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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2023-12-24 00:18:24 +01:00
parent 9de51e74f3
commit 50e8e08183
3123 changed files with 1071110 additions and 412136 deletions
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addons/account/i18n/ar.po
+3 -3
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@@ -3277,8 +3277,8 @@ msgid ""
"Bank statements transactions will be posted on the suspense account until "
"the final reconciliation allowing finding the right account."
msgstr ""
"سوف يتم ترحيل معاملات كشف البنك إلى الحساب المعلق إلى أن يتم إجراء التسوية "
"النهائية مما يتيح إيجاد الحساب الصحيح. "
"سوف يتم ترحيل معاملات كشف البنك إلى الحساب المعلق إلى أن تسمح التسوية "
"النهائية بإيجاد الحساب الصحيح. "
#. module: account
#. odoo-python
@@ -9494,7 +9494,7 @@ msgstr "النقل إلى الحساب "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
msgid "Multi-Company"
msgstr "متعددة الشركات "
msgstr "الشركات المتعددة "
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
addons/account/i18n/bg.po
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addons/account/i18n/ca.po
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addons/account/i18n/da.po
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addons/account/i18n/es.po
+76 -43
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@@ -678,7 +678,7 @@ msgstr ""
" </t>\n"
" <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
" <br><br>\n"
" Puede revisar sus hojas de horas <a t-att-href=\"'my/timesheets?search_in=invoice&amp;search=%s' % object.name\">desde el portal.</a>\n"
" Puede revisar sus hojas de asistencia <a t-att-href=\"'my/timesheets?search_in=invoice&amp;search=%s' % object.name\">desde el portal.</a>\n"
" </t>\n"
" <br><br>\n"
" No dude en contactarnos si tiene alguna pregunta.\n"
@@ -2009,7 +2009,7 @@ msgstr "Columna de Reporte de Contabilidad"
#. module: account
#: model:ir.model,name:account.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "Expresión de Reporte de Contabilidad"
msgstr "Expresión de informe de contabilidad"
#. module: account
#: model:ir.model,name:account.model_account_report_external_value
@@ -3574,7 +3574,7 @@ msgstr "COSTE Y FLETE"
#. module: account
#: model:account.incoterms,name:account.incoterm_CIF
msgid "COST, INSURANCE AND FREIGHT"
msgstr "COSTO, SEGURO Y FLETE"
msgstr "COSTE, SEGURO Y FLETE"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4422,7 +4422,7 @@ msgstr "Coste de producción"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
msgid "Cost of Revenue"
msgstr "Costo de ingresos"
msgstr "Coste de ingresos"
#. module: account
#. odoo-python
@@ -4896,7 +4896,7 @@ msgstr "Facturas rectificativas"
#: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice
#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
msgid "Credit To Invoice"
msgstr ""
msgstr "Crédito a facturar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -5331,7 +5331,7 @@ msgstr "Días"
#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
msgid "Days Sales Outstanding (DSO)"
msgstr ""
msgstr "Periodo medio de cobro (DSO)"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
@@ -5804,7 +5804,7 @@ msgstr "Mostrar advertencia en monedas inactivas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__display_mail_composer
msgid "Display Mail Composer"
msgstr ""
msgstr "Mostrar compositor del correo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_name
@@ -6104,7 +6104,7 @@ msgstr "Fecha de vencimiento"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Due Terms"
msgstr ""
msgstr "Términos debidos"
#. module: account
#: model:ir.actions.server,name:account.action_duplicate_account
@@ -6524,7 +6524,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
msgid "External Formula Shortcut"
msgstr ""
msgstr "Atajo de fórmula externa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
@@ -7774,7 +7774,7 @@ msgstr "Métodos de pago entrante"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
msgid "Include in Analytic Cost"
msgstr "Incluir en análisis de costos"
msgstr "Incluir en análisis de costes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
@@ -7862,7 +7862,7 @@ msgid ""
"the-art transportation practices."
msgstr ""
"Los Incoterms son una serie de términos de venta. Se usan para dividir los "
"costos de la transacción y las responsabilidades entre el comprador y el "
"costes de la transacción y las responsabilidades entre el comprador y el "
"vendedor y reflejan las últimas prácticas en el transporte."
#. module: account
@@ -7871,7 +7871,7 @@ msgid ""
"Incoterms are used to divide transaction costs and responsibilities between "
"buyer and seller."
msgstr ""
"Los Incoterms son usados para dividir los costos de transacción y las "
"Los Incoterms son usados para dividir los costes de transacción y las "
"responsabilidades entre comprador y vendedor. "
#. module: account
@@ -8178,7 +8178,7 @@ msgstr "Vista previa de la factura"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_single
msgid "Invoice Single"
msgstr ""
msgstr "Factura simple"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
@@ -8366,7 +8366,7 @@ msgstr "Factura Sistema Anterior"
#. module: account
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_invoice
msgid "Invoicing Onboarding"
msgstr ""
msgstr "Integración de facturación "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
@@ -9170,7 +9170,7 @@ msgstr "Bloquear asientos validados con hash"
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields
#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
msgid "Lock Trust Fields"
msgstr ""
msgstr "Bloquear campos de confianza"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
@@ -9497,7 +9497,7 @@ msgstr "Método"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Misc. Operations"
msgstr ""
msgstr "Operaciones varias"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
@@ -9679,7 +9679,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
msgid "Need Cancel Request"
msgstr ""
msgstr "Solicitud de cancelación necesaria"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
@@ -12235,12 +12235,12 @@ msgstr "TÉRMINOS Y CONDICIONES ESTÁNDAR DE VENTA"
#. module: account
#: model:account.account,name:account.1_expense_salary
msgid "Salary Expenses"
msgstr ""
msgstr "Gastos salariales"
#. module: account
#: model:account.account,name:account.1_salary_payable
msgid "Salary Payable"
msgstr ""
msgstr "Salario por pagar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -12325,7 +12325,7 @@ msgstr "Misma moneda"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Memo"
msgstr ""
msgstr "Memo de muestra"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -12524,6 +12524,10 @@ msgid ""
"create new customer invoice or Sales order if we select this product, it "
"will automatically take this as an analytic account)"
msgstr ""
"Seleccione un producto para el que se utilizará la distribución analítica "
"(por ejemplo, al crear una nueva factura de cliente o una orden de venta, si"
" seleccionamos este producto, lo considerará automáticamente como una cuenta"
" analítica)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -13073,7 +13077,7 @@ msgstr "Algunas veces llamado BIC o Swift"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
msgid "Sortable"
msgstr ""
msgstr "Clasificable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
@@ -13160,7 +13164,7 @@ msgstr "Nombre del extracto bancario"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Statement Reports"
msgstr ""
msgstr "Informes de extractos bancarios"
#. module: account
#. odoo-python
@@ -13186,7 +13190,7 @@ msgstr "Extractos"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
msgid "Statements lines matched to this payment"
msgstr ""
msgstr "Líneas de extractos bancarios que coinciden con este pago"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -13247,12 +13251,12 @@ msgstr "¡Paso completado!"
#. module: account
#: model:account.account,name:account.1_stock_out
msgid "Stock Interim (Delivered)"
msgstr ""
msgstr "Stock provisional (Entregado)"
#. module: account
#: model:account.account,name:account.1_stock_in
msgid "Stock Interim (Received)"
msgstr ""
msgstr "Stock provisional (Recibido)"
#. module: account
#: model:account.account,name:account.1_stock_valuation
@@ -13268,7 +13272,7 @@ msgstr "Contabilidad de Storno"
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
msgid "Storno accounting"
msgstr ""
msgstr "Contabilidad Storno"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
@@ -13609,6 +13613,8 @@ msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the authorities."
msgstr ""
"Cuenta corriente de impuestos que se utiliza como contrapartida del asiento "
"de cierre de impuestos cuando está a favor de las autoridades."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
@@ -13616,6 +13622,8 @@ msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the company."
msgstr ""
"Cuenta corriente de impuestos que se utiliza como contrapartida del asiento "
"de cierre de impuestos cuando está a favor de la empresa."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
@@ -13910,6 +13918,8 @@ msgid ""
"The Payment Term must have at least one percent line and the sum of the "
"percent must be 100%."
msgstr ""
"El término de pago debe tener al menos una línea de porcentaje y la suma de "
"este debe ser 100 %."
#. module: account
#. odoo-python
@@ -14038,6 +14048,8 @@ msgid ""
"The button priority shifted since the invoice has been sent. Let's register "
"the payment now."
msgstr ""
"El botón de prioridad cambio desde que se envió la factura. Registre el pago"
" ahora."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
@@ -14149,6 +14161,9 @@ msgid ""
"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
"The Journal Entry will be accounted on %(invoice_date)s upon posting."
msgstr ""
"La fecha se establece antes de la fecha de bloqueo %(lock_type)s "
"%(lock_date)s. El asiento se contabilizará en %(invoice_date)s tras su "
"publicación."
#. module: account
#. odoo-python
@@ -14189,7 +14204,7 @@ msgid ""
msgstr ""
"El gasto se contabiliza cuando se valida una factura del proveedor, excepto "
"en la contabilidad anglosajona con valoración perpetua del inventario, en "
"cuyo caso el gasto (cuenta del costo de los bienes vendidos) se reconoce en "
"cuyo caso el gasto (cuenta del coste de los bienes vendidos) se reconoce en "
"la validación de la factura del cliente."
#. module: account
@@ -15321,6 +15336,8 @@ msgid ""
"Those options will be selected by default when clicking \"Send & Print\" on "
"invoices"
msgstr ""
"Esas opciones se seleccionarán por defecto al hacer clic en \"Enviar e "
"imprimir\" en las facturas "
#. module: account
#: model:digest.tip,name:account.digest_tip_account_0
@@ -15361,6 +15378,9 @@ msgid ""
"validated. You should go on the partner bank account in order to validate "
"it."
msgstr ""
"Para registrar pagos con %s, la cuenta bancaria del beneficiario debe ser "
"validada manualmente. Deberá ir a la cuenta bancaria del contacto para "
"llevarlo a cabo."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
@@ -15461,7 +15481,7 @@ msgstr "Total pendiente"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual in Currency"
msgstr ""
msgstr "Remanente total en moneda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
@@ -15547,6 +15567,7 @@ msgstr "Total en divisa con signo"
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs & revenues by project, department, etc"
msgstr ""
"Lleve el seguimiento de costes e ingresos por proyecto, departamento, etc."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
@@ -15617,6 +15638,8 @@ msgid ""
"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
"Total Receivable amount exceeding a limit."
msgstr ""
"Active alertas al crear facturas y órdenes de venta para contactos con un "
"importe total por cobrar que exceden un límite."
#. module: account
#. odoo-python
@@ -15922,7 +15945,7 @@ msgstr "Usar el débito directo SEPA"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use Storno accounting"
msgstr ""
msgstr "Utilizar la contabilidad Storno"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
@@ -15943,7 +15966,7 @@ msgstr "Usar pagos por lotes "
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
"Utiliza los presupuestos para comparar los ingresos y costos reales con los "
"Utiliza los presupuestos para comparar los ingresos y costes reales con los "
"esperados."
#. module: account
@@ -15967,7 +15990,7 @@ msgid ""
"this feature from the list view to post hundreds of invoices in bulk."
msgstr ""
"Utiliza la opción \"<i>Enviar por correo</i>\" para registrar facturas "
"automáticamente. Por el costo de un sello local, hacemos todo el trabajo "
"automáticamente. Por el coste de un sello local, hacemos todo el trabajo "
"manual: tu factura se imprimirá en el país correcto, se colocará en un sobre"
" y se enviará por correo postal. Utiliza esta función de la vista de lista "
"para registrar cientos de facturas de forma masiva."
@@ -16034,7 +16057,7 @@ msgstr "Usuario"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
msgid "User Group By"
msgstr ""
msgstr "Agrupar usuario por "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
@@ -16054,6 +16077,8 @@ msgid ""
"Utility field to express whether the journal item is subject to storno "
"accounting"
msgstr ""
"Campo de utilidad para expresar si el apunte contable se somete a la "
"contabilidad Storno"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
@@ -16175,7 +16200,7 @@ msgstr "Facturas de proveedores"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
msgid "Vendor Bills Discounts Account"
msgstr ""
msgstr "Cuenta de descuentos para facturas de proveedor"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
@@ -16334,6 +16359,8 @@ msgid ""
"When an internal transfer is posted, a paired payment is created. They are "
"cross referenced through this field"
msgstr ""
"Cuando se contabiliza una transferencia interna, se crea un pago emparejado."
" Se cruzan a través de este campo"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
@@ -16395,7 +16422,7 @@ msgstr "Con Odoo ya no tendrá que registrar facturas manualmente"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With Partner matching"
msgstr ""
msgstr "Con conciliación de contactos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
@@ -16423,7 +16450,7 @@ msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
msgid "Wrong credit or debit value in accounting entry!"
msgstr ""
msgstr "¡Valor de crédito o débito incorrecto en el asiento contable!"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
@@ -17221,6 +17248,10 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Debe configurar el 'Diario de pérdidas o ganancias de cambio' en la "
"configuración de su empresa, para gestionar automáticamente la "
"contabilización de los asientos contables relacionados con las diferencias "
"entre los tipos de cambio."
#. module: account
#. odoo-python
@@ -17354,7 +17385,7 @@ msgid ""
"become involved in costs related to a country's legislation. The amount of "
"the invoice will therefore be due to"
msgstr ""
"se involucran en los costos relacionados con la legislación de un país. Por "
"se involucran en los costes relacionados con la legislación de un país. Por "
"lo tanto, el importe de la factura se deberá a"
#. module: account
@@ -17362,7 +17393,7 @@ msgstr ""
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "cancelling {percent}%% of {amount}"
msgstr ""
msgstr "{percent}%% de cancelación de {amount}"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
@@ -17384,7 +17415,7 @@ msgstr "cerrar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "due if paid before"
msgstr ""
msgstr "debido si se paga antes del"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -17449,7 +17480,7 @@ msgstr "ej. INV"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "e.g. Payment terms: 30 days after invoice date"
msgstr ""
msgstr "por ejemplo, términos de pago: 30 días después de la fecha de factura"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -17507,7 +17538,7 @@ msgid ""
"in its entirety and does not include any costs relating to the legislation "
"of the country in which the client is located."
msgstr ""
"en su totalidad y no incluye ningún costo relacionado con la legislación del"
"en su totalidad y no incluye ningún coste relacionado con la legislación del"
" país en el que se encuentra el cliente."
#. module: account
@@ -17521,6 +17552,8 @@ msgid ""
"is a money transfer service and not a bank.\n"
" Double check if the account can be trusted by calling the vendor.<br/>"
msgstr ""
"es un servicio de transferencia de dinero y no un banco.\n"
" Llame al proveedor para verificar si se puede confiar en la cuenta.<br/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
@@ -17590,7 +17623,7 @@ msgstr "pagos se omitirán debido a"
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "postponing it to {new_date}"
msgstr ""
msgstr "posponiendo hasta {new_date}"
#. module: account
#. odoo-python
@@ -17620,7 +17653,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
msgid "tag domain"
msgstr ""
msgstr "dominio de la etiqueta"
#. module: account
#. odoo-python
@@ -17761,7 +17794,7 @@ msgstr "{percent}% se reconoció el {new_date}"
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{percent}% to recognize on {new_date}"
msgstr ""
msgstr "{percent}% a reconocer el {new_date}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_credit_note
addons/account/i18n/es_419.po
+3 -3
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@@ -5,8 +5,8 @@
# Translators:
# Martin Trigaux, 2023
# Iran Villalobos López, 2023
# Fernanda Alvarez, 2023
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023
# Fernanda Alvarez, 2023
#
msgid ""
msgstr ""
@@ -14,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:54+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023\n"
"Last-Translator: Fernanda Alvarez, 2023\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"
@@ -4969,7 +4969,7 @@ msgstr "Diario de cambio de divisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
msgid "Currency Rate"
msgstr "Tasa de divisa"
msgstr "Tasa de cambio"
#. module: account
#. odoo-python
addons/account/i18n/et.po
+3 -3
View File
@@ -20,7 +20,6 @@
# Piia Paurson <piia@avalah.ee>, 2023
# Martin Trigaux, 2023
# Algo Kärp <algokarp@gmail.com>, 2023
# Leaanika Randmets, 2023
# Andre Roomet <andreroomet@gmail.com>, 2023
# Egon Raamat <egon@avalah.ee>, 2023
# Eneli Õigus <enelioigus@gmail.com>, 2023
@@ -30,6 +29,7 @@
# Katrin Kampura, 2023
# Mihkel avalah, 2023
# Anna, 2023
# Leaanika Randmets, 2023
#
msgid ""
msgstr ""
@@ -37,7 +37,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:54+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anna, 2023\n"
"Last-Translator: Leaanika Randmets, 2023\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"
@@ -5768,7 +5768,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Draft"
msgstr "Planeerimata"
msgstr "Mustand"
#. module: account
#. odoo-python
addons/account/i18n/fa.po
+3 -2
View File
@@ -31,6 +31,7 @@
# Hamed Mohammadi <hamed@dehongi.com>, 2023
# Ahad pashaeeian <ahad.pashayan@gmail.com>, 2023
# rahim agh <rahim.aghareb@gmail.com>, 2023
# Poorya Zeynalzadeh, 2023
#
msgid ""
msgstr ""
@@ -38,7 +39,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:54+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: rahim agh <rahim.aghareb@gmail.com>, 2023\n"
"Last-Translator: Poorya Zeynalzadeh, 2023\n"
"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +92,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr "# لوایح تطبیق شده"
msgstr "# صورت‌حساب‌های مغایرت‌گیری‌شده"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
addons/account/i18n/he.po
+1 -1
View File
@@ -16905,7 +16905,7 @@ msgstr ""
#: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
#, python-format
msgid "until"
msgstr ""
msgstr "עד"
#. module: account
#. odoo-python
addons/account/i18n/nl.po
+35 -36
View File
@@ -795,9 +795,9 @@ 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\"/>"
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-"
"label=\"Waarschuwing\" title=\"Het e-mailadres is onbekend bij de relatie\" "
"invisible=\"not send_mail_readonly\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
@@ -1550,7 +1550,7 @@ msgstr "Een afschrift mag alleen regels uit hetzelfde dagboek bevatten."
msgid ""
"A tag with the same name and applicability already exists in this country."
msgstr ""
"Er bestaat al een tag met dezelfde naam en toepasbaarheid voor dit land."
"Er bestaat al een label met dezelfde naam en toepasbaarheid voor dit land."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
@@ -2494,7 +2494,7 @@ msgstr "Hiermee kun je Storno-accounting gebruiken."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "Stelt je in staat kostenplaatsen te gebruiken."
msgstr "Stelt je in staat analytische boekhouding te gebruiken."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
@@ -2679,11 +2679,10 @@ msgid ""
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
msgstr ""
"Een grootboekrekening is onderdeel van een grootboek wat je bedrijf\n"
"in staat stelt om allerlei debet- en creditboekingen te registreren.\n"
"Bedrijven moeten de volgende jaarstukken voorleggen: de balans en\n"
"de winst- en verliesrekening. Deze jaarstukken bieden een bepaalde\n"
"hoeveelheid informatie over het bedrijf en zijn een wettelijke verplichting."
"Een rekening maakt deel uit van een grootboek waarmee je bedrijf een registratie kan maken van allerlei debet- en credittransacties.\n"
"Bedrijven presenteren hun jaarrekening in twee hoofddelen: de\n"
"balans en de resultatenrekening (winst en verliesrekening). De jaarrekening van een bedrijf is wettelijk verplicht\n"
"om een bepaalde hoeveelheid informatie vrij te geven."
#. module: account
#. odoo-python
@@ -2716,7 +2715,7 @@ msgstr "Kostenplaats"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Kostenplaatsen"
msgstr "Analytische boekhouding"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_def_account
@@ -3165,7 +3164,7 @@ msgstr "Bankrekening %s met nummer %s verwijderd"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Account Name"
msgstr "Naam Rekeninghouder"
msgstr "Naam rekeninghouder"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
@@ -4388,13 +4387,13 @@ 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 ""
"Cool, het lijkt erop dat je geen klantcreditnota's hebt om te betalen."
"Cool, het lijkt erop dat je geen klantcreditfacturen hebt om te betalen."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
msgid "Cool, it looks like you don't have any vendor bills to pay."
msgstr ""
"Cool, het lijkt erop dat je geen leveranciersrekeningen hoeft te betalen."
"Cool, het lijkt erop dat je geen leveranciersfacturen hoeft te betalen."
#. module: account
#. odoo-python
@@ -5092,7 +5091,7 @@ msgstr "Klantfacturen"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
msgid "Customer Invoices Discounts Account"
msgstr "Klantfacturen Kortingenrekening"
msgstr "Klantfacturen kortingsrekening"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
@@ -7429,7 +7428,7 @@ msgid ""
"report"
msgstr ""
"Indien geactiveerd kunnen op dit rapport door de gebruiker gedefinieerde "
"filters op journaalitems worden geselecteerd"
"filters op boekingsregels worden geselecteerd"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction
@@ -9487,7 +9486,7 @@ msgstr "Methode"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Misc. Operations"
msgstr "Diversen Activiteiten"
msgstr "Memoriaalboekingen"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
@@ -10823,7 +10822,7 @@ msgstr "Kredietlimiet"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both
msgid "Payable and receivable"
msgstr "Betaalbaar en te ontvangen"
msgstr "Debiteuren en crediteuren"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -10892,7 +10891,7 @@ msgstr "Betalingsverschil afhandeling"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Payment Items"
msgstr "Betaalartikelen"
msgstr "Betaalregels"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
@@ -12229,7 +12228,7 @@ msgstr "Salariskosten"
#. module: account
#: model:account.account,name:account.1_salary_payable
msgid "Salary Payable"
msgstr "Salaris betaalbaar"
msgstr "Salaris crediteurenrekening"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -12743,7 +12742,7 @@ msgstr "Aparte rekening voor kostenkorting"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
msgid "Separate account for income discount"
msgstr "Aparte rekening voor inkomenskorting"
msgstr "Aparte rekening voor omzetkorting"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -13643,7 +13642,7 @@ msgstr "Toe te passen BTW"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_used
msgid "Tax used"
msgstr "Belasting gebruikt"
msgstr "BTW gebruikt"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -14374,9 +14373,9 @@ msgid ""
" e.g: .*N°48748 abc123.*"
msgstr ""
"De mapping maakt gebruik van reguliere expressies.\n"
"- Om de tekst aan het begin van de regel af te stemmen (in label of notities), vul je gewoon je tekst in.\n"
"- Om de tekst waar dan ook overeen te laten komen (in label of notities), plaats je je tekst tussen. *\n"
"bijv .: .*N°48748 abc123.*"
"- Om de tekst aan het begin van de regel (in label of notities) te matchen, vul je eenvoudig je tekst in.\n"
"- Om de tekst overal te matchen (in label of notities), plaatst je je tekst tussen .*\n"
"bijv.: .*N°48748 abc123.*"
#. module: account
#. odoo-python
@@ -14473,7 +14472,7 @@ msgid ""
"The partners on the following invoices have no email address, so those "
"invoices will not be sent: %s"
msgstr ""
"De partners op de volgende facturen hebben geen e-mailadres, dus deze "
"De relaties op de volgende facturen hebben geen e-mailadres, dus deze "
"facturen worden niet verzonden: %s"
#. module: account
@@ -14833,8 +14832,8 @@ msgid ""
"The tax named %s has already been used, you cannot add nor delete its tax "
"repartition lines."
msgstr ""
"De belasting met de naam %s is al gebruikt. Je kunt de "
"belastingaangifteregels niet toevoegen of verwijderen."
"De BTW met de naam %s is al gebruikt. Je kunt de BTW-aangifteregels niet "
"toevoegen of verwijderen."
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
@@ -14966,7 +14965,7 @@ msgstr "Dit kwartaal"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period
msgid "This Tax Period"
msgstr "Dit belastingtijdvak"
msgstr "Dit BTW-tijdvak"
#. module: account
#. odoo-python
@@ -15276,8 +15275,8 @@ msgid ""
"This tax has been used in transactions. For that reason, it is forbidden to "
"modify this field."
msgstr ""
"Deze belasting is gebruikt bij transacties. Om die reden is het verboden dit"
" veld te wijzigen."
"Deze BTW is gebruikt bij transacties. Om die reden is het verboden dit veld "
"te wijzigen."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -15941,7 +15940,7 @@ msgstr ""
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Use in tax closing"
msgstr "Gebruik bij belastingafsluiting"
msgstr "Gebruik bij BTW-afsluiting"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_template_id
@@ -16166,7 +16165,7 @@ msgstr "Leveranciersfacturen"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
msgid "Vendor Bills Discounts Account"
msgstr "Leveranciersrekeningen Kortingenrekening"
msgstr "Leveranciersrekeningen kortingsrekening"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
@@ -16650,8 +16649,8 @@ msgid ""
"You can't delete a posted journal item. Don’t play games with your "
"accounting records; reset the journal entry to draft before deleting it."
msgstr ""
"Je kunt een geboekt journaalitem niet verwijderen. Speel geen spelletjes met"
" je boekhouding; stel de boeking opnieuw in op concept voordat je deze "
"Je kunt een geboekte boekingsregel niet verwijderen. Speel geen spelletjes "
"met je boekhouding; stel de boeking opnieuw in op concept voordat je deze "
"verwijdert."
#. module: account
@@ -17267,7 +17266,7 @@ msgstr "Je moet dit document bijwerken om je T&C weer te geven."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Your Invoices"
msgstr "Ontvangen facturen"
msgstr "Jouw facturen"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
addons/account/i18n/pt.po
+1497 -1211
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addons/account/i18n/ru.po
+2970 -1107
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addons/account/i18n/sk.po
+3114 -1130
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addons/account/i18n/sl.po
+2662 -975
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addons/account/i18n/sr.po
+3 -3
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@@ -10,7 +10,7 @@
# Uros Kalajdzic <ukalajdzic@gmail.com>, 2023
# Martin Trigaux, 2023
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2023
# Milan Bojovic, 2023
# Milan Bojovic <mbojovic@outlook.com>, 2023
#
msgid ""
msgstr ""
@@ -18,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:54+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Milan Bojovic, 2023\n"
"Last-Translator: Milan Bojovic <mbojovic@outlook.com>, 2023\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"
@@ -1515,7 +1515,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
msgid "Account Holder"
msgstr ""
msgstr "Vlasnik računa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
addons/account/i18n/sv.po
+4235 -1845
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addons/account/i18n/tr.po
+3586 -1315
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addons/account/i18n/zh_CN.po
+6 -6
View File
@@ -1555,7 +1555,7 @@ msgstr "根据各科目类型"
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "科目"
msgstr "账户"
#. module: account
#. odoo-python
@@ -5292,7 +5292,7 @@ msgstr "默认PoS应收科目"
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "默认购买税"
msgstr "默认采购税"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
@@ -9785,7 +9785,7 @@ msgid ""
" the related sale or purchase invoices."
msgstr ""
"Odoo 允许您直接将帐单明细与\n"
" 相关的销售或采购购买应收付结算单对帐对账."
" 相关的销售或采购采购应收付结算单对帐对账."
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
@@ -11182,7 +11182,7 @@ msgstr "采购代表"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Purchase Tax"
msgstr "购买税"
msgstr "采购税"
#. module: account
#: model:account.account,name:account.1_expense_invest
@@ -13500,7 +13500,7 @@ msgstr "科目代码只能包含字母、数字和点。"
msgid ""
"The account is already in use in a 'sale' or 'purchase' journal. This means "
"that the account's type couldn't be 'receivable' or 'payable'."
msgstr "该科目已经用于“销售”或“购买”日记账。这意味着该科目的类型不能是“应收账款”或“应付账款”。"
msgstr "该科目已经用于“销售”或“采购”日记账。这意味着该科目的类型不能是“应收账款”或“应付账款”。"
#. module: account
#. odoo-python
@@ -14635,7 +14635,7 @@ msgstr "此付款创建自："
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr "该付款条款而非默认付款条款将用于购买订单和供应商账单"
msgstr "该付款条款而非默认付款条款将用于采购订单和供应商账单"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
addons/account_audit_trail/i18n/ar.po
+144
View File
@@ -0,0 +1,144 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Malaz Abuidris <msea@odoo.com>, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\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 "تم التغيير "
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "الشركات"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "تهيئة الإعدادات "
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "التاريخ"
#. 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 "الوصف"
#. 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 "تجميع حسب"
#. 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 "قيد اليومية"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "الرسالة"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "البحث في الرسائل"
#. 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 "العملية غير مدعومة "
#. 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 "التاريخ"
addons/account_audit_trail/i18n/bg.po
+147
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@@ -0,0 +1,147 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# aleksandar ivanov, 2023
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
# Martin Trigaux, 2023
# Albena Mincheva <albena_vicheva@abv.bg>, 2023
# KeyVillage, 2023
#
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: KeyVillage, 2023\n"
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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 "Фирми"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Настройки"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Дата"
#. 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 "Описание"
#. 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 "Групиране по"
#. 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 "Записи в Дневника"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Съобщение"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Търсене на съобщения"
#. 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 "дата"
addons/account_audit_trail/i18n/ca.po
+150
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@@ -0,0 +1,150 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Carles Antoli <carlesantoli@hotmail.com>, 2023
# Jonatan Gk, 2023
# Óscar Fonseca <tecnico@pyming.com>, 2023
# Quim - eccit <quim@eccit.com>, 2023
# Martin Trigaux, 2023
# Harcogourmet, 2023
# Josep Anton Belchi, 2023
# jabiri7, 2023
#
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: jabiri7, 2023\n"
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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 "Canviat"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Empreses"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Paràmetres de configuració"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Data"
#. 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 "Descripció"
#. 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 "Agrupar per"
#. 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 "Assentament comptable"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Missatge"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Buscar missatges"
#. 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 "Operació no implementada"
#. 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 "data"
addons/account_audit_trail/i18n/cs.po
+146
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@@ -0,0 +1,146 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Jiří Podhorecký, 2023
# Jakub Smolka, 2023
# Ivana Bartonkova, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\n"
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\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 "Změněno"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Společnosti"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurační nastavení"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Datum"
#. 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 "Popis"
#. 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 "Seskupit podle"
#. 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 "Účetní záznam"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Zpráva"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Hledání zpráv"
#. 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 "Operace není podporována"
#. 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 "date"
addons/account_audit_trail/i18n/da.po
+143
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@@ -0,0 +1,143 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
#
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: Martin Trigaux, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: da\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 "Ændret"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Virksomheder"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurer opsætning"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Dato"
#. 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 "Beskrivelse"
#. 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 "Sortér efter"
#. 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 "Postering"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Besked"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Søg i beskeder"
#. 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 "Operation ikke understøttet"
#. 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 "dato"
addons/account_audit_trail/i18n/de.po
+144
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@@ -0,0 +1,144 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Wil Odoo, 2023
# Larissa Manderfeld, 2023
#
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: Larissa Manderfeld, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: de\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 "Geändert"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Unternehmen"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurationseinstellungen"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Datum"
#. 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 "Beschreibung"
#. 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 "Gruppieren nach"
#. 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 "Journalbuchung"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Nachricht"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Nachrichtensuche"
#. 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 "Vorgang nicht unterstützt"
#. 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 "Datum"
addons/account_audit_trail/i18n/es.po
+144
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@@ -0,0 +1,144 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\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 "Cambiado"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Compañías"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Opciones de configuración"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Fecha"
#. 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 "Descripción"
#. 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 "Agrupar por"
#. 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 "Asiento contable"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Mensaje"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Buscar mensajes"
#. 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 "Operación no permitida"
#. 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 "fecha"
addons/account_audit_trail/i18n/es_419.po
+147
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@@ -0,0 +1,147 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Lucia Pacheco, 2023
# Wil Odoo, 2023
# Iran Villalobos López, 2023
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023
# Fernanda Alvarez, 2023
#
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: Fernanda Alvarez, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: es_419\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\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 "Empresas"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustes de configuración"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Fecha"
#. 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 "Descripción"
#. 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 "Agrupar por"
#. 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 "Asiento contable"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Mensaje"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Buscar mensajes"
#. 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 "Operación no compatible"
#. 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 "fecha"
addons/account_audit_trail/i18n/et.po
+149
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@@ -0,0 +1,149 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Leaanika Randmets, 2023
# Arma Gedonsky <armagedonsky@hot.ee>, 2023
# Patrick-Jordan Kiudorv, 2023
# Birgit Vijar, 2023
# Rivo Zängov <eraser@eraser.ee>, 2023
# Eneli Õigus <enelioigus@gmail.com>, 2023
# Triine Aavik <triine@avalah.ee>, 2023
#
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: Triine Aavik <triine@avalah.ee>, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: et\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 "Muudetud"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Ettevõtted"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Seadistused"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Kuupäev"
#. 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 "Kirjeldus"
#. 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 "Rühmitamine"
#. 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 "Andmiku kanne"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Sõnum"
#. 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 "Toiming pole toetatud"
#. 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 "kuupäev"
addons/account_audit_trail/i18n/fa.po
+148
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@@ -0,0 +1,148 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Hamid Darabi, 2023
# Martin Trigaux, 2023
# Hanna Kheradroosta, 2023
# Hamed Mohammadi <hamed@dehongi.com>, 2023
# Yousef Shadmanesh <y.shadmanesh@gmail.com>, 2023
# Ali Reza Feizi Derakhshi, 2023
#
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: Ali Reza Feizi Derakhshi, 2023\n"
"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\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 "تغییر یافت"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "شرکت‌ها"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "تنظیمات پیکربندی"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "تاریخ"
#. 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 "توصیف"
#. 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 "گروه‌بندی برمبنای"
#. 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 "سند دفترروزنامه‌"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "پیام"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "جستجوی پیام ها"
#. 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 "عملیات پشتیبانی نمی شود"
#. 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 "تاریخ"
addons/account_audit_trail/i18n/fi.po
+147
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@@ -0,0 +1,147 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2023
# Martin Trigaux, 2023
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2023
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2023
#
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: Kari Lindgren <kari.lindgren@emsystems.fi>, 2023\n"
"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\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 "Vaihdettu"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Yritykset"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Asetukset"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Päivämäärä"
#. 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 "Kuvaus"
#. 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 "Ryhmittely"
#. 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 "Päiväkirjan kirjaus"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Viesti"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Viestien haku"
#. 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 "Toiminto ei ole tuettu"
#. 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 "päivämäärä"
addons/account_audit_trail/i18n/fr.po
+145
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@@ -0,0 +1,145 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2023
# Jolien De Paepe, 2023
#
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: Jolien De Paepe, 2023\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\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 "Changé"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Sociétés"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Paramètres de config"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Date"
#. 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 "Description"
#. 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 "Regrouper par"
#. 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 "Pièce comptable"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Message"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Recherche de messages"
#. 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 "Opération non prise en charge"
#. 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 "date"
addons/account_audit_trail/i18n/he.po
+146
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@@ -0,0 +1,146 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Ha Ketem <haketem@gmail.com>, 2023
# Martin Trigaux, 2023
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2023
# Yihya Hugirat <hugirat@gmail.com>, 2023
#
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: Yihya Hugirat <hugirat@gmail.com>, 2023\n"
"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: he\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\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 "שינוי בוצע בהצלחה"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "חברות"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "הגדר הגדרות"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "תאריך"
#. 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 "תיאור"
#. 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 "קבץ לפי"
#. 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 "פקודת יומן"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "הודעה"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "חיפוש הודעות"
#. 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 "הפעולה אינה נתמכת"
#. 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 "תאריך"
addons/account_audit_trail/i18n/hu.po
+148
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@@ -0,0 +1,148 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Zsolt Godó <zsolttokio@gmail.com>, 2023
# Ákos Nagy <akos.nagy@oregional.hu>, 2023
# krnkris, 2023
# Tamás Németh <ntomasz81@gmail.com>, 2023
# gezza <geza.nagy@oregional.hu>, 2023
# Martin Trigaux, 2023
#
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: Martin Trigaux, 2023\n"
"Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\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 "Megváltozott"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Vállalatok"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Beállítások módosítása"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Dátum"
#. 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 "Leírás"
#. 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 "Csoportosítás"
#. 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 "Könyvelési tétel"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Üzenet"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Üzenetek keresése"
#. 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 "A művelet nem támogatott"
#. 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 "dátum"
addons/account_audit_trail/i18n/id.po
+145
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@@ -0,0 +1,145 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2023
# Abe Manyo, 2023
#
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: Abe Manyo, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\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 "Diubah"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Perusahaan-Perusahaan"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Pengaturan Konfig"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Tanggal"
#. 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 "Keterangan"
#. 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 "Dikelompokkan berdasarkan"
#. 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 "Entri Jurnal"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Pesan"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Cari pesan"
#. 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 "Operation not supported"
#. 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 "tanggal"
addons/account_audit_trail/i18n/it.po
+146
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@@ -0,0 +1,146 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2023
# Marianna Ciofani, 2023
# Sergio Zanchetta <primes2h@gmail.com>, 2023
#
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: Sergio Zanchetta <primes2h@gmail.com>, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\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 "Cambiato"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Aziende"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Impostazioni di configurazione"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Data"
#. 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 "Descrizione"
#. 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 "Raggruppa per"
#. 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 "Registrazione contabile"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Messaggio"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Ricerca messaggi"
#. 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 "Operazione non supportata"
#. 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 "data"
addons/account_audit_trail/i18n/ja.po
+144
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@@ -0,0 +1,144 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\n"
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\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 "かわった"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "会社"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "コンフィグ設定"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "日付"
#. 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 "説明"
#. 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 "グループ化"
#. 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 "仕訳"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "メッセージ"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "メッセージ検索"
#. 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 "操作はサポートされていません"
#. 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 "日付"
addons/account_audit_trail/i18n/ko.po
+146
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@@ -0,0 +1,146 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2023
# Sarah Park, 2023
# Daye Jeong, 2023
#
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: Daye Jeong, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: ko\n"
"Plural-Forms: nplurals=1; plural=0;\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 "변경됨"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "회사"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "환경설정"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "날짜"
#. 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 "설명"
#. 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 "그룹별"
#. 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 "전표 입력"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "메시지"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "메시지 검색"
#. 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 "지원되지 않는 작업"
#. 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 "날짜"
addons/account_audit_trail/i18n/lt.po
+145
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@@ -0,0 +1,145 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# digitouch UAB <digitouchagencyeur@gmail.com>, 2023
# Linas Versada <linaskrisiukenas@gmail.com>, 2023
# Martin Trigaux, 2023
#
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: Martin Trigaux, 2023\n"
"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\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 "Pakeista"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Įmonės"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigūracijos nustatymai"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Data"
#. 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 "Aprašymas"
#. 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 "Grupuoti pagal"
#. 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 "Žurnalo įrašas"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Žinutė"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Žinutės paieška"
#. 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 "data"
addons/account_audit_trail/i18n/lv.po
+146
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@@ -0,0 +1,146 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Arnis Putniņš <arnis@allegro.lv>, 2023
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023
# ievaputnina <ievai.putninai@gmail.com>, 2023
# Martin Trigaux, 2023
#
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: Martin Trigaux, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\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 "Mainīts"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Uzņēmumi"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurācijas uzstādījumi"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Datums"
#. 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 "Apraksts"
#. 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 "Grupēt pēc"
#. 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 "Grāmatojumi"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Ziņojums"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Ziņojumu meklēšana"
#. 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 "Operācija netiek atbalstīta"
#. 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 "datums"
addons/account_audit_trail/i18n/nl.po
+144
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@@ -0,0 +1,144 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: nl\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 "Gewijzigd"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Bedrijven"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Configuratie instellingen"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Datum"
#. 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 "Omschrijving"
#. 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 "Groeperen op"
#. 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 "Boeking"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Bericht"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Berichten zoeken"
#. 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 "Bewerking niet ondersteund"
#. 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 "datum"
addons/account_audit_trail/i18n/pl.po
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@@ -0,0 +1,144 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Karol Rybak <karolrybak85@gmail.com>, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\n"
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\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 "Zmieniono"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Firmy"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Ustawienia konfiguracji"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Data"
#. 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 "Opis"
#. 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 "Grupuj wg"
#. 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 "Zapis dziennika"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Wiadomość"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Przeszukiwanie wiadomości"
#. 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 "Operacja nie jest wspierana"
#. 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 "data"
addons/account_audit_trail/i18n/pt.po
+144
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@@ -0,0 +1,144 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Manuela Silva <mmsrs@sky.com>, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
#. module: 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 "Empresas"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Configurações"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Data"
#. 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 "Descrição"
#. 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 "Agrupar por"
#. 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 "Entrada do Diário"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Mensagem"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Pesquisar Mensagens"
#. 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 "Operação não suportada."
#. 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 ""
addons/account_audit_trail/i18n/pt_BR.po
+146
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2023
# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
# Maitê Dietze, 2023
#
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: Maitê Dietze, 2023\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\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 "Alterado"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Empresas"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Configurações"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Data"
#. 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 "Descrição"
#. 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 "Agrupar por"
#. 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 "Lançamento de diário"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Mensagem"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Buscar mensagens"
#. 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 "Operação não suportada"
#. 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 "data"
addons/account_audit_trail/i18n/ru.po
+147
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@@ -0,0 +1,147 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Сергей Шебанин <sergey@shebanin.ru>, 2023
# Диляра Дельтаева <dilya.kz93@gmail.com>, 2023
# ILMIR <karamov@it-projects.info>, 2023
# Ivan Kropotkin <yelizariev@itpp.dev>, 2023
# Martin Trigaux, 2023
#
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: Martin Trigaux, 2023\n"
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: 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 "Изменено"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Компании"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Конфигурационные настройки"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Дата"
#. 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 "Описание"
#. 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 "Группировка"
#. 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 "Запись журнала"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Сообщение"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Поиск сообщений"
#. 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 "Операция не поддерживается"
#. 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 "дата"
addons/account_audit_trail/i18n/sk.po
+144
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@@ -0,0 +1,144 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Jan Prokop, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: 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 "Zmenené"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Spoločnosti"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Nastavenia konfigurácie"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Dátum"
#. 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 "Popis"
#. 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 "Zoskupiť podľa"
#. 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 "Vstup účtovnej knihy"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Správa"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Vyhľadávanie správ"
#. 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 "Operácia nie je podporovaná"
#. 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 "dátum"
addons/account_audit_trail/i18n/sl.po
+148
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@@ -0,0 +1,148 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Tadej Lupšina <tadej@hbs.si>, 2023
# Grega Vavtar <grega@hbs.si>, 2023
# matjaz k <matjaz@mentis.si>, 2023
# Tomaž Jug <tomaz@editor.si>, 2023
# Martin Trigaux, 2023
# Boris Kodelja <boris@hbs.si>, 2023
#
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: Boris Kodelja <boris@hbs.si>, 2023\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: 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 "Spremenjeno"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Podjetja"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Uredi nastavitve"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Datum"
#. 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 "Opis"
#. 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 "Združi po"
#. 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 "Temeljnica"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Sporočilo"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Iskanje sporočil"
#. 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 "datum"
addons/account_audit_trail/i18n/sr.po
+145
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@@ -0,0 +1,145 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2023
# Milan Bojovic <mbojovic@outlook.com>, 2023
#
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: Milan Bojovic <mbojovic@outlook.com>, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: sr\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Preduzeća"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Podešavanje konfiguracije"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Datum"
#. 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 "Opis"
#. 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 "Grupiši po"
#. 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 "Sadržaj dnevnika"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Poruka"
#. 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 "Operacija nije podržana"
#. 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 "datum"
addons/account_audit_trail/i18n/sv.po
+146
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@@ -0,0 +1,146 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Lasse L, 2023
# Simon S, 2023
#
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: Simon S, 2023\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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 "Ändrad"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Bolag"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Inställningar"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Datum"
#. 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 "Beskrivning"
#. 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 "Gruppera efter"
#. 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 "Journalanteckning"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Meddelande"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "E-postsökning"
#. 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 "Åtgärd stöds inte"
#. 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 "datum"
addons/account_audit_trail/i18n/th.po
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@@ -0,0 +1,145 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Odoo Thaidev <odoothaidev@gmail.com>, 2023
# Rasareeyar Lappiam, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\n"
"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\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 "Changed"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "บริษัท"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "ตั้งค่าการกำหนดค่า"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "วันที่"
#. 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 "คำอธิบาย"
#. 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 "กลุ่มโดย"
#. 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 "รายการสมุดรายวัน"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "ข้อความ"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "ค้นหาข้อความ"
#. 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 "ไม่รองรับการทำงาน"
#. 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 "วันที่"
addons/account_audit_trail/i18n/tr.po
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@@ -0,0 +1,149 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Murat Durmuş <muratd@projetgrup.com>, 2023
# Ediz Duman <neps1192@gmail.com>, 2023
# abc Def <hdogan1974@gmail.com>, 2023
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
# Martin Trigaux, 2023
# Umur Akın <umura@projetgrup.com>, 2023
# Murat Kaplan <muratk@projetgrup.com>, 2023
#
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: Murat Kaplan <muratk@projetgrup.com>, 2023\n"
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: 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 "Değişmiş"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Şirketler"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Yapılandırma Ayarları"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Tarih"
#. 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 "Açıklama"
#. 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 "Grupla"
#. 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 "Yevmiye Kaydı"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Mesaj"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Mesaj Ara"
#. 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 "Operasyon desteklenmiyor"
#. 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 "tarih"
addons/account_audit_trail/i18n/uk.po
+144
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@@ -0,0 +1,144 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\n"
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\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 "Змінено"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Компанії"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Налаштування"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Дата"
#. 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 "Опис"
#. 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 "Групувати за"
#. 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 "Запис у журналі"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Повідомлення"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Пошук повідомлень"
#. 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 "Операція не підтримується"
#. 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 "дата"
addons/account_audit_trail/i18n/vi.po
+145
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@@ -0,0 +1,145 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Thi Huong Nguyen, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: vi\n"
"Plural-Forms: nplurals=1; plural=0;\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 "Đã thay đổi"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "Công ty"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "Cài đặt cấu hình"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "Ngày"
#. 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 "Mô tả"
#. 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 "Nhóm theo"
#. 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 "Bút toán"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "Tin nhắn"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "Tìm kiếm thông điệp"
#. 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 "Thao tác không được hỗ trợ"
#. 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 "ngày"
addons/account_audit_trail/i18n/zh_CN.po
+146
View File
@@ -0,0 +1,146 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2023
# Jeffery CHEN <jeffery9@gmail.com>, 2023
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
#
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: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\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 "已修改"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "公司"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "配置设定"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "日期"
#. 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 "描述"
#. 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 "分组方式"
#. 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 "日记账分录"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "信息"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "消息搜索"
#. 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 "操作不支持"
#. 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 "日期"
addons/account_audit_trail/i18n/zh_TW.po
+144
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@@ -0,0 +1,144 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_audit_trail
#
# Translators:
# Martin Trigaux, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\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 "已修改"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_company
msgid "Companies"
msgstr "公司"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_res_config_settings
msgid "Config Settings"
msgstr "配置設定"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Date"
msgstr "日期"
#. 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 "說明"
#. 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 "分組依據"
#. 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 "日記賬記項"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
msgid "Message"
msgstr "訊息"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "訊息搜尋"
#. 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 "不支援該操作"
#. 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 "日期"
addons/account_check_printing/i18n/bg.po
+68 -27
View File
@@ -1,27 +1,27 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# Nikola Iliev, 2023
# aleksandar ivanov, 2023
# Albena Mincheva <albena_vicheva@abv.bg>, 2023
# Igor Sheludko <igor.sheludko@gmail.com>, 2023
# KeyVillage, 2023
# Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2023
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
#
#
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"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2023\n"
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
"Language: bg\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_check_printing
@@ -38,8 +38,12 @@ 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."
msgstr "Настройка полета на генерираните бележки за да пасне на настройките на Вашия принтер."
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Настройка полета на генерираните бележки за да пасне на настройките на Вашия"
" принтер."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -100,7 +104,9 @@ msgstr ""
#: 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 "Отметнете тази опция, ако предварително отпечатаните Ви отметки не са номерирани."
msgstr ""
"Отметнете тази опция, ако предварително отпечатаните Ви отметки не са "
"номерирани."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -158,11 +164,12 @@ msgstr "Създадено на"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "Име за показване"
msgstr "Име за Показване"
#. 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 "Отидете в конфигурационния панел"
@@ -176,8 +183,12 @@ msgstr "ID"
#. 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 "За да отпечатвате няколко чека наведнъж, те трябва да принадлежат към един и същ журнал."
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"За да отпечатвате няколко чека наведнъж, те трябва да принадлежат към един и"
" същ журнал."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -262,13 +273,21 @@ msgstr "Плащания"
#. 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 "Плащанията, подлежащи на разпечатване като чекове, трябва да са избрали 'Чек' като медод за плащане и вече не са обединени."
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Плащанията, подлежащи на разпечатване като чекове, трябва да са избрали "
"'Чек' като медод за плащане и вече не са обединени."
#. 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 "Моля въведете номер на първия предварително отпечатан чек, който сте на път да отпечатате."
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Моля въведете номер на първия предварително отпечатан чек, който сте на път "
"да отпечатате."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
@@ -280,7 +299,10 @@ 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
@@ -350,7 +372,9 @@ 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
@@ -366,18 +390,31 @@ 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."
msgstr "Последният номер на чек беше %s. За да избегнете отхвърлянето на чека от банката, можете да използвате единствено по-голям номер."
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 ""
"Последният номер на чек беше %s. За да избегнете отхвърлянето на чека от "
"банката, можете да използвате единствено по-голям номер."
#. 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 "Избраният журнал е конфигуриран да отпечатва чекови номера. Ако предварително отпечатаният Ви чеков документ вече притежава номера или ако настоящото номериране е погрешно, можете да го промените в конфигурационната страница на журнала."
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 ""
"Избраният журнал е конфигуриран да отпечатва чекови номера. Ако "
"предварително отпечатаният Ви чеков документ вече притежава номера или ако "
"настоящото номериране е погрешно, можете да го промените в конфигурационната"
" страница на журнала."
#. 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
@@ -390,8 +427,10 @@ 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 "Това ще позволи да запазвате номерата на плащанията на съответния чек."
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
"Това ще позволи да запазвате номерата на плащанията на съответния чек."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -407,5 +446,7 @@ 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 ""
addons/account_check_printing/i18n/ca.po
+87 -39
View File
@@ -1,30 +1,31 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# Martin Trigaux, 2022
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
# Quim - eccit <quim@eccit.com>, 2022
# jabelchi, 2022
# RGB Consulting <odoo@rgbconsulting.com>, 2022
# ericrolo, 2022
# jabiri7, 2022
# Albert Parera, 2023
# jabiri7, 2023
# Óscar Fonseca <tecnico@pyming.com>, 2023
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2023
# Martin Trigaux, 2023
# Quim - eccit <quim@eccit.com>, 2023
# RGB Consulting <odoo@rgbconsulting.com>, 2023
# Ivan Espinola, 2023
# Óscar Fonseca <tecnico@extreme-micro.com>, 2023
#
# Josep Anton Belchi, 2023
# ericrolo, 2023
#
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: Óscar Fonseca <tecnico@extreme-micro.com>, 2023\n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: ericrolo, 2023\n"
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_check_printing
@@ -41,8 +42,12 @@ 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."
msgstr "Ajusteu els marges dels xecs generats perquè s'ajustin a la configuració de la vostra impressora."
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Ajusteu els marges dels xecs generats perquè s'ajustin a la configuració de "
"la vostra impressora."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -52,7 +57,7 @@ msgstr "Quantitat en paraules"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Cancel·lar"
msgstr "Cancel·la"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
@@ -141,7 +146,7 @@ msgstr "Empreses"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustos de configuració"
msgstr "Paràmetres de configuració"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_partner
@@ -161,11 +166,12 @@ msgstr "Creat el"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "Nom a mostrar"
msgstr "Nom mostrat"
#. 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 "Ves al panell de configuració "
@@ -179,8 +185,12 @@ msgstr "ID"
#. 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 "Per imprimir múltiples xecs d'un cop, han de pertànyer al mateix diari bancari."
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Per imprimir múltiples xecs d'un cop, han de pertànyer al mateix diari "
"bancari."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -271,12 +281,18 @@ msgstr "Pagaments"
#. 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 "Els pagaments per imprimir com xecs han de tenir \"Xec\" seleccionant com mètode de pagament i no estar conciliats."
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Els pagaments per imprimir com xecs han de tenir \"Xec\" seleccionant com "
"mètode de pagament i no estar conciliats."
#. 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 "Introduïu el número del primer xec pre-imprès que aneu a imprimir."
#. module: account_check_printing
@@ -289,8 +305,15 @@ msgstr "Mètode de Pagament Preferit"
#. 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 "Mètode de pagament preferit per pagar aquest proveïdor. S'utilitza per filtrar les factures de proveïdors pel mètode de pagament preferit per registrar els pagaments en massa. Casos d'ús: crear fitxers bancaris per a cables per lots, comprovar tirades."
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 ""
"Mètode de pagament preferit per pagar aquest proveïdor. S'utilitza per "
"filtrar les factures de proveïdors pel mètode de pagament preferit per "
"registrar els pagaments en massa. Casos d'ús: crear fitxers bancaris per a "
"cables per lots, comprovar tirades."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -361,8 +384,13 @@ msgstr "Mostra el número de xec"
#. 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 "S'ha produït un error amb Comprova la disposició. Si us plau, seleccioneu un altre disseny a la configuració de facturació/comptabilitat i torneu-ho a provar."
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"S'ha produït un error amb Comprova la disposició. Si us plau, seleccioneu un"
" altre disseny a la configuració de facturació/comptabilitat i torneu-ho a "
"provar."
#. module: account_check_printing
#. odoo-python
@@ -379,19 +407,33 @@ 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."
msgstr "L'últim número de xec va ser %s. Amb el fi d'evitar que un xec sigui rebutjat pel banc, només es pot utilitzar un número més gran."
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 ""
"L'últim número de xec va ser %s. Amb el fi d'evitar que un xec sigui "
"rebutjat pel banc, només es pot utilitzar un número més gran."
#. 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 "El diari seleccionat està configurat per imprimir números de xec. Si els vostres xecs preimpresos ja tenen números o si la numeració actual és incorrecta, podeu canviar-la en la pàgina de configuració del diari."
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 ""
"El diari seleccionat està configurat per imprimir números de xec. Si els "
"vostres xecs preimpresos ja tenen números o si la numeració actual és "
"incorrecta, podeu canviar-la en la pàgina de configuració del diari."
#. 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 "Aquesta opció us permet imprimir els detalls del xec (taló) en diverses pàgines si no caben en una sola pàgina."
msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"Aquesta opció us permet imprimir els detalls del xec (taló) en diverses "
"pàgines si no caben en una sola pàgina."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -405,8 +447,10 @@ 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 "Això permetrà guardar en els pagaments el número del xec corresponent."
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
"Això permetrà guardar en els pagaments el número del xec corresponent."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -422,5 +466,9 @@ msgstr "Comprovació Nul·la"
#. 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 "Heu de triar un disseny de comprovació. Per a això, aneu a Configuració de facturació/comptabilitat, cerqueu \"Disposició de xecs\" i configureu-ne un."
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Heu de triar un disseny de comprovació. Per a això, aneu a Configuració de "
"facturació/comptabilitat, cerqueu \"Disposició de xecs\" i configureu-ne un."
addons/account_check_printing/i18n/da.po
+79 -30
View File
@@ -1,22 +1,22 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# Martin Trigaux, 2022
#
# Martin Trigaux, 2023
#
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: Martin Trigaux, 2022\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"
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
"Language: da\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_check_printing
@@ -33,8 +33,12 @@ 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."
msgstr "Juster marginer på genererede checks for at tilpasse den din printers indstillinger"
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Juster marginer på genererede checks for at tilpasse den din printers "
"indstillinger"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -158,6 +162,7 @@ msgstr "Vis navn"
#. 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 "Gå til konfigurations fanebladet"
@@ -171,8 +176,12 @@ msgstr "ID"
#. 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 "For at udskrive flere checks på en gang, skal de tilhøre den samme bank journal."
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"For at udskrive flere checks på en gang, skal de tilhøre den samme bank "
"journal."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -257,13 +266,21 @@ msgstr "Betalinger"
#. 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 "Betalinger der skal printes som checks skal have 'Check' valgt som betalings metode, og må ikke allerede være afstemte"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Betalinger der skal printes som checks skal have 'Check' valgt som betalings"
" metode, og må ikke allerede være afstemte"
#. 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 "Indtast venligst nummeret på den før forprintede check, som du skal til at printe på."
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Indtast venligst nummeret på den før forprintede check, som du skal til at "
"printe på."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
@@ -275,8 +292,15 @@ msgstr "Foretrukket Betalingsmetode"
#. 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 "Foretrukket betalingsmetode når denne leverandør betales. Dette anvendes til at filtrere leverandørregninger ud fra foretrukket betalingsmetode, for at registrere betalinger i partier. Brugs eksempler: opret bank filer for parti overførsler, check kørsler."
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 ""
"Foretrukket betalingsmetode når denne leverandør betales. Dette anvendes til"
" at filtrere leverandørregninger ud fra foretrukket betalingsmetode, for at "
"registrere betalinger i partier. Brugs eksempler: opret bank filer for parti"
" overførsler, check kørsler."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -347,8 +371,12 @@ 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."
msgstr "Noget gik galt med Check Layout, vælg venligst et andet layout i Fakturering/Regnskab Indstillinger og forsøg igen."
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Noget gik galt med Check Layout, vælg venligst et andet layout i "
"Fakturering/Regnskab Indstillinger og forsøg igen."
#. module: account_check_printing
#. odoo-python
@@ -365,19 +393,33 @@ 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."
msgstr "Den seneste checknummer var %s. For at undgå at en check bliver afvist af banken, kan du kun bruge et større nummer."
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 ""
"Den seneste checknummer var %s. For at undgå at en check bliver afvist af "
"banken, kan du kun bruge et større nummer."
#. 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 "Den valgte journal er konfigureret til at printe checknumre. Hvis dit forud-printet checkpapir allerede har numre, eller hvis den nuværende nummerering er forkert, kan du ændre det på journal konfiguration siden."
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 ""
"Den valgte journal er konfigureret til at printe checknumre. Hvis dit forud-"
"printet checkpapir allerede har numre, eller hvis den nuværende nummerering "
"er forkert, kan du ændre det på journal konfiguration siden."
#. 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 "Denne mulighed gør det muligt for dig at printe check detaljer (stubbe) på flere sider, hvis de ikke kan være på ét ark."
msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"Denne mulighed gør det muligt for dig at printe check detaljer (stubbe) på "
"flere sider, hvis de ikke kan være på ét ark."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -391,8 +433,11 @@ 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 "Dette gør det muligt at gemme nummeret på den tilsvarende check i betalinger."
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
"Dette gør det muligt at gemme nummeret på den tilsvarende check i "
"betalinger."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -408,5 +453,9 @@ msgstr "Ugyldig Check"
#. 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 "Du skal vælge et check layout. Dette gøres i Fakturering/Regnskab Indstillinger, søg efter \"Check layout\", og angiv en."
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Du skal vælge et check layout. Dette gøres i Fakturering/Regnskab "
"Indstillinger, søg efter \"Check layout\", og angiv en."
addons/account_check_printing/i18n/es.po
+3 -2
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Larissa Manderfeld, 2023
#
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: Wil Odoo, 2023\n"
"Last-Translator: Larissa Manderfeld, 2023\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"
@@ -24,7 +25,7 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:0
#, python-format
msgid ": Check Number Sequence"
msgstr ""
msgstr ": Secuencia de números de cheque "
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
addons/account_check_printing/i18n/pt.po
+59 -41
View File
@@ -2,12 +2,17 @@
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Manuela Silva <mmsrs@sky.com>, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
@@ -37,50 +42,50 @@ 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 ""
msgstr "Montante em Palavras"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. 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 ""
msgstr "Esboço do Cheque"
#. 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 ""
msgstr "Margem Esquerda do Cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
msgid "Check Number"
msgstr ""
msgstr "Número do Cheque"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Impressão de Cheque"
#. 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 ""
msgstr "Margem Direita do Cheque"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Sequência de Cheque"
#. 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 ""
msgstr "Margem do Topo do Cheque"
#. module: account_check_printing
#. odoo-python
@@ -94,21 +99,22 @@ msgstr ""
#: 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 ""
"Selecione esta opção se os seus cheques pré-impressos não estão numerados."
#. 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 ""
msgstr "Cheque para imprimir"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
msgstr "Cheques"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Sequência numérica dos cheques."
#. module: account_check_printing
#. odoo-python
@@ -116,42 +122,42 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Cheques para Imprimir"
#. 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 ""
msgstr "Cheques para imprimir"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr ""
msgstr "Empresas"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Configurações"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_partner
msgid "Contact"
msgstr ""
msgstr "Contacto"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr ""
msgstr "Criado por"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr ""
msgstr "Criado em"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr ""
msgstr "Nome"
#. module: account_check_printing
#. odoo-python
@@ -159,12 +165,12 @@ msgstr ""
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid "Go to the configuration panel"
msgstr ""
msgstr "Ir para o painel de configuração"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_check_printing
#. odoo-python
@@ -174,32 +180,34 @@ msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Para poder imprimir vários cheques de uma vez só, estes devem pertencer ao "
"mesmo diário bancário."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Diário"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_move
msgid "Journal Entry"
msgstr ""
msgstr "Entrada do Diário"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Última Atualização por"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr ""
msgstr "Última Atualização em"
#. 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 ""
msgstr "Numeração Manual"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
@@ -222,7 +230,7 @@ msgstr ""
#: 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 ""
msgstr "Número de Cheque Seguinte"
#. module: account_check_printing
#. odoo-python
@@ -235,24 +243,24 @@ 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 ""
msgstr "Nenhum(a)"
#. 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 ""
msgstr "Método de Pagamento"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment_method
msgid "Payment Methods"
msgstr ""
msgstr "Métodos de Pagamento"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr ""
msgstr "Pagamentos"
#. module: account_check_printing
#. odoo-python
@@ -262,6 +270,8 @@ msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Os pagamentos a imprimir como um cheque devem ter selecionado 'Cheque' como "
"método de pagamento e não terem sido já reconciliados."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -269,6 +279,8 @@ msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Por favor, insira o número do primeiro cheque pré-impresso que está prestes "
"a imprimir."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
@@ -289,17 +301,17 @@ msgstr ""
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr ""
msgstr "Imprimir"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
msgstr "Imprimir Cheque"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "Imprimir Cheques"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
@@ -314,17 +326,17 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Imprimir Cheques Já Numerados"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment_register
msgid "Register Payment"
msgstr ""
msgstr "Registar Pagamento"
#. 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 ""
msgstr "Margem Direita"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
@@ -337,12 +349,12 @@ msgstr ""
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Sent"
msgstr ""
msgstr "Enviado"
#. 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 ""
msgstr "Número sequencial do próximo cheque impresso."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
@@ -375,6 +387,8 @@ 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 ""
"O último número de cheque foi %s. Para evitar que o seu banco o rejeite, só "
"pode utilizar um número superior a este."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -383,6 +397,9 @@ msgid ""
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"O diário selecionado está configurado para imprimir os números do cheque. Se"
" os seus cheques pré-impressos já estão numerados ou se a numeração atual "
"estiver errada, pode alterá-la na página de configuração do diário."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -405,11 +422,12 @@ msgstr ""
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
"Isto irá permitir guardar nos pagamentos o número do cheque correspondente."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Enviar não selecionados"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
addons/account_check_printing/i18n/ru.po
+89 -38
View File
@@ -1,27 +1,29 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# sergeiruzkiicode <sergei.ruzki@icode.by>, 2022
# ILMIR <karamov@it-projects.info>, 2022
# Irina Fedulova <istartlin@gmail.com>, 2022
# Сергей Шебанин <sergey@shebanin.ru>, 2022
# Ivan Kropotkin <yelizariev@itpp.dev>, 2022
# Martin Trigaux, 2022
#
# Alena Vlasova, 2023
# sergeiruzkiicode <sergei.ruzki@icode.by>, 2023
# alenafairy, 2023
# Ivan Kropotkin <yelizariev@itpp.dev>, 2023
# Сергей Шебанин <sergey@shebanin.ru>, 2023
# Martin Trigaux, 2023
# Irina Fedulova <istartlin@gmail.com>, 2023
# ILMIR <karamov@it-projects.info>, 2023
#
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: Martin Trigaux, 2022\n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: ILMIR <karamov@it-projects.info>, 2023\n"
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_check_printing
@@ -38,8 +40,12 @@ 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."
msgstr "Выровнить поля генерируемого чека, в соответсвии с настройками Вашего принтера"
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Выровнить поля генерируемого чека, в соответсвии с настройками Вашего "
"принтера"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -100,7 +106,9 @@ msgstr "Номера чеков могут состоять только из ц
#: 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 "Проверьте эту опцию, если ваши предварительно напечатанные чеки не пронумерованы."
msgstr ""
"Проверьте эту опцию, если ваши предварительно напечатанные чеки не "
"пронумерованы."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -148,7 +156,7 @@ msgstr "Контакт"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "Создал"
msgstr "Создано"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
@@ -158,11 +166,12 @@ msgstr "Дата создания"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "Отображаемое имя"
msgstr "Показывать название"
#. 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 "Перейти к панели конфигурации"
@@ -176,8 +185,12 @@ msgstr "Идентификатор"
#. 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 "Для того, чтобы распечатать несколько чеков одновременно, они должны принадлежать одному банковскому журналу."
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Для того, чтобы распечатать несколько чеков одновременно, они должны "
"принадлежать одному банковскому журналу."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -239,7 +252,7 @@ msgstr "Номер следующего чека должен содержать
#. module: account_check_printing
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
msgid "None"
msgstr "Нет"
msgstr "Отсутствует"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
@@ -262,13 +275,21 @@ msgstr "Платежи"
#. 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 "Платежи к печати в виде чеков должны иметь способ оплаты 'Чек' и не должны быть уже согласованы"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Платежи к печати в виде чеков должны иметь способ оплаты 'Чек' и не должны "
"быть уже согласованы"
#. 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 "Пожалуйста, введите сперва номер предпечатного чека, который вы собираетесь напечатать."
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Пожалуйста, введите сперва номер предпечатного чека, который вы собираетесь "
"напечатать."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
@@ -280,8 +301,15 @@ msgstr "Предпочтительный способ оплаты"
#. 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 "Предпочтительный способ оплаты при оплате этому поставщику. Это используется для фильтрации счетов поставщиков по предпочтительному способу оплаты для массовой регистрации платежей. Варианты использования: создание банковских файлов для пакетных переводов, проведение чеков."
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 ""
"Предпочтительный способ оплаты при оплате этому поставщику. Это используется"
" для фильтрации счетов поставщиков по предпочтительному способу оплаты для "
"массовой регистрации платежей. Варианты использования: создание банковских "
"файлов для пакетных переводов, проведение чеков."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -352,8 +380,12 @@ 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."
msgstr "Что-то пошло не так с макетом чека, выберите другой макет в настройках Актирования / Бухгалтерского учета и повторите попытку."
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Что-то пошло не так с макетом чека, выберите другой макет в настройках "
"Актирования / Бухгалтерского учета и повторите попытку."
#. module: account_check_printing
#. odoo-python
@@ -370,19 +402,33 @@ 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."
msgstr "Последний номер чека был %s. Для того, чтобы избежать отклонение чека банком, вы можете использовать только большее число."
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 ""
"Последний номер чека был %s. Для того, чтобы избежать отклонение чека "
"банком, вы можете использовать только большее число."
#. 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 "Выбранный журнал настроен на печать номера чеков. Если заранее отпечатанные бумажные чеки уже имеют номера или если текущая нумерация ошибочна, вы можете изменить ее на странице конфигурации журнала."
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 ""
"Выбранный журнал настроен на печать номера чеков. Если заранее отпечатанные "
"бумажные чеки уже имеют номера или если текущая нумерация ошибочна, вы "
"можете изменить ее на странице конфигурации журнала."
#. 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 "Эта опция позволяет Вам напечатать подробности чека (корешок) на нескольких страницах, если они не вмещаются на одной странице."
msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"Эта опция позволяет Вам напечатать подробности чека (корешок) на нескольких "
"страницах, если они не вмещаются на одной странице."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -396,7 +442,8 @@ 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 "Это позволит сэкономить на количестве платежей соответствующего чека."
#. module: account_check_printing
@@ -413,5 +460,9 @@ msgstr "Недействительный чек"
#. 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 "Вы должны выбрать макет чека. Для этого перейдите в настройки Актирования / Бухгалтерского учета, найдите «Макет чеков» и установите его."
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Вы должны выбрать макет чека. Для этого перейдите в настройки Актирования / "
"Бухгалтерского учета, найдите «Макет чеков» и установите его."
addons/account_check_printing/i18n/sk.po
+76 -29
View File
@@ -1,22 +1,22 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# Martin Trigaux, 2022
#
# Wil Odoo, 2023
#
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: Martin Trigaux, 2022\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"
"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
"Language: sk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: account_check_printing
@@ -33,8 +33,12 @@ 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."
msgstr "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 ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -158,6 +162,7 @@ msgstr "Zobrazovaný názov"
#. 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 "Ísť na panel konfigurácie"
@@ -171,8 +176,12 @@ msgstr "ID"
#. 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 "Pre tlač viacerých dokladov zároveň, musia patriť do rovnakej účtovnej knihy."
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Pre tlač viacerých dokladov zároveň, musia patriť do rovnakej účtovnej "
"knihy."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -257,13 +266,20 @@ msgstr "Platby"
#. 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 "Platby na vytlačenie ako šeky musia mať zvolené 'Šek'ako platobnú metódu a nem§žu už byť zladené"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Platby na vytlačenie ako šeky musia mať zvolené 'Šek'ako platobnú metódu a "
"nem§žu už byť zladené"
#. 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 "Prosím zadajte číslo prvého predtlačeného šeku na ktorý sa chystáte tlačiť."
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Prosím zadajte číslo prvého predtlačeného šeku na ktorý sa chystáte tlačiť."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
@@ -275,8 +291,15 @@ msgstr "Preferovaný spôsob platby"
#. 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 "Preferovaný spôsob platby pri platbe tomuto predajcovi. Používa sa na filtrovanie faktúr dodávateľov podľa preferovaného spôsobu platby na hromadnú registráciu platieb. Prípady použitia: vytvorte bankové súbory pre dávkové káble, skontrolujte behy."
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 ""
"Preferovaný spôsob platby pri platbe tomuto predajcovi. Používa sa na "
"filtrovanie faktúr dodávateľov podľa preferovaného spôsobu platby na "
"hromadnú registráciu platieb. Prípady použitia: vytvorte bankové súbory pre "
"dávkové káble, skontrolujte behy."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -347,8 +370,12 @@ 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."
msgstr "Pri kontrole rozloženia sa vyskytla chyba. Vyberte iné rozloženie v nastaveniach fakturácie / účtovníctva a skúste to znova."
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Pri kontrole rozloženia sa vyskytla chyba. Vyberte iné rozloženie v "
"nastaveniach fakturácie / účtovníctva a skúste to znova."
#. module: account_check_printing
#. odoo-python
@@ -365,19 +392,33 @@ 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."
msgstr "Posledné číslo šeku bolo %s. Aby sa predišlo zamietnutiu šeku bankou, môžete použiť iba vyššie číslo."
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 ""
"Posledné číslo šeku bolo %s. Aby sa predišlo zamietnutiu šeku bankou, môžete"
" použiť iba vyššie číslo."
#. 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 "Zvolená účtovná kniha je nakonfiguovaná na tlač čísiel šekov. Ak váš predtlačený šekový papier už čísla má, alebo ak je súčasné číslovanie zlé, môžete to zmeniť na stránke konfigurácií účtovnej knihy."
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 ""
"Zvolená účtovná kniha je nakonfiguovaná na tlač čísiel šekov. Ak váš "
"predtlačený šekový papier už čísla má, alebo ak je súčasné číslovanie zlé, "
"môžete to zmeniť na stránke konfigurácií účtovnej knihy."
#. 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 "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 ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -391,7 +432,8 @@ 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 "Toto umožní ušetriť na platbách číslo zodpovedajúceho šeku."
#. module: account_check_printing
@@ -408,5 +450,10 @@ msgstr "Kontrola neplatnosti"
#. 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 "Musíte zvoliť rozloženie kontroly. Prejdite na to do časti Nastavenia fakturácie / účtovníctva, vyhľadajte položku „Kontroly rozloženia“ a jednu z nich nastavte."
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Musíte zvoliť rozloženie kontroly. Prejdite na to do časti Nastavenia "
"fakturácie / účtovníctva, vyhľadajte položku „Kontroly rozloženia“ a jednu z"
" nich nastavte."
addons/account_check_printing/i18n/sl.po
+52 -28
View File
@@ -1,30 +1,30 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# Dejan Sraka <dejan.sraka@picolabs.si>, 2022
# Grega Vavtar <grega@hbs.si>, 2022
# Boris Kodelja <boris@hbs.si>, 2022
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
# matjaz k <matjaz@mentis.si>, 2022
# laznikd <laznik@mentis.si>, 2022
# Tadej Lupšina <tadej@hbs.si>, 2022
# Vida Potočnik <vida.potocnik@mentis.si>, 2022
# Martin Trigaux, 2022
#
# Vida Potočnik <vida.potocnik@mentis.si>, 2023
# Grega Vavtar <grega@hbs.si>, 2023
# Boris Kodelja <boris@hbs.si>, 2023
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2023
# matjaz k <matjaz@mentis.si>, 2023
# Tomaž Jug <tomaz@editor.si>, 2023
# Tadej Lupšina <tadej@hbs.si>, 2023
# laznikd <laznik@mentis.si>, 2023
# Martin Trigaux, 2023
#
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: Martin Trigaux, 2022\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"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: account_check_printing
@@ -41,7 +41,9 @@ 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
@@ -166,6 +168,7 @@ msgstr "Prikazani naziv"
#. 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 "Pojdi na nastavitveno nadzorno ploščo."
@@ -179,7 +182,9 @@ msgstr "ID"
#. 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
@@ -242,7 +247,7 @@ 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 "Ni prenosa"
msgstr "Brez"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
@@ -265,12 +270,16 @@ msgstr "Plačila"
#. 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
@@ -283,7 +292,10 @@ 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
@@ -353,7 +365,9 @@ 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
@@ -369,18 +383,25 @@ 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
@@ -393,7 +414,8 @@ 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
@@ -410,5 +432,7 @@ 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 ""
addons/account_check_printing/i18n/sv.po
+66 -33
View File
@@ -1,32 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# Haojun Zou <apollo_zhj@msn.com>, 2022
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
# Christelle Wehbe <libanon_cristelle@hotmail.com>, 2022
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2022
# Simon S, 2022
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2022
# Patrik Lermon <patrik.lermon@gmail.com>, 2022
# Martin Trigaux, 2022
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2022
# Kim Asplund <kim.asplund@gmail.com>, 2022
# Kristoffer Grundström <lovaren@gmail.com>, 2022
#
# Haojun Zou <apollo_zhj@msn.com>, 2023
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Christelle Wehbe <libanon_cristelle@hotmail.com>, 2023
# Simon S, 2023
# Lasse L, 2023
# Patrik Lermon <patrik.lermon@gmail.com>, 2023
# Robin Calvin, 2023
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2023
# Martin Trigaux, 2023
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Kristoffer Grundström <lovaren@gmail.com>, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2023
#
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: Kristoffer Grundström <lovaren@gmail.com>, 2022\n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2023\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_check_printing
@@ -43,7 +45,9 @@ 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
@@ -105,7 +109,8 @@ msgstr ""
#: 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 "Välj det här alternativet om dina för-printade checkar inte är numrerade."
msgstr ""
"Välj det här alternativet om dina för-printade checkar inte är numrerade."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -158,7 +163,7 @@ msgstr "Skapad av"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "Skapad"
msgstr "Skapad den"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
@@ -168,6 +173,7 @@ msgstr "Visningsnamn"
#. 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 "Gå till konfigurationspanelen"
@@ -181,7 +187,9 @@ msgstr "ID"
#. 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
@@ -192,7 +200,7 @@ msgstr "Journal"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_move
msgid "Journal Entry"
msgstr "Verifikat"
msgstr "Journalanteckning"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
@@ -202,7 +210,7 @@ msgstr "Senast uppdaterad av"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "Senast uppdaterad på"
msgstr "Senast uppdaterad den"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
@@ -220,6 +228,12 @@ msgid ""
"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 ""
"Manual: Betala eller få betalt via vilken metod som helst utanför Odoo.\n"
"Betalningsleverantörer: Varje betalningsleverantör har sin egen betalningsmetod. Begär en transaktion till ett kort tack vare ett betalningstoken som sparats av partnern vid köp eller prenumeration online.\n"
"Check: Betala räkningar med check och skriv ut den från Odoo.\n"
"Batchinsättning: Samla in flera kundcheckar samtidigt genom att generera och skicka en batchinsättning till din bank. Modulen account_batch_payment är nödvändig.\n"
"SEPA Kreditöverföring: Betala i SEPA-zonen genom att skicka en fil för SEPA Kreditöverföring till din bank. Modulen account_sepa är nödvändig.\n"
"SEPA Direktbetalning: Få betalt i SEPA-zonen tack vare ett mandat din partner kommer att ha beviljat dig. Modulen account_sepa är nödvändig.\n"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -267,12 +281,16 @@ msgstr "Betalningar"
#. 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
@@ -285,7 +303,10 @@ msgstr "Föredragen betalningsmetod"
#. 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
@@ -355,7 +376,9 @@ 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
@@ -371,18 +394,25 @@ 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
@@ -395,7 +425,8 @@ 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
@@ -412,5 +443,7 @@ 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 ""
addons/account_check_printing/i18n/tr.po
+89 -39
View File
@@ -1,32 +1,32 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
#
#
# Translators:
# Ulaş Sarıkaya <hasanulassarikaya@gmail.com>, 2022
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2022
# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2022
# Yedigen, 2022
# Martin Trigaux, 2022
# abc Def <hdogan1974@gmail.com>, 2022
# Levent Karakaş <levent@mektup.at>, 2022
# Alexander B. <road2monstercat@gmail.com>, 2022
# Murat Kaplan <muratk@projetgrup.com>, 2022
# Umur Akın <umura@projetgrup.com>, 2022
# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2023
# Ulaş Sarıkaya <hasanulassarikaya@gmail.com>, 2023
# abc Def <hdogan1974@gmail.com>, 2023
# Alexander B. <road2monstercat@gmail.com>, 2023
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2023
# Yedigen, 2023
# Levent Karakaş <levent@mektup.at>, 2023
# Umur Akın <umura@projetgrup.com>, 2023
# Martin Trigaux, 2023
# Murat Kaplan <muratk@projetgrup.com>, 2023
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
#
#
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"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023\n"
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_check_printing
@@ -43,8 +43,12 @@ 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."
msgstr "Oluşturulan çeklerin kenar boşluklarını yazıcınızın ayarlarına uydurmak için ayarlayın."
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Oluşturulan çeklerin kenar boşluklarını yazıcınızın ayarlarına uydurmak için"
" ayarlayın."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -105,7 +109,9 @@ msgstr "Check numbers can only consist of digits"
#: 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 "Numara verilmeden önce çekleri ön çıktı olarak izlemek isterseniz bunu seçin."
msgstr ""
"Numara verilmeden önce çekleri ön çıktı olarak izlemek isterseniz bunu "
"seçin."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -115,7 +121,7 @@ msgstr "Yazdırılacak Çek"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Çekler"
msgstr "Kontroller"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
@@ -168,6 +174,7 @@ msgstr "Görünüm Adı"
#. 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 "Yapılandırma paneline git"
@@ -181,8 +188,12 @@ msgstr "ID"
#. 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 "Aynı anda birden çok çek yazdırmak için, aynı banka yevmiyesine ait olmaları gerekir."
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Aynı anda birden çok çek yazdırmak için, aynı banka yevmiyesine ait olmaları"
" gerekir."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -273,13 +284,21 @@ msgstr "Ödemeler"
#. 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 "Çek olarak yazdırılacak ödemelerin ödeme yöntemi olarak 'Çek' seçilmiş olmalı ve daha önce denkleştirilmiş olması gerekir"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Çek olarak yazdırılacak ödemelerin ödeme yöntemi olarak 'Çek' seçilmiş "
"olmalı ve daha önce denkleştirilmiş olması gerekir"
#. 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 "Lütfen üzerine basmak üzere olduğunuz ilk önceden yazdırılmış çekin numarasını girin."
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Lütfen üzerine basmak üzere olduğunuz ilk önceden yazdırılmış çekin "
"numarasını girin."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
@@ -291,8 +310,15 @@ msgstr "Tercih Edilen Ödeme Yöntemi"
#. 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 "Bu satıcıya ödeme yaparken tercih edilen ödeme yöntemi. Bu, ödemeleri toplu olarak kaydetmek için satıcı faturalarını tercih edilen ödeme yöntemine göre filtrelemek için kullanılır. Kullanım örnekleri: toplu işler için banka dosyaları oluşturun, çalıştırmaları kontrol edin."
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 ""
"Bu satıcıya ödeme yaparken tercih edilen ödeme yöntemi. Bu, ödemeleri toplu "
"olarak kaydetmek için satıcı faturalarını tercih edilen ödeme yöntemine göre"
" filtrelemek için kullanılır. Kullanım örnekleri: toplu işler için banka "
"dosyaları oluşturun, çalıştırmaları kontrol edin."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -363,8 +389,12 @@ msgstr "Çek Numarasını Göster"
#. 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 "Çek Çıktı Düzeni ile ilgili bir sorun oluştu, lütfen Faturalandırma/Muhasebe Ayarları'nda başka bir çıktı düzeni seçin ve yeniden deneyin."
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Çek Çıktı Düzeni ile ilgili bir sorun oluştu, lütfen Faturalandırma/Muhasebe"
" Ayarları'nda başka bir çıktı düzeni seçin ve yeniden deneyin."
#. module: account_check_printing
#. odoo-python
@@ -381,19 +411,34 @@ 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."
msgstr "Son kontrol numarası %s idi. Bir çekin banka tarafından reddedilmesini önlemek için yalnızca daha büyük bir sayı kullanabilirsiniz."
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 ""
"Son kontrol numarası %s idi. Bir çekin banka tarafından reddedilmesini "
"önlemek için yalnızca daha büyük bir sayı kullanabilirsiniz."
#. 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 "Seçilen yevmiye kontrol numaralarını basacak şekilde yapılandırılmıştır. Önceden basılmış çek kağıtlarınızın numaraları zaten varsa veya geçerli numaralandırma yanlışsa, yevmiye yapılandırma sayfasından değiştirebilirsiniz."
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 ""
"Seçilen yevmiye kontrol numaralarını basacak şekilde yapılandırılmıştır. "
"Önceden basılmış çek kağıtlarınızın numaraları zaten varsa veya geçerli "
"numaralandırma yanlışsa, yevmiye yapılandırma sayfasından "
"değiştirebilirsiniz."
#. 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 "Eğer çek detaylarınız (makbuz koçanları) tek bir sayfaya sığmıyorsa, bu seçenek, bu detayları bir çok sayfaya yazdırmanıza izin verir."
msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"Eğer çek detaylarınız (makbuz koçanları) tek bir sayfaya sığmıyorsa, bu "
"seçenek, bu detayları bir çok sayfaya yazdırmanıza izin verir."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -407,7 +452,8 @@ 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 "Bu, ödemelerin ilgili kontrol sayısını kaydetmesine olanak tanır."
#. module: account_check_printing
@@ -424,5 +470,9 @@ msgstr "Geçersiz çek"
#. 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 "Bir çek çıktı düzeni seçmelisiniz. Bunun için Faturalama/Muhasebe Ayarları'na gidin, 'Çek çıktı düzeni'ni arayın ve bir tane ayarlayın."
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Bir çek çıktı düzeni seçmelisiniz. Bunun için Faturalama/Muhasebe "
"Ayarları'na gidin, 'Çek çıktı düzeni'ni arayın ve bir tane ayarlayın."
addons/account_debit_note/i18n/bg.po
+210
View File
@@ -0,0 +1,210 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2023
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
# aleksandar ivanov, 2023
# KeyVillage, 2023
#
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: KeyVillage, 2023\n"
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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 "Отказ"
#. 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 "Код на държава"
#. 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 "Създадено от"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
msgid "Created on"
msgstr "Създадено на"
#. 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 "Име за Показване"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
msgid "ID"
msgstr "ID"
#. 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 "Записи в Дневника"
#. 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 "Последно актуализирано от"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
msgid "Last Updated on"
msgstr "Последно актуализирано на"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr "Движение"
#. 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 "Причина"
#. 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 ""
"The ISO country code in two chars. \n"
"Можете да използвате това поле за бързо търсене."
#. 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 "Използвайте конкретен дневник"
#. 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 ""
addons/account_debit_note/i18n/ca.po
+216
View File
@@ -0,0 +1,216 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# ericrolo, 2023
# Albert Parera, 2023
# Óscar Fonseca <tecnico@pyming.com>, 2023
# Martin Trigaux, 2023
# jabiri7, 2023
# Quim - eccit <quim@eccit.com>, 2023
# Josep Anton Belchi, 2023
# marcescu, 2023
#
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: marcescu, 2023\n"
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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 "<span class=\"o_stat_text\">Notes de càrrec</span>"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr "Afegeix un assistent de nota de dèbit"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Cancel"
msgstr "Cancel·la"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
msgstr "# de línies"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
msgid "Country Code"
msgstr "Codi de país"
#. 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 "Crea una nota de dèbit"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
msgid "Created by"
msgstr "Creat per"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
msgid "Created on"
msgstr "Creat el"
#. 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 "Data de la nota de dèbit"
#. 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 "Notes de dèbit"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
msgid "Display Name"
msgstr "Nom mostrat"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
msgid "ID"
msgstr "ID"
#. 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 "Si està buit s'utilitza el diari de l'assentament per revertir-se"
#. 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 ""
"Si cal fer correccions per a cada línia, pot ser pràctic copiar-la. No els "
"copiarem per deutes domiciliats."
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
msgid "Journal Entry"
msgstr "Assentament comptable"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
msgid "Journal Type"
msgstr "Assentaments comptables"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
msgid "Last Updated by"
msgstr "Última actualització per"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
msgid "Last Updated on"
msgstr "Última actualització el"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr "Assent."
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
msgid "Move Type"
msgstr "Tipus de moviment"
#. 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 "Nombre de notes de dèbit"
#. 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 "Factura original dèbit"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
msgid "Reason"
msgstr "Raó"
#. 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 ""
"EL codi ISO del país de dos caràcters.\n"
"Podeu utilitzar aquest camp per la cerca ràpida."
#. 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 "Les notes de dèbit creades per a aquesta factura"
#. 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 "Aquesta nota de dèbit s'ha creat a partir de: %s"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
msgid "Use Specific Journal"
msgstr "Utilitzar diari específic"
#. 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 "Només podeu invertir els moviments publicats."
#. 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 ""
addons/account_debit_note/i18n/da.po
+210
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@@ -0,0 +1,210 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# Martin Trigaux, 2023
#
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: Martin Trigaux, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: da\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 "<span class=\"o_stat_text\">Debit Noter</span>"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr "Tilføj Debit Note Guide"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Cancel"
msgstr "Annullér"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
msgstr "Kopier Linjer"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
msgid "Country Code"
msgstr "Lande kode"
#. 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 "Opret Debit Note"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
msgid "Created by"
msgstr "Oprettet af"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
msgid "Created on"
msgstr "Oprettet den"
#. 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 "Debit Note Dato"
#. 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 "Debetnoter"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
msgid "Display Name"
msgstr "Vis navn"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
msgid "ID"
msgstr "ID"
#. 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 "Hvis tom, bruges journalen for journalposteringen der skal debiteres."
#. 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 ""
"I tilfælde af at du skal foretage rettelser for samtlige linjer, kan det "
"være nyttigt at kopiere dem. Vi vil ikke kopiere dem for debit noter fra "
"kredit noter."
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
msgid "Journal Entry"
msgstr "Postering"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
msgid "Journal Type"
msgstr "Journal Type"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr "Bevægelse"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
msgid "Move Type"
msgstr "Bevægelses type"
#. 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 "Antal Debit Noter"
#. 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 "Oprindelig Faktura Debiteret"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
msgid "Reason"
msgstr "Årsag"
#. 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 ""
"ISO-landekoden med to tegn. \n"
"Dette felt kan bruges til hurtig søgning."
#. 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 "Debit noterne oprettet for denne faktura"
#. 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 "Anvend specifik journal"
#. 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 "Du kan kun debitere posteret bevægelser."
#. 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 ""
addons/account_debit_note/i18n/es.po
+8 -2
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Larissa Manderfeld, 2023
#
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: Wil Odoo, 2023\n"
"Last-Translator: Larissa Manderfeld, 2023\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"
@@ -63,7 +64,7 @@ msgstr "Creado el"
#. module: account_debit_note
#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
msgid "Debit Note"
msgstr ""
msgstr "Nota de débito"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
@@ -193,6 +194,9 @@ 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 ""
"Puede hacer una nota de débito solo para una factura del cliente, una nota "
"de crédito del cliente, una factura del proveedor o una nota de crédito del "
"proveedor."
#. module: account_debit_note
#. odoo-python
@@ -209,3 +213,5 @@ msgid ""
"You can't make a debit note for an invoice that is already linked to a debit"
" note."
msgstr ""
"No puede hacer una nota de débito para una factura que ya se encuentra "
"vinculada a una nota de débito."
addons/account_debit_note/i18n/pt.po
+41 -26
View File
@@ -2,12 +2,17 @@
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# Manuela Silva <mmsrs@sky.com>, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
@@ -18,54 +23,54 @@ msgstr ""
#. 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 ""
msgstr "<span class=\"o_stat_text\">Notas de Débito</span>"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr ""
msgstr "Notas de débito"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
msgstr ""
msgstr "Copiar linhas"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
msgid "Country Code"
msgstr ""
msgstr "Código do País"
#. 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 ""
msgstr "Criar Nota de Débito"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
msgid "Created by"
msgstr ""
msgstr "Criado por"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
msgid "Created on"
msgstr ""
msgstr "Criado em"
#. module: account_debit_note
#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
msgid "Debit Note"
msgstr ""
msgstr "Nota de Débito"
#. 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 ""
msgstr "Data da Nota de Débito"
#. module: account_debit_note
#. odoo-python
@@ -76,22 +81,23 @@ msgstr ""
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
#, python-format
msgid "Debit Notes"
msgstr ""
msgstr "Notas de Débito"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
msgid "Display Name"
msgstr ""
msgstr "Nome"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
msgid "ID"
msgstr ""
msgstr "ID"
#. 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 ""
"Se estiver vazio, utiliza o diário da entrada do diário a ser debitado."
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
@@ -99,55 +105,57 @@ 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 ""
"Caso precise de efetuar correções para cada linha, pode ser útil copiá-las. "
"Nós não as copiaremos para as notas de débito das notas de crédito. "
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
msgid "Journal Entry"
msgstr ""
msgstr "Entrada do Diário"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
msgid "Journal Type"
msgstr ""
msgstr "Tipo de Diário"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Última Atualização por"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
msgid "Last Updated on"
msgstr ""
msgstr "Última Atualização em"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr ""
msgstr "Movimento"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
msgid "Move Type"
msgstr ""
msgstr "Tipo de Movimento"
#. 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 ""
msgstr "Número de Notas de Débito"
#. 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 ""
msgstr "Fatura Original Debitada"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
msgid "Reason"
msgstr ""
msgstr "Motivo"
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
@@ -155,25 +163,27 @@ msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"O código ISO do país em dois caracteres.\n"
"Pode utilizar este campo para procura rápida."
#. 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 ""
msgstr "As notas de débito criadas para esta fatura"
#. 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 ""
msgstr "Esta nota de débito foi criada a partir de: 1 %s"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
msgid "Use Specific Journal"
msgstr ""
msgstr "Utilizar Diário Específico"
#. module: account_debit_note
#. odoo-python
@@ -183,13 +193,16 @@ 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 ""
"Pode criar apenas uma nota de débito para uma 'Fatura de Cliente', uma 'Nota"
" de Crédito de Cliente', uma 'Fatura de Fornecedor' ou uma 'Nota de Crédito "
"de Fornecedor'."
#. 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 ""
msgstr "Só pode debitar movimentos lançados."
#. module: account_debit_note
#. odoo-python
@@ -199,3 +212,5 @@ msgid ""
"You can't make a debit note for an invoice that is already linked to a debit"
" note."
msgstr ""
"Não é possível criar uma nota de débito para uma fatura que já está "
"vinculada a uma nota de débito."
addons/account_debit_note/i18n/ru.po
+217
View File
@@ -0,0 +1,217 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# alenafairy, 2023
# Ivan Kropotkin <yelizariev@itpp.dev>, 2023
# Alena Vlasova, 2023
# Сергей Шебанин <sergey@shebanin.ru>, 2023
# Martin Trigaux, 2023
# ILMIR <karamov@it-projects.info>, 2023
# Irina Fedulova <istartlin@gmail.com>, 2023
#
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: Irina Fedulova <istartlin@gmail.com>, 2023\n"
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: 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 "<span class=\"o_stat_text\">Дебитовые записи</span>"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr "Визард для добавления дебитовой записи"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Cancel"
msgstr "Отмена"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
msgstr "Копировать линии"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
msgid "Country Code"
msgstr "Код страны"
#. 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 "Создать дебитовую запись"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
msgid "Created by"
msgstr "Создано"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
msgid "Created on"
msgstr "Дата создания"
#. 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 "Дата дебитовой записи"
#. 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 "Дебитовые записи"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
msgid "Display Name"
msgstr "Показывать название"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
msgid "ID"
msgstr "Идентификатор"
#. 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 ""
"Если пусто, то использует журнал определенной журнальной записи, который "
"будет дебетован."
#. 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 ""
"Если вам нужно внести исправления для каждой строки, можно скопировать их. "
"Мы не будем копировать их для дебетовых заметок из кредитных заметок."
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
msgid "Journal Entry"
msgstr "Запись журнала"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
msgid "Journal Type"
msgstr "Тип журнала"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
msgid "Last Updated by"
msgstr "Последний раз обновил"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
msgid "Last Updated on"
msgstr "Последнее обновление"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr "Перемещение"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
msgid "Move Type"
msgstr "Тип перемещения"
#. 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 "Количество дебетовых заметок"
#. 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 "Первоначальный акт дебетован"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
msgid "Reason"
msgstr "Причина"
#. 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 ""
"Код страны ISO в двух символах.\n"
"Вы можете использовать это поле для быстрого поиска."
#. 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 "Дебетовые заметки созданные для данного акта"
#. 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 "Использовать Специальный Журнал"
#. 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 "Позволяется дебетовать только опубликованные перемещения"
#. 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 ""
addons/account_debit_note/i18n/sk.po
+211
View File
@@ -0,0 +1,211 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: 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 "<span class=\"o_stat_text\">Ťarchopisy</span>"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr "Pridať sprievodcu ťarchopisom"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Cancel"
msgstr "Zrušené"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
msgstr "Kopírovať riadky"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
msgid "Country Code"
msgstr "Kód štátu"
#. 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 "Vytvorte ťarchopis"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
msgid "Created by"
msgstr "Vytvoril"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
msgid "Created on"
msgstr "Vytvorené"
#. 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 "Dátum ťarchopisu"
#. 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 "Ťarchopisy"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
msgid "Display Name"
msgstr "Zobrazovaný názov"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
msgid "ID"
msgstr "ID"
#. 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 ""
"Ak je prázdny, použije denník záznamu v denníku, ktorý sa má zaúčtovať na "
"ťarchu."
#. 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 ""
"V prípade, že potrebujete urobiť korekciu pre každý riadok, môže byť "
"užitočné ich skopírovať. Nebudeme ich kopírovať pre ťarchopisy z dobropisov."
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
msgid "Journal Entry"
msgstr "Vstup účtovnej knihy"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
msgid "Journal Type"
msgstr "Typ denníka"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
msgid "Last Updated by"
msgstr "Naposledy upravoval"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
msgid "Last Updated on"
msgstr "Naposledy upravované"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr "Presunúť"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
msgid "Move Type"
msgstr "Presunúť typ"
#. 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 "Počet ťarchopisov"
#. 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 "Pôvodná faktúra zaúčtovaná na ťarchu"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
msgid "Reason"
msgstr "Dôvod "
#. 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 ""
"ISO kód krajiny v dvoch znakoch.\n"
"Môžete použiť toto pole pre rýchle vyhľadanie."
#. 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 "Ťarchopisy vytvorené pre túto faktúru"
#. 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 "Použiť špecifikú účtovnú knihu"
#. 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 "Zaúčtovať môžete iba zaúčtované pohyby."
#. 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 ""
addons/account_debit_note/i18n/sl.po
+212
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@@ -0,0 +1,212 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# Tomaž Jug <tomaz@editor.si>, 2023
# Vida Potočnik <vida.potocnik@mentis.si>, 2023
# matjaz k <matjaz@mentis.si>, 2023
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2023
# laznikd <laznik@mentis.si>, 2023
# Martin Trigaux, 2023
#
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: Martin Trigaux, 2023\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: 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 "Prekliči"
#. 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 "Koda države"
#. 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 "Ustvaril"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
msgid "Created on"
msgstr "Ustvarjeno"
#. 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 "Prikazani naziv"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
msgid "ID"
msgstr "ID"
#. 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 "Temeljnica"
#. 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 "Zadnji posodobil"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
msgid "Last Updated on"
msgstr "Zadnjič posodobljeno"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr "Premik"
#. 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 "Razlog"
#. 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 ""
"ISO koda države v dveh znakih. \n"
"To polje lahko uporabiš za hitro iskanje."
#. 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 "Uporabi določen dnevnik"
#. 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 ""
addons/account_debit_note/i18n/sv.po
+218
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@@ -0,0 +1,218 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# Simon S, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2023
# Haojun Zou <apollo_zhj@msn.com>, 2023
# Robin Calvin, 2023
# Martin Trigaux, 2023
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Kristoffer Grundström <lovaren@gmail.com>, 2023
# Lasse L, 2023
#
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: Lasse L, 2023\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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 "<span class=\"o_stat_text\">Debitnoter</span>"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr "Assistent för att Lägga till Debiteringsnota"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Cancel"
msgstr "Avbryt"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
msgstr "Kopiera rader"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
msgid "Country Code"
msgstr "Landskod"
#. 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 "Skapa Debiteringsnota"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
msgid "Created by"
msgstr "Skapad av"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
msgid "Created on"
msgstr "Skapad den"
#. 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 "Debitnota Datum"
#. 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 "Debetsedlar"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
msgid "Display Name"
msgstr "Visningsnamn"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
msgid "ID"
msgstr "ID"
#. 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 "Om tom, används journalen för den journalpost som ska debiteras."
#. 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 ""
"Om du behöver göra korrigeringar för varje rad kan det vara praktiskt att "
"kopiera dem. Vi kommer inte att kopiera dem för debetnoteringar från "
"kreditnoteringar. "
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
msgid "Journal Entry"
msgstr "Journalanteckning"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
msgid "Journal Type"
msgstr "Bokföringstyp"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
msgid "Last Updated by"
msgstr "Senast uppdaterad av"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
msgid "Last Updated on"
msgstr "Senast uppdaterad den"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr "Flytta"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
msgid "Move Type"
msgstr "Typ av flyttning"
#. 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 "Antal kreditnotor"
#. 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 "Ursprungliga fakturan debiterades"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
msgid "Reason"
msgstr "Anledning"
#. 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 ""
"ISO-landskoden med två tecken\n"
"Du kan använda det här fältet för snabb sökning."
#. 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 "Kreditnotorna skapade för denna faktura"
#. 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 "Denna kreditnota skapades från: %s"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
msgid "Use Specific Journal"
msgstr "Använd specifik journal"
#. 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 "Du kan endast debitera bokförda transaktioner."
#. 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 ""
addons/account_debit_note/i18n/tr.po
+215
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@@ -0,0 +1,215 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# Umur Akın <umura@projetgrup.com>, 2023
# Ediz Duman <neps1192@gmail.com>, 2023
# Levent Karakaş <levent@mektup.at>, 2023
# Martin Trigaux, 2023
# Murat Kaplan <muratk@projetgrup.com>, 2023
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
#
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: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023\n"
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: 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 "<span class=\"o_stat_text\">Borç Fiyat Farkı</span>"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr "Borç Fiyat Farkı Ekleme Sihirbazı"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Cancel"
msgstr "İptal"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
msgstr "Satırları Kopyala"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
msgid "Country Code"
msgstr "Ülke Kodu"
#. 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 "Borç Fiyat Farkı Oluştur"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
msgid "Created by"
msgstr "Oluşturan"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
msgid "Created on"
msgstr "Oluşturulma"
#. 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 "Borç Fiyat Farkı Tarihi"
#. 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 "Borç Fiyat Farkları"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
msgid "Display Name"
msgstr "Görünüm Adı"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
msgid "ID"
msgstr "ID"
#. 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 "Boşsa, borçlandırılacak yevmiye kaydının yevmiyesini kullanır."
#. 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 ""
"Her satır için düzeltme yapmanız gerekirse, bunları kopyalamak kullanışlı "
"olabilir. Alacak Fiyat Farklarından Borç Fiyat Farkları için bunları "
"kopyalamayacağız. "
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
msgid "Journal Entry"
msgstr "Yevmiye Kaydı"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
msgid "Journal Type"
msgstr "Yevmiye Tipi"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
msgid "Last Updated by"
msgstr "Son Güncelleyen"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
msgid "Last Updated on"
msgstr "Son Güncelleme"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr "Hareket"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
msgid "Move Type"
msgstr "Hareket türü"
#. 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 "Borç Fiyat Farkı Numarası"
#. 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 "Original Borç Fiyat Farkı Faturası"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
msgid "Reason"
msgstr "Sebep"
#. 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 ""
"İki karakterde ISO ülke kodu.\n"
"Hızlı arama için bu alanı kullanabilirsiniz."
#. 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 "Bu fatura için oluşturulan Borç Fiyat Farkları"
#. 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 "Bu borç notu %s 'dan oluşturulmuştur"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
msgid "Use Specific Journal"
msgstr "Özel Yevmiye Kullan"
#. 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 "Yalnızca onaylı kayıtları borçlandırabilirsiniz."
#. 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 ""
addons/account_edi/i18n/bg.po
+435
View File
@@ -0,0 +1,435 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Martin Trigaux, 2023
# Albena Mincheva <albena_vicheva@abv.bg>, 2023
# aleksandar ivanov, 2023
# Ивайло Малинов <iv.malinov@gmail.com>, 2023
# KeyVillage, 2023
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
#
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: Maria Boyadjieva <marabo2000@gmail.com>, 2023\n"
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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 "Прикачен файл"
#. 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 "Отменен"
#. 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 "Код"
#. 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 "Създадено от"
#. 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 "Създадено на"
#. 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 "Име за Показване"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr "Изтеглете от системата"
#. 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 "Грешка"
#. 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 "ID"
#. 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 "Информация"
#. 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 "Дневник"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Записи в Дневника"
#. 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 "Последно актуализирано от"
#. 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 "Последно актуализирано на"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Движение"
#. 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 "Име"
#. 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 "Опитай отново"
#. 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 "Изпратен"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Област"
#. 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 "Внимание"
#. 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 ""
addons/account_edi/i18n/ca.po
+454
View File
@@ -0,0 +1,454 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Óscar Fonseca <tecnico@pyming.com>, 2023
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2023
# Quim - eccit <quim@eccit.com>, 2023
# martioodo hola, 2023
# Eric Antones <eantones@users.noreply.github.com>, 2023
# Harcogourmet, 2023
# Martin Trigaux, 2023
# Josep Anton Belchi, 2023
# marcescu, 2023
#
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: marcescu, 2023\n"
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr "Error(s) de facturació electrònica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Informació/(s) de facturació electrònica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Aví(s) de facturació electrònica"
#. 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 "S'ha sol·licitat la cancel·lació de l'EDI."
#. 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 "S'ha cancel·lat una sol·licitud de cancel·lació de l'EDI."
#. 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 "Adjunt"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Nivell de bloqueig"
#. 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 ""
"Bloqueja l'operació actual del document en funció de la gravetat de l'error:\n"
" * Informació: el document no està bloquejat i tot funciona com deuria.\n"
" * Advertiment: hi ha un error que no impedeix que l'operació actual de Facturació Electrònica tingui èxit.\n"
" *Error: hi ha un error que bloqueja l'actual operació de facturació electrònica."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "Cancel·lació EDI"
#. 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 "Cancel·lat"
#. 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 ""
"No es pot desactivar (%s) en aquest diari perquè no tots els documents estan"
" sincronitzats"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Codi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Edi compatible"
#. 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 "Creat per"
#. 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 "Creat el"
#. 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 "Nom mostrat"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr "Descarregar"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "EDI Documents"
msgstr "Documents EDI"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "Format Edi"
#. 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 "Format EDI que permet els moviments en aquest diari"
#. 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 "Nivell de bloqueig Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "Contingut Edi"
#. 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 "Document Edi"
#. 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 "Comptador d'errors Edi"
#. 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 "Missatge d'error Edi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Format Edi"
#. 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 "Edi Mostra el botó de cancel·lació"
#. 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 "Botó de cancel·lació de Edi Xou"
#. 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 "Serveis web Edi a processar"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Document electrònic per a un compte.move"
#. 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 "Factura electrònica"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "Cal processar la facturació electrònica"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Estat de la facturació electrònica"
#. 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 "Error"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Nom del format"
#. 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 "ID"
#. 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 "Informació"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Configuració de la factura no vàlida:\n"
"\n"
"%s"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Diari"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Assentament comptable"
#. 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 "Última actualització per"
#. 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 "Última actualització el"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Assent."
#. 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 "Nom"
#. 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 "Només un document edi per moviment per format"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Process now"
msgstr "Processa ara"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Acció d'informe"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Sol·licitud de cancel·lació de l'EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Retry"
msgstr "Reintentar"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Envia les factures XML/EDI"
#. 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 "Enviat"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Estat"
#. 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 "L'estat agregat de tots els IED amb servei web d'aquest moviment"
#. 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 ""
"El fitxer generat per edi_format_id quan la factura es valida (i aquest "
"document és processat)."
#. 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 ""
"El text de l'últim error que va ocórrer durant l'operació de factura "
"electrònica."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "Aquest codi ja existeix"
#. 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 "Aquest document ja està sent enviat per un altre procés."
#. 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 "Per cancel·lar"
#. 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 "Per enviar"
#. 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 "Avís"
#. 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 ""
"No podeu modificar la següent entrada de diari %s perquè ja s'ha enviat un "
"document electrònic. Si us plau, utilitzi en el seu lloc el botó "
"\"Sol·licitar cancel·lació de EDI\"."
#. 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 "No es pot desvincular un annex sent un document EDI enviat al govern."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Veure errors"
addons/account_edi/i18n/da.po
+446
View File
@@ -0,0 +1,446 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Mads Søndergaard, 2023
# Martin Trigaux, 2023
#
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: Martin Trigaux, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: da\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 "Elektronisk faktureringsfejl"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr "Elektronisk faktureringsinfo"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr "Elektronisk faktureringsadvarsel(er)"
#. 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 "Der er blevet anmodet om en annullering af EDI'en."
#. 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 "En anmodning om annullering af EDI'en er blevet tilbagekaldt."
#. 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 "Vedhæftning"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Blokeringsniveau"
#. 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 "Tilbagekald EDI Annullering"
#. 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 "Annulleret"
#. 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 ""
"Kan ikke deaktivere (%s) for denne journal, fordi ikke alle dokumenter er "
"synkroniseret"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Kode"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Kompatible EDI"
#. 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 "Oprettet af"
#. 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 "Oprettet den"
#. 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 "Vis navn"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr "Download"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "EDI Documents"
msgstr "EDI Dokumenter"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI format"
#. 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 "EDI format der understøtter bevægelser i denne journal"
#. 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 "EDI Blokeringsniveau"
#. 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 "EDI Dokument"
#. 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 "EDI Antal Fejl"
#. 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 "EDI Fejlbesked"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "EDI Format"
#. 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 "EDI Vis Opgiv Annuller Knap"
#. 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 "EDI Vis Annuller Knap"
#. 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 "EDI Web Tjenester At Behandle"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Elektronisk Dokument for en account.move"
#. 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 "Elektronisk fakturering"
#. 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 "Elektronisk faktureringsstatus"
#. 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 "Fejl"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Format Navn"
#. 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 "ID"
#. 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 "Information"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Ugyldig faktura konfiguration:\n"
"\n"
"%s"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Postering"
#. 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 "Sidst opdateret af"
#. 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 "Sidst opdateret den"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Bevægelse"
#. 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 "Navn"
#. 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 "Kun ét EDI dokument per bevægelse per format"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Process now"
msgstr "Behandel nu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Rapporter handling"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Anmod EDI Annullering"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Retry"
msgstr "Forsøg igen"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Send XML/EDI Faktura"
#. 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 "Sendt"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Stat"
#. 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 ""
"Den aggregerede tilstand for alle EDI'er med webservice for dette træk"
#. 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 ""
"Filen der oprettes af edi_format_id når fakturaen posteres (og dette "
"dokument er behandlet)."
#. 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 ""
"Teksten for den sidste fejl der forekom under afvikling af Elektronisk "
"Fakturering"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "Denne kode eksisterer allerede"
#. 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 "At Annullere"
#. 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 "At Sende"
#. 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 "Advarsel"
#. 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 ""
"Du kan ikke redigere den følgende journalpostering %s fordi et elektronisk "
"dokument allerede er blevet afsendt. Vær venlig at bruge 'Anmod EDI "
"Annullering' knappen i stedet."
#. 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 ""
"Du kan ikke fjerne en vedhæftelse som et EDI dokument afsendt til "
"regeringen."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Se fejl"
addons/account_edi/i18n/es.po
+3 -3
View File
@@ -235,7 +235,7 @@ msgstr "Facturación electrónica"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr ""
msgstr "Se necesita procesar la facturación electrónica "
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
@@ -259,7 +259,7 @@ msgstr "Nombre de Formato"
#: 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 ""
msgstr "¿Cuántos EDI se encuentran en error para este movimiento?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
@@ -381,7 +381,7 @@ 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 ""
msgstr "La factura se enviará pronto a"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
addons/account_edi/i18n/pt.po
+40 -32
View File
@@ -4,6 +4,8 @@
#
# Translators:
# Maitê Dietze, 2023
# Manuela Silva <mmsrs@sky.com>, 2023
# Wil Odoo, 2023
#
msgid ""
msgstr ""
@@ -11,7 +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: Maitê Dietze, 2023\n"
"Last-Translator: Wil Odoo, 2023\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"
@@ -24,21 +26,21 @@ msgstr ""
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr ""
msgstr " Erro(s) de faturação eletrónica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr ""
msgstr " Informações sobre a faturação eletrónica"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr ""
msgstr " Aviso(s) da faturação eletrónica"
#. module: account_edi
#. odoo-python
@@ -57,18 +59,18 @@ msgstr "Um pedido de cancelamento do EDI foi anulado."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""
msgstr "Envio de Movimento de Conta"
#. 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 ""
msgstr "Anexo"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr ""
msgstr "Nível de Bloqueio"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
@@ -78,6 +80,10 @@ msgid ""
" * 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 ""
"Bloqueia a operação atual do documento dependendo da gravidade do erro:\n"
"* Info: o documento não está bloqueado e tudo está funcionando como deveria.\n"
"* Aviso: há um erro que não impede que a operação atual de Fatura Eletrónica seja bem-sucedida.\n"
"* Erro: há um erro que bloqueia a operação da Fatura Eletrónica atual."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@@ -88,7 +94,7 @@ msgstr "Anular cancelamento 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 ""
msgstr "Cancelada"
#. module: account_edi
#. odoo-python
@@ -98,54 +104,56 @@ msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Não é possível desativar (%s) neste diário porque nem todos os documentos "
"estão sincronizados"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr ""
msgstr "Código"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr ""
msgstr "EDI Compatível"
#. 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 ""
msgstr "Criado por"
#. 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 ""
msgstr "Criado em"
#. 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 ""
msgstr "Nome"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr ""
msgstr "Transferir"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "EDI Documents"
msgstr ""
msgstr "Documentos EDI"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr ""
msgstr "FormatoEDI"
#. 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 ""
msgstr "Formato EDI que suporta movimentos neste diário"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
@@ -223,7 +231,7 @@ msgstr ""
#: 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 ""
msgstr "Faturação Eletrónica"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
@@ -240,7 +248,7 @@ msgstr ""
#: 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 ""
msgstr "Erro"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
@@ -258,13 +266,13 @@ msgstr ""
#: 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 ""
msgstr "ID"
#. 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 ""
msgstr "Informação"
#. module: account_edi
#. odoo-python
@@ -279,35 +287,35 @@ msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Diário"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr ""
msgstr "Entrada do Diário"
#. 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 ""
msgstr "Última Atualização por"
#. 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 ""
msgstr "Última Atualização em"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr ""
msgstr "Movimento"
#. 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 ""
msgstr "Nome"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
@@ -332,23 +340,23 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Retry"
msgstr ""
msgstr "Tentar Novamente"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr ""
msgstr "Enviar Faturas XML/EDI"
#. 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 ""
msgstr "Enviado"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr ""
msgstr "Estado"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
@@ -404,7 +412,7 @@ msgstr ""
#: 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 ""
msgstr "Aviso"
#. module: account_edi
#. odoo-python
addons/account_edi/i18n/ru.po
+437
View File
@@ -0,0 +1,437 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# alenafairy, 2023
# Alena Vlasova, 2023
# ILMIR <karamov@it-projects.info>, 2023
# Irina Fedulova <istartlin@gmail.com>, 2023
# Сергей Шебанин <sergey@shebanin.ru>, 2023
# Ivan Kropotkin <yelizariev@itpp.dev>, 2023
# Martin Trigaux, 2023
# GulShar Mungatova <mungatova@gmail.com>, 2023
#
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: GulShar Mungatova <mungatova@gmail.com>, 2023\n"
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: 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 "Вложение"
#. 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 "Отменено"
#. 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 "Код"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Совместимый Edi"
#. 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 "Создано"
#. 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 "Дата создания"
#. 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 "Показывать название"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr "Скачать"
#. 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 "EDI формат"
#. 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 "Формат EDI, поддерживающий перемещения в этом журнале "
#. 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 "Edi документ"
#. 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 "Edi формат"
#. 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 "Электронное выставление актов"
#. 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 "Ошибка"
#. 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 "Идентификатор"
#. 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 "Информация"
#. 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 "Журнал"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Запись журнала"
#. 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 "Последний раз обновил"
#. 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 "Последнее обновление"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Перемещение"
#. 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 "Название"
#. 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 "Отчет о действияx "
#. 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 "Повторить"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Отправлять акты в формате XML/EDI"
#. 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 "Отправлено"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Статус"
#. 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 "Этот код уже существует"
#. 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 "К отправке"
#. 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 "Предупреждение"
#. 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 ""
addons/account_edi/i18n/sk.po
+439
View File
@@ -0,0 +1,439 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: 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 "Bolo požiadané o zrušenie EDI."
#. 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 "Príloha"
#. 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 "Zrušené"
#. 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 ""
"Nie je možné deaktivovať (%s) v tomto denníku, pretože nie všetky dokumenty "
"sú synchronizované"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Kód"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Kompatibilné EDI"
#. 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 "Vytvoril"
#. 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 "Vytvorené"
#. 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 "Zobrazovaný názov"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr "Stiahnuť"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "EDI Documents"
msgstr "Dokumenty EDI"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI formát"
#. 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 "Formát EDI, ktorý podporuje pohyby v tomto žurnále"
#. 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 "Dokument EDI"
#. 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 "Počet chýb EDI"
#. 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 "Formát EDI"
#. 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 "Tlačidlo na zrušenie zobrazenia EDI"
#. 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 "Webové služby Edi na spracovanie"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Elektronický dokument pre účet. Presunúť"
#. 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 "Elektronická fakturácia"
#. 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 "Chyba"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Názov formátu"
#. 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 "ID"
#. 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 "Informácia"
#. 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 "Účtovný denník"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Vstup účtovnej knihy"
#. 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 "Naposledy upravoval"
#. 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 "Naposledy upravované"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Presunúť"
#. 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 "Meno"
#. 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 "Iba jeden edi dokument presunom podľa formátu"
#. 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 "Akcia výkazu"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Požiadajte o zrušenie EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Retry"
msgstr "Skúsiť znova"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Posielajte XML / EDI faktúry"
#. 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 "Poslané"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Štát"
#. 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 ""
"Súbor vygenerovaný edi_format_id pri zaúčtovaní faktúry (a pri spracovaní "
"tohto dokumentu)."
#. 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 "Tento kód už existuje"
#. 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 "Zrušiť"
#. 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 "Poslať"
#. 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 "Varovanie"
#. 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 ""
"Nasledujúci zápis do denníka nemôžete upraviť %s pretože elektronický "
"dokument už bol odoslaný. Namiesto toho použite tlačidlo „Požiadať o "
"zrušenie EDI“."
#. 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 ""
"Nie je možné zrušiť prepojenie prílohy, ktorá je dokumentom EDI odoslaným "
"vláde."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Zobraziť chyby"
addons/account_edi/i18n/sl.po
+435
View File
@@ -0,0 +1,435 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# laznikd <laznik@mentis.si>, 2023
# Jasmina Macur <jasmina@hbs.si>, 2023
# matjaz k <matjaz@mentis.si>, 2023
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2023
# Martin Trigaux, 2023
# Tomaž Jug <tomaz@editor.si>, 2023
#
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: Tomaž Jug <tomaz@editor.si>, 2023\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: 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 "Priponka"
#. 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 "Preklicano"
#. 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 "Oznaka"
#. 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 "Ustvaril"
#. 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 "Ustvarjeno"
#. 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 "Prikazani naziv"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr "Prenesi"
#. 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 "Napaka"
#. 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 "ID"
#. 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 "Info"
#. 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 "Dnevnik"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Temeljnica"
#. 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 "Zadnji posodobil"
#. 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 "Zadnjič posodobljeno"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Premik"
#. 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 "Ime in priimek"
#. 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 "Ukrep poročila"
#. 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 "Ponovno"
#. 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 "Poslano"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Stanje"
#. 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 "Za poslati"
#. 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 "Opozorilo"
#. 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 ""
addons/account_edi/i18n/sv.po
+439
View File
@@ -0,0 +1,439 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2023
# Lasse L, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Robin Calvin, 2023
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Martin Trigaux, 2023
# Kristoffer Grundström <lovaren@gmail.com>, 2023
# Simon S, 2023
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
#
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: Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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 "En annullering av EDI har begärts."
#. 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 "En EDI annullerings begäran har avbrutits."
#. 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 "Bilaga"
#. 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 "Avbryt EDI annulleringen"
#. 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 "Annullerad"
#. 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 "Kod"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Kompatibel Edi"
#. 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 "Skapad av"
#. 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 "Skapad den"
#. 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 "Visningsnamn"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr "Ladda ner"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "EDI Documents"
msgstr "EDI Dokument"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI-format"
#. 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 "Edi-dokument"
#. 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 "Edi Fel Antal"
#. 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 "Edi Fel Meddelande"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Edi-format"
#. 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 "Edi Visa annuleringsknapp"
#. 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 "Elektronisk fakturering"
#. 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 "Fel"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Formatnamn"
#. 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 "ID"
#. 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 "Information"
#. 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 "Journal"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Journalanteckning"
#. 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 "Senast uppdaterad av"
#. 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 "Senast uppdaterad den"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Flytta"
#. 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 "Namn"
#. 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 "Rapportera åtgärder"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Begär EDI annullering"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Retry"
msgstr "Försök igen"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Skicka XML/EDI fakturor"
#. 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 "Skickat"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Etapp"
#. 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 "Den här koden existerar redan"
#. 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 "Att annullera"
#. 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 "Att skicka"
#. 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 "Varning"
#. 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 "⇒ Se fel"
addons/account_edi/i18n/tr.po
+452
View File
@@ -0,0 +1,452 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Umur Akın <umura@projetgrup.com>, 2023
# Martin Trigaux, 2023
# Ediz Duman <neps1192@gmail.com>, 2023
# Levent Karakaş <levent@mektup.at>, 2023
# abc Def <hdogan1974@gmail.com>, 2023
# Murat Kaplan <muratk@projetgrup.com>, 2023
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2023
#
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: Nadir Gazioglu <nadirgazioglu@gmail.com>, 2023\n"
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing error(s)"
msgstr " Elektronik faturalandırma hatası(s)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing info(s)"
msgstr " Elektronik faturalandırma bilgileri(s)"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid " Electronic invoicing warning(s)"
msgstr " Elektronik faturalandırma uyarısı(s)"
#. 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 "EDI'nin iptali talep edildi."
#. 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 "EDI'nin iptali talebi iptal edildi."
#. 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 "Ek"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Engelleme Seviyesi"
#. 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 ""
"Hata önem derecesine bağlı olarak belgenin geçerli çalışmasını engeller:\n"
" * Bilgi: belge engellenmedi ve her şey olması gerektiği gibi çalışıyor.\n"
" * Uyarı: Geçerli Elektronik Faturalandırma işleminin başarılı olmasını engellemeyen bir hata var.\n"
" * Hata: Geçerli Elektronik Faturalama işlemini engelleyen bir hata var."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "EDI İptalini Durdurun"
#. 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 "İptal Edildi"
#. 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 ""
"Tüm belgeler senkronize edilmediğinden bu yevmiyede (%s) devre dışı "
"bırakılamıyor"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Kod"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Uyumlu Edi"
#. 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 "Oluşturan"
#. 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 "Oluşturulma"
#. 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 "Görünüm Adı"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr "İndir"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "EDI Documents"
msgstr "EDI Belgeleri"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI biçimi"
#. 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 "Bu yevmiyedeki hareketleri destekleyen EDI formatı"
#. 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 "Edi Engelleme Seviyesi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "Edi İçeriği"
#. 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 "EDI Belgesi"
#. 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 "Edi Hata Sayısı"
#. 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 "Edi Hata Mesajı"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "Edi Biçimi"
#. 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 "Edi Vazgeç İptal Düğmesini Göster"
#. 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 "Edi Göster İptal Düğmesi"
#. 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 "Edi Web Hizmetleri İşlenecek"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Bir account.move için Elektronik Belge"
#. 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 "Elektronik faturalama"
#. 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 "Elektronik faturalandırma durumu"
#. 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 "Hata"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Biçim Adı"
#. 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 "ID"
#. 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 "Info"
#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Geçersiz fatura yapılandırması:\n"
"\n"
"%s"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Yevmiye"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Yevmiye Kaydı"
#. 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 "Son Güncelleyen"
#. 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 "Son Güncelleme"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Hareket"
#. 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 "Adı"
#. 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 "Biçime göre taşıyarak yalnızca bir edi belgesi"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Process now"
msgstr "Şimdi işle"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Rapor işlemi"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "EDI İptali İste"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Retry"
msgstr "Yinele"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "XML / EDI faturaları gönder"
#. 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 "Gönderildi"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Durum"
#. 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 "Bu kaydın web hizmetine sahip tüm EDI'lerin toplu durumu"
#. 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 ""
"Fatura kaydedildiğinde (ve bu belge işlendiğinde) edi_format_id tarafından "
"oluşturulan dosya."
#. 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 "Elektronik Fatura işlemi sırasında oluşan son hatanın metni."
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "Bu kod zaten var"
#. 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 "Bu belge zaten başka bir işlem tarafından gönderiliyor."
#. 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 "İptal etmek için"
#. 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 "Giden"
#. 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 "Uyarı"
#. 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 ""
"Bir elektronik belge zaten gönderildiği için bu %s yevmiye kaydını "
"düzenleyemezsiniz. Lütfen bunun yerine 'EDI İptali İste' düğmesini kullanın."
#. 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 ""
"Devlete gönderilen bir EDI belgesi olan bir ekin bağlantısını "
"kaldıramazsınız."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Hataları görün"
addons/account_edi_proxy_client/i18n/bg.po
+192
View File
@@ -0,0 +1,192 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_proxy_client
#
# Translators:
# KeyVillage, 2023
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
#
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: Maria Boyadjieva <marabo2000@gmail.com>, 2023\n"
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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 "Журнал на сметка"
#. 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 "Активно"
#. module: account_edi_proxy_client
#: model:ir.model,name:account_edi_proxy_client.model_res_company
msgid "Companies"
msgstr "Фирми"
#. 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 "Фирма"
#. 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 "Създадено от"
#. 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 "Създадено на"
#. 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 "Име за Показване"
#. 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 "ID"
#. 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 "Последно актуализирано от"
#. 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 "Последно актуализирано на"
#. 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 "Рестартиране на токена"
#. 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 ""
addons/account_edi_proxy_client/i18n/ca.po
+202
View File
@@ -0,0 +1,202 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_proxy_client
#
# Translators:
# Josep Anton Belchi, 2023
# jabiri7, 2023
# martioodo hola, 2023
# Martin Trigaux, 2023
# Arnau Ros, 2023
# Óscar Fonseca <tecnico@pyming.com>, 2023
# marcescu, 2023
#
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: marcescu, 2023\n"
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_edi_proxy_client
#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
msgid "Account EDI proxy user"
msgstr "Usuari del servidor intermediari EDI"
#. 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 "Compte Edi Proxy Client"
#. 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 "Diari comptable"
#. 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 "Actiu"
#. module: account_edi_proxy_client
#: model:ir.model,name:account_edi_proxy_client.model_res_company
msgid "Companies"
msgstr "Empreses"
#. 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 "Empresa"
#. 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 "Creat per"
#. 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 "Creat el"
#. 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 "Nom mostrat"
#. 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 "Usuari intermediari EDI"
#. module: account_edi_proxy_client
#: model:ir.ui.menu,name:account_edi_proxy_client.menu_account_proxy_client_user
msgid "EDI Proxy Users"
msgstr "Usuaris intermediaris EDI"
#. 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 "Identificació Edi"
#. 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 "ID"
#. 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 "Client Id"
#. 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 "Última actualització per"
#. 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 "Última actualització el"
#. 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 "Clau privada"
#. 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 "Nom del fitxer de clau privada"
#. 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 "Actualitza 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 "Mode de prova"
#. 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 "La clau per encriptar totes les dades de l'usuari"
#. 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 ""
"L'URL sol·licitat per aquest servei ha retornat un error. L'URL que ha "
"intentat contactar era %s"
#. 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 ""
"L'URL sol·licitat per aquest servei ha retornat un error. L'URL que ha "
"intentat contactar era %s. %s"
#. 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 ""
"L'URL que aquest servei ha intentat contactar no existeix. L'URL era %r"
#. 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 "Aquest id_client ja s'utilitza en un altre usuari."
addons/account_edi_proxy_client/i18n/da.po
+196
View File
@@ -0,0 +1,196 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_proxy_client
#
# Translators:
# Martin Trigaux, 2023
# Mads Søndergaard, 2023
#
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: Mads Søndergaard, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: da\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 "Konto EDI proxy bruger"
#. 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 "Konto EDI Proxy Klient"
#. 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 "Konto journal"
#. 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 "Aktiv"
#. module: account_edi_proxy_client
#: model:ir.model,name:account_edi_proxy_client.model_res_company
msgid "Companies"
msgstr "Virksomheder"
#. 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 "Virksomhed"
#. 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 "Oprettet af"
#. 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 "Oprettet den"
#. 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 "Vis navn"
#. 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 "EDI Identifikation"
#. 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 "ID"
#. 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 "ID Klient"
#. 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 "Sidst opdateret af"
#. 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 "Sidst opdateret den"
#. 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 "Privat nøgle"
#. 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 "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 ""
#. 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 "Nøglen til at kryptere alle brugerens data"
#. 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 ""
"URL som denne service anmodede returnerede en fejl. URL den forsøgte at "
"kontakte var %s"
#. 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 ""
"URL denne service anmodede returnerede en fejl. URL den forsøgte at kontakte"
" var %s. %s"
#. 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 "Dette id_client anvendes allerede på en anden bruger."
addons/account_edi_proxy_client/i18n/pt.po
+16 -12
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_edi_proxy_client
#
# Translators:
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
@@ -28,32 +32,32 @@ 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 ""
msgstr "Diário de Conta"
#. 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 ""
msgstr "Ativo"
#. module: account_edi_proxy_client
#: model:ir.model,name:account_edi_proxy_client.model_res_company
msgid "Companies"
msgstr ""
msgstr "Empresas"
#. 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 ""
msgstr "Empresa"
#. 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 ""
msgstr "Criado por"
#. 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 ""
msgstr "Criado em"
#. module: account_edi_proxy_client
#: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__demo
@@ -63,7 +67,7 @@ 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 ""
msgstr "Nome"
#. module: account_edi_proxy_client
#: model:ir.actions.act_window,name:account_edi_proxy_client.action_tree_account_edi_proxy_client_user
@@ -88,7 +92,7 @@ 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 ""
msgstr "ID"
#. module: account_edi_proxy_client
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__id_client
@@ -98,17 +102,17 @@ 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 ""
msgstr "Última Atualização por"
#. 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 ""
msgstr "Última Atualização em"
#. 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 ""
msgstr "Chave privada"
#. module: account_edi_proxy_client
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key_filename
@@ -128,7 +132,7 @@ 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 ""
msgstr "Atualizar Código"
#. module: account_edi_proxy_client
#: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__test
addons/account_edi_proxy_client/i18n/ru.po
+200
View File
@@ -0,0 +1,200 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_proxy_client
#
# Translators:
# Alena Vlasova, 2023
# Сергей Шебанин <sergey@shebanin.ru>, 2023
# Vasiliy Korobatov <korobatov@gmail.com>, 2023
# alenafairy, 2023
# Martin Trigaux, 2023
# ILMIR <karamov@it-projects.info>, 2023
#
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: ILMIR <karamov@it-projects.info>, 2023\n"
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_edi_proxy_client
#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
msgid "Account EDI proxy user"
msgstr "Аккаунт пользователя EDI прокси"
#. 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 "Аккаунт Edi Proxy Client"
#. 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 "Журнал счёта"
#. 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 "Активно"
#. module: account_edi_proxy_client
#: model:ir.model,name:account_edi_proxy_client.model_res_company
msgid "Companies"
msgstr "Компании"
#. 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 "Компания"
#. 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 "Создано"
#. 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 "Дата создания"
#. 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 "Показывать название"
#. 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 "Edi идентификация"
#. 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 "Идентификатор"
#. 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 "Id клиент"
#. 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 "Последний раз обновил"
#. 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 "Последнее обновление"
#. 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 "Закрытый ключ"
#. 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 "Обновить токен"
#. 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 "Ключ для шифрования всех данных пользователя"
#. 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 ""
"URL-адрес, запрошенный этой службой, возвратил ошибку. URL, с которым он "
"пытался связаться, был %s"
#. 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 ""
"URL-адрес, запрошенный этой службой, возвратил ошибку. URL, с которым он "
"пытался связаться, был %s.%s"
#. 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 "Этот id_client уже используется другим пользователем."
addons/account_edi_proxy_client/i18n/sk.po
+191
View File
@@ -0,0 +1,191 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_proxy_client
#
# Translators:
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: 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 "Účtovná kniha"
#. 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 "Aktívne"
#. module: account_edi_proxy_client
#: model:ir.model,name:account_edi_proxy_client.model_res_company
msgid "Companies"
msgstr "Spoločnosti"
#. 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 "Spoločnosť"
#. 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 "Vytvoril"
#. 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 "Vytvorené"
#. 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 "Zobrazovaný názov"
#. 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 "ID"
#. 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 "Naposledy upravoval"
#. 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 "Naposledy upravované"
#. 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 "Súkromný kľúč"
#. 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 "Obnoviť 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 ""
#. 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 ""
addons/account_edi_proxy_client/i18n/sl.po
+195
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@@ -0,0 +1,195 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_proxy_client
#
# Translators:
# matjaz k <matjaz@mentis.si>, 2023
# Boris Kodelja <boris@hbs.si>, 2023
# laznikd <laznik@mentis.si>, 2023
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2023
# Martin Trigaux, 2023
#
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: Martin Trigaux, 2023\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: 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 "Dnevnik konta"
#. 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 "Aktivno"
#. module: account_edi_proxy_client
#: model:ir.model,name:account_edi_proxy_client.model_res_company
msgid "Companies"
msgstr "Podjetja"
#. 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 "Podjetje"
#. 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 "Ustvaril"
#. 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 "Ustvarjeno"
#. 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 "Prikazani naziv"
#. 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 "ID"
#. 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 "Zadnji posodobil"
#. 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 "Zadnjič posodobljeno"
#. 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 "Privatni ključ"
#. 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 "Osvežitev žetona"
#. 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 ""
addons/account_edi_proxy_client/i18n/sv.po
+196
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@@ -0,0 +1,196 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_proxy_client
#
# Translators:
# lynnliuying <lynn.liu1971@gmail.com>, 2023
# Robin Calvin, 2023
# Simon S, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Martin Trigaux, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2023
#
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: Anders Wallenquist <anders.wallenquist@vertel.se>, 2023\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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 "Journal"
#. 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 "Aktiv"
#. module: account_edi_proxy_client
#: model:ir.model,name:account_edi_proxy_client.model_res_company
msgid "Companies"
msgstr "Bolag"
#. 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 "Bolag"
#. 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 "Skapad av"
#. 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 "Skapad den"
#. 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 "Visningsnamn"
#. 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 "ID"
#. 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 "Senast uppdaterad av"
#. 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 "Senast uppdaterad den"
#. 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 ""
addons/account_edi_proxy_client/i18n/tr.po
+199
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@@ -0,0 +1,199 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_proxy_client
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2023
# Levent Karakaş <levent@mektup.at>, 2023
# Tugay Hatıl <tugayh@projetgrup.com>, 2023
# Martin Trigaux, 2023
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
#
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: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023\n"
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_edi_proxy_client
#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
msgid "Account EDI proxy user"
msgstr "EDI hesabı proxy kullanıcısı"
#. 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 "EDI Hesabı Proxy İstemcisi"
#. 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 "Hesap Yevmiyesi"
#. 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 "Etkin"
#. module: account_edi_proxy_client
#: model:ir.model,name:account_edi_proxy_client.model_res_company
msgid "Companies"
msgstr "Şirketler"
#. 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 "Şirket"
#. 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 "Oluşturan"
#. 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 "Oluşturulma"
#. 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 "Görünüm Adı"
#. 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 "Edi Tanımlayıcı Numarası"
#. 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 "ID"
#. 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 "Tanımlayıcı İstemcisi"
#. 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 "Son Güncelleyen"
#. 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 "Son Güncelleme"
#. 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 "Özel Anahtar"
#. 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 "Token Yenile"
#. 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 "Test Modu"
#. 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 "Kullanıcının tüm verilerini şifrelemek için anahtar"
#. 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 ""
"Bu hizmetin istediği URL bir hata döndürdü. İletişim kurmaya çalıştığı URL "
"%s"
#. 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 ""
"Bu hizmetin istediği URL bir hata döndürdü. İletişim kurmaya çalıştığı URL "
"%s. %s"
#. 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 "Bu hizmetin iletişim kurmaya çalıştığı URL yok. URL %r idi"
#. 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 "Bu id_client zaten başka bir kullanıcıda kullanılıyor."
addons/account_edi_ubl_cii/i18n/bg.po
+954
View File
@@ -0,0 +1,954 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_ubl_cii
#
# Translators:
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
# Kaloyan Naumov <kaloyan@lumnus.net>, 2023
# aleksandar ivanov, 2023
# KeyVillage, 2023
#
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: KeyVillage, 2023\n"
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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 ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
#. 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 "Прикачен файл"
#. 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 "Фирми"
#. 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 "Настройки"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
msgid "Contact"
msgstr "Контакт"
#. 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
#: 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 "Формат"
#. 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 "Записи в Дневника"
#. 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 "Odoo"
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, low"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, middle"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, raw fish"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, regular rate"
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_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 "грешен"
#. 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 ""
addons/account_edi_ubl_cii/i18n/ca.po
+973
View File
@@ -0,0 +1,973 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_ubl_cii
#
# Translators:
# jabiri7, 2023
# Josep Anton Belchi, 2023
# M Palau <mpalau@tda.ad>, 2023
# martioodo hola, 2023
# marcescu, 2023
# Martin Trigaux, 2023
# Óscar Fonseca <tecnico@pyming.com>, 2023
# Ivan Espinola, 2023
#
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: Ivan Espinola, 2023\n"
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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 "1.0"
#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
msgid "42"
msgstr "42"
#. 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 ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
#. 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 "S'ha detectat un pagament de %s."
#. 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 "Facturació A-NZ BIS 3.0"
#. 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 "Articles 226 Articles 11 a 15 Directiva 2006/112/EN"
#. 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 "Com a mínim es requereix un dels següents camps %s a %s."
#. 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 "Adjunt"
#. 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 "BIS3 DE (XRechnung)"
#. 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 ""
"Funcions comunes per als documents EDI: generar les dades, les restriccions,"
" etc"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_company
msgid "Companies"
msgstr "Empreses"
#. 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 "Paràmetres de configuració"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
msgid "Contact"
msgstr "Contacte"
#. 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 "No s'ha pogut recuperar l'impost: %s %% per a la línia '%s'."
#. 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 ""
"No s'ha pogut recuperar la unitat de mesura per a la línia amb l'etiqueta "
"'%s'."
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
msgid "E-FFF (BE)"
msgstr "E-FFF (BE)"
#. 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 "EN 16931"
#. 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 "Cada línia de factura tindrà un i només un impost."
#. 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
#: 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 "Cada línia de factura hauria de tenir almenys un impost."
#. 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 "Exporta fora de la UE"
#. 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 "Factur-x/XRechnung CII 2.2.0"
#. 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 ""
"Per a l'oferta intracomunitària, s'ha d'incloure la data real de lliurament "
"o el període de facturació."
#. 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 ""
"Per a l'oferta intracomunitària, s'ha d'incloure l'adreça de lliurament."
#. 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 "Formata"
#. 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 "Subministrament intracomunitari"
#. 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 "Factura generada per Odoo"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
msgid "Journal Entry"
msgstr "Assentament comptable"
#. 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 "Odoo"
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, low"
msgstr "IVA de sortida, tipus reduïts, baixos"
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, middle"
msgstr "IVA de sortida, tipus reduïts, mig"
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, raw fish"
msgstr "IVA de sortida, tipus reduïts, peix cru"
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, regular rate"
msgstr "IVA de sortida, tipus normal"
#. 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 "Facturació SG BIS 3.0"
#. 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 "SI-UBL 2.0 (NLCIUS)"
#. 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 "L'impost %s no és vàlid: %s"
#. 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 ""
"El número d'IVA del proveïdor no sembla ser vàlid. Hauria de ser de la "
"forma: NO179728982MVA."
#. 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 "La moneda «%s» no està activa."
#. 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 "L'element %s és obligatori a %s."
#. 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 "El camp %s és obligatori a %s."
#. 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 ""
"El camp \"Número de compte sanitari\" és obligatori al Banc de Destinataris."
#. 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 "La factura s'ha convertit a rectificativa revertint les quantitats."
#. 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 "El proveïdor %s ha de tenir un registre d'empresa Bronnoysund."
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
msgid "UBL 2.0"
msgstr "UBL 2.0"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
msgid "UBL 2.1"
msgstr "UBL 2.1"
#. 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 "UBL BIS Billing 3.0.12"
#. 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 ""
"Quan s'aplica l'impost indirecte general de l'illa de Canàries (IGC), la "
"taxa d'impostos a cada línia de factura hauria de ser superior a 0."
#. 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 ""
"Heu d'incloure almenys un impost per línia de factura. [BR-CO-04]-Cada línia"
" de factura (BG-25) es categoritzarà amb un codi de categoria IVA d'element "
"facturat (BT-151)."
#. 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 "factur-x.xml"
#. 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 "Fals"
#. 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 "fx"
#. 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 "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
addons/account_edi_ubl_cii/i18n/da.po
+952
View File
@@ -0,0 +1,952 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_ubl_cii
#
# Translators:
# jonas jensen <j.jensen@tcomp.dk>, 2023
# Martin Trigaux, 2023
#
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: Martin Trigaux, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: da\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 ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
#. 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 "Vedhæftning"
#. 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 "Virksomheder"
#. 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 "Konfigurer opsætning"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
msgid "Contact"
msgstr "Kontakt"
#. 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
#: 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 "Format"
#. 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 "Postering"
#. 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 "Odoo"
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, low"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, middle"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, raw fish"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, regular rate"
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_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 "Falsk"
#. 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 ""
addons/account_edi_ubl_cii/i18n/es.po
+7
View File
@@ -550,6 +550,8 @@ 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 ""
"El código que se utiliza para identificar el punto extremo para la facturación BIS 3.0 y sus derivadas.\n"
" La lista se encuentra disponible en https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
@@ -824,6 +826,7 @@ msgstr "El impuesto '%s' no válido: %s"
#, python-format
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
msgstr ""
"El punto de conexión Peppol no es válido. El formato esperado es: 0239843188"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -832,6 +835,8 @@ msgstr ""
msgid ""
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
msgstr ""
"El punto de conexión Peppol no es válido. El formato esperado es: "
"73282932000074"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -936,6 +941,8 @@ msgid ""
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
"known as 'Endpoint ID'."
msgstr ""
"El identificador único que utiliza la facturación BIS 3.0 y sus derivadas, "
"también conocido como \"ID del punto de conexión\"."
#. module: account_edi_ubl_cii
#. odoo-python
addons/account_edi_ubl_cii/i18n/pt.po
+22 -15
View File
@@ -2,12 +2,17 @@
# This file contains the translation of the following modules:
# * account_edi_ubl_cii
#
# Translators:
# Manuela Silva <mmsrs@sky.com>, 2023
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
@@ -224,7 +229,7 @@ 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 ""
msgstr "1.0"
#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
@@ -454,6 +459,8 @@ msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Estes valores são específicos"
" por empresa.\"/>"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -470,7 +477,7 @@ msgstr ""
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
msgid "Account Move Send"
msgstr ""
msgstr "Envio de Movimento de Conta"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -492,7 +499,7 @@ msgstr ""
#: 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 ""
msgstr "Anexo"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_bis3
@@ -541,7 +548,7 @@ msgstr ""
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_company
msgid "Companies"
msgstr ""
msgstr "Empresas"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -554,12 +561,12 @@ msgstr ""
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Configurações"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
msgid "Contact"
msgstr ""
msgstr "Contacto"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -600,7 +607,7 @@ 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 ""
msgstr "EN 16931"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -677,7 +684,7 @@ msgstr ""
#: 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 ""
msgstr "Formato"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -701,12 +708,12 @@ 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 ""
msgstr "Factura gerada pelo Odoo"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
msgid "Journal Entry"
msgstr ""
msgstr "Entrada do Diário"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__nlcius
@@ -724,7 +731,7 @@ 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 ""
msgstr "Odoo"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -927,19 +934,19 @@ 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 ""
msgstr "factur-x.xml"
#. 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 ""
msgstr "false"
#. 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 ""
msgstr "fx"
#. 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 ""
msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
addons/account_edi_ubl_cii/i18n/ru.po
+955
View File
@@ -0,0 +1,955 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_ubl_cii
#
# Translators:
# Evgeniia Kotova, 2023
# Ivan Kropotkin <yelizariev@itpp.dev>, 2023
# Сергей Шебанин <sergey@shebanin.ru>, 2023
# Martin Trigaux, 2023
# ILMIR <karamov@it-projects.info>, 2023
#
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: ILMIR <karamov@it-projects.info>, 2023\n"
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: 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 "1.0"
#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
msgid "42"
msgstr "42"
#. 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 ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Значения настраиваются "
"отдельно для каждой компании.\"/>"
#. 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 "Вложение"
#. 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 "Компании"
#. 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 "Конфигурационные настройки"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
msgid "Contact"
msgstr "Контакт"
#. 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
#: 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 "Формат"
#. 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 "Инвойс создан Odoo"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
msgid "Journal Entry"
msgstr "Запись журнала"
#. 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 "Odoo"
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, low"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, middle"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, raw fish"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, regular rate"
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_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 "ложь"
#. 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 ""
addons/account_edi_ubl_cii/i18n/sk.po
+951
View File
@@ -0,0 +1,951 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_ubl_cii
#
# Translators:
# Wil Odoo, 2023
#
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: Wil Odoo, 2023\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"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: 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 ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
#. 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 "Príloha"
#. 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 "Spoločnosti"
#. 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 "Nastavenia konfigurácie"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
msgid "Contact"
msgstr "Kontakt"
#. 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
#: 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 "Formát"
#. 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 "Vstup účtovnej knihy"
#. 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 "Odoo"
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, low"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, middle"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, raw fish"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, regular rate"
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_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 "nepravda"
#. 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 ""
addons/account_edi_ubl_cii/i18n/sl.po
+955
View File
@@ -0,0 +1,955 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi_ubl_cii
#
# Translators:
# Boris Kodelja <boris@hbs.si>, 2023
# Martin Trigaux, 2023
# Jasmina Macur <jasmina@hbs.si>, 2023
# matjaz k <matjaz@mentis.si>, 2023
# Grega Vavtar <grega@hbs.si>, 2023
#
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: Grega Vavtar <grega@hbs.si>, 2023\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: 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 ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
#. 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 "Priponka"
#. 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 "Podjetja"
#. 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 "Uredi nastavitve"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
msgid "Contact"
msgstr "Stik"
#. 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
#: 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 "Format"
#. 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 "Temeljnica"
#. 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 "Odoo"
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, low"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, middle"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, reduced rate, raw fish"
msgstr ""
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Output VAT, regular rate"
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_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 "napačno"
#. 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 ""

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