msgid "<span class=\"o_stat_text\">Transaction</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"o_stat_text\">Transaktion</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||||
@@ -908,7 +982,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||||
msgid "<span class=\"text-danger\">High risk</span>:"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"text-danger\">Stor risiko</span>:"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||||
@@ -917,6 +991,9 @@ msgid ""
|
||||
" Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
"<span class=\"text-muted\" colspan=\"2\">\n"
|
||||
" Lad stå tomt for at oprette en ny kladde for denne bankkonto, eller vælg en kladde for at knytte den til bankkontoen.\n"
|
||||
" </span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||||
@@ -958,12 +1035,12 @@ msgstr "<span class=\"text-nowrap\">2,350.00</span>"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||||
msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"text-warning\">Medium risiko</span>: Iban"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||||
msgid "<span invisible=\"not early_discount\"> % if paid within </span>"
|
||||
msgstr ""
|
||||
msgstr "<span invisible=\"not early_discount\"> % hvis der betales inden </span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||||
@@ -977,6 +1054,9 @@ msgid ""
|
||||
" A second payment will be created in the destination journal.\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
"<span invisible=\"paired_internal_transfer_payment_id or not is_internal_transfer or state != 'draft'\" class=\"fst-italic\">\n"
|
||||
" En anden betaling vil blive oprettet i destinationsjournalen.\n"
|
||||
" </span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||||
@@ -1101,7 +1181,7 @@ msgstr "<span>Kladde</span>"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||||
msgid "<span>Followers of the document and</span>"
|
||||
msgstr ""
|
||||
msgstr "<span>Følgere af dokumentet og</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||||
@@ -1307,6 +1387,9 @@ msgid ""
|
||||
" journals. This feature provides an easy way to follow up cash\n"
|
||||
" payments on a daily basis."
|
||||
msgstr ""
|
||||
"Et kasseapparat giver dig mulighed for at administrere kontantposter i dine kontant\n"
|
||||
"journaler. Denne funktion giver en nem måde at følge op på kontant\n"
|
||||
"betalinger på daglig basis."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_journal__alias_defaults
|
||||
@@ -1331,6 +1414,9 @@ msgid ""
|
||||
" occurring over a given period of time on a bank account. You\n"
|
||||
" should receive this periodically from your bank."
|
||||
msgstr ""
|
||||
"Et kontoudtog er en oversigt over alle finansielle transaktioner\n"
|
||||
"sker over en given periode på en bankkonto. Du\n"
|
||||
"skal modtage dette med jævne mellemrum fra din bank."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
@@ -1352,7 +1438,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
|
||||
msgid "A journal group name must be unique per company."
|
||||
msgstr ""
|
||||
msgstr "Et journalgruppenavn skal være unikt pr. virksomhed."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
||||
@@ -1369,6 +1455,8 @@ msgstr ""
|
||||
#, python-format
|
||||
msgid "A line cannot have both children and a groupby value (line '%s')."
|
||||
msgstr ""
|
||||
"En linje kan ikke have både underordnede og en gruppe efter værdi (linje "
|
||||
"'%s')."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
@@ -2297,7 +2385,7 @@ msgstr "Alias domæne"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
|
||||
msgid "Alias Domain Name"
|
||||
msgstr ""
|
||||
msgstr "Alias domænenavn"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
|
||||
@@ -3502,7 +3590,7 @@ msgstr "Annulleret"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
msgid "Cancelled Credit Note"
|
||||
msgstr ""
|
||||
msgstr "Annulleret kreditnota"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||||
@@ -4256,6 +4344,8 @@ msgstr ""
|
||||
#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
|
||||
msgid "Cool, it looks like you don't have any customer credit notes to pay."
|
||||
msgstr ""
|
||||
"Fedt, det ser ud til, at du ikke har nogen kreditnotaer fra kunder at "
|
||||
"betale."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
|
||||
@@ -4737,7 +4827,7 @@ msgstr "Kreditnota Valuta"
|
||||
#. module: account
|
||||
#: model:mail.template,name:account.email_template_edi_credit_note
|
||||
msgid "Credit Note: Sending"
|
||||
msgstr ""
|
||||
msgstr "Kreditnota: Send"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
|
||||
@@ -5128,7 +5218,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
|
||||
msgid "Date Range"
|
||||
msgstr ""
|
||||
msgstr "Dato interval"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
|
||||
@@ -5965,6 +6055,8 @@ msgid ""
|
||||
"Duplicated vendor reference detected. You probably encoded twice the same "
|
||||
"vendor bill/credit note."
|
||||
msgstr ""
|
||||
"Klon af forhandler reference fundet. Du har formentlig indkodet den samme "
|
||||
"leverandørregning/kreditnota to gange."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
|
||||
@@ -9816,6 +9908,8 @@ msgid ""
|
||||
"Note that the easiest way to create a vendor credit note is to do it "
|
||||
"directly from the vendor bill."
|
||||
msgstr ""
|
||||
"Bemærk at den nemmeste måde at oprette et forhandler kreditnotat, er at gøre"
|
||||
" det direkte fra leverandørregningen."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
|
||||
@@ -11501,7 +11595,7 @@ msgstr "Gen-sekvens"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
|
||||
msgid "Reason displayed on Credit Note"
|
||||
msgstr ""
|
||||
msgstr "Årsag vises på kreditnota"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
|
||||
@@ -12606,7 +12700,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:mail.template,description:account.email_template_edi_credit_note
|
||||
msgid "Sent to customers with the credit note in attachment"
|
||||
msgstr ""
|
||||
msgstr "Sendes til kunder med kreditnotaen vedhæftet"
|
||||
|
||||
#. module: account
|
||||
#: model:mail.template,description:account.email_template_edi_invoice
|
||||
@@ -13185,7 +13279,7 @@ msgstr "Mellemregningskonto"
|
||||
#. module: account
|
||||
#: model:ir.actions.server,name:account.action_move_switch_move_type
|
||||
msgid "Switch into invoice/credit note"
|
||||
msgstr ""
|
||||
msgstr "Skift til faktura/kreditnota"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
|
||||
@@ -16584,6 +16678,13 @@ msgstr ""
|
||||
"Du kan ikke oprette en bevægelse som allerede er posteret. Opret venligst en"
|
||||
" kladde bevægelse, og poster den efterfølgende."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
@@ -17187,7 +17288,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||||
msgid "e.g. domain.com"
|
||||
msgstr ""
|
||||
msgstr "f.eks. domain.com"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||||
|
||||
@@ -4,8 +4,8 @@
|
||||
#
|
||||
# Translators:
|
||||
# Michael Hofer, 2023
|
||||
# Larissa Manderfeld, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Larissa Manderfeld, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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"
|
||||
@@ -17039,6 +17039,13 @@ msgstr ""
|
||||
"befindet. Bitte erstellen Sie einen Buchungsentwurf und buchen Sie ihn "
|
||||
"danach."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr "Sie können keine rekursiven Gruppen erstellen."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
+21
-14
@@ -9,9 +9,9 @@
|
||||
# SAKodoo <sak@odoo.com>, 2023
|
||||
# Camille Dantinne <cmd@odoo.com>, 2023
|
||||
# Xabi Spacebiker <xabispacebiker@gmail.com>, 2024
|
||||
# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2024
|
||||
# Larissa Manderfeld, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Larissa Manderfeld, 2024
|
||||
# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -19,7 +19,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@tecnativa.com>, 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"
|
||||
@@ -1492,7 +1492,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"A payment tolerance defined as an amount should always be higher than 0"
|
||||
msgstr ""
|
||||
"Una tolerancia de pago definida como importe debe ser siempre mayor a 0"
|
||||
"Una tolerancia de pago definida como importe debe ser siempre mayor que 0"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
|
||||
@@ -1631,7 +1631,7 @@ msgstr "Moneda de la cuenta"
|
||||
#. module: account
|
||||
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
|
||||
msgid "Account Dashboard Onboarding"
|
||||
msgstr "Integración del tablero de contabilidad"
|
||||
msgstr "Incorporación del tablero de contabilidad"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
|
||||
@@ -6789,7 +6789,7 @@ msgid ""
|
||||
"customer."
|
||||
msgstr ""
|
||||
"Las posiciones fiscales se utilizan para adaptar impuestos y cuentas para "
|
||||
"determinados clientes u ordenes de venta/facturas. El valor por defecto "
|
||||
"determinados clientes u órdenes de venta/facturas. El valor por defecto "
|
||||
"viene del cliente."
|
||||
|
||||
#. module: account
|
||||
@@ -8420,7 +8420,7 @@ msgstr "Factura Sistema Anterior"
|
||||
#. module: account
|
||||
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_invoice
|
||||
msgid "Invoicing Onboarding"
|
||||
msgstr "Integración de facturación "
|
||||
msgstr "Incorporación de facturación "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
|
||||
@@ -10225,29 +10225,29 @@ msgstr "Incorporación"
|
||||
#. module: account
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
|
||||
msgid "Onboarding Accounting Periods"
|
||||
msgstr "Integración a los periodos contables "
|
||||
msgstr "Incorporación a los periodos contables "
|
||||
|
||||
#. module: account
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_bank_account
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
|
||||
msgid "Onboarding Bank Account"
|
||||
msgstr "Integración a las cuentas bancarias"
|
||||
msgstr "Incorporación a las cuentas bancarias"
|
||||
|
||||
#. module: account
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
|
||||
msgid "Onboarding Company Data"
|
||||
msgstr "Integración a los datos de la empresa"
|
||||
msgstr "Incorporación a los datos de la empresa"
|
||||
|
||||
#. module: account
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_create_invoice
|
||||
msgid "Onboarding Create Invoice"
|
||||
msgstr "Integración a la creación de facturas"
|
||||
msgstr "Incorporación a la creación de facturas"
|
||||
|
||||
#. module: account
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
|
||||
msgid "Onboarding Documents Layout"
|
||||
msgstr "Integración al diseño de documentos"
|
||||
msgstr "Incorporación al diseño de documentos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_onboarding_onboarding_step
|
||||
@@ -10257,12 +10257,12 @@ msgstr "Paso de incorporación"
|
||||
#. module: account
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_setup_bill
|
||||
msgid "Onboarding Step Image"
|
||||
msgstr "Imagen del paso de integración"
|
||||
msgstr "Imagen del paso de incorporación"
|
||||
|
||||
#. module: account
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_default_taxes
|
||||
msgid "Onboarding Taxes"
|
||||
msgstr "Integración a los impuestos"
|
||||
msgstr "Incorporación a los impuestos"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||||
@@ -17005,6 +17005,13 @@ msgstr ""
|
||||
"No puede crear un asiento directamente en estado publicado. Cree por favor "
|
||||
"un asiento borrador, y publíquelo después."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr "No es posible crear grupos recursivos."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -6,8 +6,8 @@
|
||||
# Martin Trigaux, 2023
|
||||
# Iran Villalobos López, 2024
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
|
||||
# Fernanda Alvarez, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Fernanda Alvarez, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -15,7 +15,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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"
|
||||
@@ -2123,7 +2123,7 @@ msgstr "Acción"
|
||||
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
|
||||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Acción requerida"
|
||||
msgstr "Se requiere una acción"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
|
||||
@@ -8337,7 +8337,7 @@ msgstr "Estadísticas de facturas"
|
||||
#: code:addons/account/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "Invoices are being sent in the background."
|
||||
msgstr "Se están enviando facturas en segundo plano"
|
||||
msgstr "Se están enviando facturas en segundo plano."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
@@ -16996,6 +16996,13 @@ msgstr ""
|
||||
"No puede crear un movimiento directamente en estado publicado. Cree un "
|
||||
"borrador de movimiento y publíquelo después."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16424,6 +16424,13 @@ msgid ""
|
||||
"move and post it after."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16458,6 +16458,13 @@ msgstr ""
|
||||
"شما نمی توانید انتقالی را از قبل در وضعیت ارسال شده ایجاد کنید. لطفا یک "
|
||||
"پیشنویس انتقال ایجاد کنید و بعد از آن پست کنید."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16879,6 +16879,13 @@ msgstr ""
|
||||
"Et voi luoda vientiä, joka on jo kirjattu-tilassa. Luo luonnoskirjaus ja "
|
||||
"kirjaa se."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -17028,6 +17028,13 @@ msgstr ""
|
||||
"Vous ne pouvez pas créer une écriture déjà dans l'état comptabilisé. "
|
||||
"Veuillez créer un brouillon d'écriture et l'enregistrer après."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16249,6 +16249,13 @@ msgid ""
|
||||
msgstr ""
|
||||
"אינך יכול ליצור תנועה שכבר נרשמה. אנא צור תנועת טיוטה ורשום אותה לאחר מכן."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16126,6 +16126,13 @@ msgid ""
|
||||
"move and post it after."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -4,8 +4,8 @@
|
||||
#
|
||||
# Translators:
|
||||
# Edi Santoso <repopamor@gmail.com>, 2023
|
||||
# Abe Manyo, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Abe Manyo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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"
|
||||
@@ -5034,7 +5034,7 @@ msgstr "Alamat Pelanggan"
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_open_sale_payment_items
|
||||
msgid "Customer Amounts to Settle"
|
||||
msgstr "Jumlah Pelanggan tunuk Dilunasi"
|
||||
msgstr "Jumlah Pelanggan untuk Dilunasi"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||||
@@ -16902,6 +16902,13 @@ msgstr ""
|
||||
"You cannot create a move already in the posted state. Please create a draft "
|
||||
"move and post it after."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
+3257
-1455
File diff suppressed because it is too large
Load Diff
@@ -4,9 +4,9 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Marianna Ciofani, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2024
|
||||
# Marianna Ciofani, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2024\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"
|
||||
@@ -17001,6 +17001,13 @@ msgstr ""
|
||||
"Impossibile creare un movimento con stato generato. Creare prima un "
|
||||
"movimento in bozza, quindi registrarlo."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr "Non è possibile creare gruppi ricorsivi."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16276,6 +16276,13 @@ msgid ""
|
||||
"move and post it after."
|
||||
msgstr "すでに投稿された状態のムーブを作成することはできません。ドラフトを作成して、後で投稿してください。"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16365,6 +16365,13 @@ msgid ""
|
||||
"move and post it after."
|
||||
msgstr "발행 완료 상태에서는 작업을 생성할 수 없습니다. 나중에 미결 전표를 생성하여 발행하세요."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16218,6 +16218,13 @@ msgid ""
|
||||
"move and post it after."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -11,8 +11,8 @@
|
||||
# Martin Trigaux, 2023
|
||||
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2024
|
||||
# Arnis Putniņš <arnis@allegro.lv>, 2024
|
||||
# Will Sensors, 2024
|
||||
# ievaputnina <ievai.putninai@gmail.com>, 2024
|
||||
# Will Sensors, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: ievaputnina <ievai.putninai@gmail.com>, 2024\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"
|
||||
@@ -3925,12 +3925,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_res_company__chart_template
|
||||
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
|
||||
msgid "Chart Template"
|
||||
msgstr "Kontu Plāna Sagatave"
|
||||
msgstr "Kontu Plāna veidne"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||||
msgid "Chart Templates"
|
||||
msgstr "Plāna sagataves"
|
||||
msgstr "Plāna veidnes"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
@@ -9820,7 +9820,7 @@ msgstr "Nav ziņu"
|
||||
#. module: account
|
||||
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
|
||||
msgid "No Template"
|
||||
msgstr "Nav priekšskats"
|
||||
msgstr "Nav veidne"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
@@ -11937,7 +11937,7 @@ msgstr "Sadalījuma līnijas"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
|
||||
msgid "Report"
|
||||
msgstr "Atskaite"
|
||||
msgstr "Pārskats"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_ir_actions_report
|
||||
@@ -15990,7 +15990,7 @@ msgstr "Izmantošana nodokļu slēgšanai"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_template_id
|
||||
msgid "Use template"
|
||||
msgstr "Izmantot ziņojuma sagatavi"
|
||||
msgstr "Izmantot ziņojuma veidni"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
||||
@@ -16854,6 +16854,13 @@ msgstr ""
|
||||
"Jūs nevarat izveidot kustību, kas jau ir publicēta. Lūdzu, izveidojiet "
|
||||
"kustības projektu un pēc tam to publicējiet."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -6,8 +6,8 @@
|
||||
# Martin Trigaux, 2023
|
||||
# Dylan Kiss, 2023
|
||||
# Jolien De Paepe, 2024
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -15,7 +15,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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"
|
||||
@@ -12207,7 +12207,7 @@ msgstr "Boekingen omkeren"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||||
msgid "Reverse and Create Invoice"
|
||||
msgstr "Terugboeken en factuur aanmaken"
|
||||
msgstr "Tegenboeken en factuur aanmaken"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
|
||||
@@ -16969,6 +16969,13 @@ msgstr ""
|
||||
"Je kunt geen boeking maken die al in de geboekte staat is. Maak een "
|
||||
"conceptboeking en boek deze daarna."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16768,6 +16768,13 @@ msgstr ""
|
||||
"Nie można utworzyć ruchu, który jest już zaksięgowany. Proszę utworzyć "
|
||||
"projekt ruchu i opublikować go później."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -17,6 +17,7 @@
|
||||
# NumerSpiral HBG, 2024
|
||||
# Arxi, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -24,7 +25,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Last-Translator: Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024\n"
|
||||
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -5199,7 +5200,7 @@ msgstr "Datas"
|
||||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
|
||||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
|
||||
msgid "Datetime"
|
||||
msgstr ""
|
||||
msgstr "Data e hora"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
|
||||
@@ -10214,7 +10215,7 @@ msgstr "Operação não suportada."
|
||||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional
|
||||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
|
||||
msgid "Optional"
|
||||
msgstr ""
|
||||
msgstr "Opcional"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_account__tag_ids
|
||||
@@ -11878,14 +11879,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
|
||||
msgid "Reversal of"
|
||||
msgstr ""
|
||||
msgstr "Reversão de:"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||||
#, python-format
|
||||
msgid "Reversal of: %(move_name)s, %(reason)s"
|
||||
msgstr ""
|
||||
msgstr "Reversão de: %(move_name)s, %(reason)s"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
@@ -16325,6 +16326,13 @@ msgid ""
|
||||
"move and post it after."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
@@ -16895,6 +16903,8 @@ msgstr ""
|
||||
msgid ""
|
||||
"for this customer. You can allocate them to mark this credit note as paid."
|
||||
msgstr ""
|
||||
"para este cliente. Pode alocá-los para marcar esta nota de crédito como "
|
||||
"paga."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||||
|
||||
@@ -16959,6 +16959,13 @@ msgstr ""
|
||||
"Não é possível criar uma movimentação já no estado lançado. Crie uma "
|
||||
"movimentação provisória e lance-a depois."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16973,6 +16973,13 @@ msgstr ""
|
||||
"Вы не можете создать ход, который уже находится в опубликованном состоянии. "
|
||||
"Пожалуйста, создайте черновик хода и опубликуйте его после."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -10,6 +10,7 @@
|
||||
# Tomáš Píšek, 2024
|
||||
# Jakub Krkoška, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Martin Novara, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -17,7 +18,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Last-Translator: Martin Novara, 2024\n"
|
||||
"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -689,7 +690,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"<i class=\"oi oi-arrow-right\"/>\n"
|
||||
" Preview"
|
||||
msgstr ""
|
||||
msgstr "Náhľad"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||||
@@ -16368,6 +16369,13 @@ msgstr ""
|
||||
"Nemôžete vytvoriť presun, ktorý je už v odoslanom stave. Vytvorte koncept "
|
||||
"ťahu a pošlite ho potom."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
+20
-11
@@ -16,8 +16,8 @@
|
||||
# Tomaž Jug <tomaz@editor.si>, 2024
|
||||
# Jasmina Macur <jasmina@hbs.si>, 2024
|
||||
# Grega Vavtar <grega@hbs.si>, 2024
|
||||
# Katja Deržič, 2024
|
||||
# Martin Trigaux, 2024
|
||||
# Katja Deržič, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -25,7 +25,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2024\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"
|
||||
@@ -168,14 +168,14 @@ msgstr ""
|
||||
#: code:addons/account/models/product.py:0
|
||||
#, python-format
|
||||
msgid "%s Excl. Taxes"
|
||||
msgstr ""
|
||||
msgstr "%sBrez davkov"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/product.py:0
|
||||
#, python-format
|
||||
msgid "%s Incl. Taxes"
|
||||
msgstr ""
|
||||
msgstr "%sVključeno z davki"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
@@ -273,7 +273,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "- The document's sequence becomes editable on all documents."
|
||||
msgstr ""
|
||||
msgstr "- Zaporedje dokumenta je mogoče urejati v vseh dokumentih."
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||||
@@ -295,14 +295,14 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||||
msgid ". You might want to put a higher number here."
|
||||
msgstr ""
|
||||
msgstr ". Morda boste želeli vpisati večjo številko."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/wizard/account_resequence.py:0
|
||||
#, python-format
|
||||
msgid "... (%s other)"
|
||||
msgstr ""
|
||||
msgstr "..(%sdrugo)"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
||||
@@ -805,7 +805,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||||
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"o_stat_text\">Vnos v dnevnik</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||||
@@ -976,7 +976,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||||
msgid "<span>Amount In Currency</span>"
|
||||
msgstr ""
|
||||
msgstr "<span>Znesek v valuti</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||||
@@ -1004,7 +1004,7 @@ msgstr "<span>Pop.%</span>"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||||
msgid "<span>Draft</span>"
|
||||
msgstr ""
|
||||
msgstr "<span>Osnutek</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
||||
@@ -1060,7 +1060,7 @@ msgstr "<span>Poročanje</span>"
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||||
msgid "<span>Tax 0%</span>"
|
||||
msgstr ""
|
||||
msgstr "<span>Davek 0%</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||||
@@ -1074,6 +1074,8 @@ msgid ""
|
||||
"<span>This entry has been generated through the Invoicing app, before "
|
||||
"installing Accounting. Its balance has been imported separately.</span>"
|
||||
msgstr ""
|
||||
"<span>Ta vnos je bil ustvarjen v aplikaciji Obračun, preden je bilo "
|
||||
"nameščeno Knjigovodstvo. Njegovo stanje je bilo uvoženo ločeno.</span>"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||||
@@ -16035,6 +16037,13 @@ msgid ""
|
||||
"move and post it after."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -11,8 +11,8 @@
|
||||
# Vladislav Ristić, 2024
|
||||
# Milan Bojovic <mbojovic@outlook.com>, 2024
|
||||
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2024
|
||||
# コフスタジオ, 2024
|
||||
# Uros Kalajdzic <ukalajdzic@gmail.com>, 2024
|
||||
# コフスタジオ, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Uros Kalajdzic <ukalajdzic@gmail.com>, 2024\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"
|
||||
@@ -4249,7 +4249,7 @@ msgstr "Kombinovan izveštaj"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
|
||||
msgid "Computation Engine"
|
||||
msgstr ""
|
||||
msgstr "Računarski motor"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
|
||||
@@ -4413,7 +4413,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_report.py:0
|
||||
#, python-format
|
||||
msgid "Could not determine carryover target automatically for expression %s."
|
||||
msgstr ""
|
||||
msgstr "Nije bilo moguće automatski odrediti cilj prenosa za izraz %s."
|
||||
|
||||
#. module: account
|
||||
#. odoo-javascript
|
||||
@@ -5650,7 +5650,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
|
||||
msgid "Direction Sign"
|
||||
msgstr ""
|
||||
msgstr "Pravac potpisa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled
|
||||
@@ -7279,7 +7279,7 @@ msgstr "Sakrij dugme za objavu"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
|
||||
msgid "Hide Use Cash Basis Option"
|
||||
msgstr ""
|
||||
msgstr "Sakrijte opciju Korišćenje gotovinskog metoda"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
|
||||
@@ -8512,7 +8512,7 @@ msgstr "Izveštaj"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
|
||||
msgid "Journal Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta izveštaja"
|
||||
|
||||
#. module: account
|
||||
#. odoo-javascript
|
||||
@@ -16860,6 +16860,13 @@ msgstr ""
|
||||
"You cannot create a move already in the posted state. Please create a draft "
|
||||
"move and post it after."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16847,6 +16847,13 @@ msgstr ""
|
||||
"Du kan inte skapa en flytt redan i postat tillstånd. Vänligen skapa ett "
|
||||
"utkast, flytta och posta det sedan."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16706,6 +16706,13 @@ msgstr ""
|
||||
"คุณไม่สามารถสร้างการย้ายที่อยู่ในสถานะที่ผ่านรายการแล้วได้ "
|
||||
"โปรดสร้างการย้ายฉบับร่างแล้วทำการผ่านรายการหลังจากนั้น"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16785,6 +16785,13 @@ msgstr ""
|
||||
"Onaylanmış durumda bir kayıt oluşturamazsınız. Lütfen bir taslak kayıt "
|
||||
"oluşturun ve daha sonra onaylayın."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -16907,6 +16907,13 @@ msgstr ""
|
||||
"Ви не можете створювати переміщення у вже опублікованому стані. Створіть "
|
||||
"чернетку переміщення та опублікуйте її. "
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -6,6 +6,7 @@
|
||||
# Nancy Momoland <thanh.np2502@gmail.com>, 2024
|
||||
# Thi Huong Nguyen, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Tâm Doãn Bắc, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -13,7 +14,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Last-Translator: Tâm Doãn Bắc, 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"
|
||||
@@ -6371,6 +6372,7 @@ msgid ""
|
||||
"Error while loading the localization. You should probably update your "
|
||||
"localization app first."
|
||||
msgstr ""
|
||||
"Lỗi khi tải gói ngôn ngữ bản địa . Bạn vui lòng cập nhật gói ngôn ngữ trước"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
@@ -7124,7 +7126,7 @@ msgstr "Nhận cảnh báo khi xuất hoá đơn cho một khách hàng nào đ
|
||||
#: code:addons/account/static/src/js/tours/account.js:0
|
||||
#, python-format
|
||||
msgid "Go back"
|
||||
msgstr "Trở lại"
|
||||
msgstr "Quay lại"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
@@ -8302,7 +8304,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoices in error"
|
||||
msgstr ""
|
||||
msgstr "Hóa đơn có lỗi"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
@@ -8323,7 +8325,7 @@ msgstr ""
|
||||
#: code:addons/account/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoices sent successfully."
|
||||
msgstr ""
|
||||
msgstr "Hóa đơn đã được gửi thành công"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||||
@@ -12782,7 +12784,7 @@ msgstr ""
|
||||
#: code:addons/account/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "Sending invoices"
|
||||
msgstr ""
|
||||
msgstr "Gửi hóa đơn"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||||
@@ -12794,7 +12796,7 @@ msgstr "Đã gửi"
|
||||
#: code:addons/account/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Sent invoices"
|
||||
msgstr ""
|
||||
msgstr "Hóa đơn đã gửi"
|
||||
|
||||
#. module: account
|
||||
#: model:mail.template,description:account.mail_template_data_payment_receipt
|
||||
@@ -16870,6 +16872,13 @@ msgstr ""
|
||||
"Bạn không thể tạo một bút toán có trạng thái đã vào sổ. Vui lòng tạo một bút"
|
||||
" toán nháp và sau đó mới vào sổ nó."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
@@ -17567,7 +17576,7 @@ msgstr "theo phần trăm"
|
||||
#: code:addons/account/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "invoices"
|
||||
msgstr "hoá đơn"
|
||||
msgstr "hóa đơn"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||||
|
||||
@@ -6,9 +6,9 @@
|
||||
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2024
|
||||
# Chloe Wang, 2024
|
||||
# Yazi Tian, 2024
|
||||
# Jeffery CHEN <jeffery9@gmail.com>, 2024
|
||||
# 湘子 南 <1360857908@qq.com>, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Jeffery CHEN <jeffery9@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -16,7 +16,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 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"
|
||||
@@ -36,10 +36,9 @@ msgid ""
|
||||
"You might want to specify a default account on journal \"%s\" to automatically balance each move."
|
||||
msgstr ""
|
||||
"\n"
|
||||
"\n"
|
||||
"凭证 (%s) 不平衡。\n"
|
||||
"凭证(%s)不平衡。\n"
|
||||
"借记总额为%s,贷记总额为%s。\n"
|
||||
"您可能在日记账“%s”中预设默认账户,以便系统自动移动余额."
|
||||
"您可以在日记账“%s”中预设默认账户,以便系统自动平衡各分录项。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_tax__amount_type
|
||||
@@ -56,15 +55,14 @@ msgid ""
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" - 税项组:税项为一组子税项。\n"
|
||||
" - 固定税项:无论价格如何,税额保持不变。\n"
|
||||
" - 价格百分比:按价格的一定百分比计算税额:\n"
|
||||
" 例如,100*10%=110(不含价格)\n"
|
||||
" 例如,110/(1+10%)=100(含价格)\n"
|
||||
" - 含税价格的百分比:税额等于价格除以一定百分比:\n"
|
||||
" 例如,180/(1-10%)=200(不含价格)\n"
|
||||
" 例如,200*(1-10%)=180(含价格)\n"
|
||||
" "
|
||||
"- 税项组:税项为一组子税项。\n"
|
||||
"- 固定:无论价格如何,税额保持不变。\n"
|
||||
"- 价格百分比:税额是价格的一定百分比:\n"
|
||||
" 例如:100 * (1 + 10%) = 110(不含价格)\n"
|
||||
" 例如:110 / (1 + 10%) = 100(包含价格)\n"
|
||||
"- 含税价格的百分比:税额是价格的一部分:\n"
|
||||
" 例如:180 / (1 - 10%) = 200(不含价格)\n"
|
||||
" 例如:200 * (1 - 10%) = 180(含价格)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
|
||||
@@ -213,7 +211,7 @@ msgid ""
|
||||
"To be consistent, the journal entry must always have exactly one suspense line."
|
||||
msgstr ""
|
||||
"%s相关对账明细处于无效状态。\n"
|
||||
"为保持一致,日记账分录必须始终有一个暂记行。"
|
||||
"为保持一致,日记账分录必须始终有一个暂记行."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
@@ -7074,7 +7072,7 @@ msgstr "有资金转账警告消息"
|
||||
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
|
||||
msgid "Has Reconciled Entries"
|
||||
msgstr "有已对账分录"
|
||||
msgstr "有已核对分录"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
|
||||
@@ -7090,7 +7088,7 @@ msgstr "具有关联行"
|
||||
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
|
||||
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
|
||||
msgid "Has Unreconciled Entries"
|
||||
msgstr "有未对账分录"
|
||||
msgstr "有未核对分录"
|
||||
|
||||
#. module: account
|
||||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||||
@@ -9039,9 +9037,9 @@ msgid ""
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
msgstr ""
|
||||
"手动:使用 ERP 以外的任何方法进行付款。\n"
|
||||
"支票:用支票支付账单,并从 ERP 打印。\n"
|
||||
"单一欧元支付区 SEPA 贷方转账:向银行提交单一欧元支付区贷方转账文件,以在单一欧元支付区完成付款。需要模块account_sepa.\n"
|
||||
"手动:以Odoo以外的任何方式支付。\n"
|
||||
"支票:用支票支付账单,并从Odoo打印出来。\n"
|
||||
"SEPA 贷方转账:通过向您的银行提交SEPA贷记转账文件,在SEPA区付款。模块account_sepa是必需的。\n"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
|
||||
@@ -9160,7 +9158,7 @@ msgstr "正在匹配类别"
|
||||
msgid ""
|
||||
"Matching number for this line, 'P' if it is only partially reconcile, or the"
|
||||
" name of the full reconcile if it exists."
|
||||
msgstr "此明细的匹配编号,如果仅部分协调,则为\"P\", 如果存在完全对账,则匹配编号."
|
||||
msgstr "此明细的匹配编号,如果仅部分核对,则为\"P\",如果存在完全核对,则匹配编号。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
|
||||
@@ -10418,7 +10416,7 @@ msgstr "已付/已收"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
|
||||
msgid "Paired Internal Transfer Payment"
|
||||
msgstr "配对的内部转让付款"
|
||||
msgstr "配对的内部转账付款"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
|
||||
@@ -14175,7 +14173,7 @@ msgstr ""
|
||||
"该对账模型仅在标签满足以下条件时应用:\n"
|
||||
" * 包含:建议标签须包含该字符串(不区分大小写)。\n"
|
||||
" * 不包含:“包含”的反义词。\n"
|
||||
" * 匹配表达式:定义您的正则表达式。"
|
||||
" * 匹配表达式:定义您的正则表达式."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
|
||||
@@ -16266,6 +16264,13 @@ msgid ""
|
||||
"move and post it after."
|
||||
msgstr "不能创建处于已过账状态的分录。请创建分录草稿,并之后过账。"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
@@ -16308,8 +16313,8 @@ msgid ""
|
||||
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
|
||||
"Journal Entry (id): %s (%s)"
|
||||
msgstr ""
|
||||
"您不能对已对账的会计凭证执行此修改. 您可以只更改部分字段,或者必须先取消对账.\n"
|
||||
"会计凭证(id): %s (%s)"
|
||||
"您不能对已核对的日记账分录执行此修改。您可以只更改部分非法定字段,或者必须先取消核对。\n"
|
||||
"日记账分录(id): %s (%s)"
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
|
||||
@@ -3,8 +3,8 @@
|
||||
# * account
|
||||
#
|
||||
# Translators:
|
||||
# Tony Ng, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Tony Ng, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -12,7 +12,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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"
|
||||
@@ -8163,7 +8163,7 @@ msgstr "大於"
|
||||
#. module: account
|
||||
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
|
||||
msgid "Is Growth Good when Positive"
|
||||
msgstr "當積極時增長好嗎"
|
||||
msgstr "當正數時,增長是否良好"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
|
||||
@@ -16245,6 +16245,13 @@ msgid ""
|
||||
"move and post it after."
|
||||
msgstr "您不能建立已處於已過帳狀態的日記帳傳票. 請建立草稿傳票,並在之後過帳."
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_account.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create recursive groups."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. odoo-python
|
||||
#: code:addons/account/models/account_move_line.py:0
|
||||
|
||||
@@ -0,0 +1,139 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_audit_trail
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-12-15 06:37+0000\n"
|
||||
"PO-Revision-Date: 2023-12-23 23:00+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: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.res_config_settings_view_form_inherit_account_audit_trail
|
||||
msgid "Activate Audit Trail"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.actions.act_window,name:account_audit_trail.action_account_audit_trail_report
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_res_company__check_account_audit_trail
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_res_config_settings__check_account_audit_trail
|
||||
#: model:ir.ui.menu,name:account_audit_trail.account_audit_trail_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.res_config_settings_view_form_inherit_account_audit_trail
|
||||
msgid "Audit Trail"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#. odoo-python
|
||||
#: code:addons/account_audit_trail/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't disable audit trail when there are existing records."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#. odoo-python
|
||||
#: code:addons/account_audit_trail/models/mail_message.py:0
|
||||
#, python-format
|
||||
msgid "Changed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.model,name:account_audit_trail.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.model,name:account_audit_trail.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_mail__account_audit_log_preview
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_message__account_audit_log_preview
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.res_config_settings_view_form_inherit_account_audit_trail
|
||||
msgid "Go to Audit Trail"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.model,name:account_audit_trail.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_mail__account_audit_log_move_id
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_message__account_audit_log_move_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.model,name:account_audit_trail.model_mail_message
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
|
||||
msgid "Messages Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#. odoo-python
|
||||
#: code:addons/account_audit_trail/models/mail_message.py:0
|
||||
#: code:addons/account_audit_trail/models/mail_message.py:0
|
||||
#, python-format
|
||||
msgid "Operation not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_mail__show_audit_log
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_message__show_audit_log
|
||||
msgid "Show Audit Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#. odoo-python
|
||||
#: code:addons/account_audit_trail/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To keep the audit trail, you can not delete journal entries once they have been posted.\n"
|
||||
"Instead, you can cancel the journal entry."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.actions.act_window,help:account_audit_trail.action_account_audit_trail_report
|
||||
msgid ""
|
||||
"To see the audit log you have to enable the audit trail option from settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
|
||||
msgid "Update Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#. odoo-python
|
||||
#: code:addons/account_audit_trail/models/mail_message.py:0
|
||||
#, python-format
|
||||
msgid "Updated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
|
||||
msgid "date"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,143 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_audit_trail
|
||||
#
|
||||
# Translators:
|
||||
# Heiðar Sigurðsson, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-12-15 06:37+0000\n"
|
||||
"PO-Revision-Date: 2023-12-23 23:00+0000\n"
|
||||
"Last-Translator: Heiðar Sigurðsson, 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: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.res_config_settings_view_form_inherit_account_audit_trail
|
||||
msgid "Activate Audit Trail"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.actions.act_window,name:account_audit_trail.action_account_audit_trail_report
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_res_company__check_account_audit_trail
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_res_config_settings__check_account_audit_trail
|
||||
#: model:ir.ui.menu,name:account_audit_trail.account_audit_trail_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.res_config_settings_view_form_inherit_account_audit_trail
|
||||
msgid "Audit Trail"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#. odoo-python
|
||||
#: code:addons/account_audit_trail/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't disable audit trail when there are existing records."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#. odoo-python
|
||||
#: code:addons/account_audit_trail/models/mail_message.py:0
|
||||
#, python-format
|
||||
msgid "Changed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.model,name:account_audit_trail.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.model,name:account_audit_trail.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_mail__account_audit_log_preview
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_message__account_audit_log_preview
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.res_config_settings_view_form_inherit_account_audit_trail
|
||||
msgid "Go to Audit Trail"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.model,name:account_audit_trail.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_mail__account_audit_log_move_id
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_message__account_audit_log_move_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
|
||||
msgid "Journal Entry"
|
||||
msgstr "Dagbókarfærsla"
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.model,name:account_audit_trail.model_mail_message
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
|
||||
msgid "Messages Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#. odoo-python
|
||||
#: code:addons/account_audit_trail/models/mail_message.py:0
|
||||
#: code:addons/account_audit_trail/models/mail_message.py:0
|
||||
#, python-format
|
||||
msgid "Operation not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_mail__show_audit_log
|
||||
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_message__show_audit_log
|
||||
msgid "Show Audit Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#. odoo-python
|
||||
#: code:addons/account_audit_trail/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To keep the audit trail, you can not delete journal entries once they have been posted.\n"
|
||||
"Instead, you can cancel the journal entry."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.actions.act_window,help:account_audit_trail.action_account_audit_trail_report
|
||||
msgid ""
|
||||
"To see the audit log you have to enable the audit trail option from settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
|
||||
msgid "Update Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#. odoo-python
|
||||
#: code:addons/account_audit_trail/models/mail_message.py:0
|
||||
#, python-format
|
||||
msgid "Updated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_audit_trail
|
||||
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
|
||||
msgid "date"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,431 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Check Printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Check Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Check Top Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Check this option if your pre-printed checks are not numbered."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
msgid "Checks numbering sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid ""
|
||||
"Preferred payment method when paying this vendor. This is used to filter "
|
||||
"vendor bills by preferred payment method to register payments in mass. Use "
|
||||
"cases: create bank files for batch wires, check runs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid ""
|
||||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
@@ -1,23 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Heiðar Sigurðsson, 2022
|
||||
#
|
||||
# Heiðar Sigurðsson, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+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: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Heiðar Sigurðsson, 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: account_check_printing
|
||||
@@ -27,6 +26,11 @@ msgstr ""
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "<span>&nbsp;</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
@@ -34,7 +38,9 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
||||
msgid "Adjust the margins of generated checks to make it fit your printer's settings."
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -45,7 +51,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Hætta við"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
@@ -129,7 +135,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Fyrirtæki"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
@@ -144,21 +150,22 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Búið til af"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Stofnað þann"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nafn"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
@@ -166,19 +173,21 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
msgid "ID"
|
||||
msgstr "Auðkenni"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "In order to print multiple checks at once, they must belong to the same bank journal."
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Færslubók"
|
||||
msgstr "Dagbók"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
@@ -188,12 +197,12 @@ msgstr "Dagbókarfærsla"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Síðast uppfært af"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Síðast uppfært þann"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
@@ -235,7 +244,7 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
msgid "None"
|
||||
msgstr "Ekkert"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
@@ -252,18 +261,22 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Greiðslur"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Please enter the number of the first pre-printed check that you are about to print on."
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -276,13 +289,16 @@ msgstr ""
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Preferred payment method when paying this vendor. This is used to filter vendor bills by preferred payment method to register payments in mass. Use cases: create bank files for batch wires, check runs."
|
||||
msgid ""
|
||||
"Preferred payment method when paying this vendor. This is used to filter "
|
||||
"vendor bills by preferred payment method to register payments in mass. Use "
|
||||
"cases: create bank files for batch wires, check runs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
msgstr "Prenta"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
@@ -346,7 +362,9 @@ msgstr ""
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -362,18 +380,25 @@ msgstr ""
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number."
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
msgid "The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page."
|
||||
msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -386,7 +411,8 @@ msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -403,5 +429,7 @@ msgstr ""
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
|
||||
@@ -4,6 +4,7 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -11,7 +12,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2023\n"
|
||||
"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2024\n"
|
||||
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -192,6 +193,8 @@ msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
"Du kan kun lave en debetnota for en kundefaktura, en kundekreditnota, en "
|
||||
"leverandørregning eller en leverandørkreditnota."
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
||||
@@ -13,6 +13,7 @@
|
||||
# Rivo Zängov <eraser@eraser.ee>, 2023
|
||||
# Anna, 2023
|
||||
# Kärt Villako, 2024
|
||||
# Birgit Vijar, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -20,7 +21,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Kärt Villako, 2024\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"
|
||||
@@ -57,7 +58,7 @@ msgstr "Riigikood"
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
msgstr "Loo kreeditarve"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
@@ -78,7 +79,7 @@ msgstr "Deebet"
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
msgstr "Arve kuupäev"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
|
||||
@@ -0,0 +1,201 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
|
||||
msgid "Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit"
|
||||
" note."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,205 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Heiðar Sigurðsson, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Heiðar Sigurðsson, 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: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
|
||||
msgid "Debit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Debit Note Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "If empty, uses the journal of the journal entry to be debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid ""
|
||||
"In case you need to do corrections for every line, it can be in handy to "
|
||||
"copy them. We won't copy them for debit notes from credit notes. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Dagbókarfærsla"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
|
||||
msgid "Original Invoice Debited"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
|
||||
msgid "The debit notes created for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "This debit note was created from: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
||||
msgid "Use Specific Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
||||
"Note, a Vendor Bill or a Vendor Credit Note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid "You can only debit posted moves."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't make a debit note for an invoice that is already linked to a debit"
|
||||
" note."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,426 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Download"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
msgid "EDI: Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing processing needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "The invoice will soon be sent to"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,430 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Heiðar Sigurðsson, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Heiðar Sigurðsson, 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: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Download"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
msgid "EDI: Perform web services operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing processing needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagbók"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Dagbókarfærsla"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
"The file generated by edi_format_id when the invoice is posted (and this "
|
||||
"document is processed)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "The invoice will soon be sent to"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr ""
|
||||
@@ -5,6 +5,7 @@
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Mads Søndergaard, 2023
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -12,7 +13,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Mads Søndergaard, 2023\n"
|
||||
"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2024\n"
|
||||
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -138,7 +139,7 @@ msgstr "Opdater token"
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__test
|
||||
msgid "Test mode"
|
||||
msgstr ""
|
||||
msgstr "Test tilstand"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,help:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key
|
||||
|
||||
@@ -0,0 +1,187 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi_proxy_client
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: account_edi_proxy_client
|
||||
#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
|
||||
msgid "Account EDI proxy user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_res_company__account_edi_proxy_client_ids
|
||||
msgid "Account Edi Proxy Client"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_proxy_client.view_form_account_edi_proxy_client_user
|
||||
msgid "Account Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model,name:account_edi_proxy_client.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__demo
|
||||
msgid "Demo mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.actions.act_window,name:account_edi_proxy_client.action_tree_account_edi_proxy_client_user
|
||||
msgid "EDI Proxy User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.ui.menu,name:account_edi_proxy_client.menu_account_proxy_client_user
|
||||
msgid "EDI Proxy Users"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__edi_mode
|
||||
msgid "EDI operating mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__edi_identification
|
||||
msgid "Edi Identification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__id_client
|
||||
msgid "Id Client"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key
|
||||
msgid "Private Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key_filename
|
||||
msgid "Private Key Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__prod
|
||||
msgid "Production mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__refresh_token
|
||||
msgid "Refresh Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__test
|
||||
msgid "Test mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,help:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key
|
||||
msgid "The key to encrypt all the user's data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,help:account_edi_proxy_client.field_account_edi_proxy_client_user__edi_identification
|
||||
msgid "The unique id that identifies this user, typically the vat"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The url that this service requested returned an error. The url it tried to "
|
||||
"contact was %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The url that this service requested returned an error. The url it tried to "
|
||||
"contact was %s. %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The url that this service tried to contact does not exist. The url was %r"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_company_proxy
|
||||
msgid "This company has an active user already created for this EDI type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_edi_identification
|
||||
msgid "This edi identification is already assigned to an active user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_id_client
|
||||
msgid "This id_client is already used on another user."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,187 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi_proxy_client
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\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: account_edi_proxy_client
|
||||
#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
|
||||
msgid "Account EDI proxy user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_res_company__account_edi_proxy_client_ids
|
||||
msgid "Account Edi Proxy Client"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_proxy_client.view_form_account_edi_proxy_client_user
|
||||
msgid "Account Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model,name:account_edi_proxy_client.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__demo
|
||||
msgid "Demo mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.actions.act_window,name:account_edi_proxy_client.action_tree_account_edi_proxy_client_user
|
||||
msgid "EDI Proxy User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.ui.menu,name:account_edi_proxy_client.menu_account_proxy_client_user
|
||||
msgid "EDI Proxy Users"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__edi_mode
|
||||
msgid "EDI operating mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__edi_identification
|
||||
msgid "Edi Identification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__id_client
|
||||
msgid "Id Client"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key
|
||||
msgid "Private Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key_filename
|
||||
msgid "Private Key Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__prod
|
||||
msgid "Production mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__refresh_token
|
||||
msgid "Refresh Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__test
|
||||
msgid "Test mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,help:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key
|
||||
msgid "The key to encrypt all the user's data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,help:account_edi_proxy_client.field_account_edi_proxy_client_user__edi_identification
|
||||
msgid "The unique id that identifies this user, typically the vat"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The url that this service requested returned an error. The url it tried to "
|
||||
"contact was %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The url that this service requested returned an error. The url it tried to "
|
||||
"contact was %s. %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The url that this service tried to contact does not exist. The url was %r"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_company_proxy
|
||||
msgid "This company has an active user already created for this EDI type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_edi_identification
|
||||
msgid "This edi identification is already assigned to an active user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_id_client
|
||||
msgid "This id_client is already used on another user."
|
||||
msgstr ""
|
||||
@@ -4,7 +4,7 @@
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Malaz Abuidris <msea@odoo.com>, 2023
|
||||
# Malaz Abuidris <msea@odoo.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -12,7 +12,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 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"
|
||||
@@ -814,6 +814,13 @@ msgstr ""
|
||||
"يبدو أن رقم ضريبة القيمة المضافة للمورّد غير صالح. يجب أن يكون بالصيغة "
|
||||
"التالية: NO179728982MVA. "
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "The VAT of the %s should be prefixed with its country code."
|
||||
msgstr "The VAT of the %s should be prefixed with its country code."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
|
||||
@@ -793,6 +793,13 @@ msgid ""
|
||||
"the form: NO179728982MVA."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "The VAT of the %s should be prefixed with its country code."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
@@ -842,6 +849,7 @@ msgid ""
|
||||
"The invoice has been converted into a credit note and the quantities have "
|
||||
"been reverted."
|
||||
msgstr ""
|
||||
"Fakturaen er konverteret til en kreditnota og mængderne er tilbageført."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
|
||||
@@ -936,7 +936,7 @@ msgid ""
|
||||
"each invoice line should be greater than 0."
|
||||
msgstr ""
|
||||
"Cuando se aplica el Impuesto General Indirecto Canario (IGIC), la cuota en "
|
||||
"cada línea de factura debe ser mayor a 0."
|
||||
"cada línea de factura debe ser mayor que 0."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__xrechnung
|
||||
|
||||
@@ -0,0 +1,925 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi_ubl_cii
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
|
||||
"'0106' or '0190'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
|
||||
msgid ""
|
||||
"0002 - System Information et Repertoire des Entreprise et des "
|
||||
"Etablissements: SIRENE"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007
|
||||
msgid "0007 - Organisationsnummer (Swedish legal entities)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009
|
||||
msgid "0009 - SIRET-CODE"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037
|
||||
msgid "0037 - LY-tunnus"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
|
||||
msgid "0060 - Data Universal Numbering System (D-U-N-S Number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
|
||||
msgid "0088 - EAN Location Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
|
||||
msgid "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097
|
||||
msgid "0097 - FTI - Ediforum Italia, (EDIRA compliant)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
|
||||
msgid ""
|
||||
"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
|
||||
"(EDIRA compliant)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
|
||||
msgid "0130 - Directorates of the European Commission"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135
|
||||
msgid "0135 - SIA Object Identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142
|
||||
msgid "0142 - SECETI Object Identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
|
||||
msgid "0151 - Australian Business Number (ABN) Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183
|
||||
msgid "0183 - Swiss Unique Business Identification Number (UIDB)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
|
||||
msgid "0184 - DIGSTORG"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188
|
||||
msgid "0188 - Corporate Number of The Social Security and Tax Number System"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190
|
||||
msgid "0190 - Dutch Originator's Identification Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
|
||||
msgid ""
|
||||
"0191 - Centre of Registers and Information Systems of the Ministry of "
|
||||
"Justice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192
|
||||
msgid "0192 - Enhetsregisteret ved Bronnoysundregisterne"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193
|
||||
msgid "0193 - UBL.BE party identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195
|
||||
msgid "0195 - Singapore UEN identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196
|
||||
msgid "0196 - Kennitala - Iceland legal id for individuals and legal entities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
|
||||
msgid "0198 - ERSTORG"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199
|
||||
msgid "0199 - Legal Entity Identifier (LEI)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200
|
||||
msgid "0200 - Legal entity code (Lithuania)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
|
||||
msgid "0201 - Codice Univoco Unità Organizzativa iPA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202
|
||||
msgid "0202 - Indirizzo di Posta Elettronica Certificata"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204
|
||||
msgid "0204 - Leitweg-ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
|
||||
msgid "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209
|
||||
msgid "0209 - GS1 identification keys"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
|
||||
msgid "0210 - CODICE FISCALE"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211
|
||||
msgid "0211 - PARTITA IVA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0212
|
||||
msgid "0212 - Finnish Organization Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213
|
||||
msgid "0213 - Finnish Organization Value Add Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0215
|
||||
msgid "0215 - Net service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
|
||||
msgid "0216 - OVTcode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221
|
||||
msgid "0221 - The registered number of the qualified invoice issuer (Japan)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
|
||||
msgid "0230 - National e-Invoicing Framework (Malaysia)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "1.0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
|
||||
msgid "42"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9901
|
||||
msgid "9901 - Danish Ministry of the Interior and Health"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910
|
||||
msgid "9910 - Hungary VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
|
||||
msgid "9913 - Business Registers Network"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
|
||||
msgid "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
|
||||
msgid "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
|
||||
msgid ""
|
||||
"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
|
||||
"S.W.I.F.T"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919
|
||||
msgid "9919 - Kennziffer des Unternehmensregisters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920
|
||||
msgid "9920 - Agencia Española de Administración Tributaria"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
|
||||
msgid "9922 - Andorra VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
|
||||
msgid "9923 - Albania VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
|
||||
msgid "9924 - Bosnia and Herzegovina VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
|
||||
msgid "9925 - Belgium VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
|
||||
msgid "9926 - Bulgaria VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927
|
||||
msgid "9927 - Switzerland VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
|
||||
msgid "9928 - Cyprus VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
|
||||
msgid "9929 - Czech Republic VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930
|
||||
msgid "9930 - Germany VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
|
||||
msgid "9931 - Estonia VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932
|
||||
msgid "9932 - United Kingdom VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933
|
||||
msgid "9933 - Greece VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
|
||||
msgid "9934 - Croatia VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935
|
||||
msgid "9935 - Ireland VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936
|
||||
msgid "9936 - Liechtenstein VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937
|
||||
msgid "9937 - Lithuania VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938
|
||||
msgid "9938 - Luxemburg VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939
|
||||
msgid "9939 - Latvia VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940
|
||||
msgid "9940 - Monaco VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941
|
||||
msgid "9941 - Montenegro VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942
|
||||
msgid "9942 - Macedonia, the former Yugoslav Republic of VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943
|
||||
msgid "9943 - Malta VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944
|
||||
msgid "9944 - Netherlands VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945
|
||||
msgid "9945 - Poland VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946
|
||||
msgid "9946 - Portugal VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947
|
||||
msgid "9947 - Romania VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948
|
||||
msgid "9948 - Serbia VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949
|
||||
msgid "9949 - Slovenia VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950
|
||||
msgid "9950 - Slovakia VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951
|
||||
msgid "9951 - San Marino VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952
|
||||
msgid "9952 - Turkey VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953
|
||||
msgid "9953 - Holy See (Vatican City State) VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9955
|
||||
msgid "9955 - Swedish VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957
|
||||
msgid "9957 - French VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959
|
||||
msgid "9959 - Employer Identification Number (EIN, USA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "A payment of %s was detected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
|
||||
msgid "A-NZ BIS Billing 3.0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "At least one of the following fields %s is required on %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_payment__ubl_cii_xml_id
|
||||
msgid "Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_bis3
|
||||
msgid "BIS Billing 3.0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_a_nz
|
||||
msgid "BIS Billing 3.0 A-NZ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_sg
|
||||
msgid "BIS Billing 3.0 SG"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
|
||||
msgid "BIS3 DE (XRechnung)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__checkbox_ubl_cii_label
|
||||
msgid "Checkbox Ubl Cii Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__checkbox_ubl_cii_xml
|
||||
msgid "Checkbox Ubl Cii Xml"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
|
||||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas
|
||||
msgid ""
|
||||
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
|
||||
" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
|
||||
msgid ""
|
||||
"Common functions for EDI documents: generate the data, the constraints, etc"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||||
#, python-format
|
||||
msgid "Conditional cash/payment discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not retrieve currency: %s. Did you enable the multicurrency option and"
|
||||
" activate the currency?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Could not retrieve the tax: %s %% for line '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Could not retrieve the unit of measure for line with label '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
|
||||
msgid "E-FFF (BE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_tree
|
||||
msgid "EDI Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "Each invoice line shall have one and only one tax."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "Each invoice line should have a product or a label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Each invoice line should have at least one tax."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
||||
msgid "Electronic Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__enable_ubl_cii_xml
|
||||
msgid "Enable Ubl Cii Xml"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "Errors occurred while creating the EDI document (format: %s):"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Export outside the EU"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__facturx
|
||||
msgid "Factur-X (CII)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
|
||||
msgid "Factur-x/XRechnung CII 2.2.0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For intracommunity supply, the actual delivery date or the invoicing period "
|
||||
"should be included."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "For intracommunity supply, the delivery address should be included."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__ubl_cii_format
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__ubl_cii_format
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Format used to import the invoice: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_company__invoice_is_ubl_cii
|
||||
msgid "Generate Peppol format by default"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Intra-Community supply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "Invoice generated by Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__nlcius
|
||||
msgid "NLCIUS"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No gross price, net price nor line subtotal amount found for line in xml"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
||||
msgid "Peppol Endpoint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_eas
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_eas
|
||||
msgid "Peppol e-address (EAS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_config_settings__invoice_is_ubl_cii
|
||||
msgid "Peppol format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
|
||||
msgid "SG BIS Billing 3.0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
|
||||
msgid "SI-UBL 2.0 (NLCIUS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Tax '%s' is invalid: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The VAT number of the supplier does not seem to be valid. It should be of "
|
||||
"the form: NO179728982MVA."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "The VAT of the %s should be prefixed with its country code."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||||
#, python-format
|
||||
msgid "The currency '%s' is not active."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "The element %s is required on %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "The field %s is required on %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The field 'Sanitized Account Number' is required on the Recipient Bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice contains line(s) with a negative unit price, which is not "
|
||||
"allowed. You might need to set a negative quantity instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice has been converted into a credit note and the quantities have "
|
||||
"been reverted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "The supplier %s must have a Bronnoysund company registry."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
|
||||
msgid "UBL 2.0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
|
||||
msgid "UBL 2.1"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
|
||||
msgid "UBL BIS Billing 3.0.12"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_file
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_file
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_payment__ubl_cii_xml_file
|
||||
msgid "UBL/CII File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
||||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
||||
msgid ""
|
||||
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
|
||||
"known as 'Endpoint ID'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
|
||||
"each invoice line should be greater than 0."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__xrechnung
|
||||
msgid "XRechnung CIUS"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
|
||||
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
|
||||
" code (BT-151)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "factur-x.xml"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_line_facturx_export_22
|
||||
msgid "false"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "fx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,929 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi_ubl_cii
|
||||
#
|
||||
# Translators:
|
||||
# Heiðar Sigurðsson, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Heiðar Sigurðsson, 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: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
|
||||
"'0106' or '0190'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
|
||||
msgid ""
|
||||
"0002 - System Information et Repertoire des Entreprise et des "
|
||||
"Etablissements: SIRENE"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007
|
||||
msgid "0007 - Organisationsnummer (Swedish legal entities)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009
|
||||
msgid "0009 - SIRET-CODE"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037
|
||||
msgid "0037 - LY-tunnus"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
|
||||
msgid "0060 - Data Universal Numbering System (D-U-N-S Number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
|
||||
msgid "0088 - EAN Location Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
|
||||
msgid "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097
|
||||
msgid "0097 - FTI - Ediforum Italia, (EDIRA compliant)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
|
||||
msgid ""
|
||||
"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
|
||||
"(EDIRA compliant)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
|
||||
msgid "0130 - Directorates of the European Commission"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135
|
||||
msgid "0135 - SIA Object Identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142
|
||||
msgid "0142 - SECETI Object Identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
|
||||
msgid "0151 - Australian Business Number (ABN) Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183
|
||||
msgid "0183 - Swiss Unique Business Identification Number (UIDB)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
|
||||
msgid "0184 - DIGSTORG"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188
|
||||
msgid "0188 - Corporate Number of The Social Security and Tax Number System"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190
|
||||
msgid "0190 - Dutch Originator's Identification Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
|
||||
msgid ""
|
||||
"0191 - Centre of Registers and Information Systems of the Ministry of "
|
||||
"Justice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192
|
||||
msgid "0192 - Enhetsregisteret ved Bronnoysundregisterne"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193
|
||||
msgid "0193 - UBL.BE party identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195
|
||||
msgid "0195 - Singapore UEN identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196
|
||||
msgid "0196 - Kennitala - Iceland legal id for individuals and legal entities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
|
||||
msgid "0198 - ERSTORG"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199
|
||||
msgid "0199 - Legal Entity Identifier (LEI)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200
|
||||
msgid "0200 - Legal entity code (Lithuania)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
|
||||
msgid "0201 - Codice Univoco Unità Organizzativa iPA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202
|
||||
msgid "0202 - Indirizzo di Posta Elettronica Certificata"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204
|
||||
msgid "0204 - Leitweg-ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
|
||||
msgid "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209
|
||||
msgid "0209 - GS1 identification keys"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
|
||||
msgid "0210 - CODICE FISCALE"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211
|
||||
msgid "0211 - PARTITA IVA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0212
|
||||
msgid "0212 - Finnish Organization Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213
|
||||
msgid "0213 - Finnish Organization Value Add Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0215
|
||||
msgid "0215 - Net service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
|
||||
msgid "0216 - OVTcode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221
|
||||
msgid "0221 - The registered number of the qualified invoice issuer (Japan)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
|
||||
msgid "0230 - National e-Invoicing Framework (Malaysia)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "1.0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
|
||||
msgid "42"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9901
|
||||
msgid "9901 - Danish Ministry of the Interior and Health"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910
|
||||
msgid "9910 - Hungary VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
|
||||
msgid "9913 - Business Registers Network"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
|
||||
msgid "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
|
||||
msgid "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
|
||||
msgid ""
|
||||
"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
|
||||
"S.W.I.F.T"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919
|
||||
msgid "9919 - Kennziffer des Unternehmensregisters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920
|
||||
msgid "9920 - Agencia Española de Administración Tributaria"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
|
||||
msgid "9922 - Andorra VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
|
||||
msgid "9923 - Albania VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
|
||||
msgid "9924 - Bosnia and Herzegovina VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
|
||||
msgid "9925 - Belgium VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
|
||||
msgid "9926 - Bulgaria VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927
|
||||
msgid "9927 - Switzerland VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
|
||||
msgid "9928 - Cyprus VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
|
||||
msgid "9929 - Czech Republic VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930
|
||||
msgid "9930 - Germany VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
|
||||
msgid "9931 - Estonia VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932
|
||||
msgid "9932 - United Kingdom VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933
|
||||
msgid "9933 - Greece VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
|
||||
msgid "9934 - Croatia VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935
|
||||
msgid "9935 - Ireland VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936
|
||||
msgid "9936 - Liechtenstein VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937
|
||||
msgid "9937 - Lithuania VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938
|
||||
msgid "9938 - Luxemburg VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939
|
||||
msgid "9939 - Latvia VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940
|
||||
msgid "9940 - Monaco VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941
|
||||
msgid "9941 - Montenegro VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942
|
||||
msgid "9942 - Macedonia, the former Yugoslav Republic of VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943
|
||||
msgid "9943 - Malta VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944
|
||||
msgid "9944 - Netherlands VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945
|
||||
msgid "9945 - Poland VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946
|
||||
msgid "9946 - Portugal VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947
|
||||
msgid "9947 - Romania VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948
|
||||
msgid "9948 - Serbia VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949
|
||||
msgid "9949 - Slovenia VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950
|
||||
msgid "9950 - Slovakia VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951
|
||||
msgid "9951 - San Marino VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952
|
||||
msgid "9952 - Turkey VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953
|
||||
msgid "9953 - Holy See (Vatican City State) VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9955
|
||||
msgid "9955 - Swedish VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957
|
||||
msgid "9957 - French VAT number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959
|
||||
msgid "9959 - Employer Identification Number (EIN, USA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "A payment of %s was detected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
|
||||
msgid "A-NZ BIS Billing 3.0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "At least one of the following fields %s is required on %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_payment__ubl_cii_xml_id
|
||||
msgid "Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_bis3
|
||||
msgid "BIS Billing 3.0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_a_nz
|
||||
msgid "BIS Billing 3.0 A-NZ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_sg
|
||||
msgid "BIS Billing 3.0 SG"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
|
||||
msgid "BIS3 DE (XRechnung)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__checkbox_ubl_cii_label
|
||||
msgid "Checkbox Ubl Cii Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__checkbox_ubl_cii_xml
|
||||
msgid "Checkbox Ubl Cii Xml"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
|
||||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas
|
||||
msgid ""
|
||||
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
|
||||
" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
|
||||
msgid ""
|
||||
"Common functions for EDI documents: generate the data, the constraints, etc"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||||
#, python-format
|
||||
msgid "Conditional cash/payment discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not retrieve currency: %s. Did you enable the multicurrency option and"
|
||||
" activate the currency?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Could not retrieve the tax: %s %% for line '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Could not retrieve the unit of measure for line with label '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
|
||||
msgid "E-FFF (BE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_tree
|
||||
msgid "EDI Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "Each invoice line shall have one and only one tax."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "Each invoice line should have a product or a label."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Each invoice line should have at least one tax."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
||||
msgid "Electronic Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__enable_ubl_cii_xml
|
||||
msgid "Enable Ubl Cii Xml"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "Errors occurred while creating the EDI document (format: %s):"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Export outside the EU"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__facturx
|
||||
msgid "Factur-X (CII)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
|
||||
msgid "Factur-x/XRechnung CII 2.2.0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For intracommunity supply, the actual delivery date or the invoicing period "
|
||||
"should be included."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "For intracommunity supply, the delivery address should be included."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__ubl_cii_format
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__ubl_cii_format
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Format used to import the invoice: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_company__invoice_is_ubl_cii
|
||||
msgid "Generate Peppol format by default"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Intra-Community supply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "Invoice generated by Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Dagbókarfærsla"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__nlcius
|
||||
msgid "NLCIUS"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No gross price, net price nor line subtotal amount found for line in xml"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
||||
msgid "Peppol Endpoint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_eas
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_eas
|
||||
msgid "Peppol e-address (EAS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_config_settings__invoice_is_ubl_cii
|
||||
msgid "Peppol format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
|
||||
msgid "SG BIS Billing 3.0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
|
||||
msgid "SI-UBL 2.0 (NLCIUS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Tax '%s' is invalid: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The VAT number of the supplier does not seem to be valid. It should be of "
|
||||
"the form: NO179728982MVA."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "The VAT of the %s should be prefixed with its country code."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||||
#, python-format
|
||||
msgid "The currency '%s' is not active."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "The element %s is required on %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "The field %s is required on %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The field 'Sanitized Account Number' is required on the Recipient Bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice contains line(s) with a negative unit price, which is not "
|
||||
"allowed. You might need to set a negative quantity instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice has been converted into a credit note and the quantities have "
|
||||
"been reverted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "The supplier %s must have a Bronnoysund company registry."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
|
||||
msgid "UBL 2.0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
|
||||
msgid "UBL 2.1"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
|
||||
msgid "UBL BIS Billing 3.0.12"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_file
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_file
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_payment__ubl_cii_xml_file
|
||||
msgid "UBL/CII File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
||||
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
||||
msgid ""
|
||||
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
|
||||
"known as 'Endpoint ID'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
|
||||
"each invoice line should be greater than 0."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__xrechnung
|
||||
msgid "XRechnung CIUS"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
|
||||
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
|
||||
" code (BT-151)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "factur-x.xml"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_line_facturx_export_22
|
||||
msgid "false"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "fx"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||||
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,74 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fleet
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
|
||||
msgid "Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
|
||||
msgid "Bills Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
|
||||
msgid "Need Vehicle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#. odoo-python
|
||||
#: code:addons/account_fleet/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Service Vendor Bill: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_fleet_vehicle
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
|
||||
msgid "Vehicle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
|
||||
msgid "Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
|
||||
msgid "show the vendor bills for this vehicle"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,78 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fleet
|
||||
#
|
||||
# Translators:
|
||||
# Heiðar Sigurðsson, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Heiðar Sigurðsson, 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: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
|
||||
msgid "Bills"
|
||||
msgstr "Reikningar"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
|
||||
msgid "Bills Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Dagbókarfærsla"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
|
||||
msgid "Need Vehicle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#. odoo-python
|
||||
#: code:addons/account_fleet/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Service Vendor Bill: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_fleet_vehicle
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
|
||||
msgid "Vehicle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
|
||||
msgid "Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
|
||||
msgid "show the vendor bills for this vehicle"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_lock
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Any new All Users Lock Date must be posterior (or equal) to the previous "
|
||||
"one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#: model:ir.model,name:account_lock.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The lock date for accountants is irreversible and can't be removed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The new tax lock date must be set after the previous lock date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The tax lock date is irreversible and can't be removed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot lock a period that has not yet ended. Therefore, the All Users "
|
||||
"Lock Date must be anterior (or equal) to the last day of the previous month."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot lock a period that has not yet ended. Therefore, the tax lock "
|
||||
"date must be anterior (or equal) to the last day of the previous month."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot set stricter restrictions on accountants than on users. "
|
||||
"Therefore, the All Users Lock Date must be anterior (or equal) to the "
|
||||
"Invoice/Bills Lock Date."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,79 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_lock
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\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: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Any new All Users Lock Date must be posterior (or equal) to the previous "
|
||||
"one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#: model:ir.model,name:account_lock.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The lock date for accountants is irreversible and can't be removed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The new tax lock date must be set after the previous lock date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The tax lock date is irreversible and can't be removed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot lock a period that has not yet ended. Therefore, the All Users "
|
||||
"Lock Date must be anterior (or equal) to the last day of the previous month."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot lock a period that has not yet ended. Therefore, the tax lock "
|
||||
"date must be anterior (or equal) to the last day of the previous month."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_lock
|
||||
#. odoo-python
|
||||
#: code:addons/account_lock/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot set stricter restrictions on accountants than on users. "
|
||||
"Therefore, the All Users Lock Date must be anterior (or equal) to the "
|
||||
"Invoice/Bills Lock Date."
|
||||
msgstr ""
|
||||
@@ -305,7 +305,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Onboarding Online Payments"
|
||||
msgstr "Integración de pagos en línea"
|
||||
msgstr "Incorporación de pagos en línea"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
|
||||
@@ -544,7 +544,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Hubo un error al procesar tu pago: la transacción falló. <br/>"
|
||||
msgstr "Hubo un error al procesar su pago: la transacción falló.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
|
||||
@@ -5,7 +5,7 @@
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Lucia Pacheco, 2023
|
||||
# Fernanda Alvarez, 2023
|
||||
# Fernanda Alvarez, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 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"
|
||||
@@ -199,7 +199,7 @@ msgstr "Su pago en línea se procesó con éxito. Gracias por su orden."
|
||||
#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Enable credit & debit card payments supported by Stripe."
|
||||
msgstr ""
|
||||
"Habilitar pagos con tarjeta de crédito y débito compatibles con Stripe."
|
||||
"Habilite pagos con tarjeta de crédito y débito compatibles con Stripe."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
|
||||
|
||||
@@ -0,0 +1,568 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Authorized</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Paid</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "<span class=\"o_stat_text\">Payment Transaction</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment method could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website\n"
|
||||
" administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Activate Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Enable credit & debit card payments supported by Stripe."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
|
||||
msgid "Full Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
|
||||
msgid "Invoice Online Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Onboarding Online Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
|
||||
msgid "Onboarding Step"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Online Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
||||
msgid "Partial"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
||||
msgid "Pay Invoices Online"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
#: model:ir.ui.menu,name:account_payment.payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Step Completed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot uninstall this module as payments using this payment method "
|
||||
"already exist."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
@@ -1,23 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Heiðar Sigurðsson, 2022
|
||||
#
|
||||
# Heiðar Sigurðsson, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+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 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Heiðar Sigurðsson, 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: account_payment
|
||||
@@ -27,7 +26,9 @@ msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> Pay Now</span>"
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
@@ -72,8 +73,9 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
"<strong>No suitable payment method could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website\n"
|
||||
" administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
@@ -99,7 +101,7 @@ msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Activate Stripe"
|
||||
msgstr ""
|
||||
|
||||
@@ -117,7 +119,9 @@ msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Are you sure you want to void the authorized transaction? This action can't be undone."
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
@@ -143,11 +147,6 @@ msgstr ""
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
@@ -175,12 +174,19 @@ msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Done, your online payment has been successfully processed. Thank you for your order."
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
msgid "Enable credit & debit card payments supported by Stripe"
|
||||
#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Enable credit & debit card payments supported by Stripe."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
|
||||
msgid "Full Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
@@ -236,7 +242,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Færslubók"
|
||||
msgstr "Dagbók"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
@@ -260,22 +266,36 @@ msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Note that only tokens from providers allowing to capture the amount are available."
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available."
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Onboarding Online Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
|
||||
msgid "Onboarding Step"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Online Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
msgid "Online payments enabled"
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
||||
msgid "Partial"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
@@ -369,6 +389,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
@@ -425,6 +446,11 @@ msgstr ""
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Step Completed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
@@ -442,7 +468,8 @@ msgstr ""
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid "The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
@@ -454,12 +481,15 @@ msgstr ""
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The payment related to the transaction with reference %(ref)s has been posted: %(link)s"
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
@@ -476,7 +506,9 @@ msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: issue with credit card ID validation."
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
@@ -514,11 +546,20 @@ msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked provider(s): %s"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot uninstall this module as payments using this payment method "
|
||||
"already exist."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
|
||||
@@ -5,6 +5,7 @@
|
||||
# Translators:
|
||||
# Manuela Silva <mmsrs@sky.com>, 2023
|
||||
# Wil Odoo, 2023
|
||||
# Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -12,7 +13,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Last-Translator: Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024\n"
|
||||
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -350,12 +351,12 @@ msgstr "Métodos de Pagamento"
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
msgstr "Prestador de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
msgstr "Prestadores de Pagamentos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
@@ -467,7 +468,7 @@ msgstr ""
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
msgstr "O token de acesso é inválido."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
|
||||
@@ -907,7 +907,7 @@ msgstr "Verifique el número de teléfono"
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__peppol_warning
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint_warning
|
||||
msgid "Warning"
|
||||
msgstr "Alerta"
|
||||
msgstr "Advertencia"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
|
||||
@@ -4,8 +4,8 @@
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
|
||||
# Fernanda Alvarez, 2024
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:45+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 2024\n"
|
||||
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 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"
|
||||
@@ -134,8 +134,8 @@ msgstr "Estado de la solicitud:"
|
||||
msgid ""
|
||||
"By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
"Al hacer clic en el siguiente botón, acepto que Odoo pueda procesar mis "
|
||||
"facturas electrónicas."
|
||||
"Al hacer clic en el siguiente botón, acepto que Odoo procese mis facturas "
|
||||
"electrónicas."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
@@ -699,7 +699,7 @@ msgid ""
|
||||
" By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
"El modo de prueba permite que el usuario se pueda registrar en la red de prueba de Peppol.\n"
|
||||
" Al hacer clic en el siguiente botón, acepto que Odoo pueda procesar mis facturas electrónicas."
|
||||
" Al hacer clic en el siguiente botón, acepto que Odoo procese mis facturas electrónicas."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
@@ -779,12 +779,12 @@ msgstr ""
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "The rejection reason has been sent to you via email."
|
||||
msgstr "Se envió por correo electrónico el motivo de rechazo."
|
||||
msgstr "El motivo de rechazo se envió a su correo."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "The unique id that identifies this user, typically the vat"
|
||||
msgstr "La ID única que identifica a este usuario, por lo general el RFC"
|
||||
msgstr "La ID con la que se identifica a este usuario, por lo general el RFC"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
|
||||
@@ -0,0 +1,888 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_peppol
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:45+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
|
||||
msgid ""
|
||||
"<span class=\"mx-1\" invisible=\"not peppol_is_demo_uuid\"> (Demo)</span>\n"
|
||||
" <span class=\"text-muted mx-3\" invisible=\"peppol_move_state != 'to_send'\">\n"
|
||||
" The invoice will be sent automatically to PEPPOL\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">\n"
|
||||
" Peppol Details\n"
|
||||
" </span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"text-info\" invisible=\"not account_peppol_edi_mode == 'demo'\"> (Demo)</span>\n"
|
||||
" <span class=\"text-info\" invisible=\"not account_peppol_edi_mode == 'test'\"> (Test)</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span>\n"
|
||||
" I want to migrate my Peppol connection to Odoo (optional):\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A participant with these details has already been registered on the network."
|
||||
" If you have previously registered to an alternative Peppol service, please "
|
||||
"deregister from that service, or request a migration key before trying "
|
||||
"again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "A purchase journal must be used to receive Peppol documents."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_edi_proxy_client_user
|
||||
msgid "Account EDI proxy user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_mode
|
||||
msgid "Account Peppol Edi Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__account_peppol_edi_mode_info
|
||||
msgid "Account Peppol Edi Mode Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_mode_constraint
|
||||
msgid "Account Peppol Mode Constraint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__is_peppol_journal
|
||||
msgid "Account used for Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Application status:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't cancel an active registration. Please request a migration or "
|
||||
"deregister instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't cancel registration with this status: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't deregister with this status: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't migrate registration with this status: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
|
||||
msgid "Cancel PEPPOL"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Cancel registration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__canceled
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__canceled
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Cannot cancel an entry that has already been sent to PEPPOL"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Cannot register a user with a %s application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_validity_last_check
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_validity_last_check
|
||||
msgid "Checked on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_eas
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_eas
|
||||
msgid ""
|
||||
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
|
||||
" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Connection error, please try again later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Contact details were updated."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Contact email and phone number are required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__demo
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__demo
|
||||
#, python-format
|
||||
msgid "Demo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Deregister from Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_user
|
||||
msgid "EDI user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "Edi Identification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__enable_peppol
|
||||
msgid "Enable Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__error
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Fetch Peppol invoice status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Fetch from Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"In demo mode sending and receiving invoices is simulated. There will be no "
|
||||
"communication with the Peppol network."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Incoming Invoices Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_partner__account_peppol_validity_last_check
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_users__account_peppol_validity_last_check
|
||||
msgid "Last Peppol endpoint verification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__prod
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__prod
|
||||
msgid "Live"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Migrate registration to another service"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_migration_key
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_migration_key
|
||||
msgid "Migration Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Migration key"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_registered
|
||||
msgid "Not registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_valid
|
||||
msgid "Not valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_verified
|
||||
msgid "Not verified"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_verified
|
||||
msgid "Not verified yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_edi_proxy_client_user__proxy_type__peppol
|
||||
msgid "PEPPOL"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__is_account_peppol_participant
|
||||
msgid "PEPPOL Participant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_purchase_journal_id
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_purchase_journal_id
|
||||
msgid "PEPPOL Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_is_endpoint_valid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_is_endpoint_valid
|
||||
msgid "PEPPOL endpoint validity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_message_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_message_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_message_uuid
|
||||
msgid "PEPPOL message ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__account_peppol_proxy_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_proxy_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_proxy_state
|
||||
msgid "PEPPOL status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_new_documents_ir_actions_server
|
||||
msgid "PEPPOL: retrieve new documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_message_status_ir_actions_server
|
||||
msgid "PEPPOL: update message status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_participant_status_ir_actions_server
|
||||
msgid "PEPPOL: update participant status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__pending
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__processing
|
||||
msgid "Pending Reception"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol EAS"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol Endpoint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_is_demo_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_is_demo_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_is_demo_uuid
|
||||
msgid "Peppol Is Demo Uuid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
|
||||
msgid "Peppol Ready"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Peppol Ready invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol Validity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol document has been received successfully"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol document has been received successfully. Sender endpoint: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_eas
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_eas
|
||||
msgid "Peppol e-address (EAS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_verification_label
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_verification_label
|
||||
msgid "Peppol endpoint validity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol error: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Peppol ready invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
|
||||
msgid "Peppol status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol status update: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Phone Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_phone_number
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_phone_number
|
||||
msgid "Phone number (for validation)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Please do not hesitate to contact our support if you need further "
|
||||
"assistance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Please enter a phone number to verify your application."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Please enter a primary contact email to verify your application."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please enter the phone number in the correct international format.\n"
|
||||
"For example: +32123456789, where +32 is the country code.\n"
|
||||
"Currently, only European countries are supported."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Please fill in the EAS code and the Participant ID code."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "Please verify partner configuration in partner settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_contact_email
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_contact_email
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Primary contact email"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__account_peppol_contact_email
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_contact_email
|
||||
msgid "Primary contact email for Peppol-related communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__to_send
|
||||
msgid "Queued"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__ready
|
||||
msgid "Ready to send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__is_account_peppol_participant
|
||||
msgid "Register as a PEPPOL user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__rejected
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__peppol_verification_code
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_verification_code
|
||||
msgid "SMS verification code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Send again"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send the invoice via PEPPOL"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send via PEPPOL"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__skipped
|
||||
msgid "Skipped"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Start sending and receiving documents via Peppol as soon as your "
|
||||
"registration is complete."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Switch to Live"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__test
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__test
|
||||
#, python-format
|
||||
msgid "Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Test mode allows registration of the user on the test Peppol network.\n"
|
||||
" By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The Peppol endpoint identification number is not correct."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "The document has been sent to the Peppol Access Point for processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The endpoint number might not be correct. Please check if you entered the "
|
||||
"right identification number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following partners are not correctly configured to receive Peppol "
|
||||
"documents. Please check and verify their Peppol endpoint and the Electronic "
|
||||
"Invoicing format: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "The partner is missing Peppol EAS and/or Endpoint identifier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_partner__account_peppol_is_endpoint_valid
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_users__account_peppol_is_endpoint_valid
|
||||
msgid "The partner's EAS code and PEPPOL endpoint are valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/tools/demo_utils.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The peppol status of the documents has been reset when switching from Demo "
|
||||
"to Live."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid ""
|
||||
"The recommended EAS code for Belgium is 0208. The Endpoint should be the "
|
||||
"Company Registry number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "The rejection reason has been sent to you via email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "The unique id that identifies this user, typically the vat"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "The verification code is not correct"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "The verification code should contain six digits."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "This verification code has expired. Please request a new one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Too many attempts to request an SMS code. Please try again later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
msgid ""
|
||||
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
|
||||
"known as 'Endpoint ID'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Update contact details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__is_account_peppol_participant
|
||||
msgid "Use PEPPOL"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_mode_constraint
|
||||
msgid ""
|
||||
"Using the config params, this field specifies which edi modes may be "
|
||||
"selected from the UI"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__valid
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration (Demo)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration (Test)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__sent_verification
|
||||
msgid "Verification code sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid "Verify"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.partner_action_verify_peppol
|
||||
msgid "Verify Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid "Verify partner's PEPPOL endpoint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Verify phone number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__peppol_warning
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint_warning
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "We sent a verification code to"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You will not be able to send or receive Peppol documents in Odoo anymore. "
|
||||
"Are you sure you want to proceed?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__account_peppol_phone_number
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_phone_number
|
||||
msgid "You will receive a verification code to this phone number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your Peppol identification is:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Your confirmation code is"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your migration key is:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your registration should be activated within a day."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,892 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_peppol
|
||||
#
|
||||
# Translators:
|
||||
# Heiðar Sigurðsson, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-01-29 10:45+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Heiðar Sigurðsson, 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: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
|
||||
msgid ""
|
||||
"<span class=\"mx-1\" invisible=\"not peppol_is_demo_uuid\"> (Demo)</span>\n"
|
||||
" <span class=\"text-muted mx-3\" invisible=\"peppol_move_state != 'to_send'\">\n"
|
||||
" The invoice will be sent automatically to PEPPOL\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">\n"
|
||||
" Peppol Details\n"
|
||||
" </span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"text-info\" invisible=\"not account_peppol_edi_mode == 'demo'\"> (Demo)</span>\n"
|
||||
" <span class=\"text-info\" invisible=\"not account_peppol_edi_mode == 'test'\"> (Test)</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span>\n"
|
||||
" I want to migrate my Peppol connection to Odoo (optional):\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A participant with these details has already been registered on the network."
|
||||
" If you have previously registered to an alternative Peppol service, please "
|
||||
"deregister from that service, or request a migration key before trying "
|
||||
"again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "A purchase journal must be used to receive Peppol documents."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_edi_proxy_client_user
|
||||
msgid "Account EDI proxy user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_mode
|
||||
msgid "Account Peppol Edi Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__account_peppol_edi_mode_info
|
||||
msgid "Account Peppol Edi Mode Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_mode_constraint
|
||||
msgid "Account Peppol Mode Constraint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__is_peppol_journal
|
||||
msgid "Account used for Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Application status:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't cancel an active registration. Please request a migration or "
|
||||
"deregister instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't cancel registration with this status: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't deregister with this status: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't migrate registration with this status: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
|
||||
msgid "Cancel PEPPOL"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Cancel registration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__canceled
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__canceled
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Cannot cancel an entry that has already been sent to PEPPOL"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Cannot register a user with a %s application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_validity_last_check
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_validity_last_check
|
||||
msgid "Checked on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_eas
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_eas
|
||||
msgid ""
|
||||
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
|
||||
" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Connection error, please try again later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Contact details were updated."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Contact email and phone number are required."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__demo
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__demo
|
||||
#, python-format
|
||||
msgid "Demo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Deregister from Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_user
|
||||
msgid "EDI user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "Edi Identification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__enable_peppol
|
||||
msgid "Enable Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__error
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Fetch Peppol invoice status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Fetch from Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"In demo mode sending and receiving invoices is simulated. There will be no "
|
||||
"communication with the Peppol network."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Incoming Invoices Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagbók"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Dagbókarfærsla"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_partner__account_peppol_validity_last_check
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_users__account_peppol_validity_last_check
|
||||
msgid "Last Peppol endpoint verification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__prod
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__prod
|
||||
msgid "Live"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Migrate registration to another service"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_migration_key
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_migration_key
|
||||
msgid "Migration Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Migration key"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_registered
|
||||
msgid "Not registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_valid
|
||||
msgid "Not valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_verified
|
||||
msgid "Not verified"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_verified
|
||||
msgid "Not verified yet"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_edi_proxy_client_user__proxy_type__peppol
|
||||
msgid "PEPPOL"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__is_account_peppol_participant
|
||||
msgid "PEPPOL Participant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_purchase_journal_id
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_purchase_journal_id
|
||||
msgid "PEPPOL Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_is_endpoint_valid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_is_endpoint_valid
|
||||
msgid "PEPPOL endpoint validity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_message_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_message_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_message_uuid
|
||||
msgid "PEPPOL message ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__account_peppol_proxy_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_proxy_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_proxy_state
|
||||
msgid "PEPPOL status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_new_documents_ir_actions_server
|
||||
msgid "PEPPOL: retrieve new documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_message_status_ir_actions_server
|
||||
msgid "PEPPOL: update message status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_participant_status_ir_actions_server
|
||||
msgid "PEPPOL: update participant status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__pending
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__processing
|
||||
msgid "Pending Reception"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol EAS"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol Endpoint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_is_demo_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_is_demo_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_is_demo_uuid
|
||||
msgid "Peppol Is Demo Uuid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
|
||||
msgid "Peppol Ready"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Peppol Ready invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol Validity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol document has been received successfully"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol document has been received successfully. Sender endpoint: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_eas
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_eas
|
||||
msgid "Peppol e-address (EAS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_verification_label
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_verification_label
|
||||
msgid "Peppol endpoint validity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol error: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Peppol ready invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
|
||||
msgid "Peppol status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol status update: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Phone Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_phone_number
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_phone_number
|
||||
msgid "Phone number (for validation)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Please do not hesitate to contact our support if you need further "
|
||||
"assistance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Please enter a phone number to verify your application."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Please enter a primary contact email to verify your application."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please enter the phone number in the correct international format.\n"
|
||||
"For example: +32123456789, where +32 is the country code.\n"
|
||||
"Currently, only European countries are supported."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Please fill in the EAS code and the Participant ID code."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "Please verify partner configuration in partner settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_contact_email
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_contact_email
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Primary contact email"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__account_peppol_contact_email
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_contact_email
|
||||
msgid "Primary contact email for Peppol-related communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__to_send
|
||||
msgid "Queued"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__ready
|
||||
msgid "Ready to send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__is_account_peppol_participant
|
||||
msgid "Register as a PEPPOL user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__rejected
|
||||
msgid "Rejected"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__peppol_verification_code
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_verification_code
|
||||
msgid "SMS verification code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Send again"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send the invoice via PEPPOL"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send via PEPPOL"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__skipped
|
||||
msgid "Skipped"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Start sending and receiving documents via Peppol as soon as your "
|
||||
"registration is complete."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Switch to Live"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__test
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__test
|
||||
#, python-format
|
||||
msgid "Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Test mode allows registration of the user on the test Peppol network.\n"
|
||||
" By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The Peppol endpoint identification number is not correct."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "The document has been sent to the Peppol Access Point for processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The endpoint number might not be correct. Please check if you entered the "
|
||||
"right identification number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following partners are not correctly configured to receive Peppol "
|
||||
"documents. Please check and verify their Peppol endpoint and the Electronic "
|
||||
"Invoicing format: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "The partner is missing Peppol EAS and/or Endpoint identifier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_partner__account_peppol_is_endpoint_valid
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_users__account_peppol_is_endpoint_valid
|
||||
msgid "The partner's EAS code and PEPPOL endpoint are valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/tools/demo_utils.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The peppol status of the documents has been reset when switching from Demo "
|
||||
"to Live."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid ""
|
||||
"The recommended EAS code for Belgium is 0208. The Endpoint should be the "
|
||||
"Company Registry number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "The rejection reason has been sent to you via email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "The unique id that identifies this user, typically the vat"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "The verification code is not correct"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "The verification code should contain six digits."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "This verification code has expired. Please request a new one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Too many attempts to request an SMS code. Please try again later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
msgid ""
|
||||
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
|
||||
"known as 'Endpoint ID'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Update contact details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__is_account_peppol_participant
|
||||
msgid "Use PEPPOL"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_mode_constraint
|
||||
msgid ""
|
||||
"Using the config params, this field specifies which edi modes may be "
|
||||
"selected from the UI"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__valid
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration (Demo)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration (Test)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__sent_verification
|
||||
msgid "Verification code sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid "Verify"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.partner_action_verify_peppol
|
||||
msgid "Verify Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid "Verify partner's PEPPOL endpoint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Verify phone number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__peppol_warning
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint_warning
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "We sent a verification code to"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You will not be able to send or receive Peppol documents in Odoo anymore. "
|
||||
"Are you sure you want to proceed?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__account_peppol_phone_number
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_phone_number
|
||||
msgid "You will receive a verification code to this phone number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your Peppol identification is:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Your confirmation code is"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your migration key is:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your registration should be activated within a day."
|
||||
msgstr ""
|
||||
@@ -5,14 +5,15 @@
|
||||
# Translators:
|
||||
# Manuela Silva <mmsrs@sky.com>, 2023
|
||||
# Wil Odoo, 2023
|
||||
# Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"POT-Creation-Date: 2024-01-29 10:45+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Last-Translator: Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024\n"
|
||||
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -53,6 +54,17 @@ msgid ""
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A participant with these details has already been registered on the network."
|
||||
" If you have previously registered to an alternative Peppol service, please "
|
||||
"deregister from that service, or request a migration key before trying "
|
||||
"again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
@@ -197,6 +209,13 @@ msgstr "Configurações"
|
||||
msgid "Confirm"
|
||||
msgstr "Confirmar"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Connection error, please try again later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_partner
|
||||
msgid "Contact"
|
||||
@@ -592,6 +611,13 @@ msgstr "Rejeitado"
|
||||
msgid "SMS verification code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Send again"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send the invoice via PEPPOL"
|
||||
@@ -605,7 +631,7 @@ msgstr ""
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__skipped
|
||||
msgid "Skipped"
|
||||
msgstr ""
|
||||
msgstr "Saltada(s)"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
@@ -710,6 +736,13 @@ msgstr ""
|
||||
msgid "The unique id that identifies this user, typically the vat"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "The verification code is not correct"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
@@ -717,6 +750,20 @@ msgstr ""
|
||||
msgid "The verification code should contain six digits."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "This verification code has expired. Please request a new one."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Too many attempts to request an SMS code. Please try again later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
@@ -792,7 +839,9 @@ msgid "Verify partner's PEPPOL endpoint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Verify phone number"
|
||||
msgstr ""
|
||||
|
||||
@@ -838,3 +887,8 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your migration key is:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your registration should be activated within a day."
|
||||
msgstr ""
|
||||
|
||||
@@ -89,6 +89,15 @@ msgstr "Falta el tipo de proxy."
|
||||
msgid "Missing Proxy Value."
|
||||
msgstr "Falta el valor de proxy."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No EMV QR Code is available for the country of the account "
|
||||
"%(account_number)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
|
||||
msgid "None"
|
||||
|
||||
@@ -89,6 +89,15 @@ msgstr "Falta el tipo de proxy."
|
||||
msgid "Missing Proxy Value."
|
||||
msgstr "Falta el valor de proxy."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No EMV QR Code is available for the country of the account "
|
||||
"%(account_number)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
|
||||
msgid "None"
|
||||
|
||||
@@ -0,0 +1,119 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_qr_code_emv
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: account_qr_code_emv
|
||||
#: model:ir.model,name:account_qr_code_emv.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__country_code
|
||||
msgid "Country Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__display_qr_setting
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__display_qr_setting
|
||||
msgid "Display Qr Setting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "EMV Merchant-Presented QR-code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model_terms:ir.ui.view,arch_db:account_qr_code_emv.view_partner_bank_form_inherit_account
|
||||
msgid "EMV QR Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__include_reference
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__include_reference
|
||||
msgid "Include Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__include_reference
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_res_partner_bank__include_reference
|
||||
msgid "Include the reference in the QR code."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Merchant Account Information."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Merchant City."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Proxy Type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Proxy Value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No EMV QR Code is available for the country of the account "
|
||||
"%(account_number)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__proxy_type
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__proxy_value
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__proxy_value
|
||||
msgid "Proxy Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_res_partner_bank__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,119 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_qr_code_emv
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\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: account_qr_code_emv
|
||||
#: model:ir.model,name:account_qr_code_emv.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__country_code
|
||||
msgid "Country Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__display_qr_setting
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__display_qr_setting
|
||||
msgid "Display Qr Setting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "EMV Merchant-Presented QR-code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model_terms:ir.ui.view,arch_db:account_qr_code_emv.view_partner_bank_form_inherit_account
|
||||
msgid "EMV QR Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__include_reference
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__include_reference
|
||||
msgid "Include Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__include_reference
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_res_partner_bank__include_reference
|
||||
msgid "Include the reference in the QR code."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Merchant Account Information."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Merchant City."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Proxy Type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Proxy Value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No EMV QR Code is available for the country of the account "
|
||||
"%(account_number)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__proxy_type
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__proxy_value
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__proxy_value
|
||||
msgid "Proxy Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_res_partner_bank__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
@@ -88,6 +88,15 @@ msgstr "未有代理类型。"
|
||||
msgid "Missing Proxy Value."
|
||||
msgstr "未有代理值。"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No EMV QR Code is available for the country of the account "
|
||||
"%(account_number)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
|
||||
msgid "None"
|
||||
|
||||
@@ -0,0 +1,58 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_qr_code_sepa
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: account_qr_code_sepa
|
||||
#: model:ir.model,name:account_qr_code_sepa.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR Code with the %s currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR code if the account type isn't IBAN."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR code with a non SEPA iban."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "SEPA Credit Transfer QR"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account receiving the payment must have an account holder name or "
|
||||
"partner name set."
|
||||
msgstr ""
|
||||
@@ -0,0 +1,58 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_qr_code_sepa
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\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: account_qr_code_sepa
|
||||
#: model:ir.model,name:account_qr_code_sepa.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR Code with the %s currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR code if the account type isn't IBAN."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR code with a non SEPA iban."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "SEPA Credit Transfer QR"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account receiving the payment must have an account holder name or "
|
||||
"partner name set."
|
||||
msgstr ""
|
||||
@@ -4,6 +4,7 @@
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -11,7 +12,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2023\n"
|
||||
"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2024\n"
|
||||
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -37,7 +38,7 @@ msgstr ""
|
||||
"- Momsgrupper: Momsen udgøres af et sæt af momsgrupper.\n"
|
||||
"- Fast: Momsen forbliver den samme uanset prisen.\n"
|
||||
"- Procentsats: Momsen er en procentdel af prisen:\n"
|
||||
" F.eks.: 100 * 10% = 100 (pris ikke inkluderet)\n"
|
||||
" F.eks.: 100 * (1 + 10%) = 110 (pris ikke inkluderet)\n"
|
||||
" F.eks.: 110 / (1 + 10%) = 100 (pris inkluderet)\n"
|
||||
"- Procent af pris moms inkluderet: Momsen er en del af prisen:\n"
|
||||
" F.eks.: 180 / (1 - 10%) = 200 (pris ikke inkluderet)\n"
|
||||
|
||||
@@ -0,0 +1,88 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__amount_type
|
||||
msgid ""
|
||||
"\n"
|
||||
" - Group of Taxes: The tax is a set of sub taxes.\n"
|
||||
" - Fixed: The tax amount stays the same whatever the price.\n"
|
||||
" - Percentage of Price: The tax amount is a % of the price:\n"
|
||||
" e.g 100 * (1 + 10%) = 110 (not price included)\n"
|
||||
" e.g 110 / (1 + 10%) = 100 (price included)\n"
|
||||
" - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
|
||||
" e.g 180 / (1 - 10%) = 200 (not price included)\n"
|
||||
" e.g 200 * (1 - 10%) = 180 (price included)\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
":param base_amount: float, actual amount on which the tax is applied\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param company: res.company recordset singleton\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param company: res.company recordset singleton\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax__amount_type__code
|
||||
msgid "Python Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#. odoo-python
|
||||
#: code:addons/account_tax_python/models/account_tax.py:0
|
||||
#: code:addons/account_tax_python/models/account_tax.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You entered invalid code %r in %r taxes\n"
|
||||
"\n"
|
||||
"Error : %s"
|
||||
msgstr ""
|
||||
@@ -1,18 +1,18 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"Language: is\n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\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: account_tax_python
|
||||
@@ -32,7 +32,6 @@ msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,18 +48,6 @@ msgid ""
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
":param base_amount: float, actual amount on which the tax is applied\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
@@ -73,37 +60,29 @@ msgid ""
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax__amount_type__code
|
||||
#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax_template__amount_type__code
|
||||
msgid "Python Code"
|
||||
msgstr "Python Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "VSK"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Tax Computation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Templates for Taxes"
|
||||
#. odoo-python
|
||||
#: code:addons/account_tax_python/models/account_tax.py:0
|
||||
#: code:addons/account_tax_python/models/account_tax.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You entered invalid code %r in %r taxes\n"
|
||||
"\n"
|
||||
"Error : %s"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,10 +3,10 @@
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Iran Villalobos López, 2023
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023
|
||||
# Fernanda Alvarez, 2024
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 2024\n"
|
||||
"Last-Translator: Wil Odoo, 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"
|
||||
@@ -65,7 +65,7 @@ msgstr "Cuentas"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Acción requerida"
|
||||
msgstr "Se requiere una acción"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__active
|
||||
|
||||
+138
-95
@@ -1,20 +1,18 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# * analytic
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2015-09-30 09:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Armenian (http://www.transifex.com/odoo/odoo-9/language/hy/)\n"
|
||||
"Language: hy\n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: analytic
|
||||
@@ -24,13 +22,6 @@ msgstr ""
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "(no accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_plan_form_view
|
||||
msgid "<span class=\"o_stat_text\">Analytic Accounts</span>"
|
||||
@@ -41,6 +32,22 @@ msgstr ""
|
||||
msgid "<span class=\"o_stat_text\">Gross Margin</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_plan.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A 'Project' plan needs to exist and its id needs to be set as "
|
||||
"`analytic.project_plan` in the system variables"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Account field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__account_ids
|
||||
msgid "Accounts"
|
||||
@@ -56,11 +63,16 @@ msgstr ""
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_active_account
|
||||
msgid "Active account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Add a line"
|
||||
msgid "Add a Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -85,6 +97,13 @@ msgstr ""
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Amount field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
@@ -95,10 +114,9 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__auto_account_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -106,7 +124,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_res_config_settings__group_analytic_accounting
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
msgstr "Անալիտիկ Հաշվառում"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
|
||||
@@ -126,9 +144,12 @@ msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model,name:analytic.model_account_analytic_distribution_model
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_tree_view
|
||||
#, python-format
|
||||
msgid "Analytic Distribution Model"
|
||||
msgstr ""
|
||||
|
||||
@@ -143,13 +164,6 @@ msgstr ""
|
||||
msgid "Analytic Distribution Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Analytic Distribution Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Analytic Item"
|
||||
@@ -180,7 +194,6 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__analytic_plan_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Plan"
|
||||
msgstr ""
|
||||
|
||||
@@ -256,6 +269,13 @@ msgstr ""
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Business domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_partners_camp_to_camp
|
||||
msgid "Camp to Camp"
|
||||
@@ -291,6 +311,13 @@ msgstr ""
|
||||
msgid "Click to add a new analytic account plan."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__color
|
||||
msgid "Color"
|
||||
@@ -308,11 +335,11 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__company_id
|
||||
msgid "Company"
|
||||
msgstr "Ընկերությունը"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__complete_name
|
||||
@@ -331,7 +358,9 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_line__product_uom_category_id
|
||||
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
msgid ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -370,18 +399,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__currency_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Տարադրամ"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__partner_id
|
||||
msgid "Customer"
|
||||
msgstr "Հաճախորդ"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__date
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Date"
|
||||
msgstr "Ամսաթիվ"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
|
||||
@@ -418,13 +447,20 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__description
|
||||
msgid "Description"
|
||||
msgstr "Նկարագիր"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_desertic_hispafuentes
|
||||
msgid "Desertic - Hispafuentes"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Disable save"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__display_name
|
||||
@@ -444,13 +480,6 @@ msgstr ""
|
||||
msgid "Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
@@ -461,6 +490,13 @@ msgstr ""
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Force applicability"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
msgid "Gross Margin"
|
||||
@@ -470,7 +506,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Group By..."
|
||||
msgstr "Խմբավորել ըստ"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__has_message
|
||||
@@ -510,13 +546,6 @@ msgstr ""
|
||||
msgid "Internal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Invalid"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
msgid "Is Follower"
|
||||
@@ -540,13 +569,6 @@ msgstr ""
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Loading..."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_think_big_systems
|
||||
msgid "Lumber Inc"
|
||||
@@ -558,11 +580,8 @@ msgid "Luminous Technologies"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__mandatory
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__mandatory
|
||||
#, python-format
|
||||
msgid "Mandatory"
|
||||
msgstr ""
|
||||
|
||||
@@ -597,13 +616,6 @@ msgstr ""
|
||||
msgid "Nebula"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "No Analytic Accounts for this plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid "No activity yet"
|
||||
@@ -618,7 +630,7 @@ msgstr ""
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "No plans available"
|
||||
msgid "No analytic plans found"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -633,7 +645,7 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -641,13 +653,6 @@ msgstr ""
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_mixin.py:0
|
||||
@@ -668,11 +673,8 @@ msgid "Operation not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__optional
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__optional
|
||||
#, python-format
|
||||
msgid "Optional"
|
||||
msgstr ""
|
||||
|
||||
@@ -700,19 +702,37 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__partner_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Գործընկեր"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__partner_category_id
|
||||
msgid "Partner Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__plan_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__plan_id
|
||||
msgid "Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Product field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
msgid "Project Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_projects
|
||||
msgid "Projects"
|
||||
@@ -727,7 +747,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
|
||||
msgid "Reference"
|
||||
msgstr "Տեղեկատու"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_rd_department
|
||||
@@ -744,11 +764,23 @@ msgid ""
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__root_id
|
||||
msgid "Root"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__root_plan_id
|
||||
msgid "Root Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Save as new analytic distribution model"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_seagate_p2
|
||||
msgid "Seagate P2"
|
||||
@@ -761,17 +793,31 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__company_id
|
||||
msgid "Select a company for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this company, it will automatically take this as an analytic account)"
|
||||
msgid ""
|
||||
"Select a company for which the analytic distribution will be used (e.g. "
|
||||
"create new customer invoice or Sales order if we select this company, it "
|
||||
"will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__partner_category_id
|
||||
msgid "Select a partner category for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"
|
||||
msgid ""
|
||||
"Select a partner category for which the analytic distribution will be used "
|
||||
"(e.g. create new customer invoice or Sales order if we select this partner, "
|
||||
"it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__partner_id
|
||||
msgid "Select a partner for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"
|
||||
msgid ""
|
||||
"Select a partner for which the analytic distribution will be used (e.g. "
|
||||
"create new customer invoice or Sales order if we select this partner, it "
|
||||
"will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -784,13 +830,6 @@ msgstr ""
|
||||
msgid "Subplans"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_line.py:0
|
||||
#, python-format
|
||||
msgid "The selected account belongs to another company than the one you're trying to create an analytic item for"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_absences
|
||||
msgid "Time Off"
|
||||
@@ -820,7 +859,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
|
||||
msgid "User"
|
||||
msgstr "Օգտագործող"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_tree_view
|
||||
@@ -831,14 +870,18 @@ msgstr ""
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_account.py:0
|
||||
#, python-format
|
||||
msgid "You can't set a different company on your analytic account since there are some analytic items linked to it."
|
||||
msgid ""
|
||||
"You can't set a different company on your analytic account since there are "
|
||||
"some analytic items linked to it."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_distribution_model.py:0
|
||||
#, python-format
|
||||
msgid "You defined a distribution with analytic account(s) belonging to a specific company but a model shared between companies or with a different company"
|
||||
msgid ""
|
||||
"You defined a distribution with analytic account(s) belonging to a specific "
|
||||
"company but a model shared between companies or with a different company"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
|
||||
+173
-125
@@ -1,22 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Heiðar Sigurðsson, 2022
|
||||
#
|
||||
# Heiðar Sigurðsson, 2024
|
||||
# jonasyngvi, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+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 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: analytic
|
||||
@@ -25,13 +26,8 @@ msgstr ""
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "(no accounts)"
|
||||
msgstr ""
|
||||
"%s (afrit)\n"
|
||||
" "
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_plan_form_view
|
||||
@@ -43,6 +39,22 @@ msgstr ""
|
||||
msgid "<span class=\"o_stat_text\">Gross Margin</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_plan.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A 'Project' plan needs to exist and its id needs to be set as "
|
||||
"`analytic.project_plan` in the system variables"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Account field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__account_ids
|
||||
msgid "Accounts"
|
||||
@@ -51,18 +63,23 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Þarfnast aðgerðar"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__active
|
||||
msgid "Active"
|
||||
msgstr "Virkur"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_active_account
|
||||
msgid "Active account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Add a line"
|
||||
msgid "Add a Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -85,7 +102,14 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Amount"
|
||||
msgstr "Upphæð"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Amount field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
@@ -97,24 +121,23 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__auto_account_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostnaðarreikningur"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_res_config_settings__group_analytic_accounting
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
msgstr "Kostnaðarbókhald"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Kostnaðarbókhald"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__account_count
|
||||
@@ -128,9 +151,12 @@ msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model,name:analytic.model_account_analytic_distribution_model
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_tree_view
|
||||
#, python-format
|
||||
msgid "Analytic Distribution Model"
|
||||
msgstr ""
|
||||
|
||||
@@ -145,13 +171,6 @@ msgstr ""
|
||||
msgid "Analytic Distribution Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Analytic Distribution Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Analytic Item"
|
||||
@@ -168,12 +187,12 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Analytic Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
|
||||
msgid "Analytic Lines"
|
||||
msgstr "Analytic Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_analytic_mixin
|
||||
@@ -182,7 +201,6 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__analytic_plan_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Plan"
|
||||
msgstr ""
|
||||
|
||||
@@ -230,7 +248,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Archived"
|
||||
msgstr "Geymt"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
@@ -251,13 +269,20 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Balance"
|
||||
msgstr "Staða"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Business domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_partners_camp_to_camp
|
||||
msgid "Camp to Camp"
|
||||
@@ -293,6 +318,13 @@ msgstr ""
|
||||
msgid "Click to add a new analytic account plan."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__color
|
||||
msgid "Color"
|
||||
@@ -301,7 +333,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__color
|
||||
msgid "Color Index"
|
||||
msgstr "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_commercial_marketing
|
||||
@@ -310,16 +342,16 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__company_id
|
||||
msgid "Company"
|
||||
msgstr "Fyrirtæki"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__complete_name
|
||||
msgid "Complete Name"
|
||||
msgstr "Fullt nafn"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
@@ -333,7 +365,9 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_line__product_uom_category_id
|
||||
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
msgid ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -351,7 +385,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Búið til af"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_date
|
||||
@@ -360,30 +394,30 @@ msgstr "Búið til af"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Stofnað þann"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__credit
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__currency_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Gjaldmiðill"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__partner_id
|
||||
msgid "Customer"
|
||||
msgstr "Viðskiptavinur"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__date
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Date"
|
||||
msgstr "Dags."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
|
||||
@@ -394,7 +428,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__debit
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_agrolait
|
||||
@@ -420,13 +454,20 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__description
|
||||
msgid "Description"
|
||||
msgstr "Lýsing"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_desertic_hispafuentes
|
||||
msgid "Desertic - Hispafuentes"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Disable save"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__display_name
|
||||
@@ -434,7 +475,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nafn"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
@@ -446,22 +487,22 @@ msgstr ""
|
||||
msgid "Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Fylgjendur"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Fylgjendur (viðskiptafélagar)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Force applicability"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
@@ -472,7 +513,7 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Group By..."
|
||||
msgstr "Flokka eftir..."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__has_message
|
||||
@@ -486,12 +527,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__id
|
||||
msgid "ID"
|
||||
msgstr "Auðkenni"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
|
||||
@@ -512,17 +553,10 @@ msgstr ""
|
||||
msgid "Internal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Invalid"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_uid
|
||||
@@ -531,7 +565,7 @@ msgstr "Is Follower"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_uid
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Síðast uppfært af"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_date
|
||||
@@ -540,13 +574,6 @@ msgstr "Síðast uppfært af"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_date
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Síðast uppfært þann"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Loading..."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -560,11 +587,8 @@ msgid "Luminous Technologies"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__mandatory
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__mandatory
|
||||
#, python-format
|
||||
msgid "Mandatory"
|
||||
msgstr ""
|
||||
|
||||
@@ -576,7 +600,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Skilaboð"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_millennium_industries
|
||||
@@ -592,20 +616,13 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__name
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Name"
|
||||
msgstr "Nafn"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_nebula
|
||||
msgid "Nebula"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "No Analytic Accounts for this plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid "No activity yet"
|
||||
@@ -620,13 +637,13 @@ msgstr ""
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "No plans available"
|
||||
msgid "No analytic plans found"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Fjöldi aðgerða"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
|
||||
@@ -635,21 +652,14 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Fjöldi skilaboð sem bíða afgreiðslu"
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_mixin.py:0
|
||||
@@ -670,11 +680,8 @@ msgid "Operation not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__optional
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__optional
|
||||
#, python-format
|
||||
msgid "Optional"
|
||||
msgstr ""
|
||||
|
||||
@@ -691,7 +698,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__parent_id
|
||||
msgid "Parent"
|
||||
msgstr "Yfirlykill"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__parent_path
|
||||
@@ -702,19 +709,37 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__partner_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Viðskipta aðili"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__partner_category_id
|
||||
msgid "Partner Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__plan_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__plan_id
|
||||
msgid "Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Product field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
msgid "Project Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_projects
|
||||
msgid "Projects"
|
||||
@@ -724,12 +749,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Quantity"
|
||||
msgstr "Magn"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
|
||||
msgid "Reference"
|
||||
msgstr "Tilvísun"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_rd_department
|
||||
@@ -746,11 +771,23 @@ msgid ""
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__root_id
|
||||
msgid "Root"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__root_plan_id
|
||||
msgid "Root Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Save as new analytic distribution model"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_seagate_p2
|
||||
msgid "Seagate P2"
|
||||
@@ -763,17 +800,31 @@ msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__company_id
|
||||
msgid "Select a company for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this company, it will automatically take this as an analytic account)"
|
||||
msgid ""
|
||||
"Select a company for which the analytic distribution will be used (e.g. "
|
||||
"create new customer invoice or Sales order if we select this company, it "
|
||||
"will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__partner_category_id
|
||||
msgid "Select a partner category for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"
|
||||
msgid ""
|
||||
"Select a partner category for which the analytic distribution will be used "
|
||||
"(e.g. create new customer invoice or Sales order if we select this partner, "
|
||||
"it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__partner_id
|
||||
msgid "Select a partner for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"
|
||||
msgid ""
|
||||
"Select a partner for which the analytic distribution will be used (e.g. "
|
||||
"create new customer invoice or Sales order if we select this partner, it "
|
||||
"will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -786,13 +837,6 @@ msgstr ""
|
||||
msgid "Subplans"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_line.py:0
|
||||
#, python-format
|
||||
msgid "The selected account belongs to another company than the one you're trying to create an analytic item for"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_absences
|
||||
msgid "Time Off"
|
||||
@@ -801,7 +845,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Total"
|
||||
msgstr "Samtals"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__unavailable
|
||||
@@ -812,7 +856,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Eining"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_category_id
|
||||
@@ -822,7 +866,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
|
||||
msgid "User"
|
||||
msgstr "Notandi"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_tree_view
|
||||
@@ -833,14 +877,18 @@ msgstr ""
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_account.py:0
|
||||
#, python-format
|
||||
msgid "You can't set a different company on your analytic account since there are some analytic items linked to it."
|
||||
msgid ""
|
||||
"You can't set a different company on your analytic account since there are "
|
||||
"some analytic items linked to it."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_distribution_model.py:0
|
||||
#, python-format
|
||||
msgid "You defined a distribution with analytic account(s) belonging to a specific company but a model shared between companies or with a different company"
|
||||
msgid ""
|
||||
"You defined a distribution with analytic account(s) belonging to a specific "
|
||||
"company but a model shared between companies or with a different company"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
|
||||
@@ -8,6 +8,7 @@
|
||||
# Rita Bastos, 2024
|
||||
# Maitê Dietze, 2024
|
||||
# NumerSpiral HBG, 2024
|
||||
# Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -15,7 +16,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: NumerSpiral HBG, 2024\n"
|
||||
"Last-Translator: Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024\n"
|
||||
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -688,7 +689,7 @@ msgstr "Operação não suportada."
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__optional
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__optional
|
||||
msgid "Optional"
|
||||
msgstr ""
|
||||
msgstr "Opcional"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_line__category__other
|
||||
|
||||
@@ -55,7 +55,7 @@ msgstr "Permitido"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__auth_endpoint
|
||||
msgid "Authorization URL"
|
||||
msgstr "Enlace de autorización"
|
||||
msgstr "URL de autorización"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__css_class
|
||||
@@ -66,12 +66,12 @@ msgstr "Clase CSS"
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__client_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__auth_oauth_google_client_id
|
||||
msgid "Client ID"
|
||||
msgstr "Identificación del cliente"
|
||||
msgstr "ID de cliente"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "Client ID:"
|
||||
msgstr "Identificación del cliente:"
|
||||
msgstr "ID de cliente:"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_config_settings
|
||||
@@ -182,7 +182,7 @@ msgstr "Oauth"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr "Identificación de usuario OAuth para el proveedor"
|
||||
msgstr "user_id del proveedor OAuth "
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__name
|
||||
@@ -240,9 +240,9 @@ msgid ""
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"No tiene permiso para acceder a esta base de datos o su invitación ha "
|
||||
"expirado. Por favor solicite una invitación y asegúrese de hacer clic en el "
|
||||
"enlace en el correo de invitación."
|
||||
"No tiene acceso a esta base de datos o su invitación ha expirado. Solicite "
|
||||
"una invitación y asegúrese de hacer clic en el enlace del correo de "
|
||||
"invitación."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
@@ -253,4 +253,4 @@ msgstr "arco"
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
|
||||
msgstr "ej.. 1234-xyz.apps.googleusercontent.com"
|
||||
msgstr "ej. 1234-xyz.apps.googleusercontent.com"
|
||||
|
||||
@@ -0,0 +1,248 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.providers
|
||||
msgid "- or -"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "<i class=\"oi oi-fw oi-arrow-right\"/>Tutorial"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#. odoo-python
|
||||
#: code:addons/auth_oauth/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Access Denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__auth_oauth_google_enabled
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "Allow users to sign in with their Google account"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__enabled
|
||||
msgid "Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__auth_endpoint
|
||||
msgid "Authorization URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__css_class
|
||||
msgid "CSS class"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__client_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__auth_oauth_google_client_id
|
||||
msgid "Client ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "Client ID:"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__data_endpoint
|
||||
msgid "Data Endpoint"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "Google Authentication"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_auth_oauth_provider__body
|
||||
msgid "Link text in Login Dialog"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:auth.oauth.provider,body:auth_oauth.provider_facebook
|
||||
msgid "Log in with Facebook"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:auth.oauth.provider,body:auth_oauth.provider_google
|
||||
msgid "Log in with Google"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:auth.oauth.provider,body:auth_oauth.provider_openerp
|
||||
msgid "Log in with Odoo.com"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__body
|
||||
msgid "Login button label"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_access_token
|
||||
msgid "OAuth Access Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_provider_id
|
||||
msgid "OAuth Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "OAuth Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.constraint,message:auth_oauth.constraint_res_users_uniq_users_oauth_provider_oauth_uid
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "OAuth User ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_users_form
|
||||
msgid "Oauth"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__name
|
||||
msgid "Provider name"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
|
||||
msgid "Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__scope
|
||||
msgid "Scope"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__server_uri_google
|
||||
msgid "Server uri"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#. odoo-python
|
||||
#: code:addons/auth_oauth/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Sign up is not allowed on this database."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
msgid "System Parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__validation_endpoint
|
||||
msgid "UserInfo URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#. odoo-python
|
||||
#: code:addons/auth_oauth/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You do not have access to this database or your invitation has expired. "
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_tree
|
||||
msgid "arch"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
|
||||
msgstr ""
|
||||
@@ -1,18 +1,18 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"Language: is\n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\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: auth_oauth
|
||||
@@ -76,12 +76,12 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Búið til af"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Stofnað þann"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__data_endpoint
|
||||
@@ -91,7 +91,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nafn"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
@@ -101,17 +101,17 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__id
|
||||
msgid "ID"
|
||||
msgstr "Auðkenni"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Síðast uppfært af"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Síðast uppfært þann"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_auth_oauth_provider__body
|
||||
@@ -197,7 +197,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Runa"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__server_uri_google
|
||||
@@ -230,7 +230,10 @@ msgstr ""
|
||||
#. odoo-python
|
||||
#: code:addons/auth_oauth/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "You do not have access to this database or your invitation has expired. Please ask for an invitation and be sure to follow the link in your invitation email."
|
||||
msgid ""
|
||||
"You do not have access to this database or your invitation has expired. "
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
|
||||
@@ -0,0 +1,82 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_password_policy
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid "Minimum Password Length"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid ""
|
||||
"Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_field.js:0
|
||||
#, python-format
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. odoo-python
|
||||
#: code:addons/auth_password_policy/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Passwords must have at least %d characters, got %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_meter.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Required: %s\n"
|
||||
"\n"
|
||||
"Hint: to increase password strength, increase length, use multiple words, and use non-letter characters."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_users
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s character classes"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s characters"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s words"
|
||||
msgstr ""
|
||||
@@ -1,18 +1,18 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_password_policy
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-09-20 09:01+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"Language: is\n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\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: auth_password_policy
|
||||
@@ -27,24 +27,26 @@ msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid "Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgid ""
|
||||
"Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_field.js:0
|
||||
#, python-format
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. odoo-python
|
||||
#: code:addons/auth_password_policy/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Passwords must have at least %d characters, got %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_meter.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -59,29 +61,22 @@ msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s character classes"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s characters"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s words"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/password_meter.js:0
|
||||
#, python-format
|
||||
msgid "no requirements"
|
||||
msgstr ""
|
||||
|
||||
@@ -492,8 +492,8 @@ msgstr ""
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Apreciable <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" ¡Se creó con éxito su cuenta!<br>\n"
|
||||
" Estimado/a <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" ¡Su cuenta se ha creado con éxito!<br>\n"
|
||||
" Su usuario es <strong><t t-out=\"object.email or ''\">mark.brown23@ejemplo.com</t></strong><br>\n"
|
||||
" Puede utilizar el siguiente enlace para obtener acceso a su cuenta:\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
@@ -551,7 +551,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Already have an account?"
|
||||
msgstr "¿Ya tienes una cuenta?"
|
||||
msgstr "¿Ya tiene una cuenta?"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
@@ -559,7 +559,8 @@ msgstr "¿Ya tienes una cuenta?"
|
||||
#, python-format
|
||||
msgid "Another user is already registered using this email address."
|
||||
msgstr ""
|
||||
"Otro usuario ya se ha registrado usando esta dirección de correo electrónico"
|
||||
"Otro usuario ya se ha registrado usando esta dirección de correo "
|
||||
"electrónico."
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
@@ -1055,12 +1056,12 @@ msgstr "SuCompañía"
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "day, month dd, yyyy - hh:mm:ss (GMT)"
|
||||
msgstr "día, mes dd, yyyy - hh:mm:ss (GMT)"
|
||||
msgstr "día, mes, año - hh:mm:ss (GMT)"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr "Ej. John Doe"
|
||||
msgstr "p. ej. John Doe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
|
||||
@@ -4,8 +4,8 @@
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023
|
||||
# Fernanda Alvarez, 2024
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 2024\n"
|
||||
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 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"
|
||||
@@ -331,7 +331,7 @@ msgstr ""
|
||||
" </div>\n"
|
||||
" <t t-set=\"website_url\" t-value=\"object.get_base_url()\"></t>\n"
|
||||
" Su dominio de Odoo es: <b><a t-att-href=\"website_url\" t-out=\"website_url or ''\">http://suempresa.odoo.com</a></b><br>\n"
|
||||
" Su correo electrónico de inicio de sesión es: <b><a t-attf-href=\"/web/login?login={{ object.email }}\" target=\"_blank\" t-out=\"object.email or ''\">mark.brown23@ejemplo.com</a></b><br><br>\n"
|
||||
" Su correo electrónico para iniciar sesión es: <b><a t-attf-href=\"/web/login?login={{ object.email }}\" target=\"_blank\" t-out=\"object.email or ''\">mark.brown23@ejemplo.com</a></b><br><br>\n"
|
||||
" ¿Nunca ha escuchado de Odoo? Es un software empresarial todo en uno con una comunidad de más de 7 millones de usuarios. Mejorará considerablemente su experiencia en el trabajo e incrementará su productividad.\n"
|
||||
" <br><br>\n"
|
||||
" Haga el <a href=\"https://www.odoo.com/page/tour?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Recorrido de Odoo</a> para descubrir nuestra herramienta...\n"
|
||||
|
||||
@@ -0,0 +1,828 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "+1 650-123-4567"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
",<br/><br/>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
",<br/><br/>\n"
|
||||
" A new device was used to sign in to your account. <br/><br/>\n"
|
||||
" Here are some details about the connection:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "--<br/>Mitchell Admin"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "111.222.333.444"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "<span style=\"font-size: 10px;\">Your Account</span><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Browser:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Location:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Platform:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Date:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" IP Address:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_data_unregistered_users
|
||||
msgid ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <t t-set=\"invited_users\" t-value=\"ctx.get('invited_users', [])\"></t>\n"
|
||||
" <td style=\"text-align : left\">\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" Pending Invitations\n"
|
||||
" </span><br><br>\n"
|
||||
" </td>\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Dear <t t-out=\"object.name or ''\">Mitchell Admin</t>,<br> <br>\n"
|
||||
" You added the following user(s) to your database but they haven't registered yet:\n"
|
||||
" <ul>\n"
|
||||
" <t t-foreach=\"invited_users\" t-as=\"invited_user\">\n"
|
||||
" <li t-out=\"invited_user or ''\">demo@example.com</li>\n"
|
||||
" </t>\n"
|
||||
" </ul>\n"
|
||||
" Follow up with them so they can access your database and start working with you.\n"
|
||||
" <br><br>\n"
|
||||
" Have a nice day!<br>\n"
|
||||
" --<br>The <t t-out=\"object.company_id.name or ''\">YourCompany</t> Team\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- HEADER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Welcome to Odoo</span><br>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" <t t-out=\"object.name or ''\">Marc Demo</t>\n"
|
||||
" </span>\n"
|
||||
" </td><td valign=\"middle\" align=\"right\" t-if=\"not object.company_id.uses_default_logo\">\n"
|
||||
" <img t-attf-src=\"/logo.png?company={{ object.company_id.id }}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-alt=\"object.company_id.name\">\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Dear <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" You have been invited by <t t-out=\"object.create_uid.name or ''\">OdooBot</t> of <t t-out=\"object.company_id.name or ''\">YourCompany</t> to connect on Odoo.\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a t-att-href=\"object.signup_url\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Accept invitation\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" <t t-set=\"website_url\" t-value=\"object.get_base_url()\"></t>\n"
|
||||
" Your Odoo domain is: <b><a t-att-href=\"website_url\" t-out=\"website_url or ''\">http://yourcompany.odoo.com</a></b><br>\n"
|
||||
" Your sign in email is: <b><a t-attf-href=\"/web/login?login={{ object.email }}\" target=\"_blank\" t-out=\"object.email or ''\">mark.brown23@example.com</a></b><br><br>\n"
|
||||
" Never heard of Odoo? It’s an all-in-one business software loved by 7+ million users. It will considerably improve your experience at work and increase your productivity.\n"
|
||||
" <br><br>\n"
|
||||
" Have a look at the <a href=\"https://www.odoo.com/page/tour?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo Tour</a> to discover the tool.\n"
|
||||
" <br><br>\n"
|
||||
" Enjoy Odoo!<br>\n"
|
||||
" --<br>The <t t-out=\"object.company_id.name or ''\">YourCompany</t> Team\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- FOOTER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\">\n"
|
||||
" <t t-out=\"object.company_id.name or ''\">YourCompany</t>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" <t t-out=\"object.company_id.phone or ''\">+1 650-123-4567</t>\n"
|
||||
" <t t-if=\"object.company_id.email\">\n"
|
||||
" | <a t-att-href=\"'mailto:%s' % object.company_id.email\" style=\"text-decoration:none; color: #454748;\" t-out=\"object.company_id.email or ''\">info@yourcompany.com</a>\n"
|
||||
" </t>\n"
|
||||
" <t t-if=\"object.company_id.website\">\n"
|
||||
" | <a t-att-href=\"'%s' % object.company_id.website\" style=\"text-decoration:none; color: #454748;\" t-out=\"object.company_id.website or ''\">http://www.example.com</a>\n"
|
||||
" </t>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"<!-- POWERED BY -->\n"
|
||||
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
|
||||
msgid ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- HEADER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Your Account</span><br>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" <t t-out=\"object.name or ''\">Marc Demo</t>\n"
|
||||
" </span>\n"
|
||||
" </td><td valign=\"middle\" align=\"right\" t-if=\"not object.company_id.uses_default_logo\">\n"
|
||||
" <img t-attf-src=\"/logo.png?company={{ object.company_id.id }}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-alt=\"object.company_id.name\">\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Dear <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" Your account has been successfully created!<br>\n"
|
||||
" Your login is <strong><t t-out=\"object.email or ''\">mark.brown23@example.com</t></strong><br>\n"
|
||||
" To gain access to your account, you can use the following link:\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a t-attf-href=\"/web/login?auth_login={{object.email}}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Go to My Account\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" Thanks,<br>\n"
|
||||
" <t t-if=\"user.signature\">\n"
|
||||
" <br>\n"
|
||||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||||
" </t>\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- FOOTER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\">\n"
|
||||
" <t t-out=\"object.company_id.name or ''\">YourCompany</t>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" <t t-out=\"object.company_id.phone or ''\">+1 650-123-4567</t>\n"
|
||||
" <t t-if=\"object.company_id.email\">\n"
|
||||
" | <a t-attf-href=\"'mailto:%s' % {{ object.company_id.email }}\" style=\"text-decoration:none; color: #454748;\"><t t-out=\"object.company_id.email or ''\">info@yourcompany.com</t></a>\n"
|
||||
" </t>\n"
|
||||
" <t t-if=\"object.company_id.website\">\n"
|
||||
" | <a t-attf-href=\"'%s' % {{ object.company_id.website }}\" style=\"text-decoration:none; color: #454748;\">\n"
|
||||
" <t t-out=\"object.company_id.website or ''\">http://www.example.com</t>\n"
|
||||
" </a>\n"
|
||||
" </t>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"<!-- POWERED BY -->\n"
|
||||
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Already have an account?"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Another user is already registered using this email address."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Authentication Failed."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Back to Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "Browser"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Change password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "City, Region, Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Confirm Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_users__state__active
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not contact the mail server, please check your outgoing email server "
|
||||
"configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Could not create a new account."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Could not reset your password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_uninvited
|
||||
msgid "Customer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Dear"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Default Access Rights"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
msgid "Don't have an account?"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_reset_password
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Enable password reset from Login page"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_config_settings__auth_signup_uninvited__b2c
|
||||
msgid "Free sign up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"If you do not expect this, you can safely ignore this email.<br/><br/>\n"
|
||||
" Thanks,"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"If you don't recognize it, you should change your password immediately via "
|
||||
"this link:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "In %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Invalid signup token"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Let your customers log in to see their documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Marc Demo"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Multiple accounts found for this login"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Near %(city)s, %(region)s, %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Near %(region)s, %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_users__state__new
|
||||
msgid "Never Connected"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "New Connection to your Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "No account found for this login"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "No login provided."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "OS"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_config_settings__auth_signup_uninvited__b2b
|
||||
msgid "On invitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "Otherwise, you can safely ignore this email."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Password Reset"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Password reset"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Password reset instructions sent to your email"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Passwords do not match; please retype them."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Powered by"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login_successful
|
||||
msgid "Registration successful."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.mail_template_data_unregistered_users
|
||||
msgid "Reminder for unregistered users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Reset Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.actions.server,name:auth_signup.action_send_password_reset_instructions
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send Password Reset Instructions"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send an Invitation Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.mail_template_data_unregistered_users
|
||||
msgid ""
|
||||
"Sent automatically to admin if new user haven't responded to the invitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.set_password_email
|
||||
msgid "Sent to new user after you invited them"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.mail_template_user_signup_account_created
|
||||
msgid "Sent to portal user who registered themselves"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.set_password_email
|
||||
msgid "Settings: New Portal Signup"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.mail_template_user_signup_account_created
|
||||
msgid "Settings: New User Invite"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.mail_template_data_unregistered_users
|
||||
msgid "Settings: Unregistered User Reminder"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Sign up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_expiration
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_expiration
|
||||
msgid "Signup Expiration"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_token
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_token
|
||||
msgid "Signup Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_type
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_type
|
||||
msgid "Signup Token Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_valid
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_valid
|
||||
msgid "Signup Token is Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_url
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_url
|
||||
msgid "Signup URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Signup is not allowed for uninvited users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "Signup token '%s' is no longer valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "Signup token '%s' is not valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Signup: invalid template user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Signup: no login given for new user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Signup: no name or partner given for new user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_template_user_id
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "The form was not properly filled in."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There was an error when trying to deliver your Email, please check your "
|
||||
"configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid ""
|
||||
"To send invitations in B2B mode, open a contact or select several ones in "
|
||||
"list view and click on 'Portal Access Management' option in the dropdown "
|
||||
"menu *Action*."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.actions.server,name:auth_signup.ir_cron_auth_signup_send_pending_user_reminder_ir_actions_server
|
||||
msgid "Users: Notify About Unregistered Users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
|
||||
msgid "Welcome to {{ object.company_id.name }}!"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "You cannot perform this action on an archived user."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Your Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Your Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "YourCompany"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "day, month dd, yyyy - hh:mm:ss (GMT)"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "http://www.example.com"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "info@yourcompany.com"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"{{ object.create_uid.name }} from {{ object.company_id.name }} invites you "
|
||||
"to connect to Odoo"
|
||||
msgstr ""
|
||||
+238
-116
@@ -1,28 +1,103 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0beta\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"Language: is\n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\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: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "<strong>A password reset has been requested for this user. An email containing the following link has been sent:</strong>"
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "+1 650-123-4567"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
",<br/><br/>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
",<br/><br/>\n"
|
||||
" A new device was used to sign in to your account. <br/><br/>\n"
|
||||
" Here are some details about the connection:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "--<br/>Mitchell Admin"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "111.222.333.444"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "<span style=\"font-size: 10px;\">Your Account</span><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Browser:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Location:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Platform:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Date:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" IP Address:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "<strong>An invitation email containing the following subscription link has been sent:</strong>"
|
||||
msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
@@ -156,93 +231,6 @@ msgid ""
|
||||
"</table>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- HEADER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Your Account</span><br>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" <t t-out=\"object.name or ''\">Marc Demo</t>\n"
|
||||
" </span>\n"
|
||||
" </td><td valign=\"middle\" align=\"right\" t-if=\"not object.company_id.uses_default_logo\">\n"
|
||||
" <img t-attf-src=\"/logo.png?company={{ object.company_id.id }}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-alt=\"object.company_id.name\">\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Dear <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br>\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a t-att-href=\"object.signup_url\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Change password\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" If you do not expect this, you can safely ignore this email.<br><br>\n"
|
||||
" Thanks,\n"
|
||||
" <t t-if=\"user.signature\">\n"
|
||||
" <br>\n"
|
||||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||||
" </t>\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- FOOTER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\">\n"
|
||||
" <t t-out=\"object.company_id.name or ''\">YourCompany</t>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" <t t-out=\"object.company_id.phone or ''\">+1 650-123-4567</t>\n"
|
||||
"\n"
|
||||
" <t t-if=\"object.company_id.email\">\n"
|
||||
" | <a t-att-href=\"'mailto:%s' % object.company_id.email\" style=\"text-decoration:none; color: #454748;\" t-out=\"object.company_id.email or ''\">info@yourcompany.com</a>\n"
|
||||
" </t>\n"
|
||||
" <t t-if=\"object.company_id.website\">\n"
|
||||
" | <a t-att-href=\"'%s' % object.company_id.website\" style=\"text-decoration:none; color: #454748;\" t-out=\"object.company_id.website or ''\">http://www.example.com</a>\n"
|
||||
" </t>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"<!-- POWERED BY -->\n"
|
||||
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
|
||||
msgid ""
|
||||
@@ -354,6 +342,11 @@ msgstr ""
|
||||
msgid "Back to Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "Browser"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
@@ -361,10 +354,20 @@ msgstr ""
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Change password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "City, Region, Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Close"
|
||||
msgstr "Loka"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
@@ -379,12 +382,21 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_users__state__active
|
||||
msgid "Confirmed"
|
||||
msgstr "Samþykkt"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Tengiliður"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not contact the mail server, please check your outgoing email server "
|
||||
"configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
@@ -405,6 +417,12 @@ msgstr ""
|
||||
msgid "Customer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Dear"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Default Access Rights"
|
||||
@@ -431,6 +449,27 @@ msgstr ""
|
||||
msgid "HTTP Routing"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"If you do not expect this, you can safely ignore this email.<br/><br/>\n"
|
||||
" Thanks,"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"If you don't recognize it, you should change your password immediately via "
|
||||
"this link:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "In %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
@@ -443,11 +482,44 @@ msgstr ""
|
||||
msgid "Let your customers log in to see their documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Marc Demo"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Multiple accounts found for this login"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Near %(city)s, %(region)s, %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Near %(region)s, %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_users__state__new
|
||||
msgid "Never Connected"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "New Connection to your Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
@@ -462,15 +534,31 @@ msgstr ""
|
||||
msgid "No login provided."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "OS"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_config_settings__auth_signup_uninvited__b2b
|
||||
msgid "On invitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "Otherwise, you can safely ignore this email."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Password"
|
||||
msgstr "Lykilorð"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
@@ -478,7 +566,9 @@ msgid "Password Reset"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.reset_password_email
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Password reset"
|
||||
msgstr ""
|
||||
|
||||
@@ -496,6 +586,12 @@ msgstr ""
|
||||
msgid "Passwords do not match; please retype them."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Powered by"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login_successful
|
||||
msgid "Registration successful."
|
||||
@@ -507,6 +603,7 @@ msgid "Reminder for unregistered users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Reset Password"
|
||||
@@ -525,7 +622,8 @@ msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.mail_template_data_unregistered_users
|
||||
msgid "Sent automatically to admin if new user haven't responded to the invitation"
|
||||
msgid ""
|
||||
"Sent automatically to admin if new user haven't responded to the invitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
@@ -538,11 +636,6 @@ msgstr ""
|
||||
msgid "Sent to portal user who registered themselves"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.reset_password_email
|
||||
msgid "Sent to user who requested a password reset"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.set_password_email
|
||||
msgid "Settings: New Portal Signup"
|
||||
@@ -558,11 +651,6 @@ msgstr ""
|
||||
msgid "Settings: Unregistered User Reminder"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.reset_password_email
|
||||
msgid "Settings: User Reset Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Sign up"
|
||||
@@ -643,7 +731,7 @@ msgstr ""
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__state
|
||||
msgid "Status"
|
||||
msgstr "Staða"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_template_user_id
|
||||
@@ -657,9 +745,21 @@ msgstr ""
|
||||
msgid "The form was not properly filled in."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There was an error when trying to deliver your Email, please check your "
|
||||
"configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*."
|
||||
msgid ""
|
||||
"To send invitations in B2B mode, open a contact or select several ones in "
|
||||
"list view and click on 'Portal Access Management' option in the dropdown "
|
||||
"menu *Action*."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
@@ -695,12 +795,34 @@ msgstr ""
|
||||
msgid "Your Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "YourCompany"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "day, month dd, yyyy - hh:mm:ss (GMT)"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.set_password_email
|
||||
msgid "{{ object.create_uid.name }} from {{ object.company_id.name }} invites you to connect to Odoo"
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "http://www.example.com"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "info@yourcompany.com"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"{{ object.create_uid.name }} from {{ object.company_id.name }} invites you "
|
||||
"to connect to Odoo"
|
||||
msgstr ""
|
||||
|
||||
@@ -5,6 +5,7 @@
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Daye Jeong, 2023
|
||||
# Sarah Park, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -12,7 +13,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Daye Jeong, 2023\n"
|
||||
"Last-Translator: Sarah Park, 2024\n"
|
||||
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -744,7 +745,7 @@ msgstr "미접속"
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "New Connection to your Account"
|
||||
msgstr "계정에 대한 새로운 연결"
|
||||
msgstr "계정에 새로 로그인함"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
|
||||
@@ -804,7 +804,7 @@ msgstr ""
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Signup: invalid template user"
|
||||
msgstr ""
|
||||
msgstr "Pierakstīšanās: nederīgs veidnes lietotājs"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
|
||||
@@ -45,7 +45,7 @@ msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
"<i title=\"Documentación\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Más información"
|
||||
|
||||
#. module: auth_totp
|
||||
@@ -54,7 +54,7 @@ msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
"<i title=\"Documentación\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Más información"
|
||||
|
||||
#. module: auth_totp
|
||||
@@ -259,7 +259,7 @@ msgstr "Última actualización el"
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Learn More"
|
||||
msgstr "Aprenda más"
|
||||
msgstr "Más información"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
@@ -380,26 +380,26 @@ msgstr "Autenticación de dos factores"
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Disabled"
|
||||
msgstr "Se deshabilitó la autenticación de dos factores"
|
||||
msgstr "Autenticación de dos factores deshabilitada"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Enabled"
|
||||
msgstr "Se habilitó la autenticación de dos factores"
|
||||
msgstr "Autenticación de dos factores habilitada"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication already enabled"
|
||||
msgstr "La autenticación de dos factores ya está activa "
|
||||
msgstr "La autenticación de dos factores ya está habilitada"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication can only be enabled for yourself"
|
||||
msgstr "Solo usted puede activar la autenticación de dos factores"
|
||||
msgstr "Solo usted puede habilitar la autenticación de dos factores"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
@@ -440,4 +440,4 @@ msgstr "La verificación falló, revise el código de 6 dígitos"
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "e.g. 123456"
|
||||
msgstr "Por ejemplo, 123456"
|
||||
msgstr "p. ej. 123456"
|
||||
|
||||
@@ -5,6 +5,7 @@
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Fernanda Alvarez, 2023
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -12,7 +13,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 2023\n"
|
||||
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 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"
|
||||
@@ -358,7 +359,7 @@ msgid ""
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
"La autenticación de dos factores (A2F) es un sistema de autenticación doble.\n"
|
||||
"La primera autentificación se hace con su contraseña, la segunda con un código que obtendrá de una aplicación específica para celulares.\n"
|
||||
"La primera autenticación se hace con su contraseña, la segunda con un código que obtendrá de una aplicación específica para celulares.\n"
|
||||
"Entre las aplicaciones populares se encuentran Authy, Google Authenticator o Microsoft Authenticator."
|
||||
|
||||
#. module: auth_totp
|
||||
@@ -369,7 +370,7 @@ msgid ""
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
"La autenticación de dos factores (A2F) es un sistema de autenticación doble.\n"
|
||||
"La primera autentificación se hace con su contraseña, la segunda con un código que obtendrá de una aplicación específica para celulares.\n"
|
||||
"La primera autenticación se hace con su contraseña, la segunda con un código que obtendrá de una aplicación específica para celulares.\n"
|
||||
"Entre las aplicaciones populares se encuentran Authy, Google Authenticator o Microsoft Authenticator."
|
||||
|
||||
#. module: auth_totp
|
||||
|
||||
@@ -0,0 +1,410 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+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: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/controllers/home.py:0
|
||||
#, python-format
|
||||
msgid "%(browser)s on %(platform)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_auth_totp_wizard
|
||||
msgid "2-Factor Setup Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "2-Factor authentication is now enabled."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"d-md-none d-block\">Or install an authenticator app</span>\n"
|
||||
" <span class=\"d-none d-md-block\">Install an authenticator app on your mobile device</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"d-none d-md-block\">When requested to do so, scan the barcode below</span>\n"
|
||||
" <span class=\"d-block d-md-none\">When requested to do so, copy the key below</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"text-muted\">Popular ones include Authy, Google Authenticator "
|
||||
"or the Microsoft Authenticator.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">This account is "
|
||||
"protected!</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">Your account is "
|
||||
"protected!</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Account Security"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Activate"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Added On"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"Are you sure? The user may be asked to enter two-factor codes again on those"
|
||||
" devices"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"Are you sure? You may be asked to enter two-factor codes again on those "
|
||||
"devices"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Authentication Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_auth_totp_device
|
||||
msgid "Authentication Device"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Authenticator App Setup"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Cannot scan it?"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Click on this link to open your authenticator app"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__create_date
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Device"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Disable 2FA"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.actions.server,name:auth_totp.action_disable_totp
|
||||
msgid "Disable two-factor authentication"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__display_name
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Don't ask again on this device"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Enable 2FA"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Enter your six-digit code below"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__id
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/controllers/home.py:0
|
||||
#, python-format
|
||||
msgid "Invalid authentication code format."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Learn More"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Log in"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Look for an \"Add an account\" button"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "On Apple Store"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "On Google Play"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__qrcode
|
||||
msgid "Qrcode"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Revoke"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Revoke All"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__scope
|
||||
msgid "Scope"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__secret
|
||||
msgid "Secret"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "The verification code should only contain numbers"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid ""
|
||||
"To login, enter below the six-digit authentication code provided by your Authenticator app.\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_secret
|
||||
msgid "Totp Secret"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_trusted_device_ids
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Trusted Devices"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-Factor Authentication Activation"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Two-factor Authentication"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_enabled
|
||||
msgid "Two-factor authentication"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Disabled"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Enabled"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication already enabled"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication can only be enabled for yourself"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication disabled for the following user(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__url
|
||||
msgid "Url"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_res_users
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__user_id
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__user_id
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__code
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Verification Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Verification failed, please double-check the 6-digit code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "e.g. 123456"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,410 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\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: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/controllers/home.py:0
|
||||
#, python-format
|
||||
msgid "%(browser)s on %(platform)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_auth_totp_wizard
|
||||
msgid "2-Factor Setup Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "2-Factor authentication is now enabled."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"d-md-none d-block\">Or install an authenticator app</span>\n"
|
||||
" <span class=\"d-none d-md-block\">Install an authenticator app on your mobile device</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"d-none d-md-block\">When requested to do so, scan the barcode below</span>\n"
|
||||
" <span class=\"d-block d-md-none\">When requested to do so, copy the key below</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"text-muted\">Popular ones include Authy, Google Authenticator "
|
||||
"or the Microsoft Authenticator.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">This account is "
|
||||
"protected!</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">Your account is "
|
||||
"protected!</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Account Security"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Activate"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Added On"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"Are you sure? The user may be asked to enter two-factor codes again on those"
|
||||
" devices"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"Are you sure? You may be asked to enter two-factor codes again on those "
|
||||
"devices"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Authentication Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_auth_totp_device
|
||||
msgid "Authentication Device"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Authenticator App Setup"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Cannot scan it?"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Click on this link to open your authenticator app"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__create_date
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Device"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Disable 2FA"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.actions.server,name:auth_totp.action_disable_totp
|
||||
msgid "Disable two-factor authentication"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__display_name
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Don't ask again on this device"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Enable 2FA"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Enter your six-digit code below"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__id
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/controllers/home.py:0
|
||||
#, python-format
|
||||
msgid "Invalid authentication code format."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Learn More"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Log in"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Look for an \"Add an account\" button"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "On Apple Store"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "On Google Play"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__qrcode
|
||||
msgid "Qrcode"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Revoke"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Revoke All"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__scope
|
||||
msgid "Scope"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__secret
|
||||
msgid "Secret"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "The verification code should only contain numbers"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid ""
|
||||
"To login, enter below the six-digit authentication code provided by your Authenticator app.\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_secret
|
||||
msgid "Totp Secret"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_trusted_device_ids
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Trusted Devices"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-Factor Authentication Activation"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Two-factor Authentication"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_enabled
|
||||
msgid "Two-factor authentication"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Disabled"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Enabled"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication already enabled"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication can only be enabled for yourself"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication disabled for the following user(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__url
|
||||
msgid "Url"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_res_users
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__user_id
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__user_id
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__code
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Verification Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Verification failed, please double-check the 6-digit code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "e.g. 123456"
|
||||
msgstr ""
|
||||
@@ -7,6 +7,7 @@
|
||||
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
|
||||
# Chloe Wang, 2023
|
||||
# 湘子 南 <1360857908@qq.com>, 2024
|
||||
# Jeffery CHEN <jeffery9@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -14,7 +15,7 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: 湘子 南 <1360857908@qq.com>, 2024\n"
|
||||
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 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"
|
||||
@@ -74,8 +75,8 @@ msgid ""
|
||||
"<span class=\"d-none d-md-block\">When requested to do so, scan the barcode below</span>\n"
|
||||
" <span class=\"d-block d-md-none\">When requested to do so, copy the key below</span>"
|
||||
msgstr ""
|
||||
"<span class=\"d-none d-md-block\">当被要求这样做时,请扫描下面的条形码。</span>\n"
|
||||
" <span class=\"d-block d-md-none\">当被要求这样做的时候,请复制下面的钥匙</span>"
|
||||
"当被要求这样做时,请扫描下面的条形码。\n"
|
||||
"当被要求这样做的时候,请复制下面的钥匙"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
|
||||
@@ -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 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 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"
|
||||
@@ -96,7 +96,7 @@ msgstr "Dispositivo de autenticación"
|
||||
#: model:mail.template,subject:auth_totp_mail.mail_template_totp_invite
|
||||
msgid "Invitation to activate two-factor authentication on your Odoo account"
|
||||
msgstr ""
|
||||
"Invitación a activar la autenticación de dos pasos en su cuenta de Odoo"
|
||||
"Invitación a activar la autenticación de dos factores en su cuenta de Odoo"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
@@ -112,12 +112,12 @@ msgstr ""
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.view_users_form
|
||||
msgid "Invite to use 2FA"
|
||||
msgstr "Invitar a usar la A2P"
|
||||
msgstr "Invitar a usar la A2F"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.actions.server,name:auth_totp_mail.action_invite_totp
|
||||
msgid "Invite to use two-factor authentication"
|
||||
msgstr "Invitar a usar la autenticación de 2 pasos"
|
||||
msgstr "Invitar a usar la autenticación de dos factores"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.res_users_view_form
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user