[I18N] Update translation terms from Transifex

addons/account/i18n/de.po

@@ -3,6 +3,7 @@
 # 	* account
 # 
 # Translators:
+# Michael Hofer, 2023
 # Wil Odoo, 2023
 # Larissa Manderfeld, 2023
 # 
@@ -316,11 +317,31 @@ msgstr "1,05"
 msgid "10 Days after End of Next Month"
 msgstr "10 Tage nach Ende des nächsten Monats"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "100.0"
+msgstr "100,00"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "100.00 USD"
+msgstr "100,00 USD"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "1000.0"
+msgstr "1000,00"
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "11.05"
 msgstr "11,05"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "12345"
+msgstr "12345"
+
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
@@ -332,6 +353,11 @@ msgstr "15 Tage"
 msgid "15%"
 msgstr "15 %"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "1500.0"
+msgstr "1500,00"
+
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_30days_early_discount
 msgid "2/7 Net 30"
@@ -347,6 +373,31 @@ msgstr "20,00"
 msgid "2021-09-19"
 msgstr "2021-09-19"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "2023-01-01"
+msgstr "01-01-2023"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "2023-01-05"
+msgstr "05-01-2023"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "2023-08-11"
+msgstr "11-08-2023"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "2023-08-15"
+msgstr "15-08-2023"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "2023-08-31"
+msgstr "31-08-2023"
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "2023-09-12"
@@ -372,6 +423,16 @@ msgstr "2024-01-01"
 msgid "21 Days"
 msgstr "21 Tage"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "25.0 USD"
+msgstr "25,00 USD"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "25.00 USD"
+msgstr "25,00 USD"
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
@@ -423,6 +484,21 @@ msgstr "4,05"
 msgid "45 Days"
 msgstr "45 Tage"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "50 USD"
+msgstr "50 USD"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "50.00 EUR"
+msgstr "50,00 EUR"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "534677881234"
+msgstr "534677881234"
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "9.00"
@@ -560,6 +636,51 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Hallo\n"
+"        <t t-if=\"object.partner_id.parent_id\">\n"
+"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
+"        </t>\n"
+"        <br><br>\n"
+"        hier ist Ihre\n"
+"        <t t-if=\"object.name\">\n"
+"            Rechnung <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            Rechnung\n"
+"        </t>\n"
+"        <t t-if=\"object.invoice_origin\">\n"
+"            (mit Referenz: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
+"        </t>\n"
+"        in Höhe von <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">143.750,00 €</span>\n"
+"        von <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
+"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
+"            Diese Rechnung wurde bereits beglichen.\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            Bitte überweisen Sie den Betrag so bald wie möglich.\n"
+"            <t t-if=\"object.payment_reference\">\n"
+"                <br><br>\n"
+"                Bitte verwenden Sie bei der Zahlung folgende Mitteilung: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
+"            </t>\n"
+"        </t>\n"
+"        <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
+"            <br><br>\n"
+"            PS: Sie können Ihre Zeiterfassungen <a t-att-href=\"'my/timesheets?search_in=invoice&amp;search=%s' % object.name\">im Portal</a> einsehen.\n"
+"        </t>\n"
+"        <br><br>\n"
+"        Kommen Sie gerne auf uns zu, falls Sie Fragen haben.\n"
+"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
+"            <br><br>\n"
+"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
+"        </t>\n"
+"    </p>\n"
+"</div>\n"
+"            "
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -846,6 +967,9 @@ msgid ""
 "groups=\"base.group_multi_currency\" invisible=\"move_type == 'entry'\"> in "
 "</span>"
 msgstr ""
+"<span class=\"oe_inline o_form_label mx-3\" "
+"groups=\"base.group_multi_currency\" invisible=\"move_type == 'entry'\"> in "
+"</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
@@ -933,7 +1057,7 @@ msgid ""
 "<span invisible=\"reconciled_invoices_type != 'invoice'\"> Invoice</span>\n"
 "                                        <span invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
 msgstr ""
-"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Rechnungs</span>\n"
+"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Rechnung</span>\n"
 "                                        <span invisible=\"reconciled_invoices_type == 'invoice'\"> Gutschrift</span>"
 
 #. module: account
@@ -1055,7 +1179,7 @@ msgstr "<span>Entwurf</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_move_send_form
 msgid "<span>Followers of the document and</span>"
-msgstr "<span>Followers des Dokuments und</span>"
+msgstr "<span>Follower des Dokuments und</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -2286,7 +2410,7 @@ msgstr "Alias-Domain"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
 msgid "Alias Domain Name"
-msgstr ""
+msgstr "Alias-Domainname"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
@@ -2344,6 +2468,7 @@ msgstr "Ermöglichen Sie Scheckdruck und -einreichung"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allow sending and receiving invoices through the PEPPOL network"
 msgstr ""
+"Erlauben Sie den Versand und Erhalt von Rechnung über das PEPPOL-Netzwerk"
 
 #. module: account
 #: model:res.groups,name:account.group_cash_rounding
@@ -2514,13 +2639,15 @@ msgstr "Betrag:"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_payment_items
 #: model:ir.ui.menu,name:account.menu_action_open_payment_items
+#: model:ir.ui.menu,name:account.menu_action_open_sale_payment_items
 msgid "Amounts to Settle"
-msgstr ""
+msgstr "Abzurechnende Beträge"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_open_payment_items
+#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
 msgid "Amounts to settle"
-msgstr ""
+msgstr "Abzurechnende Beträge"
 
 #. module: account
 #. odoo-python
@@ -2658,7 +2785,7 @@ msgstr "Kostengenauigkeit"
 #: model:ir.actions.act_window,name:account.action_analytic_reporting
 #: model:ir.ui.menu,name:account.menu_action_analytic_reporting
 msgid "Analytic Reporting"
-msgstr ""
+msgstr "Kostenrechnungsbericht"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
@@ -2908,7 +3035,7 @@ msgstr "Automatische Sequenz"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Automatically compute tax rates"
-msgstr ""
+msgstr "Steuersätze automatisch berechnen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3036,6 +3163,11 @@ msgstr "Bankkonto %s aktualisiert"
 msgid "Bank Account %s with number %s deleted"
 msgstr "Bankkonto %s mit Nummer %s gelöscht"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Bank Account Name"
+msgstr "Name des Bankkontos"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -3162,6 +3294,11 @@ msgstr ""
 msgid "Bank and Cash"
 msgstr "Bank und Bargeld"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Bank of odoo"
+msgstr "Bank von Odoo"
+
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
 msgid "Bank setup manual config"
@@ -4017,6 +4154,11 @@ msgstr "Standardreferenz"
 msgid "Communication Type"
 msgstr "Referenzart"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Communication history"
+msgstr "Kommunikationsverlauf"
+
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
@@ -4184,6 +4326,8 @@ msgstr "Dokumentenlayout konfigurieren"
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Configure your email server first and send your bill by email."
 msgstr ""
+"Konfigurieren Sie zunächst Ihren E-Mail-Server und versenden Sie Ihre "
+"Rechnung per E-Mail."
 
 #. module: account
 #. odoo-python
@@ -4245,11 +4389,17 @@ msgstr ""
 "Kategorie angehören. Die Umrechnung erfolgt auf Basis der Kennzahlen."
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
-msgid ""
-"Cool, it looks like you don't have anything to pay either for vendor bills "
-"or for customer credit notes."
+#: 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, es sieht so aus, als hätten Sie keine Kundengutschriften zu bezahlen."
+
+#. 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, es sieht so aus, als hätten Sie keine Lieferantenrechnungen zu "
+"bezahlen."
 
 #. module: account
 #. odoo-python
@@ -4503,6 +4653,13 @@ msgstr "Eine neue Steuer erstellen"
 msgid "Create a new tax group"
 msgstr "Eine neue Steuergruppe erstellen"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report__use_sections
+msgid ""
+"Create a structured report with multiple sections for convenient navigation "
+"and simultaneous printing."
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
 msgid "Create a vendor bill"
@@ -4739,6 +4896,11 @@ msgstr "Gutschriften"
 msgid "Credit To Invoice"
 msgstr "Abzurechnendes Haben"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Credit card"
+msgstr "Kreditkarte"
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
@@ -4902,6 +5064,11 @@ msgstr "Kunde"
 msgid "Customer Addresses"
 msgstr "Kundenadresse"
 
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_sale_payment_items
+msgid "Customer Amounts to Settle"
+msgstr "Abzurechnende Kundenbeträge"
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Customer Bank Account"
@@ -4936,7 +5103,7 @@ msgstr "Kundenrechnungen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
 msgid "Customer Invoices Discounts Account"
-msgstr ""
+msgstr "Konto für Rabatte auf Kundenrechnungen"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
@@ -5559,7 +5726,7 @@ msgstr "Verwerfen"
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
 #, python-format
 msgid "Discount"
-msgstr ""
+msgstr "Rabatt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
@@ -5574,17 +5741,17 @@ msgstr "Rabatt (%)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty
 msgid "Discount Allocation Dirty"
-msgstr ""
+msgstr "Rabattzuteilung Dirty"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key
 msgid "Discount Allocation Key"
-msgstr ""
+msgstr "Rabattzuteilungsschlüssel"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed
 msgid "Discount Allocation Needed"
-msgstr ""
+msgstr "Rabattzuteilung erforderlich"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -6084,12 +6251,12 @@ msgstr "Standardmäßig per E-Mail"
 #. module: account
 #: model:account.account,name:account.1_employee_payroll_taxes
 msgid "Employee Payroll Taxes"
-msgstr ""
+msgstr "Lohnsteuer für Mitarbeiter"
 
 #. module: account
 #: model:account.account,name:account.1_employer_payroll_taxes
 msgid "Employer Payroll Taxes"
-msgstr ""
+msgstr "Lohnsteuer für Mitarbeiter"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -6202,7 +6369,7 @@ msgstr "Buchungen: %(account)s"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
 msgid "Entry Name"
-msgstr ""
+msgstr "Buchungsbezeichnung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
@@ -6357,7 +6524,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
 msgid "External Formula Shortcut"
-msgstr ""
+msgstr "Kürzel für externe Formel"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
@@ -6389,7 +6556,7 @@ msgstr "FREI AN BORD"
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "Factor Percent"
-msgstr ""
+msgstr "Faktorprozentsatz"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
@@ -6419,12 +6586,12 @@ msgstr ""
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "False"
-msgstr ""
+msgstr "Falsch"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
 msgid "Favorite Filters"
-msgstr ""
+msgstr "Bevorzugte Filter"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -6459,7 +6626,7 @@ msgstr "Füllen Sie die Details der Zeile aus."
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Fill your company data and let's continue."
-msgstr ""
+msgstr "Geben Sie Ihre Daten ein und weiter geht's!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
@@ -6676,12 +6843,12 @@ msgstr "Kundenzahlungen nachverfolgen"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
 msgid "Follow, download or pay our invoices"
-msgstr ""
+msgstr "Unsere Rechnung verfolgen, herunterladen oder bezahlen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
 msgid "Follow, download or pay your invoices"
-msgstr ""
+msgstr "Ihre Rechnung verfolgen, herunterladen oder bezahlen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
@@ -7152,7 +7319,7 @@ msgstr "Verbergen falls 0"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
 msgid "Hide lines at 0"
-msgstr ""
+msgstr "Zeilen bei 0 verbergen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
@@ -7161,11 +7328,6 @@ msgstr ""
 msgid "Highest Name"
 msgstr "Höchster Name"
 
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
-msgid "History"
-msgstr "Historie"
-
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "How total tax amount is computed in orders and invoices"
@@ -7239,6 +7401,16 @@ msgstr "INV/2023/00001"
 msgid "INV/2023/0001"
 msgstr "INV/2023/0001"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "INV0001"
+msgstr "INV0001"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "INV001"
+msgstr "INV001"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
 #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
@@ -7274,6 +7446,8 @@ msgid ""
 "If activated, user-defined filters on journal items can be selected on this "
 "report"
 msgstr ""
+"Wenn aktiviert, können benutzerdefinierte Filter auf Buchungszeilen für "
+"diesen Bericht ausgewählt werden"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__message_needaction
@@ -7320,6 +7494,8 @@ msgid ""
 "If empty, the discount will be discounted directly on the income/expense "
 "account. If set, discount on invoices will be realized in separate accounts."
 msgstr ""
+"Wenn leer, wird der Rabatt direkt auf dem Ertrags-/Aufwandskonto abgezogen. "
+"Wenn gesetzt, wird der Rabatt auf Rechnungen auf separaten Konten verbucht."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
@@ -7358,6 +7534,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "If set, this account is used to automatically balance entries."
 msgstr ""
+"Wenn aktiviert, wird dieses Konto zum automatischen Ausgleich von Buchungen "
+"verwendet."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__non_trade
@@ -7814,6 +7992,8 @@ msgstr ""
 msgid ""
 "Internal field to shorten expression_ids creation for the external engine"
 msgstr ""
+"Internes Feld zur Verkürzung der Erstellung von expression_ids für die "
+"externe Maschine"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
@@ -7930,7 +8110,7 @@ msgstr "Rechnungsdatum"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
 msgid "Invoice Due Date"
-msgstr ""
+msgstr "Fälligkeitsdatum der Rechnung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
@@ -8194,7 +8374,7 @@ msgstr "Einführung für Rechnungsstellung"
 #: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
 #: model:ir.model.fields,field_description:account.field_account_payment__is_being_sent
 msgid "Is Being Sent"
-msgstr ""
+msgstr "Wird gesendet"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
@@ -8490,6 +8670,7 @@ msgstr "Buchungszeilen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "Journal Name"
 msgstr "Journalname"
 
@@ -8703,12 +8884,12 @@ msgstr "Letztes Quartal"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
 msgid "Last Statement"
-msgstr ""
+msgstr "Letzter Kontoauszug"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_tax_period
 msgid "Last Tax Period"
-msgstr ""
+msgstr "Letzte Steuerperiode"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_uid
@@ -8950,7 +9131,7 @@ msgstr ""
 #. module: account
 #: model:account.reconcile.model,name:account.1_reconcile_from_label
 msgid "Line with Bank Fees"
-msgstr ""
+msgstr "Zeile mit Bankgebühren"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__line_ids
@@ -9143,6 +9324,12 @@ msgstr ""
 "\n"
 "\n"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Marc Demo"
+msgstr "Marc Demo"
+
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
@@ -9321,7 +9508,7 @@ msgstr "Methode"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Misc. Operations"
-msgstr ""
+msgstr "Sonstige Vorgänge"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
@@ -9621,7 +9808,7 @@ msgstr "Keine Bankabstimmung"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "No Bank Transaction"
-msgstr ""
+msgstr "Keine Banktransaktion"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
@@ -9876,7 +10063,7 @@ msgstr "Anzahl der Fehler"
 #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
 #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
 msgid "Number of messages requiring action"
-msgstr "Anzahl der Meldungen, die eine Aktion erfordern"
+msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
@@ -10064,7 +10251,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.root_payment_menu
 msgid "Online Payments"
-msgstr ""
+msgstr "Online-Zahlungen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
@@ -10319,7 +10506,7 @@ msgstr "Weitere Informationen"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
 msgid "Our Invoices"
-msgstr ""
+msgstr "Unsere Rechnungen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
@@ -10415,13 +10602,18 @@ msgstr "Überfällige Rechnungen, Fälligkeit überschritten"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
 msgid "Overdue payments, due date passed"
-msgstr ""
+msgstr "Überfällige Zahlungen, Fälligkeit überschritten"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "P&L Accounts"
 msgstr "GuV-Konten"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "PAY001"
+msgstr "PAY001"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
@@ -10439,17 +10631,17 @@ msgstr "PDF-Datei"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "PEPPOL Electronic Document Invoicing"
-msgstr ""
+msgstr "PEPPOL-Dokument für elektronische Rechnungsstellung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
 msgid "PEPPOL Invoicing"
-msgstr ""
+msgstr "PEPPOL-Rechnungsstellung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
 msgid "PEPPOL eligible"
-msgstr ""
+msgstr "PEPPOL-berechtigt"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -10652,7 +10844,7 @@ msgstr "Kreditorenlimit"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both
 msgid "Payable and receivable"
-msgstr ""
+msgstr "Verbindlichkeiten und Forderungen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -10721,7 +10913,7 @@ msgstr "Zahlungsdifferenzbehandlung"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
 msgid "Payment Items"
-msgstr ""
+msgstr "Zahlungsposten"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
@@ -10769,10 +10961,16 @@ msgstr "Zahlungseingang"
 msgid "Payment Receipt:"
 msgstr "Zahlungseingang:"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Ref"
+msgstr "Zahlungsref."
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
 #: model:ir.model.fields,field_description:account.field_account_move__payment_reference
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "Payment Reference"
 msgstr "Zahlungsreferenz"
 
@@ -10897,7 +11095,7 @@ msgstr "Zahlungsbedindungen: Sofortige Zahlung"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Payment within 30 calendar day"
-msgstr ""
+msgstr "Zahlung innerhalb von 30 Kalendertagen"
 
 #. module: account
 #: model:mail.template,name:account.mail_template_data_payment_receipt
@@ -11043,6 +11241,7 @@ msgstr ""
 #, python-format
 msgid "Please select a mail template to send multiple invoices."
 msgstr ""
+"Bitte wählen Sie eine E-Mail-Vorlage, um mehrere Rechnungen zu versenden."
 
 #. module: account
 #. odoo-python
@@ -11566,7 +11765,7 @@ msgstr "Abstimmungsteile"
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "Recursion found for tax %r."
-msgstr ""
+msgstr "Rekursion für die Steuer %r gefunden."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -11704,7 +11903,7 @@ msgstr "Neuordnung nach Buchungsdatum"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str
 msgid "Repartition Lines"
-msgstr ""
+msgstr "Aufteilungszeilen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_column__report_id
@@ -12058,7 +12257,7 @@ msgstr "Gehaltskosten"
 #. module: account
 #: model:account.account,name:account.1_salary_payable
 msgid "Salary Payable"
-msgstr ""
+msgstr "Zahlbares Gehalt"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -12133,13 +12332,23 @@ msgstr "Vertriebsmitarbeiter"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Same Account"
-msgstr ""
+msgstr "Selbes Konto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
 msgid "Same Currency"
 msgstr "Gleiche Währung"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Sample Memo"
+msgstr "Beispielvermerk"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Sample Ref"
+msgstr "Beispielref."
+
 #. module: account
 #. odoo-python
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -12411,7 +12620,7 @@ msgstr "Senden & Drucken"
 #: model:ir.model.fields,field_description:account.field_account_move__send_and_print_values
 #: model:ir.model.fields,field_description:account.field_account_payment__send_and_print_values
 msgid "Send And Print Values"
-msgstr ""
+msgstr "Werte senden und drucken"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
@@ -12440,7 +12649,7 @@ msgstr "Geld senden"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Send a bill by email"
-msgstr ""
+msgstr "Senden Sie eine Rechnung per E-Mail"
 
 #. module: account
 #. odoo-python
@@ -12450,6 +12659,8 @@ msgid ""
 "Send a bill to \n"
 "%s@%s"
 msgstr ""
+"Senden Sie eine Rechnung an\n"
+"%s@%s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -12474,7 +12685,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Send message"
-msgstr ""
+msgstr "Nachricht senden"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_id
@@ -12506,7 +12717,7 @@ msgstr "Belege per E-Mail senden"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Send the invoice to the customer and check what he'll receive."
-msgstr ""
+msgstr "Senden Sie die Rechnung an den Kunden und prüfen Sie, was er erhält."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
@@ -12557,17 +12768,17 @@ msgstr "Versand an Kunden mit ihren Rechnungen im Anhang"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id
 msgid "Separate account for expense discount"
-msgstr ""
+msgstr "Separates Konto für Rabatte auf Ausgaben"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
 msgid "Separate account for income discount"
-msgstr ""
+msgstr "Separates Konto für Rabatte auf Einnahmen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Separate discount accounts on invoices"
-msgstr ""
+msgstr "Separate Rabattkonten auf Rechnungen"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
@@ -12964,6 +13175,7 @@ msgstr "Kontoauszugszeile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "Statement Name"
 msgstr "Kontoauszugsname"
 
@@ -13469,7 +13681,7 @@ msgstr "Zu erhebende Steuer"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__is_used
 msgid "Tax used"
-msgstr ""
+msgstr "Verwendete Steuer"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -13854,6 +14066,8 @@ msgid ""
 "The button priority shifted since the invoice has been sent. Let's register "
 "the payment now."
 msgstr ""
+"Die Priorität der Schaltfläche hat sich verschoben, da die Rechnung gesendet"
+" wurde. Lassen Sie uns die Zahlung jetzt registrieren."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
@@ -14232,6 +14446,8 @@ msgid ""
 "The name of the email alias, e.g. 'jobs' if you want to catch emails for "
 "<jobs@example.odoo.com>"
 msgstr ""
+"Die Bezeichnung des E-Mail-Alias, z. B. „Jobs“, falls Sie E-Mails für "
+"<jobs@example.odoo.com> erhalten möchten"
 
 #. module: account
 #. odoo-python
@@ -14311,6 +14527,8 @@ msgid ""
 "The partners on the following invoices have no email address, so those "
 "invoices will not be sent: %s"
 msgstr ""
+"Die Partner auf den folgenden Rechnungen haben keine E-Mail-Adresse, daher "
+"werden diese Rechnungen nicht verschickt: %s"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
@@ -14670,6 +14888,8 @@ msgid ""
 "The tax named %s has already been used, you cannot add nor delete its tax "
 "repartition lines."
 msgstr ""
+"Die Steuer mit dem Namen %s wurde bereits verwendet, Sie können ihre "
+"Steueraufteilungszeilen weder hinzufügen noch löschen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
@@ -14800,7 +15020,7 @@ msgstr "Dieses Quartal"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period
 msgid "This Tax Period"
-msgstr ""
+msgstr "Diese Steuerperiode"
 
 #. module: account
 #. odoo-python
@@ -15113,6 +15333,8 @@ msgid ""
 "This tax has been used in transactions. For that reason, it is forbidden to "
 "modify this field."
 msgstr ""
+"Diese Steuer wurde in Transaktionen verwendet. Aus diesem Grund ist es "
+"verboten, dieses Feld zu ändern."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -15449,7 +15671,7 @@ msgstr ""
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "True"
-msgstr ""
+msgstr "Wahr"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
@@ -15779,7 +16001,7 @@ msgstr ""
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "Use in tax closing"
-msgstr ""
+msgstr "In Steuerabschluss verwenden"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_send__mail_template_id
@@ -15863,7 +16085,7 @@ msgstr "Benutzer"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
 msgid "User Group By"
-msgstr ""
+msgstr "Benutzergruppierung nach"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
@@ -16005,7 +16227,7 @@ msgstr "Lieferantenrechnungen"
 #. 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 "Konto für Rabatte auf Lieferantenrechnungen"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
@@ -16156,7 +16378,7 @@ msgstr "Website-Nachrichten"
 #: model:ir.model.fields,help:account.field_res_company__website_message_ids
 #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
 msgid "Website communication history"
-msgstr "Website-Kommunikationshistorie"
+msgstr "Website-Kommunikationsverlauf"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
@@ -16243,6 +16465,8 @@ msgstr "Mit Steuer"
 #, python-format
 msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
 msgstr ""
+"Schreiben Sie einen Kundennamen, um es zu <b>erstellen</b> oder erhalten Sie"
+" <b>Vorschläge</b>."
 
 #. module: account
 #. odoo-javascript
@@ -16415,7 +16639,7 @@ msgstr ""
 #: code:addons/account/wizard/account_move_send.py:0
 #, python-format
 msgid "You can't Send & Print invoice(s) in draft state."
-msgstr ""
+msgstr "Sie können Rechnung(en) im Entwurf nicht senden und drucken."
 
 #. module: account
 #. odoo-python
@@ -16493,6 +16717,9 @@ 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 ""
+"Sie können eine gebuchte Buchungszeile nicht löschen. Spielen Sie keine "
+"Spielchen mit Ihren Buchhaltungsunterlagen, sondern setzen Sie die "
+"Journalbuchung auf Entwurf zurück, bevor Sie sie löschen."
 
 #. module: account
 #. odoo-python
@@ -16510,6 +16737,9 @@ msgid ""
 "\n"
 "Think of it as safeguarding your customer's receivables; your CFO would appreciate it :)"
 msgstr ""
+"Sie können das Konto %s nicht löschen, da es für einen Kontakt verwendet wird.\n"
+"\n"
+"Betrachten Sie es als Absicherung der Forderungen Ihrer Kunden; Ihr CFO würde es zu schätzen wissen :)"
 
 #. module: account
 #. odoo-python
@@ -17120,7 +17350,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
 msgid "Your Invoices"
-msgstr ""
+msgstr "Ihre Rechnungen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -17301,7 +17531,7 @@ msgstr "z. B. Zahlungsbedingungen: 30 Tage nach Rechnungsdatum"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "e.g. domain.com"
-msgstr ""
+msgstr "z. B. domain.com"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -17343,7 +17573,7 @@ msgstr "hier"
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "id"
-msgstr ""
+msgstr "ID"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
@@ -17448,7 +17678,7 @@ msgstr "verschieben auf {new_date}"
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "repartition line"
-msgstr ""
+msgstr "Aufteilungszeile"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
@@ -17533,7 +17763,7 @@ msgstr "Einheiten"
 #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
 #, python-format
 msgid "until"
-msgstr ""
+msgstr "bis"
 
 #. module: account
 #. odoo-python

addons/account/i18n/it.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Wil Odoo, 2023
+# Martin Trigaux, 2023
 # Marianna Ciofani, 2023
 # 
 msgid ""
@@ -319,11 +320,31 @@ msgstr "1.05"
 msgid "10 Days after End of Next Month"
 msgstr "10 giorni dopo la fine del prossimo mese"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "100.0"
+msgstr "100.0"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "100.00 USD"
+msgstr "100.00 USD"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "1000.0"
+msgstr "1000.0"
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "11.05"
 msgstr "11.05"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "12345"
+msgstr "12345"
+
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
@@ -335,6 +356,11 @@ msgstr "15 giorni"
 msgid "15%"
 msgstr "15%"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "1500.0"
+msgstr "1500.0"
+
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_30days_early_discount
 msgid "2/7 Net 30"
@@ -350,6 +376,31 @@ msgstr "20.00"
 msgid "2021-09-19"
 msgstr "19-09-2021"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "2023-01-01"
+msgstr "01-01-2023"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "2023-01-05"
+msgstr "05-01-2023"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "2023-08-11"
+msgstr "11-08-2023"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "2023-08-15"
+msgstr "15-08-2023"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "2023-08-31"
+msgstr "31-08-2023"
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "2023-09-12"
@@ -375,6 +426,16 @@ msgstr "01-01-2024"
 msgid "21 Days"
 msgstr "21 giorni"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "25.0 USD"
+msgstr "25.0 USD"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "25.00 USD"
+msgstr "25.00 USD"
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
@@ -426,6 +487,21 @@ msgstr "4.05"
 msgid "45 Days"
 msgstr "45 giorni"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "50 USD"
+msgstr "50 USD"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "50.00 EUR"
+msgstr "50,00 EUR"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "534677881234"
+msgstr "534677881234"
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "9.00"
@@ -793,6 +869,8 @@ msgid ""
 "<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
 "'percentage'\">%</span>"
 msgstr ""
+"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
+"'percentage'\">%</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
@@ -800,6 +878,8 @@ msgid ""
 "<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
 "'fixed'\">%</span>"
 msgstr ""
+"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
+"'fixed'\">%</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -1299,6 +1379,8 @@ msgid ""
 "A Python dictionary that will be evaluated to provide default values when "
 "creating new records for this alias."
 msgstr ""
+"Dizionario Python che verrà esaminato per fornire valori predefiniti durante"
+" la creazione di nuovi record per l'alias."
 
 #. module: account
 #. odoo-python
@@ -2281,6 +2363,8 @@ msgid ""
 "After the data extraction, check and validate the bill. If no vendor has "
 "been found, add one before validating."
 msgstr ""
+"In seguito all'estrazione dei dati, controlla e valida la fattura. Se non "
+"sono stati trovati fornitori aggiungine uno prima della validazione."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
@@ -2295,17 +2379,17 @@ msgstr "Scorciatoia formula di aggregazione"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
 msgid "Alias"
-msgstr ""
+msgstr "Alias"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id
 msgid "Alias Domain"
-msgstr ""
+msgstr "Dominio alias"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
 msgid "Alias Domain Name"
-msgstr ""
+msgstr "Nome dominio alias"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
@@ -2533,11 +2617,13 @@ msgstr "Importo:"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_payment_items
 #: model:ir.ui.menu,name:account.menu_action_open_payment_items
+#: model:ir.ui.menu,name:account.menu_action_open_sale_payment_items
 msgid "Amounts to Settle"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_open_payment_items
+#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
 msgid "Amounts to settle"
 msgstr ""
 
@@ -2930,12 +3016,12 @@ msgstr "Sequenza automatica"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Automatically compute tax rates"
-msgstr ""
+msgstr "Calcolo automatico delle aliquote fiscali"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "AvaTax"
-msgstr ""
+msgstr "AvaTax"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__availability_condition
@@ -3058,6 +3144,11 @@ msgstr "Conto bancario %s aggiornato"
 msgid "Bank Account %s with number %s deleted"
 msgstr "Conto bancario %s con il numero %s eliminato"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Bank Account Name"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -3185,6 +3276,11 @@ msgstr ""
 msgid "Bank and Cash"
 msgstr "Banca e cassa"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Bank of odoo"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
 msgid "Bank setup manual config"
@@ -4043,6 +4139,11 @@ msgstr "Standard di comunicazione"
 msgid "Communication Type"
 msgstr "Tipo di comunicazione"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Communication history"
+msgstr "Cronologia comunicazioni"
+
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
@@ -4271,11 +4372,14 @@ msgstr ""
 "alla stessa categoria. La conversione verrà effettuata in base alle "
 "proporzioni."
 
+#. module: account
+#: 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 ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_open_payment_items
-msgid ""
-"Cool, it looks like you don't have anything to pay either for vendor bills "
-"or for customer credit notes."
+msgid "Cool, it looks like you don't have any vendor bills to pay."
 msgstr ""
 
 #. module: account
@@ -4530,6 +4634,13 @@ msgstr "Crea una nuova imposta"
 msgid "Create a new tax group"
 msgstr "Crea un nuovo gruppo fiscale"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report__use_sections
+msgid ""
+"Create a structured report with multiple sections for convenient navigation "
+"and simultaneous printing."
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
 msgid "Create a vendor bill"
@@ -4765,6 +4876,11 @@ msgstr "Note di credito"
 msgid "Credit To Invoice"
 msgstr "Credito da fatturare"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Credit card"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
@@ -4925,6 +5041,11 @@ msgstr "Cliente"
 msgid "Customer Addresses"
 msgstr "Indirizzi cliente"
 
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_sale_payment_items
+msgid "Customer Amounts to Settle"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Customer Bank Account"
@@ -5343,7 +5464,7 @@ msgstr "Termini e condizioni predefiniti come pagina web"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults
 msgid "Default Values"
-msgstr ""
+msgstr "Valori predefiniti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
@@ -5580,7 +5701,7 @@ msgstr "Abbandona"
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
 #, python-format
 msgid "Discount"
-msgstr ""
+msgstr "Sconto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
@@ -6441,12 +6562,12 @@ msgstr ""
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "False"
-msgstr ""
+msgstr "Falso"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
 msgid "Favorite Filters"
-msgstr ""
+msgstr "Filtri preferiti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -7175,7 +7296,7 @@ msgstr "Nascondi se zero"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
 msgid "Hide lines at 0"
-msgstr ""
+msgstr "Nascondi righe pari a 0"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
@@ -7184,11 +7305,6 @@ msgstr ""
 msgid "Highest Name"
 msgstr "Nome più alto"
 
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
-msgid "History"
-msgstr "Cronologia"
-
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "How total tax amount is computed in orders and invoices"
@@ -7261,6 +7377,16 @@ msgstr "FATT/2023/00001"
 msgid "INV/2023/0001"
 msgstr "FATT/2023/0001"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "INV0001"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "INV001"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
 #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
@@ -8514,6 +8640,7 @@ msgstr "Movimenti contabili"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "Journal Name"
 msgstr "Nome registro"
 
@@ -8726,7 +8853,7 @@ msgstr "Ultimo trimestre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
 msgid "Last Statement"
-msgstr ""
+msgstr "Ultimo estratto conto"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_tax_period
@@ -9161,6 +9288,12 @@ msgstr ""
 "Bonifico SEPA: paga nella zona SEPA inviando un bonifico SEPA alla tua banca. È necessario il modulo account_sepa.\n"
 "Addebito diretto SEPA: ricevi pagamenti nella zona SEPA grazie ad un mandato che il partner deve garantirti. È necessario il modulo account_sepa.\n"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Marc Demo"
+msgstr "Marc Demo"
+
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
@@ -10083,7 +10216,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.root_payment_menu
 msgid "Online Payments"
-msgstr ""
+msgstr "Pagamenti online"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
@@ -10439,6 +10572,11 @@ msgstr ""
 msgid "P&L Accounts"
 msgstr "Conti profitti e perdite"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "PAY001"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
@@ -10456,7 +10594,7 @@ msgstr "File PDF"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "PEPPOL Electronic Document Invoicing"
-msgstr ""
+msgstr "PEPPOL Fatturazione documenti elettronici"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
@@ -10466,7 +10604,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
 msgid "PEPPOL eligible"
-msgstr ""
+msgstr "Idoneo per PEPPOL"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -10786,10 +10924,16 @@ msgstr "Ricevuta di pagamento"
 msgid "Payment Receipt:"
 msgstr "Ricevuta di pagamento:"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Ref"
+msgstr "Rif. pagamento"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
 #: model:ir.model.fields,field_description:account.field_account_move__payment_reference
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "Payment Reference"
 msgstr "Riferimento pagamento"
 
@@ -12152,6 +12296,16 @@ msgstr ""
 msgid "Same Currency"
 msgstr "Stessa valuta"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Sample Memo"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Sample Ref"
+msgstr ""
+
 #. module: account
 #. odoo-python
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -12482,7 +12636,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Send message"
-msgstr ""
+msgstr "Invia messaggio"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_id
@@ -12967,6 +13121,7 @@ msgstr "Riga estratto conto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "Statement Name"
 msgstr "Nome estratto conto"
 
@@ -14232,6 +14387,8 @@ msgid ""
 "The name of the email alias, e.g. 'jobs' if you want to catch emails for "
 "<jobs@example.odoo.com>"
 msgstr ""
+"Il nome dell’alias e-mail, es. “jobs” per intercettare le e-mail "
+"<jobs@example.odoo.com>"
 
 #. module: account
 #. odoo-python
@@ -15440,7 +15597,7 @@ msgstr ""
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "True"
-msgstr ""
+msgstr "Vero"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
@@ -17277,7 +17434,7 @@ msgstr "ad es. Termini di pagamento: 30 giorni dopo la data di fatturazione"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "e.g. domain.com"
-msgstr ""
+msgstr "ad es. domain.com"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -17316,7 +17473,7 @@ msgstr "qui"
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "id"
-msgstr ""
+msgstr "ID"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
@@ -17506,7 +17663,7 @@ msgstr "unità"
 #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
 #, python-format
 msgid "until"
-msgstr ""
+msgstr "fino a"
 
 #. module: account
 #. odoo-python

addons/account/i18n/nl.po

@@ -3,7 +3,10 @@
 # 	* account
 # 
 # Translators:
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
 # Wil Odoo, 2023
+# Martin Trigaux, 2023
+# Jolien De Paepe, 2023
 # 
 msgid ""
 msgstr ""
@@ -11,7 +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: Wil Odoo, 2023\n"
+"Last-Translator: Jolien De Paepe, 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"
@@ -243,7 +246,7 @@ msgstr "(inbegrepen)."
 #: model:ir.actions.report,print_report_name:account.account_invoices
 #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
 msgid "(object._get_report_base_filename())"
-msgstr ""
+msgstr "(object._get_report_base_filename())"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
@@ -318,11 +321,31 @@ msgstr "1.05"
 msgid "10 Days after End of Next Month"
 msgstr "10 dagen na het einde van de maand"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "100.0"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "100.00 USD"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "1000.0"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "11.05"
 msgstr "11.05"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "12345"
+msgstr ""
+
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
@@ -334,6 +357,11 @@ msgstr "15 dagen"
 msgid "15%"
 msgstr "15%"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "1500.0"
+msgstr ""
+
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_30days_early_discount
 msgid "2/7 Net 30"
@@ -349,6 +377,31 @@ msgstr "20.00"
 msgid "2021-09-19"
 msgstr "2021-09-19"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "2023-01-01"
+msgstr "01-01-2023"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "2023-01-05"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "2023-08-11"
+msgstr "11-08-2023"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "2023-08-15"
+msgstr "15-08-2023"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "2023-08-31"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "2023-09-12"
@@ -374,6 +427,16 @@ msgstr "2024-01-01"
 msgid "21 Days"
 msgstr "21 dagen"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "25.0 USD"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "25.00 USD"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
@@ -425,6 +488,21 @@ msgstr "4.05"
 msgid "45 Days"
 msgstr "45 dagen"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "50 USD"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "50.00 EUR"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "534677881234"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "9.00"
@@ -1248,6 +1326,8 @@ msgid ""
 "A Python dictionary that will be evaluated to provide default values when "
 "creating new records for this alias."
 msgstr ""
+"Een Python bibliotheek dat zal worden gebruikt om standaardwaarden te bieden"
+" bij het maken van nieuwe records voor deze alias."
 
 #. module: account
 #. odoo-python
@@ -2239,17 +2319,17 @@ msgstr "Sneltoets voor aggregatieformule"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
 msgid "Alias"
-msgstr ""
+msgstr "Alias"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id
 msgid "Alias Domain"
-msgstr ""
+msgstr "Aliasdomein"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
 msgid "Alias Domain Name"
-msgstr ""
+msgstr "Aliasdomeinnaam"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
@@ -2476,11 +2556,13 @@ msgstr "Bedrag:"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_payment_items
 #: model:ir.ui.menu,name:account.menu_action_open_payment_items
+#: model:ir.ui.menu,name:account.menu_action_open_sale_payment_items
 msgid "Amounts to Settle"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_open_payment_items
+#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
 msgid "Amounts to settle"
 msgstr ""
 
@@ -2873,12 +2955,12 @@ msgstr "Automatische reeks"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Automatically compute tax rates"
-msgstr ""
+msgstr "Automatisch BTW-tarieven berekenen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "AvaTax"
-msgstr ""
+msgstr "AvaTax"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__availability_condition
@@ -3001,6 +3083,11 @@ msgstr "Bankrekening %s bijgewerkt"
 msgid "Bank Account %s with number %s deleted"
 msgstr "Bankrekening %s met nummer %s verwijderd"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Bank Account Name"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -3127,6 +3214,11 @@ msgstr ""
 msgid "Bank and Cash"
 msgstr "Bank en kas"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Bank of odoo"
+msgstr "Bank van Odoo"
+
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
 msgid "Bank setup manual config"
@@ -3981,6 +4073,11 @@ msgstr "Standaard communicatie"
 msgid "Communication Type"
 msgstr "Communicatiesoort"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Communication history"
+msgstr "Communicatiegeschiedenis"
+
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
@@ -4208,11 +4305,14 @@ msgstr ""
 "Conversie tussen maateenheden kan alleen plaatsvinden als deze behoren tot "
 "dezelfde categorie. De conversie wordt gemaakt op basis van ratio's."
 
+#. module: account
+#: 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 ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_open_payment_items
-msgid ""
-"Cool, it looks like you don't have anything to pay either for vendor bills "
-"or for customer credit notes."
+msgid "Cool, it looks like you don't have any vendor bills to pay."
 msgstr ""
 
 #. module: account
@@ -4462,6 +4562,13 @@ msgstr "Maak een nieuwe BTW"
 msgid "Create a new tax group"
 msgstr "Een nieuwe BTW-groep maken"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report__use_sections
+msgid ""
+"Create a structured report with multiple sections for convenient navigation "
+"and simultaneous printing."
+msgstr ""
+
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
 msgid "Create a vendor bill"
@@ -4697,6 +4804,11 @@ msgstr "Creditfacturen"
 msgid "Credit To Invoice"
 msgstr "Te factureren krediet"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Credit card"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
@@ -4858,6 +4970,11 @@ msgstr "Klant"
 msgid "Customer Addresses"
 msgstr "Adressen van klanten"
 
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_sale_payment_items
+msgid "Customer Amounts to Settle"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Customer Bank Account"
@@ -5274,7 +5391,7 @@ msgstr "Standaard algemene voorwaarden als webpagina"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults
 msgid "Default Values"
-msgstr ""
+msgstr "Standaardwaarden"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
@@ -5513,7 +5630,7 @@ msgstr "Negeren"
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
 #, python-format
 msgid "Discount"
-msgstr ""
+msgstr "Korting"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
@@ -6371,12 +6488,12 @@ msgstr ""
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "False"
-msgstr ""
+msgstr "Onwaar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
 msgid "Favorite Filters"
-msgstr ""
+msgstr "Favoriete filters"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -7111,11 +7228,6 @@ msgstr ""
 msgid "Highest Name"
 msgstr "Hoogste naam"
 
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
-msgid "History"
-msgstr "Geschiedenis"
-
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "How total tax amount is computed in orders and invoices"
@@ -7188,6 +7300,16 @@ msgstr "INV/2023/00001"
 msgid "INV/2023/0001"
 msgstr "INV/2023/0001"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "INV0001"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "INV001"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
 #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
@@ -7307,6 +7429,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "If set, this account is used to automatically balance entries."
 msgstr ""
+"Indien ingesteld, wordt deze rekening gebruikt om automatisch boekingen "
+"sluitend te maken."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__non_trade
@@ -8438,6 +8562,7 @@ msgstr "Boekingsregels"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "Journal Name"
 msgstr "Dagboeknaam"
 
@@ -8649,7 +8774,7 @@ msgstr "Vorig kwartaal"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
 msgid "Last Statement"
-msgstr ""
+msgstr "Laatste afschrift"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_tax_period
@@ -9088,6 +9213,12 @@ msgstr ""
 "SEPA Credit Transfer: Betaal in de SEPA-zone door een SEPA Credit Transfer-bestand in te dienen bij je bank. Module account_sepa is noodzakelijk.\n"
 "SEPA Direct Debit: Krijg betaald in de SEPA-zone dankzij een mandaat dat je relatie je hebt gegeven. Module account_sepa is noodzakelijk.\n"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Marc Demo"
+msgstr "Marc Demo"
+
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
@@ -10010,7 +10141,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.root_payment_menu
 msgid "Online Payments"
-msgstr ""
+msgstr "Online betalingen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
@@ -10365,6 +10496,11 @@ msgstr ""
 msgid "P&L Accounts"
 msgstr "winst- en verliesrekeningen"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "PAY001"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
@@ -10382,7 +10518,7 @@ msgstr "PDF-bestand"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "PEPPOL Electronic Document Invoicing"
-msgstr ""
+msgstr "PEPPOL Elektronische facturatie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
@@ -10392,7 +10528,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
 msgid "PEPPOL eligible"
-msgstr ""
+msgstr "Geschikt voor PEPPOL"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -10714,10 +10850,16 @@ msgstr "Betalingsbewijs"
 msgid "Payment Receipt:"
 msgstr "Betalingsbewijs:"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Ref"
+msgstr "Betalingsreferentie"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
 #: model:ir.model.fields,field_description:account.field_account_move__payment_reference
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "Payment Reference"
 msgstr "Betaalreferentie"
 
@@ -12079,6 +12221,16 @@ msgstr ""
 msgid "Same Currency"
 msgstr "Zelfde valuta"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Sample Memo"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Sample Ref"
+msgstr ""
+
 #. module: account
 #. odoo-python
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -12411,7 +12563,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Send message"
-msgstr ""
+msgstr "Verzend bericht"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_id
@@ -12893,6 +13045,7 @@ msgstr "Bankafschriftregel"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 msgid "Statement Name"
 msgstr "Naam bankafschrift"
 
@@ -14146,6 +14299,8 @@ msgid ""
 "The name of the email alias, e.g. 'jobs' if you want to catch emails for "
 "<jobs@example.odoo.com>"
 msgstr ""
+"De naam van de e-mailalias, bijvoorbeeld: 'vacature' als je alle e-mails van"
+" vacature@uwbedrijf.nl wilt afvangen."
 
 #. module: account
 #. odoo-python
@@ -15357,7 +15512,7 @@ msgstr ""
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "True"
-msgstr ""
+msgstr "Waar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
@@ -17185,7 +17340,7 @@ msgstr "bv. Betalingstermijnen: 30 dagen na factuurdatum"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "e.g. domain.com"
-msgstr ""
+msgstr "bijv. domain.com"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -17226,7 +17381,7 @@ msgstr "hier"
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "id"
-msgstr ""
+msgstr "ID"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
@@ -17417,7 +17572,7 @@ msgstr "eenheden"
 #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
 #, python-format
 msgid "until"
-msgstr ""
+msgstr "t/m"
 
 #. module: account
 #. odoo-python

addons/account_check_printing/i18n/ar.po

@@ -1,23 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* account_check_printing
-#
+# 
 # Translators:
-# Martin Trigaux, 2022
-# Malaz Abuidris <msea@odoo.com>, 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: Malaz Abuidris <msea@odoo.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: Wil Odoo, 2023\n"
 "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
-"Language: 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_check_printing
@@ -25,7 +24,7 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
 msgid ": Check Number Sequence"
-msgstr ""
+msgstr " :  تسلسل رقم الشيك "
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -34,7 +33,9 @@ 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 "قم بتعديل هوامش الشيكات التي تم إنشاؤها لجعلها تناسب إعدادات طابعتك. "
 
 #. module: account_check_printing
@@ -45,7 +46,7 @@ msgstr "المبلغ بالكلمات"
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
-msgstr "إلغاء "
+msgstr "إلغاء"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
@@ -106,7 +107,7 @@ msgstr "شيك بانتظار الطباعة"
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr "الشيكات "
+msgstr "الفحوصات "
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
@@ -129,7 +130,7 @@ msgstr "شيكات بانتظار الطباعة "
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_company
 msgid "Companies"
-msgstr "الشركات "
+msgstr "الشركات"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
@@ -159,9 +160,10 @@ msgstr "اسم العرض "
 #. 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 "الذهاب إلى لوحة الإعدادات "
+msgstr "الذهاب للوحة التهيئة "
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
@@ -172,8 +174,12 @@ msgstr "المُعرف"
 #. 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 "لتتمكن من طباعة عدة شيكات دفعة واحدة، يجب أن تنتمي هذه الشيكات لدفتر يومية واحد."
+msgid ""
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
+msgstr ""
+"لتتمكن من طباعة عدة شيكات دفعة واحدة، يجب أن تنتمي هذه الشيكات لدفتر يومية "
+"واحد."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -248,29 +254,36 @@ msgstr "لا شيء"
 #: 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 "طريقة السداد"
+msgstr "طريقة الدفع "
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_method
 msgid "Payment Methods"
-msgstr "طرق السداد"
+msgstr "طرق الدفع "
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr "المدفوعات"
+msgstr "الدفعات"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
-msgstr "يجب اختيار 'شيك' كطريقة سداد للسداد بالشيكات ويجب ألا يكون قد تمت تسويته من قبل "
+msgid ""
+"Payments to print as a checks must have 'Check' selected as payment method "
+"and not have already been reconciled"
+msgstr ""
+"يجب اختيار 'شيك' كطريقة سداد للسداد بالشيكات ويجب ألا يكون قد تمت تسويته من "
+"قبل "
 
 #. 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 "الرجاء إدخال رقم الشيك المطبوع مسبقًا الأول الذي ترغب في الطباعة عليه. "
+msgid ""
+"Please enter the number of the first pre-printed check that you are about to"
+" print on."
+msgstr ""
+"الرجاء إدخال رقم الشيك المطبوع مسبقًا الأول الذي ترغب في الطباعة عليه. "
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
@@ -282,8 +295,15 @@ msgstr "طريقة الدفع المفضلة "
 #. 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 "طريقة الدفع المفضلة عند الدفع لهذا لمورد. يُستخدَم ذلك لتصفية فواتير الموردين حسب طريقة الدفع المفضلة لتسجيل المدفوعات دفعة واحدة. حالات الاستخدام: إنشاء ملفات بنكية لشبكات الاتصال السلكية بين الوحدات المصرفية وطباعة الشيكات. "
+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 ""
+"طريقة الدفع المفضلة عند الدفع لهذا لمورد. يُستخدَم ذلك لتصفية فواتير "
+"الموردين حسب طريقة الدفع المفضلة لتسجيل المدفوعات دفعة واحدة. حالات "
+"الاستخدام: إنشاء ملفات بنكية لشبكات الاتصال السلكية بين الوحدات المصرفية "
+"وطباعة الشيكات. "
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -318,7 +338,7 @@ msgstr "طباعة شيكات مُرقمة مسبقًا"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_register
 msgid "Register Payment"
-msgstr "تسجيل دفعة"
+msgstr "تسجيل الدفع "
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -354,8 +374,12 @@ msgstr "إظهار رقم الشيك "
 #. 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 "لقد وقع خطأ في مخطط الشيك. الرجاء اختيار مخطط آخر في إعدادات الفوترة/المحاسبة ثم حاول مجدداً. "
+msgid ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
+msgstr ""
+"لقد وقع خطأ في مخطط الشيك. الرجاء اختيار مخطط آخر في إعدادات "
+"الفوترة/المحاسبة ثم حاول مجدداً. "
 
 #. module: account_check_printing
 #. odoo-python
@@ -372,19 +396,32 @@ 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 "رقم آخر شيك كان %s. لتجنب رفض الشيك من قبل البنك، يجب استخدام رقم أكبر."
+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 ""
+"رقم آخر شيك كان %s. لتجنب رفض الشيك من قبل البنك، يجب استخدام رقم أكبر."
 
 #. 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 "تمت تهيئة قيد اليومية المُختار لطباعة أرقام الشيكات. إذا كان لشيكاتك المطبوعة مسبقًا أرقام بالفعل أو إذا كان الترقيم الحالي خاطئًا، فيمكنك تغييره في صفحة تهيئة دفتر اليومية. "
+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 ""
+"تمت تهيئة قيد اليومية المُختار لطباعة أرقام الشيكات. إذا كان لشيكاتك "
+"المطبوعة مسبقًا أرقام بالفعل أو إذا كان الترقيم الحالي خاطئًا، فيمكنك تغييره"
+" في صفحة تهيئة دفتر اليومية. "
 
 #. 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 "يسمح لك هذا الخيار بطباعة تفاصيل الشيك (كعب الشيك) على عدة صفحات إن لم تكفيهم صفحة واحدة."
+msgid ""
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+"يسمح لك هذا الخيار بطباعة تفاصيل الشيك (كعب الشيك) على عدة صفحات إن لم "
+"تكفيهم صفحة واحدة."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -398,7 +435,8 @@ 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 "سوف يتيح لك ذلك حفظ رقم الشيك المطابق في المدفوعات. "
 
 #. module: account_check_printing
@@ -415,5 +453,9 @@ msgstr "إبطال الشيك "
 #. 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 "عليك اختيار مخطط للشيك. لفعل ذلك، اذهب إلى إعدادات الفوترة/المحاسبة، ثم ابحث عن 'مخططات الشيكات' وقم بتعيين واحد. "
+msgid ""
+"You have to choose a check layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Checks layout' and set one."
+msgstr ""
+"عليك اختيار مخطط للشيك. لفعل ذلك، اذهب إلى إعدادات الفوترة/المحاسبة، ثم ابحث"
+" عن 'مخططات الشيكات' وقم بتعيين واحد. "

addons/account_check_printing/i18n/es.po

@@ -1,23 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* account_check_printing
-#
+# 
 # Translators:
-# Martin Trigaux, 2022
-# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 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: Leonardo J. Caballero G. <leonardocaballero@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: Wil Odoo, 2023\n"
 "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
-"Language: 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_check_printing
@@ -34,8 +33,11 @@ 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 "Ajusta los márgenes de los cheques generados para ajustarlos a tu impresora."
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"Ajusta los márgenes de los cheques generados para ajustarlos a tu impresora."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -159,6 +161,7 @@ msgstr "Nombre mostrado"
 #. 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 "Ir al panel de configuración"
@@ -172,8 +175,12 @@ msgstr "Identificación"
 #. 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 "Para poder imprimir múltiples cheques al mismo tiempo, todos deben pertenecer al mismo diario bancario."
+msgid ""
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
+msgstr ""
+"Para poder imprimir múltiples cheques al mismo tiempo, todos deben "
+"pertenecer al mismo diario bancario."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -264,12 +271,18 @@ msgstr "Pagos"
 #. 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 "Los pagos para imprimir como cheques deben tener \"Cheque\" seleccionado como método de pago y no estar conciliados."
+msgid ""
+"Payments to print as a checks must have 'Check' selected as payment method "
+"and not have already been reconciled"
+msgstr ""
+"Los pagos para imprimir como cheques deben tener \"Cheque\" seleccionado "
+"como método de pago y no estar conciliados."
 
 #. 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 "Por favor introduce el número del siguiente cheque pre-impreso."
 
 #. module: account_check_printing
@@ -282,8 +295,15 @@ msgstr "Método de pago preferido"
 #. 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 "Método de pago preferido al pagar a este proveedor. Se utiliza para filtrar las facturas de los proveedores por el método de pago preferido para registrar pagos en masa. Casos de uso: crear archivos bancarios para transferencias por lotes, verificar ejecuciones."
+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 ""
+"Método de pago preferido al pagar a este proveedor. Se utiliza para filtrar "
+"las facturas de los proveedores por el método de pago preferido para "
+"registrar pagos en masa. Casos de uso: crear archivos bancarios para "
+"transferencias por lotes, verificar ejecuciones."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -348,14 +368,18 @@ msgstr "Número de secuencia del próximo cheque impreso."
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
 msgid "Show Check Number"
-msgstr ""
+msgstr "Mostrar número de cheque"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
-msgstr "Se produjo un error con el diseño del cheque, seleccione otro diseño en la configuración de facturación/contabilidad y vuelva a intentarlo."
+msgid ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
+msgstr ""
+"Se produjo un error con el diseño del cheque, seleccione otro diseño en la "
+"configuración de facturación/contabilidad y vuelva a intentarlo."
 
 #. module: account_check_printing
 #. odoo-python
@@ -372,19 +396,33 @@ 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 "El último número de cheque fue %s. Con el fin de evitar que un cheque sea rechazado por el banco, sólo se puede utilizar un número mayor."
+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 ""
+"El último número de cheque fue %s. Con el fin de evitar que un cheque sea "
+"rechazado por el banco, sólo se puede utilizar un número mayor."
 
 #. 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 diario seleccionado está configurado para imprimir números de cheque. Si sus cheques pre-impresos ya tienen números o si la numeración actual es incorrecta, puedes cambiarla en la página de configuración del diario."
+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 diario seleccionado está configurado para imprimir números de cheque. Si "
+"sus cheques pre-impresos ya tienen números o si la numeración actual es "
+"incorrecta, puedes cambiarla en la página de configuración del diario."
 
 #. 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 "Esta opción te permite imprimir los detalles de verificación (stub) en varias páginas si no caben en una sola página."
+msgid ""
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+"Esta opción te permite imprimir los detalles de verificación (stub) en "
+"varias páginas si no caben en una sola página."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -398,8 +436,10 @@ 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 "Esto permitirá guardar en los pagos el número del cheque correspondiente."
+msgid ""
+"This will allow to save on payments the number of the corresponding check."
+msgstr ""
+"Esto permitirá guardar en los pagos el número del cheque correspondiente."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -415,5 +455,9 @@ msgstr "Cheque vacío"
 #. 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 "Tienes que elegir un diseño de cheque. Para esto, ve a configuración de facturación/contabilidad, busca 'Diseño de cheques' y configura uno."
+msgid ""
+"You have to choose a check layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Checks layout' and set one."
+msgstr ""
+"Tienes que elegir un diseño de cheque. Para esto, ve a configuración de "
+"facturación/contabilidad, busca 'Diseño de cheques' y configura uno."

addons/account_check_printing/i18n/es_419.po

@@ -0,0 +1,464 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_check_printing
+# 
+# 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: 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_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_journal.py:0
+#, python-format
+msgid ": Check Number Sequence"
+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
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"Ajuste los márgenes de los cheques generados para que se adapten a la "
+"configuración de su impresora."
+
+#. 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 "Cantidad en palabras"
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Cancel"
+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 "Diseño del 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 "Margen izquierdo del cheque"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
+msgid "Check Number"
+msgstr "Número del cheque"
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
+msgid "Check Printing"
+msgstr "Impresión de los cheques"
+
+#. 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 "Margen derecho del cheque"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
+msgid "Check Sequence"
+msgstr "Secuencia del 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 "Margen superior del cheque"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid "Check numbers can only consist of digits"
+msgstr "Los números de cheque sólo pueden incluir dígitos"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
+msgid "Check this option if your pre-printed checks are not numbered."
+msgstr "Marque esta opción si sus cheques preimpresos no están 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 "Cheque por imprimir"
+
+#. module: account_check_printing
+#: model:account.payment.method,name:account_check_printing.account_payment_method_check
+msgid "Checks"
+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 "La secuencia de numeración de los cheques"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_journal.py:0
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
+#, python-format
+msgid "Checks to Print"
+msgstr "Cheques por 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 "Cheques por imprimir"
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "Config Settings"
+msgstr "Ajustes de configuración"
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_partner
+msgid "Contact"
+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 "Creado por"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
+msgid "Display Name"
+msgstr "Nombre en pantalla"
+
+#. 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 "Ir al panel de configuración"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid ""
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
+msgstr ""
+"Para imprimir varios cheques a la vez, deben pertenecer al mismo diario "
+"bancario."
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización 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 "Última actualización el"
+
+#. 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 "Numeración manual"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
+msgid ""
+"Manual: Pay or Get paid by any method outside of Odoo.\n"
+"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
+"Check: Pay bills by check and print it from Odoo.\n"
+"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
+"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
+"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
+msgstr ""
+"Manual: pague o cobre con cualquier método fuera de Odoo.\n"
+"Proveedores de pago: cada proveedor tiene su propio método de pago. Solicite una transacción en o a una tarjeta gracias al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\n"
+"Cheque: pague las facturas con un cheque e imprímalo desde Odoo.\n"
+"Depósito por lote: recolecte varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Es necesario el módulo account_batch_payment.\n"
+"Transferencia de crédito SEPA: pague en la zona SEPA al enviar un archivo de transferencia de crédito SEPA a su banco. Es necesario el módulo account_sepa.\n"
+"Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que le otorgará su contacto. Es necesario el módulo account_sepa.\n"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
+msgid "Multi-Pages Check Stub"
+msgstr "Talón de cheque de varias páginas"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
+msgid "Next Check Number"
+msgstr "Próximo número de cheque"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_journal.py:0
+#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
+#, python-format
+msgid "Next Check Number should only contains numbers."
+msgstr "El siguiente número de cheque sólo debe contener números."
+
+#. module: account_check_printing
+#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
+msgid "None"
+msgstr "Ninguno"
+
+#. 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 "Método de pago"
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Métodos de pago"
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_payment
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid ""
+"Payments to print as a checks must have 'Check' selected as payment method "
+"and not have already been reconciled"
+msgstr ""
+"Los pagos que se imprimen como cheques deben tener la opción \"Cheque\" "
+"seleccionada como método de pago y no haber sido conciliados previamente"
+
+#. 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 "Introduzca el número del primer cheque preimpreso que va a imprimir."
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
+#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
+msgid "Preferred Payment Method"
+msgstr "Forma de pago preferida"
+
+#. 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 ""
+"Forma de pago preferida al pagar a este proveedor. Se utiliza para filtrar "
+"facturas de proveedores por método de pago preferido para registrar pagos en"
+" masa. Casos de uso: crear archivos bancarios para transferencias por lotes,"
+" ejecuciones de cheques."
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Print"
+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 "Imprimir cheque"
+
+#. module: account_check_printing
+#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
+msgid "Print Checks"
+msgstr "Imprimir cheques"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid "Print Date Label"
+msgstr "Imprimir etiqueta de fecha"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
+#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+#, python-format
+msgid "Print Pre-numbered Checks"
+msgstr "Imprimir cheques prenumerados"
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registrar pago"
+
+#. 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 "Margen derecho"
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
+msgid ""
+"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"In order to disable the printing feature, select 'None'."
+msgstr ""
+"Seleccione el formato correspondiente al papel en el que imprimirá sus cheques.\n"
+"Para desactivar la función de impresión, seleccione \"Ninguno\"."
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Sent"
+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 "Número de secuencia del siguiente cheque impreso."
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
+msgid "Show Check Number"
+msgstr "Mostrar número de cheque"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
+msgstr ""
+"Algo salio mal con el diseño del cheque. Seleccione otro diseño en "
+"Facturación/Contabilidad e inténtelo de nuevo."
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid ""
+"The following numbers are already used:\n"
+"%s"
+msgstr ""
+"Los siguientes numeros ya están en uso:\n"
+"%s"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_journal.py:0
+#, python-format
+msgid ""
+"The last check number was %s. In order to avoid a check being rejected by "
+"the bank, you can only use a greater number."
+msgstr ""
+"El último número de cheque fue %s. Para evitar que el banco rechace un "
+"cheque, sólo puede utilizar un número mayor."
+
+#. 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 diario seleccionado está configurado para imprimir números de cheque. Si "
+"su papel de cheque preimpreso ya tiene números o si la numeración actual es "
+"incorrecta, puede cambiarla en la página de configuración del diario."
+
+#. 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 ""
+"Esta opción le permite imprimir los detalles del cheque (talón) en varias "
+"páginas si no caben en una sola."
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
+msgid ""
+"This option allows you to print the date label on the check as per CPA.\n"
+"Disable this if your pre-printed check includes the date label."
+msgstr ""
+"Esta opción le permite imprimir la etiqueta de fecha en el cheque según la CPA.\n"
+"Desactívela si su cheque preimpreso incluye la etiqueta de fecha."
+
+#. 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 ""
+"Esto permitirá guardar en los pagos el número del cheque correspondiente."
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Unmark Sent"
+msgstr "Desmarcar Enviado"
+
+#. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Void Check"
+msgstr "Anular cheque"
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+#, python-format
+msgid ""
+"You have to choose a check layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Checks layout' and set one."
+msgstr ""
+"Tiene que elegir un diseño de cheque. Para ello, vaya a Configuración de "
+"Facturación/Contabilidad, busque \"Diseño de cheques\" y seleccione uno."

addons/account_check_printing/i18n/fr.po

@@ -4,7 +4,6 @@
 # 
 # Translators:
 # Wil Odoo, 2023
-# Jolien De Paepe, 2023
 # 
 msgid ""
 msgstr ""
@@ -12,7 +11,7 @@ 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: Jolien De Paepe, 2023\n"
+"Last-Translator: Wil Odoo, 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"
@@ -197,12 +196,12 @@ msgstr "Pièce comptable"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
+msgstr "Mis à jour par"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
-msgstr "Dernière mise à jour le"
+msgstr "Mis à jour le"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing

addons/account_check_printing/i18n/id.po

@@ -1,23 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* account_check_printing
-#
+# 
 # Translators:
-# Martin Trigaux, 2022
-# Abe Manyo, 2023
-#
+# 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: Abe Manyo, 2023\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: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
-"Language: 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_check_printing
@@ -25,7 +24,7 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
 msgid ": Check Number Sequence"
-msgstr ""
+msgstr ": Periksa Nomor Urut"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -34,13 +33,17 @@ 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 ""
+"Atur margin dari pemeriksaan yang dibuat agar cocok dengan pengaturan "
+"printer Anda."
 
 #. 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 "Jumlah dalam kata"
+msgstr "Jumlah dalam Kata"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -51,52 +54,52 @@ msgstr "Batal"
 #: 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 "Periksa tata letak"
+msgstr "Periksa Tata Letak"
 
 #. 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 "Periksa Margin Kiri"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 msgid "Check Number"
-msgstr "Nomor cek"
+msgstr "Periksa Nomor"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr "Mencetak cek"
+msgstr "Mencetak Cek"
 
 #. 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 "Periksa Margin Kanan"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
-msgstr "rangkaian cek"
+msgstr "Periksa Sequence"
 
 #. 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 "Periksa Margin Atas"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
 msgid "Check numbers can only consist of digits"
-msgstr ""
+msgstr "Periksa nomor agar hanya terdiri dari angka"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr "Centang opsi jika cek Anda yang belum dicetak tidak bernomor."
+msgstr "Centang opsi ini jika cek Anda yang belum dicetak tidak bernomor."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -111,7 +114,7 @@ msgstr "Cek"
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
-msgstr "Rangkaian penomoran cek"
+msgstr "Rangkaian penomoran cek."
 
 #. module: account_check_printing
 #. odoo-python
@@ -159,6 +162,7 @@ msgstr "Nama Tampilan"
 #. 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 "Ke panel konfigurasi"
@@ -172,8 +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 "Untuk mencetak banyak cek dalam sekali cetak, cek-cek tersebut harus berada dalam jurnal bank yang sama."
+msgid ""
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
+msgstr ""
+"Untuk mencetak lebih dari satu cek dalam sekali cetak, cek-cek tersebut "
+"harus berada dalam jurnal bank yang sama."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -188,18 +196,18 @@ msgstr "Entri Jurnal"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
-msgstr "Terakhir diperbarui oleh"
+msgstr "Terakhir Diperbarui oleh"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
-msgstr "Terakhir diperbarui pada"
+msgstr "Terakhir Diperbarui pada"
 
 #. 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 "Penomoran manual"
+msgstr "Penomoran Manual"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
@@ -222,13 +230,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid "Multi-Pages Check Stub"
-msgstr ""
+msgstr "Multi-Pages Check Stub"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
-msgstr "Nomor Cek berikutnya"
+msgstr "Nomor Cek Berikutnya"
 
 #. module: account_check_printing
 #. odoo-python
@@ -236,7 +244,7 @@ msgstr "Nomor Cek berikutnya"
 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
 #, python-format
 msgid "Next Check Number should only contains numbers."
-msgstr ""
+msgstr "Nomor Cek Berikutnya harus hanya memiliki angka."
 
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
@@ -253,7 +261,7 @@ msgstr "Metode Pembayaran"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_method
 msgid "Payment Methods"
-msgstr "Cara Pembayaran"
+msgstr "Metode-Metode Pembayaran"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -264,12 +272,18 @@ msgstr "Pembayaran"
 #. 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 "Pembayaran yang akan dicetak sebagai cek harus memastikan 'Cek' dipilih sebagai metode pembayaran dan belum pernah direkonsiliasi"
+msgid ""
+"Payments to print as a checks must have 'Check' selected as payment method "
+"and not have already been reconciled"
+msgstr ""
+"Pembayaran yang akan dicetak sebagai cek harus memilih 'Cek' sebagai metode "
+"pembayaran dan belum pernah direkonsiliasi"
 
 #. 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 "Mohon masukkan nomor cek belum tercetak yang ingin Anda cetak."
 
 #. module: account_check_printing
@@ -277,13 +291,20 @@ msgstr "Mohon masukkan nomor cek belum tercetak yang ingin Anda cetak."
 #: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
 msgid "Preferred Payment Method"
-msgstr ""
+msgstr "Metode Pembayaran Favorit"
 
 #. 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 ""
+"Metode pembayaran favorit saat membayar vendor ini. Ini digunakan untuk "
+"memfilter tagihan vendor berdasarkan metode pembayaran untuk mendaftarkan "
+"pembayaran secara massal. Kasus penggunaan: buat file bank untuk batch "
+"wires, check runs."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -304,7 +325,7 @@ msgstr "Cetak Cek"
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
 msgid "Print Date Label"
-msgstr ""
+msgstr "Label Tanggal Cetak"
 
 #. module: account_check_printing
 #. odoo-python
@@ -313,17 +334,17 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr "Cetak Cek yang Belum Bernomor"
+msgstr "Cetak Cek Pre-numbered"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_register
 msgid "Register Payment"
-msgstr "Buat Pembayaran"
+msgstr "Daftarkan Pembayaran"
 
 #. 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 "Margin Kanan"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
@@ -332,6 +353,8 @@ msgid ""
 "Select the format corresponding to the check paper you will be printing your checks on.\n"
 "In order to disable the printing feature, select 'None'."
 msgstr ""
+"Pilih format yang sesuai dengan kertas cek yang akan digunakan untuk mencetak cek Anda.\n"
+"Untuk menonaktifkan fitur cetak, pilih 'Tidak Ada'."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -341,19 +364,23 @@ msgstr "Terkirim"
 #. 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 "Nomor rangkaian dari cek yang hendak dicetak selanjutnya."
+msgstr "Nomor rangkaian dari cek yang dicetak berikutnya."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
 msgid "Show Check Number"
-msgstr ""
+msgstr "Tunjukkan Nomor Cek"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
+msgid ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
 msgstr ""
+"Terjadi kesalahan dengan Tata Letak Cek, mohon pilih Tata Letak lain dalam "
+"Pengaturan Faktur/Akuntansi dan coba lagi."
 
 #. module: account_check_printing
 #. odoo-python
@@ -363,24 +390,40 @@ msgid ""
 "The following numbers are already used:\n"
 "%s"
 msgstr ""
+"Nomor-nomor berikut sudah digunakan:\n"
+"%s"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
-msgid "The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number."
-msgstr "Nomor cek terakhir adalah %s. Untuk menghindari cek ditolak oleh bank, Anda hanya dapat menggunakan nomor yang lebih besar."
+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 ""
+"Nomor cek terakhir adalah %s. Agar cek tidak ditolak oleh bank, Anda hanya "
+"dapat menggunakan nomor yang lebih besar."
 
 #. 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 "Jurnal yang dipilih diatur untuk mencetak nomor cek. Jika lembaran cek belum tercetak Anda memiliki nomor atau jika penomoran saat ini salah, Anda dapat mengubahnya pada halaman pengaturan jurnal."
+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 ""
+"Jurnal yang dipilih diatur untuk mencetak nomor cek. Jika lembaran cek pre-"
+"printed Anda memiliki nomor atau jika penomoran saat ini salah, Anda dapat "
+"mengubahnya pada halaman pengaturan jurnal."
 
 #. 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 ""
+"Opsi ini memungkinkan Anda untuk mencetak detail cek (stub) pada lebih dari "
+"satu halaman bila mereka tidak muat dalam satu halaman."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -389,11 +432,16 @@ msgid ""
 "This option allows you to print the date label on the check as per CPA.\n"
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
+"Opsi ini memungkinkan Anda untuk mencetak label tanggal pada cek sesuai CPA.\n"
+"Nonaktifkan opsi ini bila cek pre-printed Anda sudah memiliki label tanggal."
 
 #. 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 "Ini akan memperbolehkan Anda untuk menyimpan nomor cek berkenaan pada pembayaran."
+msgid ""
+"This will allow to save on payments the number of the corresponding check."
+msgstr ""
+"Ini akan memungkinkan Anda untuk menyimpan nomor cek yang sesuai dengan "
+"pembayaran."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -403,11 +451,15 @@ msgstr "Hilangkan Tanda Terkirim"
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Void Check"
-msgstr ""
+msgstr "Void Check"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
+msgid ""
+"You have to choose a check layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Checks layout' and set one."
 msgstr ""
+"Anda harus memilih tata letak cek. Untuk melakukan ini, pergi ke Pengaturan "
+"Faktur/Akuntansi, cari 'tata letak Cek' dan pilih satu."

addons/account_check_printing/i18n/ja.po

@@ -1,23 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* account_check_printing
-#
+# 
 # Translators:
-# Martin Trigaux, 2022
-# Andy Yiu, 2023
-#
+# 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: Andy Yiu, 2023\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: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
-"Language: 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_check_printing
@@ -25,7 +24,7 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
 msgid ": Check Number Sequence"
-msgstr ""
+msgstr ": 番号順を確認する"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -34,7 +33,9 @@ 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 "プリンタの設定に合うように生成された小切手の余白を調整します。"
 
 #. module: account_check_printing
@@ -45,7 +46,7 @@ msgstr "金額の文字表記"
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
-msgstr "取消"
+msgstr "キャンセル"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
@@ -159,6 +160,7 @@ msgstr "表示名"
 #. 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 "コンフィグレーションパネルに移動"
@@ -172,7 +174,9 @@ 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 "一度に複数の小切手を印刷するためには、同じ銀行の台帳に属している必要があります。"
 
 #. module: account_check_printing
@@ -211,6 +215,12 @@ 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 ""
+"手動： Odoo以外の方法で支払を受けます。\n"
+"決済プロバイダ： 各決済プロバイダにはそれぞれ独自の決済方法があります。オンラインで購入またはサブスクリプション利用する際にパートナーによって保存された決済トークンによって、カード上またはカード宛に取引を要求することができます。\n"
+"小切手：小切手で請求書を支払い、Odooから印刷することができます。\n"
+"バッチ入金： 複数の顧客の小切手を一度に収集し、銀行へのバッチ入金を生成して送信します。会計_バッチ_決済（account_batch_payment）モジュールが必要です。\n"
+"SEPA Credit Transfer：SEPA Credit Transferファイルを銀行に提出することでSEPAゾーンで支払うことができます。会計_SEPA（account_sepa）モジュールが必要です。\n"
+"SEPA Direct Debit： パートナーから付与された権限により、SEPAゾーンで支払いを受けることができます。会計_SEPA（account_sepa）モジュールが必要です。\n"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -258,12 +268,16 @@ msgstr "支払"
 #. 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 "小切手を支払い方法として選択する場合は、支払い方法に'小切手'を選択していると共に、未消込みである必要があります。"
 
 #. 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 "印刷したい最初の印刷済み小切手の番号を入力してください。"
 
 #. module: account_check_printing
@@ -276,8 +290,13 @@ msgstr "優先お支払い方法"
 #. 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 "この仕入先に支払う際に使用するお好みの支払方法。これは、お好みの支払方法で仕入先請求書をフィルタして、大量に支払を登録する時に使用されます。使用例: 一括振込に銀行ファイルを作成。"
+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 ""
+"この仕入先に支払う際に使用するお好みの支払方法。これは、お好みの支払方法で仕入先請求書をフィルタして、大量に支払を登録する時に使用されます。使用例: "
+"一括振込に銀行ファイルを作成。"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -312,7 +331,7 @@ msgstr "前の番号のチェックを印刷"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_register
 msgid "Register Payment"
-msgstr "支払登録"
+msgstr "支払を登録"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -342,13 +361,15 @@ msgstr "次に印刷された小切手のシーケンス番号。"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
 msgid "Show Check Number"
-msgstr ""
+msgstr "確認番号を表示する"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
+msgid ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
 msgstr "チェックレイアウトにて何か問題が起きました、請求書発行/会計設定で別のレイアウトを選択して、もう一度お試しください。"
 
 #. module: account_check_printing
@@ -366,18 +387,26 @@ 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 "最後のチェックの数は%sでした。銀行によって却下された小切手の利用を回避するために、より大きな番号を使用することができます。"
 
 #. 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 "選択された台帳は、小切手番号を印刷するように構成されています。印刷済みの小切手用紙は、既に番号を持っているか、現在の番号が間違っている場合は、ジャーナルの設定ページで変更できます。"
+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 ""
+"選択された台帳は、小切手番号を印刷するように構成されています。印刷済みの小切手用紙は、既に番号を持っているか、現在の番号が間違っている場合は、ジャーナルの設定ページで変更できます。"
 
 #. 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 "このオプションは、それらが単一ページに収まらない場合は、複数ページのチェックの詳細情報（スタブ）を印刷することができます。"
 
 #. module: account_check_printing
@@ -392,7 +421,8 @@ 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 "これは、支払いに対応する小切手の数を節約することができます。"
 
 #. module: account_check_printing
@@ -409,5 +439,8 @@ msgstr "無効な小切手"
 #. 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 "あなたが小切手のレイアウトを選択する必要があります。このため、'小切手のレイアウト'とセット1を検索し、請求書発行/会計セッティングに行きます。"
+msgid ""
+"You have to choose a check layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Checks layout' and set one."
+msgstr ""
+"あなたが小切手のレイアウトを選択する必要があります。このため、'小切手のレイアウト'とセット1を検索し、請求書発行/会計セッティングに行きます。"

addons/account_check_printing/i18n/ko.po

@@ -1,23 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* account_check_printing
-#
+# 
 # Translators:
-# Martin Trigaux, 2022
-# Sarah Park, 2023
-#
+# 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: Sarah Park, 2023\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: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
-"Language: 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_check_printing
@@ -25,7 +24,7 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
 msgid ": Check Number Sequence"
-msgstr ""
+msgstr ": 수표 번호"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -34,8 +33,10 @@ 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 "생성된 수표의 여백을 프린터의 설정과 일치하도록 조정하십시오"
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr "프린터 설정에 맞도록 생성한 수표의 여백을 조정하세요."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -51,7 +52,7 @@ msgstr "취소"
 #: 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 "수표 모양"
+msgstr "수표 레이아웃"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -90,13 +91,13 @@ msgstr "수표 위쪽 여백"
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
 msgid "Check numbers can only consist of digits"
-msgstr "수표 번호는 숫자로만 구성될 수 있습니다"
+msgstr "수표 번호는 숫자로만 구성되어야 합니다"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr "미리 인쇄된 수표에 번호가 없는 경우 이 옵션을 선택하십시오."
+msgstr "수표에 번호가 없는 경우 선택하세요."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -106,12 +107,12 @@ msgstr "수표 인쇄"
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr "검사"
+msgstr "수표"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
-msgstr "수표 번호 부여 순서입니다."
+msgstr "수표 연번입니다."
 
 #. module: account_check_printing
 #. odoo-python
@@ -134,7 +135,7 @@ msgstr "회사"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "Config Settings"
-msgstr "설정 구성"
+msgstr "환경 설정"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_partner
@@ -159,9 +160,10 @@ msgstr "표시명"
 #. 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 "구성 패널로 이동하기"
+msgstr "설정창으로 이동하기"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
@@ -172,18 +174,20 @@ 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 "한 번에 여러 수표를 인쇄하려면 은행 계좌가 동일해야 합니다."
+msgid ""
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
+msgstr "한 번에 여러 장의 수표를 인쇄하려면 은행 계좌가 동일해야 합니다."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
-msgstr "분개장"
+msgstr "전표"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_move
 msgid "Journal Entry"
-msgstr "분개"
+msgstr "전표 입력"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
@@ -199,7 +203,7 @@ msgstr "최근 갱신 일자"
 #: 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 "수동으로 번호 부여"
+msgstr "번호 수기 지정"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
@@ -211,18 +215,18 @@ 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 ""
-"직접 결제: Odoo 외부의 결제 방법을 통해 지불하거나 받습니다.\n"
-"결제대행업체: 결제업체별로 자체 결제 방법을 사용하고 있습니다. 온라인으로 구매하거나 구독할 경우에는 협력사에 저장되어 있는 결제 토큰 덕분에 카드 거래를 요청하실 수 있습니다. \n"
-"수표: 청구 금액을 수표로 지불하고 Odoo에서 인쇄하십시오.\n"
-"일괄 입금: 여러 고객들의 수표를 수금하여 일괄 입금을 생성하고 은행에 입금합니다. 실행하려면 account_batch_payment 모듈이 필요합니다. \n"
-"SEPA 계좌이체: 은행에 SEPA 계좌이체 파일을 전송하여 SEPA 지역에서 결제할 수 있습니다. 실행하려면 account_sepa 모듈이 필요합니다.\n"
-"SEPA 자동이체: 협력사에 부여된 권한 덕분에 SEPA 지역에서 결제가 가능합니다. 실행하려면 account_sepa 모듈이 필요합니다.\n"
+"수기 결제: Odoo 외부의 다른 방법으로 결제하거나 지불을 받습니다.\n"
+"결제대행업체: 결제업체들은 자체적인 결제 방법을 사용하고 있습니다. 온라인 구매나 구독을 할 경우, 협력사에 저장된 결제 토큰을 이용하여 카드로 결제를 요청합니다.\n"
+"수표: 청구 금액을 수표로 지불하도록 Odoo에서 인쇄하세요.\n"
+"일괄 입금: 여러 고객들의 수표를 수금 후 일괄 입금을 생성하여 은행에 입금합니다 (account_batch_payment 모듈 필수).\n"
+"SEPA 계좌이체: 은행에 SEPA 계좌이체 파일을 전송하여 SEPA 지역에서 결제할 수 있습니다 (account_sepa 모듈 필수).\n"
+"SEPA 자동이체: 협력사 권한으로 SEPA 지역에서 결제가 가능합니다 (account_sepa 모듈 필수).\n"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid "Multi-Pages Check Stub"
-msgstr "여러 매용 수표 스텁 확인"
+msgstr "수표 부본 (수표책)"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
@@ -236,7 +240,7 @@ msgstr "다음 수표 번호"
 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
 #, python-format
 msgid "Next Check Number should only contains numbers."
-msgstr "다음 수표 번호는 숫자만 포함해야 합니다."
+msgstr "다음 수표 번호에는 숫자만 포함되어야 합니다."
 
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
@@ -264,13 +268,17 @@ msgstr "결제"
 #. 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 "수표로 지불하려면 '수표'를 선택해야 하지만 아직 조정되지 않았습니다."
+msgid ""
+"Payments to print as a checks must have 'Check' selected as payment method "
+"and not have already been reconciled"
+msgstr "수표를 인쇄하려면 반드시 결제 방법으로 '수표'를 선택해야 합니다. 결제 항목이 조정되기 전이어야 합니다."
 
 #. 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 "인쇄할 첫 번째 미리 인쇄된 수표 번호를 입력하십시오."
+msgid ""
+"Please enter the number of the first pre-printed check that you are about to"
+" print on."
+msgstr "인쇄하려는 첫 사전 인쇄 수표의 번호를 입력하세요."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
@@ -282,8 +290,13 @@ msgstr "선호하는 결제 방법"
 #. 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 "이 공급업체에 지불할 때 선호하는 결제 방법입니다. 대량 지불 건 등록을 할 경우 선호하는 지불 방법으로 공급업체 청구서를 필터하기 위해 사용됩니다. 사용 사례: 일괄 이체 시 은행 파일 생성, 점검 실행"
+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 ""
+"이 업체에 결제할 때 선호하는 결제 방법입니다. 선호하는 결제 방법으로 업체 청구서를 필터하여 대량 결제를 등록합니다 (예: 대량 이체용"
+" 은행 파일 생성, 테스트 실행)"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -318,7 +331,7 @@ msgstr "번호가 사전에 매겨진 수표 인쇄"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_register
 msgid "Register Payment"
-msgstr "결제 등록"
+msgstr "결제 항목을 처리합니다."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -331,17 +344,19 @@ msgstr "오른쪽 여백"
 msgid ""
 "Select the format corresponding to the check paper you will be printing your checks on.\n"
 "In order to disable the printing feature, select 'None'."
-msgstr "수표 용지에 인쇄 할 형식을 선택하십시오. 인쇄 기능을 사용하지 않으려면 '없음'을 선택하십시오."
+msgstr ""
+"수표 용지에 인쇄할 양식을 선택하세요.\n"
+"인쇄 기능을 사용하지 않으려면 '없음'을 선택하세요."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Sent"
-msgstr "전송됨"
+msgstr "발송 완료"
 
 #. 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 "다음에 인쇄된 수표의 일련 번호"
+msgstr "다음에 인쇄된 수표의 일련번호"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
@@ -352,8 +367,10 @@ msgstr "수표 번호 표시"
 #. 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 "레이아웃 확인에 문제가 발생했습니다. 청구서/회계 설정에서 다른 레이아웃을 선택 후 다시 시도하십시오."
+msgid ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
+msgstr "수표 레이아웃에 문제가 발생했습니다. 청구서/회계 설정에서 다른 레이아웃을 선택한 후 다시 시도하세요."
 
 #. module: account_check_printing
 #. odoo-python
@@ -370,19 +387,28 @@ 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 "마지막 수표 번호는 %s. 수표가 은행에서 거절된 경우 약간 큰 번호를 사용할 수 있습니다."
+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 "마지막 수표 번호는 %s입니다. 은행에서 수표가 거부되지 않도록 더 큰 번호만 사용할 수 있습니다."
 
 #. 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 "선택한 분개장은 수표 번호를 인쇄하도록 구성되어 있습니다. 미리 인쇄된 수표에 이미 번호가 있거나 현재 번호가 잘못되어 있으면 분개장 구성 페이지에서 수정할 수 있습니다."
+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 ""
+"선택한 전표에서 수표 번호를 인쇄하도록 설정되어 있습니다. 미리 인쇄된 수표에 이미 번호가 있거나 현재 번호가 잘못되어 있으면 전표 환경"
+" 설정 페이지에서 수정할 수 있습니다."
 
 #. 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 "이 옵션을 사용하면 여러 페이지가 한 페이지에 들어 가지 않는 경우 체크 세부 사항(스텁)을 인쇄 할 수 있습니다."
+msgid ""
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr "이 옵션을 선택하면 수표 세부 정보 (스텁)가 한 페이지에 들어가지 않는 경우 여러 페이지에 인쇄할 수 있습니다."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -391,13 +417,14 @@ msgid ""
 "This option allows you to print the date label on the check as per CPA.\n"
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
-"이 옵션을 사용하면 CPA 별로 수표에 날짜 라벨을 인쇄할 수 있습니다.\n"
-"미리 인쇄된 수표에 날짜 라벨이 포함된 경우에는 이 옵션을 비활성화하십시오."
+"이 옵션을 사용하면 CPA별로 수표에 날짜 라벨을 인쇄할 수 있습니다.\n"
+"미리 인쇄된 수표에 날짜 라벨이 포함되어 있는 경우에는 이 옵션을 비활성화하세요."
 
 #. 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 "이렇게 하면 지불 수표 금액을 절약 할 수 있습니다."
+msgid ""
+"This will allow to save on payments the number of the corresponding check."
+msgstr "이렇게 하면 해당되는 수표 숫자만큼 결제 금액을 절약할 수 있습니다."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -413,5 +440,7 @@ msgstr "무효 수표"
 #. 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 "수표 레이아웃을 선택하십시오. 선택하시려면 청구서/회계 설정에서 '수표 레이아웃'을 검색 후 설정하십시오. "
+msgid ""
+"You have to choose a check layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Checks layout' and set one."
+msgstr "수표 레이아웃을 선택하세요. 선택하려면 청구서/회계 설정에서 '수표 레이아웃'을 검색하여 설정하세요."

addons/account_check_printing/i18n/pl.po

@@ -1,34 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* account_check_printing
-#
+# 
 # Translators:
-# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2022
-# Tomasz Leppich <t.leppich@gmail.com>, 2022
-# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
-# Maksym <ms@myodoo.pl>, 2022
-# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2022
-# Andrzej Wiśniewski <a.wisniewski@hadron.eu.com>, 2022
-# Piotr Strębski <strebski@gmail.com>, 2022
-# Dariusz Żbikowski <darek@krokus.com.pl>, 2022
-# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
-# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
-# Martin Trigaux, 2022
-# Paweł Michoń <michon.pawel@wp.pl>, 2022
-# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
-#
+# 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: Tadeusz Karpiński <tadeuszkarpinski@gmail.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: Wil Odoo, 2023\n"
 "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
-"Language: 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_check_printing
@@ -45,8 +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 "Regulacja marginesów generowanych do kontroli, aby dopasować twoje ustawienia drukarki."
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"Regulacja marginesów generowanych do kontroli, aby dopasować twoje "
+"ustawienia drukarki."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -107,7 +99,9 @@ msgstr "Numery czeków mogą składać się tylko z cyfr"
 #: 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 "Zaznacz tę opcję, jeśli twoje wstępnie wydrukowane czeki nie są ponumerowane."
+msgstr ""
+"Zaznacz tę opcję, jeśli twoje wstępnie wydrukowane czeki nie są "
+"ponumerowane."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -170,6 +164,7 @@ msgstr "Nazwa wyświetlana"
 #. 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 "Przejdź do panelu konfiguracji"
@@ -183,8 +178,12 @@ 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 "W celu wydrukowania za jednym razem kilku czeków, muszą one należeć do tego samego dziennika bankowego."
+msgid ""
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
+msgstr ""
+"W celu wydrukowania za jednym razem kilku czeków, muszą one należeć do tego "
+"samego dziennika bankowego."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -275,13 +274,21 @@ msgstr "Wpłaty"
 #. 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 "Płatności drukowane jako czeki muszą mieć zaznaczony \"Czek\" jako metoda płatności i nie mogły zostać pogodzone"
+msgid ""
+"Payments to print as a checks must have 'Check' selected as payment method "
+"and not have already been reconciled"
+msgstr ""
+"Płatności drukowane jako czeki muszą mieć zaznaczony \"Czek\" jako metoda "
+"płatności i nie mogły zostać pogodzone"
 
 #. 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 "Wpisz numer pierwszego wstępnie wydrukowanego czeku, który chcesz wydrukować."
+msgid ""
+"Please enter the number of the first pre-printed check that you are about to"
+" print on."
+msgstr ""
+"Wpisz numer pierwszego wstępnie wydrukowanego czeku, który chcesz "
+"wydrukować."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
@@ -293,8 +300,15 @@ msgstr "Preferowana metoda płatności"
 #. 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 "Preferowana metoda płatności przy płaceniu temu sprzedawcy. Służy do filtrowania rachunków sprzedawców według preferowanej metody płatności w celu masowej rejestracji płatności. Przypadki użycia: tworzenie plików bankowych dla przelewów wsadowych, przebiegów czeków."
+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 ""
+"Preferowana metoda płatności przy płaceniu temu sprzedawcy. Służy do "
+"filtrowania rachunków sprzedawców według preferowanej metody płatności w "
+"celu masowej rejestracji płatności. Przypadki użycia: tworzenie plików "
+"bankowych dla przelewów wsadowych, przebiegów czeków."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -365,8 +379,12 @@ msgstr "Pokaż numer czeku"
 #. 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 "Coś poszło nie tak z Układem sprawdzania, proszę wybrać inny układ w Ustawieniach fakturowania/księgowania i spróbować ponownie."
+msgid ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
+msgstr ""
+"Coś poszło nie tak z Układem sprawdzania, proszę wybrać inny układ w "
+"Ustawieniach fakturowania/księgowania i spróbować ponownie."
 
 #. module: account_check_printing
 #. odoo-python
@@ -383,19 +401,33 @@ 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 "Ostatnim numerem czeku był %s. W celu uniknięcia odrzucenia czeku przez bank użyj wyższego numeru."
+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 ""
+"Ostatnim numerem czeku był %s. W celu uniknięcia odrzucenia czeku przez bank"
+" użyj wyższego numeru."
 
 #. 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 "Wybrany dziennik jest skonfigurowany, aby drukować numery czeków. Jeżeli wstępnie wydrukowane czeki mają numery lub aktualna numeracja jest zła, możesz zmienić ją na stronie konfiguracyjnej dziennika."
+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 ""
+"Wybrany dziennik jest skonfigurowany, aby drukować numery czeków. Jeżeli "
+"wstępnie wydrukowane czeki mają numery lub aktualna numeracja jest zła, "
+"możesz zmienić ją na stronie konfiguracyjnej dziennika."
 
 #. 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 "Ta opcja pozwala na drukowanie sprawdzonych szczegółów (pośredniczących) na wielu stronach, jeśli nie pasują na tej pojedynczej stronie."
+msgid ""
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+"Ta opcja pozwala na drukowanie sprawdzonych szczegółów (pośredniczących) na "
+"wielu stronach, jeśli nie pasują na tej pojedynczej stronie."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -409,7 +441,8 @@ 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 "To pozwoli zapisać na płatnościach numer właściwego czeku."
 
 #. module: account_check_printing
@@ -426,5 +459,9 @@ msgstr "Pusty czek"
 #. 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 "Musisz wybrać układ czeków. W tym celu wejdź w Ustawienia fakturowania/księgowości, wyszukaj \"Układ czeków\" i ustaw jeden."
+msgid ""
+"You have to choose a check layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Checks layout' and set one."
+msgstr ""
+"Musisz wybrać układ czeków. W tym celu wejdź w Ustawienia "
+"fakturowania/księgowości, wyszukaj \"Układ czeków\" i ustaw jeden."

addons/account_check_printing/i18n/pt_BR.po

@@ -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: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
-"Language: 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_check_printing
@@ -24,7 +24,7 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
 msgid ": Check Number Sequence"
-msgstr ""
+msgstr ": Sequência numérica do cheque"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -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 "Ajuste as margens de cheques gerados para combinar com as configurações da impressora."
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"Ajuste as margens de cheques gerados para atender às configurações da "
+"impressora."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -50,46 +54,46 @@ msgstr "Cancelar"
 #: 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 "Modelo de Cheque"
+msgstr "Layout 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 "Número do Cheque"
+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 "Impressão de Cheque"
+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 "Sequência de Cheque"
+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 superior do cheque"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
 msgid "Check numbers can only consist of digits"
-msgstr ""
+msgstr "Números de cheque só podem ser dígitos"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
@@ -105,12 +109,12 @@ msgstr "Cheque para imprimir"
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr "Verificar"
+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 "Sequência de numeração de cheques."
+msgstr "Sequência numérica dos cheques."
 
 #. module: account_check_printing
 #. odoo-python
@@ -118,12 +122,12 @@ msgstr "Sequência de numeração de cheques."
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 #, python-format
 msgid "Checks to Print"
-msgstr "Cheques para Imprimir"
+msgstr "Cheques a 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 "Cheques para Imprimir"
+msgstr "Cheques a imprimir"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_company
@@ -158,9 +162,10 @@ msgstr "Nome exibido"
 #. 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 "Vá para o painel de configuração"
+msgstr "Acessar o painel de configuração"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
@@ -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 "A fim de imprimir vários cheques de uma vez, eles devem pertencer ao mesmo diário bancário."
+msgid ""
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
+msgstr ""
+"Para imprimir vários cheques de uma vez, eles devem pertencer ao mesmo "
+"diário de banco."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -182,7 +191,7 @@ msgstr "Diário"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_move
 msgid "Journal Entry"
-msgstr "Lançamento de Diário"
+msgstr "Lançamento de diário"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
@@ -198,7 +207,7 @@ msgstr "Última atualização em"
 #: 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 "Numeração Manual"
+msgstr "Numeração manual"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
@@ -210,18 +219,24 @@ 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: pagar ou ser pago por qualquer método fora do Odoo.\n"
+"Provedores de pagamento: cada provedor de pagamento tem seu próprio método de pagamento. Solicite uma transação em/para um cartão graças a um token de pagamento salvo pelo usuário ao comprar ou assinar online.\n"
+"Cheque: pague contas com cheque e imprima-o no Odoo.\n"
+"Depósito em lote: colete vários cheques de clientes de uma só vez, gerando e enviando um depósito em lote ao seu banco. É necessário o módulo account_batch_payment.\n"
+"Transferência de crédito SEPA: Pague na zona SEPA enviando um arquivo de transferência de crédito SEPA para o seu banco. O módulo account_sepa é necessário.\n"
+"Débito direto SEPA: receba pagamentos na zona SEPA graças a um mandato que seu usuário lhe concederá. O módulo account_sepa é necessário.\n"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid "Multi-Pages Check Stub"
-msgstr "Canhotos de Cheque Multi-páginas"
+msgstr "Talão de cheque multipáginas"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
-msgstr "Próximo Número de Cheque"
+msgstr "Próximo número de cheque"
 
 #. module: account_check_printing
 #. odoo-python
@@ -229,7 +244,7 @@ msgstr "Próximo Número de Cheque"
 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
 #, python-format
 msgid "Next Check Number should only contains numbers."
-msgstr ""
+msgstr "O próximo número de cheque só pode conter números."
 
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
@@ -241,7 +256,7 @@ msgstr "Nenhum"
 #: 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 "Método de Pagamento"
+msgstr "Forma de pagamento"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_method
@@ -257,26 +272,41 @@ msgstr "Pagamentos"
 #. 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 "Pagamentos para imprimir como cheques devem ter 'Cheque' selecionado como método de pagamento e não ter sido reconciliados"
+msgid ""
+"Payments to print as a checks must have 'Check' selected as payment method "
+"and not have already been reconciled"
+msgstr ""
+"Pagamentos para imprimir como cheques devem ter 'Cheque' selecionado como "
+"forma de pagamento e não devem ter sido reconciliados"
 
 #. 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 "Por favor, insira o número do primeiro cheque pré-impresso que você está prestes a imprimir."
+msgid ""
+"Please enter the number of the first pre-printed check that you are about to"
+" print on."
+msgstr ""
+"Insira o número do primeiro cheque pré-impresso que você 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
 #: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
 msgid "Preferred Payment Method"
-msgstr ""
+msgstr "Forma de pagamento de preferência"
 
 #. 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 ""
+"Forma de pagamento preferida ao pagar esse fornecedor. Isso é usado para "
+"filtrar as faturas de fornecedor pela forma de pagamento preferida para "
+"registrar pagamentos em massa. Casos de uso: criar arquivos bancários para "
+"transferências em lote, pagamentos em cheque."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -286,18 +316,18 @@ 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 "Imprimir Cheque"
+msgstr "Imprimir cheque"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr "Imprimir Cheque"
+msgstr "Imprimir cheques"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
 msgid "Print Date Label"
-msgstr ""
+msgstr "Etiqueta de data da impressão"
 
 #. module: account_check_printing
 #. odoo-python
@@ -306,17 +336,17 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr "Imprimir Cheques Pré-numerados"
+msgstr "Imprimir cheques pré-numerados"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_register
 msgid "Register Payment"
-msgstr "Registrar Pagamento"
+msgstr "Registrar 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
@@ -325,7 +355,7 @@ msgid ""
 "Select the format corresponding to the check paper you will be printing your checks on.\n"
 "In order to disable the printing feature, select 'None'."
 msgstr ""
-"Selecione o formato correspondente ao papel de cheque que irá imprimir seus cheques.\n"
+"Selecione o formato correspondente ao papel de cheque no qual imprimirá seus cheques.\n"
 "Para desativar o recurso de impressão, selecione 'Nenhum'."
 
 #. module: account_check_printing
@@ -336,19 +366,23 @@ 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 "Número de seqüência do próximo cheque impresso."
+msgstr "Número de sequência do próximo cheque impresso."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
 msgid "Show Check Number"
-msgstr ""
+msgstr "Exibir número do cheque"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
-msgstr "Algo parece incorreto com o Layout de Cheque, selecione outro layout em Contabilidade/Definições de Contabilidade e tente novamente."
+msgid ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
+msgstr ""
+"Algo parece incorreto com o layout do cheque. Selecione outro layout nas "
+"configurações financeiras e tente novamente."
 
 #. module: account_check_printing
 #. odoo-python
@@ -358,24 +392,40 @@ msgid ""
 "The following numbers are already used:\n"
 "%s"
 msgstr ""
+"Os seguintes números já estão sendo utilizados:\n"
+"%s"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
-msgid "The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number."
-msgstr "O último número do cheque foi %s. A fim de evitar que um cheque seja  rejeitado pelo banco, você só pode usar um número maior."
+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 do cheque foi %s. Para evitar que um cheque seja  rejeitado "
+"pelo banco, você só pode usar um número maior."
 
 #. 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 "O diário selecionado está configurado para imprimir números de cheque. Se o seu papel de cheque pré-impresso já tem números ou se a numeração atual está errada, você pode mudá-la na página de configuração de diário."
+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 ""
+"O diário selecionado está configurado para imprimir números de cheque. Se o "
+"seu papel de cheque pré-impresso já tem números ou se a numeração atual está"
+" errada, você pode alterá-la na página de configuração de diário."
 
 #. 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 "Esta opção permite que você imprima detalhes do cheque (rascunho) em várias páginas, se eles não se encaixarem em uma única página."
+msgid ""
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+"Esta opção permite que você imprima detalhes do cheque (talão) em várias "
+"páginas, se elas não se encaixarem em uma única página."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -384,25 +434,33 @@ msgid ""
 "This option allows you to print the date label on the check as per CPA.\n"
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
+"Essa opção permite que você imprima a etiqueta de data no cheque de acordo com a CPA.\n"
+"Desative essa opção se seu cheque pré-impresso incluir a etiqueta de data."
 
 #. 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 "Isso permitirá salvar em pagamentos o número do cheque correspondente."
+msgid ""
+"This will allow to save on payments the number of the corresponding check."
+msgstr ""
+"Isso permitirá salvar em 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 "Desmarcar Enviados"
+msgstr "Desmarcar como enviado"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Void Check"
-msgstr ""
+msgstr "Cheque anulado"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
-msgstr "Você deve escolher um layout de cheque. Para isso, vá em Contabilidade/Definições de Contabilidade, pesquise 'Layout de cheques' e defina um."
+msgid ""
+"You have to choose a check layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Checks layout' and set one."
+msgstr ""
+"É necessário escolher um layout de cheque. Para isso, acesse as "
+"configurações financeiras, pesquise 'Layout de cheque' e defina um."

addons/account_check_printing/i18n/th.po

@@ -1,23 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* account_check_printing
-#
+# 
 # Translators:
-# Wichanon Jamwutthipreecha, 2022
-# 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: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
-"Language: 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_check_printing
@@ -25,7 +24,7 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
 msgid ": Check Number Sequence"
-msgstr ""
+msgstr ": ลำดับหมายเลขเช็ค"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -34,8 +33,11 @@ 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 ""
+"ปรับระยะขอบของเช็คที่สร้างขึ้นเพื่อให้พอดีกับการตั้งค่าเครื่องพิมพ์ของคุณ"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -51,57 +53,57 @@ msgstr "ยกเลิก"
 #: 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 "เค้าโครงของเช็ค"
 
 #. 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 "ระยะขอบด้านซ้ายของเช็ค"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 msgid "Check Number"
-msgstr ""
+msgstr "หมายเลขเช็ค"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "การพิมพ์เช็ค"
 
 #. 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 "ระยะขอบด้านขวาของเช็ค"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
-msgstr ""
+msgstr "ลำดับเช็ค"
 
 #. 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 "ระยะขอบด้านบนของเช็ค"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
 msgid "Check numbers can only consist of digits"
-msgstr ""
+msgstr "หมายเลขเช็คต้องประกอบด้วยตัวเลขเท่านั้น"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
+msgstr "เลือกตัวเลือกนี้ หากเช็คที่พิมพ์ไว้ล่วงหน้าของคุณไม่มีหมายเลขกำกับ"
 
 #. 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 "เช็คที่จะพิมพ์"
 
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
@@ -111,7 +113,7 @@ msgstr "ตรวจสอบ"
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "ลำดับหมายเลขของเช็ค"
 
 #. module: account_check_printing
 #. odoo-python
@@ -119,17 +121,17 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "เช็คที่จะพิมพ์"
 
 #. 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 "เช็คที่จะพิมพ์"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_company
 msgid "Companies"
-msgstr "หลายบริษัท"
+msgstr "บริษัท"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
@@ -159,6 +161,7 @@ msgstr "แสดงชื่อ"
 #. 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 "ไปยังหน้าการตั้งค่า"
@@ -172,8 +175,12 @@ msgstr "ไอดี"
 #. 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 ""
+"หากต้องการพิมพ์เช็คหลายรายการในคราวเดียว "
+"เช็คเหล่านั้นจะต้องอยู่ในสมุดรายวันของธนาคารเดียวกัน"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -199,7 +206,7 @@ msgstr "อัปเดตครั้งล่าสุดเมื่อ"
 #: 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 "การกำหนดหมายเลขด้วยตนเอง"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
@@ -211,18 +218,24 @@ 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 ""
+"จ่ายด้วยตนเอง: ชำระเงินหรือรับเงินด้วยวิธีการอื่นที่นอกเหนือจาก Odoo\n"
+"ผู้รับการชำระเงิน: ผู้รับการชำระเงินแต่ละรายมีวิธีการชำระเงินของตนเอง ร้องขอการทำธุรกรรมบน/ไปยังบัตรด้วยโทเคนการชำระเงินที่บันทึกโดยพาร์ทเนอร์เมื่อซื้อหรือสมัครสมาชิกออนไลน์\n"
+"เช็ค: ชำระค่าใช้จ่ายด้วยเช็คและพิมพ์จาก Odoo\n"
+"การฝากแบบกลุ่ม: รวบรวมเช็คของลูกค้าหลายรายการพร้อมกันเพื่อสร้างและส่งการฝากแบบกลุ่มไปยังธนาคารของคุณ โมดูล account_batch_payment เป็นสิ่งจำเป็น\n"
+"การโอนเครดิต SEPA: ชำระเงินในโซน SEPA โดยส่งไฟล์การโอนเครดิต SEPA ไปยังธนาคารของคุณ โมดูล account_sepa จำเป็น\n"
+"การหักบัญชีอัตโนมัติ SEPA: รับเงินในโซน SEPA ด้วยอาณัติที่พาร์ทเนอร์ของคุณจะมอบให้กับคุณ โมดูล account_sepa จำเป็น\n"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid "Multi-Pages Check Stub"
-msgstr ""
+msgstr "เช็คต้นขั้วแบบหลายหน้า"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "หมายเลขเช็คถัดไป"
 
 #. module: account_check_printing
 #. odoo-python
@@ -230,7 +243,7 @@ msgstr ""
 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
 #, python-format
 msgid "Next Check Number should only contains numbers."
-msgstr ""
+msgstr "หมายเลขเช็คถัดไปควรมีเฉพาะตัวเลขเท่านั้น"
 
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
@@ -258,26 +271,38 @@ msgstr "การชำระเงิน"
 #. 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 ""
+"การชำระเงินที่จะพิมพ์เป็นเช็คจะต้องเลือก \"เช็ค\" "
+"เป็นวิธีการชำระเงินและยังไม่ได้รับการกระทบยอด"
 
 #. 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 ""
+msgid ""
+"Please enter the number of the first pre-printed check that you are about to"
+" print on."
+msgstr "โปรดป้อนหมายเลขเช็คที่พิมพ์ไว้ล่วงหน้าฉบับแรกที่คุณกำลังจะพิมพ์"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
 #: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
 msgid "Preferred Payment Method"
-msgstr ""
+msgstr "วิธีการชำระเงินที่ต้องการ"
 
 #. 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 ""
+"ใช้วิธีการชำระเงินที่ต้องการเมื่อชำระเงินให้กับผู้ขายรายนี้ "
+"กรองใบเรียกเก็บเงินของผู้จำหน่ายโดยวิธีการชำระเงินที่ต้องการเพื่อลงทะเบียนการชำระเงินเป็นกลุ่ม"
+" กรณีการใช้งาน: สร้างไฟล์ธนาคารสำหรับการโอนเงินแบบกลุ่มและดำเนินการตรวจสอบ"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -307,7 +332,7 @@ msgstr "พิมพ์ป้ายวันที่"
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "พิมพ์เช็คที่กำหนดหมายเลขล่วงหน้า"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_register
@@ -317,7 +342,7 @@ msgstr "ลงทะเบียนการชำระเงิน"
 #. 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 "ขอบด้านขวา"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
@@ -326,6 +351,8 @@ msgid ""
 "Select the format corresponding to the check paper you will be printing your checks on.\n"
 "In order to disable the printing feature, select 'None'."
 msgstr ""
+"เลือกรูปแบบที่สอดคล้องกับกระดาษเช็คที่คุณจะพิมพ์เช็ค\n"
+"หากต้องการปิดใช้งานฟีเจอร์การพิมพ์ ให้เลือก 'ไม่มี'"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -335,19 +362,23 @@ msgstr "ส่งแล้ว"
 #. 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 "หมายเลขลำดับของเช็คที่พิมพ์ครั้งถัดไป"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
 msgid "Show Check Number"
-msgstr ""
+msgstr "แสดงหมายเลขเช็ค"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
+msgid ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
 msgstr ""
+"มีข้อผิดพลาดเกิดขึ้นกับเค้าโครงของเช็ค "
+"โปรดเลือกเค้าโครงอื่นในการตั้งค่าการออกใบแจ้งหนี้/การบัญชีแล้วลองอีกครั้ง"
 
 #. module: account_check_printing
 #. odoo-python
@@ -357,24 +388,41 @@ msgid ""
 "The following numbers are already used:\n"
 "%s"
 msgstr ""
+"มีการใช้หมายเลขต่อไปนี้แล้ว:\n"
+"%s"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
-msgid "The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number."
+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 ""
+"หมายเลขเช็คล่าสุดคือ %s เพื่อหลีกเลี่ยงไม่ให้ธนาคารปฏิเสธเช็ค "
+"คุณสามารถใช้ตัวเลขที่มากกว่าได้เท่านั้น"
 
 #. 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 ""
+"สมุดรายวันที่เลือกได้รับการกำหนดค่าให้พิมพ์หมายเลขเช็ค "
+"หากกระดาษเช็คที่พิมพ์ไว้ล่วงหน้าของคุณมีตัวเลขอยู่แล้ว "
+"หรือหากหมายเลขปัจจุบันไม่ถูกต้อง "
+"คุณสามารถเปลี่ยนได้ในหน้าการกำหนดค่าสมุดรายวัน"
 
 #. 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 ""
+"ตัวเลือกนี้ช่วยให้คุณสามารถพิมพ์รายละเอียดเช็ค (ต้นขั้ว) บนหลายหน้าได้ "
+"หากไม่พอดีกับหน้าเดียว"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -383,25 +431,33 @@ msgid ""
 "This option allows you to print the date label on the check as per CPA.\n"
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
+"ตัวเลือกนี้ช่วยให้คุณสามารถพิมพ์ป้ายกำกับวันที่บนเช็คตาม CPA\n"
+"ปิดการใช้งานนี้หากเช็คที่พิมพ์ไว้ล่วงหน้าของคุณมีป้ายกำกับวันที่อยู่แล้ว"
 
 #. 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 ""
+msgid ""
+"This will allow to save on payments the number of the corresponding check."
+msgstr "ซึ่งจะช่วยให้สามารถประหยัดการชำระเงินตามจำนวนเช็คที่เกี่ยวข้อง"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "ยกเลิกการทำเครื่องหมายว่าส่งแล้ว"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Void Check"
-msgstr ""
+msgstr "ยกเลิกเช็ค"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
+msgid ""
+"You have to choose a check layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Checks layout' and set one."
 msgstr ""
+"คุณต้องเลือกเค้าโครงเช็ค สำหรับการดำเนินการนี้ "
+"ให้ไปที่การตั้งค่าการออกใบแจ้งหนี้/การบัญชี ค้นหา 'เค้าโครงเช็ค' "
+"และตั้งค่าหนึ่งรายการ"

addons/account_check_printing/i18n/vi.po

@@ -1,24 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* account_check_printing
-#
+# 
 # Translators:
-# Martin Trigaux, 2022
-# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2022
-# Thi Huong Nguyen, 2023
-#
+# 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: Thi Huong Nguyen, 2023\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: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
-"Language: 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_check_printing
@@ -26,7 +24,7 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
 msgid ": Check Number Sequence"
-msgstr ""
+msgstr ": Số thứ tự séc"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -35,8 +33,11 @@ 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 "Điều chỉnh lề của các séc đã tạo để làm cho nó phù hợp với cài đặt máy in của bạn."
+msgid ""
+"Adjust the margins of generated checks to make it fit your printer's "
+"settings."
+msgstr ""
+"Điều chỉnh lề của các séc đã tạo cho phù hợp với cài đặt máy in của bạn."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -52,39 +53,39 @@ msgstr "Hủy"
 #: 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 "Kiểm tra Layout"
+msgstr "Bố cục séc"
 
 #. 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 "Kiểm tra Lề trái"
+msgstr "Lề trái séc"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 msgid "Check Number"
-msgstr "Kiểm tra Số"
+msgstr "Số séc"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr "Kiểm tra Máy in"
+msgstr "In séc"
 
 #. 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 "Kiểm tra Lề phải"
+msgstr "Lề phải séc"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
-msgstr "Kiểm tra Thứ tự"
+msgstr "Số thứ tự séc"
 
 #. 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 "Kiểm tra Lề trên"
+msgstr "Lề trên séc"
 
 #. module: account_check_printing
 #. odoo-python
@@ -97,12 +98,12 @@ msgstr "Số séc chỉ có thể bao gồm các chữ số"
 #: 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 "Kiểm tra tùy chọn này nếu séc in sẵn của bạn không được đánh số."
+msgstr "Chọn tùy chọn này nếu séc in sẵn của bạn không được đánh số."
 
 #. 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 "In thử"
+msgstr "Séc cần in"
 
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
@@ -112,7 +113,7 @@ msgstr "Séc"
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
-msgstr "Mã đánh số Séc."
+msgstr "Số thứ tự séc."
 
 #. module: account_check_printing
 #. odoo-python
@@ -120,12 +121,12 @@ msgstr "Mã đánh số Séc."
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 #, python-format
 msgid "Checks to Print"
-msgstr "Séc để in"
+msgstr "Séc cần in"
 
 #. 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 "Séc để in"
+msgstr "Séc cần in"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_company
@@ -135,7 +136,7 @@ msgstr "Công ty"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "Config Settings"
-msgstr "Cấu hình"
+msgstr "Cài đặt cấu hình"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_partner
@@ -160,6 +161,7 @@ msgstr "Tên hiển thị"
 #. 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 "Đi tới bảng cấu hình"
@@ -173,8 +175,12 @@ 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 "Để in nhiều séc cùng một lúc, chúng phải thuộc cùng một nhật ký ngân hàng."
+msgid ""
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
+msgstr ""
+"Để in nhiều séc cùng một lúc, chúng phải thuộc cùng một sổ nhật ký ngân "
+"hàng."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -184,12 +190,12 @@ msgstr "Sổ nhật ký"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_move
 msgid "Journal Entry"
-msgstr "Bút toán sổ nhật ký"
+msgstr "Bút toán"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
-msgstr "Sửa lần cuối bởi"
+msgstr "Cập nhật lần cuối bởi"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
@@ -215,21 +221,21 @@ msgstr ""
 "Thủ công: Thanh toán hoặc Nhận thanh toán bằng bất kỳ phương thức nào bên ngoài Odoo.\n"
 "Nhà cung cấp Dịch vụ Thanh toán: Mỗi nhà cung cấp dịch vụ thanh toán có Phương thức thanh toán riêng. Yêu cầu giao dịch trên/vào thẻ nhờ token thanh toán do đối tác lưu khi mua hoặc đăng ký online.\n"
 "Séc: Thanh toán hóa đơn bằng séc và in từ Odoo.\n"
-"Gửi Hàng loạt: Thu thập nhiều séc của khách hàng cùng một lúc để tạo và gửi hàng loạt tới ngân hàng. Cần có module account_batch_payment.\n"
-"Chuyển Tín dụng SEPA: Thanh toán trong khu vực SEPA bằng cách gửi tệp Chuyển Tín dụng SEPA cho ngân hàng của bạn. Cần có module account_sepa.\n"
-"Ghi nợ Trực tiếp SEPA: Nhận thanh toán trong khu vực SEPA nhờ vào giấy ủy nhiệm mà đối tác sẽ cấp cho bạn. Cần có module account_sepa.\n"
+"Gửi Hàng loạt: Thu thập nhiều séc của khách hàng cùng một lúc để tạo và gửi hàng loạt tới ngân hàng. Cần có phân hệ account_batch_payment.\n"
+"Chuyển Tín dụng SEPA: Thanh toán trong khu vực SEPA bằng cách gửi tệp Chuyển Tín dụng SEPA cho ngân hàng của bạn. Cần có phân hệ account_sepa.\n"
+"Ghi nợ Trực tiếp SEPA: Nhận thanh toán trong khu vực SEPA nhờ vào giấy ủy nhiệm mà đối tác sẽ cấp cho bạn. Cần có phân hệ account_sepa.\n"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid "Multi-Pages Check Stub"
-msgstr "Séc kiểm tra nhiều trang"
+msgstr "Cuống séc nhiều trang"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
-msgstr "Mã Séc kế tiếp"
+msgstr "Số séc kế tiếp"
 
 #. module: account_check_printing
 #. odoo-python
@@ -237,12 +243,12 @@ msgstr "Mã Séc kế tiếp"
 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
 #, python-format
 msgid "Next Check Number should only contains numbers."
-msgstr "Mã số séc kế tiếp chỉ nên chưa toàn chữ số."
+msgstr "Số séc kế tiếp chỉ được chứa chữ số."
 
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
 msgid "None"
-msgstr "Không dùng"
+msgstr "Không"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
@@ -265,12 +271,18 @@ msgstr "Thanh toán"
 #. 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 "Các khoản thanh toán để in dưới dạng séc phải được chọn 'Séc' làm phương thức thanh toán và chưa được đối chiếu"
+msgid ""
+"Payments to print as a checks must have 'Check' selected as payment method "
+"and not have already been reconciled"
+msgstr ""
+"Các khoản thanh toán cần in dưới dạng séc phải có phương thức thanh toán là "
+"'Séc' và chưa được đối chiếu"
 
 #. 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 "Vui lòng nhập số của séc in sẵn đầu tiên mà bạn sắp in."
 
 #. module: account_check_printing
@@ -278,13 +290,20 @@ msgstr "Vui lòng nhập số của séc in sẵn đầu tiên mà bạn sắp i
 #: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
 msgid "Preferred Payment Method"
-msgstr "Phương thức thanh toán ưa thích"
+msgstr "Phương thức thanh toán ưu tiên"
 
 #. 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 "Phương thức thanh toán ưu tiên khi thanh toán cho nhà cung cấp này. Điều này được sử dụng để lọc các hóa đơn của nhà cung cấp theo phương thức thanh toán ưa thích để đăng ký thanh toán hàng loạt. Các trường hợp sử dụng: tạo tệp ngân hàng cho dây hàng loạt, kiểm tra các lần chạy."
+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 ""
+"Phương thức thanh toán ưu tiên khi thanh toán cho nhà cung cấp này. Tính "
+"năng này được sử dụng trong việc lọc hóa đơn mua hàng theo phương thức thanh"
+" toán ưa thích để ghi nhận thanh toán hàng loạt. Trường hợp sử dụng: tạo tệp"
+" ngân hàng cho chuyển khoản hàng loạt."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -294,7 +313,7 @@ msgstr "In"
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
-msgstr "In Séc"
+msgstr "In séc"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
@@ -333,8 +352,8 @@ msgid ""
 "Select the format corresponding to the check paper you will be printing your checks on.\n"
 "In order to disable the printing feature, select 'None'."
 msgstr ""
-"Chọn định dạng tương ứng với giấy séc mà bạn sẽ in séc.\n"
-"Để tắt tính năng in, hãy chọn 'Không có'."
+"Chọn định dạng tương ứng với tờ séc mà bạn sẽ in séc.\n"
+"Để tắt tính năng in, hãy chọn 'Không'."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -349,14 +368,18 @@ msgstr "Số thứ tự của séc được in tiếp theo."
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
 msgid "Show Check Number"
-msgstr ""
+msgstr "Hiển thị số séc"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
-msgstr "Đã xảy ra sự cố với Bố cục Séc, vui lòng chọn bố cục khác trong Cài đặt Lập hóa đơn / Kế toán và thử lại."
+msgid ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
+msgstr ""
+"Đã xảy ra sự cố với Bố cục séc, vui lòng chọn bố cục khác trong Cài đặt hóa "
+"đơn/kế toán và thử lại."
 
 #. module: account_check_printing
 #. odoo-python
@@ -373,19 +396,33 @@ 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 "Số Séc mới nhất là %s. Để tránh ngân hàng từ chối séc, bạn chỉ có thể sử dụng một số lớn hơn."
+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 ""
+"Số séc cuối cùng là %s. Để tránh việc ngân hàng từ chối séc, bạn chỉ có thể "
+"sử dụng một số lớn hơn."
 
 #. 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 "Sổ nhật ký đã chọn được định cấu hình để in số séc. Nếu tờ séc in sẵn của bạn đã có số hoặc nếu số hiện tại bị sai, bạn có thể thay đổi nó trong trang cấu hình nhật ký."
+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 ""
+"Sổ nhật ký đã chọn được cấu hình để in số séc. Nếu tờ séc in sẵn của bạn đã "
+"có số hoặc nếu số thứ tự hiện tại không chính xác, bạn có thể thay đổi nó "
+"trong trang cấu hình sổ nhật ký."
 
 #. 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 "Tùy chọn này cho phép bạn in chi tiết séc (sơ khai) trên nhiều trang nếu chúng không vừa trên một trang."
+msgid ""
+"This option allows you to print check details (stub) on multiple pages if "
+"they don't fit on a single page."
+msgstr ""
+"Tùy chọn này cho phép bạn in thông tin séc (cuống) trên nhiều trang nếu "
+"chúng không vừa trên một trang."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -394,13 +431,15 @@ msgid ""
 "This option allows you to print the date label on the check as per CPA.\n"
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
-"Tùy chọn này cho phép bạn in nhãn ngày tháng trên séc theo CPA.\n"
-"Tắt tính năng này nếu séc in sẵn của bạn có nhãn ngày tháng."
+"Tùy chọn này cho phép bạn in nhãn ngày trên séc theo CPA.\n"
+"Tắt tính năng này nếu séc in sẵn của bạn có nhãn ngày."
 
 #. 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 "Điều này sẽ cho phép tiết kiệm cho các khoản thanh toán số séc tương ứng."
+msgid ""
+"This will allow to save on payments the number of the corresponding check."
+msgstr ""
+"Điều này sẽ cho phép tiết kiệm số séc tương ứng trên các khoản thanh toán."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -416,5 +455,9 @@ msgstr "Séc trống"
 #. 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 "Bạn phải chọn một bố cục séc. Đối với điều này, hãy chuyển đến Cài đặt Lập hóa đơn / Kế toán, tìm kiếm 'Bố cục séc' và đặt một."
+msgid ""
+"You have to choose a check layout. For this, go in Invoicing/Accounting "
+"Settings, search for 'Checks layout' and set one."
+msgstr ""
+"Bạn phải chọn một bố cục séc. Để tiến hành, hãy đi đến Cài đặt hóa đơn/Kế "
+"toán, tìm kiếm 'Bố cục séc' và thiết lập một bố cục."

addons/account_check_printing/i18n/zh_CN.po

@@ -1,24 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* account_check_printing
-#
+# 
 # Translators:
-# Martin Trigaux, 2022
-# Emily Jia <eji@odoo.com>, 2023
-# Jeffery CHEN <jeffery9@gmail.com>, 2023
-#
+# 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: Jeffery CHEN <jeffery9@gmail.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: Wil Odoo, 2023\n"
 "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
-"Language: 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_check_printing
@@ -26,7 +24,7 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
 msgid ": Check Number Sequence"
-msgstr ""
+msgstr "：支票号码序列"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -35,7 +33,9 @@ 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 "调整生成的检查页的边距以使其符合打印机的设置"
 
 #. module: account_check_printing
@@ -150,7 +150,7 @@ msgstr "创建人"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
-msgstr "创建时间"
+msgstr "创建日期"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
@@ -160,9 +160,10 @@ msgstr "显示名称"
 #. 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 "至配置面板"
+msgstr "转到配置面板"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
@@ -173,7 +174,9 @@ 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 "为了一次打印多张支票，它们必须是相同的银行账户。"
 
 #. module: account_check_printing
@@ -184,7 +187,7 @@ msgstr "日记账"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_move
 msgid "Journal Entry"
-msgstr "会计凭证"
+msgstr "日记账分录"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
@@ -194,7 +197,7 @@ msgstr "最后更新人"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
-msgstr "最后更新时间"
+msgstr "上次更新日期"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
@@ -212,12 +215,12 @@ 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 ""
-"手动：通过 Odoo 之外的任何方式支付或获得支付。\n"
-"支付提供商：每个支付提供商都有自己的支付方式。由于合作伙伴在在线购买或订阅时保存的支付令牌，请求在卡上/向卡进行交易。\n"
-"支票：通过支票支付账单并从 Odoo 打印。\n"
-"批量存款：一次收集多张客户支票，生成并提交批量存入您的银行。模块 account_batch_payment 是必需的。\n"
-"SEPA Credit Transfer：通过向您的银行提交 SEPA Credit Transfer 文件，在 SEPA 区域支付。模块 account_sepa 是必需的。\n"
-"SEPA 直接借记：由于您的合作伙伴授予您的授权，您可以在 SEPA 区域获得支付。模块 account_sepa 是必需的。\n"
+"手动：使用Odoo以外的任何方式进行付款或获得付款。\n"
+"付款服务提供商：各付款服务提供商均有其各自自己的付款方式。通过合作伙伴在线上购买或订阅时保存的付款令牌请求在卡上/向卡进行交易。\n"
+"支票：用支票支付账单，并从Odoo打印。\n"
+"批量存款：一次收集多张客户支票，生成并向银行提交批量存款。需要模块 account_batch_payment。\n"
+"单一欧元支付区（SEPA）贷项转账：向银行提交单一欧元支付区贷项转账单据，以在单一欧元支付区完成付款。需要模块account_sepa。\n"
+"单一欧元支付区（SEPA）直接借项：合作伙伴基于授权在单一欧元支付区完成付款。需要模块account_sepa。\n"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -249,28 +252,32 @@ msgstr "无"
 #: 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 "支付方式"
+msgstr "付款方式"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_method
 msgid "Payment Methods"
-msgstr "支付方式"
+msgstr "付款方式"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr "支付"
+msgstr "付款"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
+msgid ""
+"Payments to print as a checks must have 'Check' selected as payment method "
+"and not have already been reconciled"
 msgstr "以支票方式支付要必须选择'支票'并且未被对账"
 
 #. 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 "请输入您要打印的第一张预先打印的支票的号码。"
 
 #. module: account_check_printing
@@ -283,7 +290,10 @@ msgstr "首选支付方式"
 #. 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 "向此供应商支付时的首选支付方式。这用于按首选支付方式筛选供应商帐单，以批量登记支付。用例：为批处理线创建银行文件，检查运行情况。"
 
 #. module: account_check_printing
@@ -319,7 +329,7 @@ msgstr "打印预印制支票"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_register
 msgid "Register Payment"
-msgstr "登记支付"
+msgstr "登记付款"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -339,7 +349,7 @@ msgstr ""
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Sent"
-msgstr "发送"
+msgstr "已发送"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
@@ -355,7 +365,9 @@ msgstr "显示支票号码"
 #. 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 "检查布局出现问题，请在开票/记帐设置中选择其他布局，然后重试。"
 
 #. module: account_check_printing
@@ -373,18 +385,25 @@ 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 "最后一张支票号码是%s。以防支票被银行拒收，您可以用一个稍大一点的号码"
 
 #. 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 "选择的日记账配置上了打印支票号码。如果预先印制支票已经有号码或者当前的号码是错误的，您可以在日记账配置页面修改"
 
 #. 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 "如果一页不能打印完，该选项能让您在多页面打印支票明细(存根)"
 
 #. module: account_check_printing
@@ -399,7 +418,8 @@ 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 "这能够让你节约相应的付款支票数量"
 
 #. module: account_check_printing
@@ -416,5 +436,7 @@ msgstr "作废支票"
 #. 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 "您必须选择检查布局。为此，请进入开票/记帐设置，搜索\"检查布局\"并设置一个。"

addons/account_check_printing/i18n/zh_TW.po

@@ -1,24 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* account_check_printing
-#
+# 
 # Translators:
-# Martin Trigaux, 2022
-# Benson <Benson.Dr@Gmail.com>, 2023
-# Tony Ng, 2023
-#
+# 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: Tony Ng, 2023\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: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
-"Language: 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_check_printing
@@ -26,7 +24,7 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:0
 #, python-format
 msgid ": Check Number Sequence"
-msgstr ""
+msgstr "：支票號碼序列"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -35,7 +33,9 @@ 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 "調整產生的支票的邊距, 使其適合您的印表機設定."
 
 #. module: account_check_printing
@@ -135,17 +135,17 @@ msgstr "公司"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "Config Settings"
-msgstr "設定配置"
+msgstr "配置設定"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_partner
 msgid "Contact"
-msgstr "聯繫人"
+msgstr "聯絡人"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
-msgstr "建立者"
+msgstr "建立人員"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
@@ -160,20 +160,23 @@ msgstr "顯示名稱"
 #. 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 "至設定面板"
+msgstr "至配置面板"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
 msgid "ID"
-msgstr "ID"
+msgstr "識別號"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "In order to print multiple checks at once, they must belong to the same bank journal."
+msgid ""
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
 msgstr "為了一次列印多張支票，它們必須為相同的銀行帳戶."
 
 #. module: account_check_printing
@@ -184,7 +187,7 @@ msgstr "日記賬"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_move
 msgid "Journal Entry"
-msgstr "日記帳分錄"
+msgstr "日記賬記項"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
@@ -254,7 +257,7 @@ msgstr "付款方法"
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_method
 msgid "Payment Methods"
-msgstr "付款方法"
+msgstr "付款方式"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -265,12 +268,16 @@ msgstr "付款"
 #. 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 "要列印為支票的付款必須選擇'支票'為付款方式並且尚未被調節"
 
 #. 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 "請輸入您將首次預先印製的支票的號碼."
 
 #. module: account_check_printing
@@ -283,7 +290,10 @@ msgstr "優先付款方式"
 #. 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 "向該供應商付款時的預設付款方式.這用於通過預設付款方式過濾供應商賬單以批量登記付款.用例：為批量電匯建立銀行文件，檢查執行."
 
 #. module: account_check_printing
@@ -339,7 +349,7 @@ msgstr ""
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Sent"
-msgstr "已發送"
+msgstr "發送"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
@@ -349,13 +359,15 @@ msgstr "下個列印支票的序列編號."
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
 msgid "Show Check Number"
-msgstr ""
+msgstr "顯示支票號碼"
 
 #. module: account_check_printing
 #. odoo-python
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
-msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
+msgid ""
+"Something went wrong with Check Layout, please select another layout in "
+"Invoicing/Accounting Settings and try again."
 msgstr "檢查格式出現問題，請在會計設定中選擇另一個格式，然後重試."
 
 #. module: account_check_printing
@@ -373,18 +385,25 @@ 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 "最後一張支票號碼是%s.以防發票被銀行拒收，您僅可以適用一個稍大的號碼."
 
 #. 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 "所選的帳簿已設定成列印支票編號.如果您的預先列印支票紙張已有了編號或目前編號是錯誤的，您可在日記帳設定界面去更改設定."
 
 #. 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 "此選項允許您在多個頁面上列印支票詳細資訊 (存根) (如果它們不適合單個頁面)."
 
 #. module: account_check_printing
@@ -399,7 +418,8 @@ 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 "這能夠讓您節省相應的付款支票數量."
 
 #. module: account_check_printing
@@ -416,5 +436,7 @@ msgstr "作廢支票"
 #. 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 "您必須選擇一個支票格式. 進入應收付憑單/會計設定，搜索“支票格式”來進行設定."

addons/account_debit_note/i18n/ar.po

@@ -0,0 +1,212 @@
+# 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: 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_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\">إشعارات مدينة</span>"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_debit_note
+msgid "Add Debit Note wizard"
+msgstr "إضافة مُعالج إشعار مدين "
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
+msgid "Copy Lines"
+msgstr "نسخ البنود "
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
+msgid "Country Code"
+msgstr "رمز الدولة"
+
+#. 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 "إنشاء إشعار مدين "
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
+msgid "Created by"
+msgstr "أنشئ بواسطة"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
+msgid "Created on"
+msgstr "أنشئ في"
+
+#. module: account_debit_note
+#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
+msgid "Debit Note"
+msgstr "إشعار مدين "
+
+#. 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 "تاريخ إشعار المدين "
+
+#. 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 "إشعارات مدينة "
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+msgid "Display Name"
+msgstr "اسم العرض "
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
+msgid "ID"
+msgstr "المُعرف"
+
+#. 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 ""
+"إذا كان فارغاً، يقوم باستخدام دفتر اليومية الخاص بقيد اليومية ليتم خصمها. "
+
+#. 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 ""
+"في حال اضطررت إلى تصحيح كل بند، سوف يكون من المفيد نسخهم. لن نقوم بنسخهم من "
+"إشعارات الدائن إلى إشعارات المدين. "
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+msgstr "نوع اليومية "
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
+msgid "Last Updated on"
+msgstr "آخر تحديث في"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
+msgid "Move"
+msgstr "حركة"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr "نوع الحركة "
+
+#. 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 "عدد الإشعارات المدينة "
+
+#. 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 "تم خصم الفاتورة الأصلية "
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr "السبب"
+
+#. 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 ""
+"كود الدولة حسب المعيار الدولي أيزو المكون من حرفين.\n"
+"يمكنك استخدام هذا الحقل لإجراء بحث سريع."
+
+#. 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 "الإشعارات المدينة التي تم إنشاؤها لهذه الفاتورة "
+
+#. 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 "تم إنشاء إشعار الخصم هذا من: %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 "استخدام دفتر يومية محدد"
+
+#. 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 ""
+"يمكنك إنشاء إشعار مدين فقط لفاتورة العميل، أو لإشعار العميل الدائن، أو "
+"لفاتورة مورّد، أو إشعار المورّد الدائن. "
+
+#. 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 "يمكنك فقط خصم الحركات المُرحّلة. "
+
+#. 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 "لا يمكنك إنشاء إشعار مدين لفاتورة قد تم ربطها بإشعار مدين بالفعل. "

addons/account_debit_note/i18n/es.po

@@ -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: 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_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\">Nota Débito</span>"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_debit_note
+msgid "Add Debit Note wizard"
+msgstr "Asistente para agregar nota débito"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+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 "Copiar lineas"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
+msgid "Country Code"
+msgstr "Código 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 "Crear 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 "Creado por"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
+msgid "Created on"
+msgstr "Creado 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 "Fecha de nota de débito"
+
+#. 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 "Notas débito"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. 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 está vacío, utiliza el asiento contable del diario para hacer el cargo."
+
+#. 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 ""
+"En caso de que necesites hacer correcciones para cada línea, puedes hacerlo "
+"de forma sencilla al copiarlas. No las copiaremos para notas débito desde "
+"notas de crédito."
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+msgstr "Tipo de diario"
+
+#. 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 actualización 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 "Última actualización el"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
+msgid "Move"
+msgstr "Asiento"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr "Tipo de Movimiento"
+
+#. 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 "Número de notas 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 "Factura original debitada"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr "Motivo"
+
+#. 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 código ISO del país en dos caracteres.\n"
+"Puedes utilizar este campo para una búsqueda 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 "Notas de débito creadas para esta 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 "Esta nota de débito se creó desde: %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 "Usar diario específico"
+
+#. 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 "Solamente puedes debitar movimientos publicados."
+
+#. 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_419.po

@@ -0,0 +1,217 @@
+# 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: 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_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\">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 "Asistente para agregar nota de débito"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+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 "Copiar líneas"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
+msgid "Country Code"
+msgstr "Código 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 "Crear 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 "Creado por"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: account_debit_note
+#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
+msgid "Debit Note"
+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 "Fecha de nota de débito"
+
+#. 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 "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 "Nombre en pantalla"
+
+#. 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 está vacío, utilice el asiento contable del diario para realizar el "
+"cargo."
+
+#. 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 ""
+"En caso de que necesite hacer correcciones para cada línea, puede ser "
+"conveniente copiarlas. No las copiaremos para notas de débito desde notas de"
+" crédito."
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+msgstr "Tipo de diario"
+
+#. 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 actualización 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 "Última actualización el"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
+msgid "Move"
+msgstr "Movimiento"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr "Tipo de movimiento"
+
+#. 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 "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 "Factura original debitada"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr "Motivo"
+
+#. 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 código ISO del país en dos caracteres.\n"
+"Puede utilizar este campo para una búsqueda 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 "Notas de débito creadas para esta 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 "Esta nota de débito se creó desde: %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 "Utilizar diario específico"
+
+#. 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 ""
+"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
+#: code:addons/account_debit_note/wizard/account_debit_note.py:0
+#, python-format
+msgid "You can only debit posted moves."
+msgstr "Solo puede debitar movimientos publicados."
+
+#. 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 ""
+"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/fr.po

@@ -4,7 +4,6 @@
 # 
 # Translators:
 # Wil Odoo, 2023
-# Jolien De Paepe, 2023
 # 
 msgid ""
 msgstr ""
@@ -12,7 +11,7 @@ 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: Jolien De Paepe, 2023\n"
+"Last-Translator: Wil Odoo, 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"
@@ -121,12 +120,12 @@ msgstr "Type de journal"
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
 msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
+msgstr "Mis à jour par"
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
 msgid "Last Updated on"
-msgstr "Dernière mise à jour le"
+msgstr "Mis à jour le"
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids

addons/account_debit_note/i18n/id.po

@@ -0,0 +1,214 @@
+# 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: 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_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\">Nota Debit</span>"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_debit_note
+msgid "Add Debit Note wizard"
+msgstr "Wizard Tambahkan Nota Debit"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+msgstr "Batal"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
+msgid "Copy Lines"
+msgstr "Salin Baris"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
+msgid "Country Code"
+msgstr "Kode Negara"
+
+#. 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 "Buat Nota Debit"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
+msgid "Created by"
+msgstr "Dibuat oleh"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. module: account_debit_note
+#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
+msgid "Debit Note"
+msgstr "Nota Debit"
+
+#. 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 "Tanggal Nota Debit"
+
+#. 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 "Nota-Nota Debit"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+msgid "Display Name"
+msgstr "Nama Tampilan"
+
+#. 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 "Bila kosong, menggunakan jurnal dari entri jurnal untuk didebit."
+
+#. 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 ""
+"Dalam kasus dimana Anda membutuhkan koreksi untuk setiap baris, mungkin "
+"dapat membantu untuk menyalin mereka. Kami tidak akan menyalim mereka untuk "
+"nota debit dari nota kredit."
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr "Entri Jurnal"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+msgstr "Tipe Jurnal"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
+msgid "Last Updated by"
+msgstr "Terakhir Diperbarui oleh"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
+msgid "Last Updated on"
+msgstr "Terakhir Diperbarui pada"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
+msgid "Move"
+msgstr "Pergerakan"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr "Tipe Pergerakan"
+
+#. 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 "Jumlah Nota Debit"
+
+#. 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 "Faktur Asli yang Didebit"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr "Alasan"
+
+#. 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 ""
+"Kode ISO negara dalam dua karakter.\n"
+"Anda dapat menggunakan kolom ini untuk pencarian cepat."
+
+#. 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 "Nota debit dibuat untuk faktur ini"
+
+#. 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 "Nota debit dibuat dari: %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 "Gunakan Jurnal Khusus"
+
+#. 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 ""
+"Anda dapat membuat nota debit hanya untuk Faktur Pelanggan, Nota Kredit "
+"Pelnggan, Tagihan Vendor atau Nota Kredit Vendor."
+
+#. 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 "Anda hanya dapat melakukan debit pada pergerakan yang dipost."
+
+#. 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 ""
+"Anda tidak dapat membuat nota debit untuk faktur yang sudah di-link ke nota "
+"debit."

addons/account_debit_note/i18n/ja.po

@@ -0,0 +1,207 @@
+# 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: 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_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\">借方票</span>"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_debit_note
+msgid "Add Debit Note wizard"
+msgstr "借方票ウィザードを追加"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
+msgid "Copy Lines"
+msgstr "明細をコピー"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
+msgid "Country Code"
+msgstr "国コード"
+
+#. 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 "借方票を作成"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
+msgid "Created by"
+msgstr "作成者"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
+msgid "Created on"
+msgstr "作成日"
+
+#. module: account_debit_note
+#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
+msgid "Debit Note"
+msgstr "借方票"
+
+#. 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 "借方票日付"
+
+#. 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 "借方票"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+msgid "Display Name"
+msgstr "表示名"
+
+#. 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 "空の場合、借方仕訳の仕訳を使用します。"
+
+#. 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 "明細ごとに訂正する必要がある場合は、コピーしておくと便利です。 借方票と貸方票の場合はコピーしません。"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr "仕訳"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+msgstr "仕訳帳タイプ"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
+msgid "Move"
+msgstr "仕訳"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr "移動タイプ"
+
+#. 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 "借方票の数"
+
+#. 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 "参照元請求書借方記入済"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr "理由"
+
+#. 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の国別コードは2文字です。\n"
+"これを使ってクイックサーチできます。"
+
+#. 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 "この請求書のために作成された借方票"
+
+#. 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 "借方票が以下から作られました：%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 "仕訳帳を指定"
+
+#. 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 "デビットノートを作成できるのは、顧客請求書、顧客クレジットノート、仕入先請求書、仕入先クレジットノート用のみです。"
+
+#. 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 "記帳済仕訳のみ借方記入できます。"
+
+#. 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 "既にデビットノートにリンクされている請求書に対してデビットノートを作成することはできません。"

addons/account_debit_note/i18n/ko.po

@@ -0,0 +1,207 @@
+# 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: 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_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\">차변전표</span>"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_debit_note
+msgid "Add Debit Note wizard"
+msgstr "차변전표 마법사 추가"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+msgstr "취소"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
+msgid "Copy Lines"
+msgstr "내용 복사"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
+msgid "Country Code"
+msgstr "국가 코드"
+
+#. 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 "차변전표 생성"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
+msgid "Created by"
+msgstr "작성자"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
+msgid "Created on"
+msgstr "작성일자"
+
+#. module: account_debit_note
+#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
+msgid "Debit Note"
+msgstr "차변전표"
+
+#. 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 "차변전표 날짜"
+
+#. 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 "차변전표"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+msgid "Display Name"
+msgstr "표시명"
+
+#. 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 "비워둘 경우, 차변 분개할 전표를 사용합니다."
+
+#. 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 "전체 항목을 수정해야 할 경우, 복사하면 간편하게 사용할 수 있습니다. 차변전표에서 대변전표로는 복사할 수 없습니다."
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr "전표 입력"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+msgstr "전표 유형"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
+msgid "Last Updated on"
+msgstr "최근 갱신 일자"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
+msgid "Move"
+msgstr "작업"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr "작업 유형"
+
+#. 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 "차변전표 수"
+
+#. 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 "원래의 청구서 금액 출금"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr "사유"
+
+#. 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 ""
+"두 개의 문자로 이루어진 ISO 국가 코드입니다.\n"
+"빠른 검색을 위해 사용합니다."
+
+#. 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 "이 청구서에 대해 생성된 차변전표"
+
+#. 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 "이 차변전표는 다음에서 생성되었습니다: %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 "특정 전표 사용"
+
+#. 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 "고객용 청구서/대변전표, 공급업체 청구서/대변전표에만 차변전표를 생성할 수 있습니다."
+
+#. 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 "승인된 전표만 차변 입력할 수 있습니다."
+
+#. 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 "차변전표를 생성할 수 없습니다. 이미 청구서에 차변전표가 연결되어 있습니다."

addons/account_debit_note/i18n/pl.po

@@ -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: 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_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\">Noty Debetowe</span>"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_debit_note
+msgid "Add Debit Note wizard"
+msgstr "Dodaj Kreator Not Debetowych"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
+msgid "Copy Lines"
+msgstr "Kopiuj Pozycje"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
+msgid "Country Code"
+msgstr "Kod kraju"
+
+#. 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 "Stwórz Notę Debetową"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
+msgid "Created by"
+msgstr "Utworzył(a)"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
+msgid "Created on"
+msgstr "Data utworzenia"
+
+#. 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 Noty Debetowej"
+
+#. 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 "Noty Debetowe"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+msgid "Display Name"
+msgstr "Nazwa wyświetlana"
+
+#. 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 ""
+"Jeżeli puste, używa dziennika pozycji dziennika, który ma zostać obciążony."
+
+#. 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 ""
+"W przypadku w którym będziesz potrzebował przeprowadzić poprawkę w każdej "
+"linii , poręczne może okazać się by je skopiować. Nie będziemy ich kopiować "
+"do not debetowych z not kredytowych."
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr "Zapis dziennika"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+msgstr "Typ Dziennika"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
+msgid "Last Updated by"
+msgstr "Ostatnio aktualizowane przez"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
+msgid "Last Updated on"
+msgstr "Data ostatniej aktualizacji"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
+msgid "Move"
+msgstr "Przesunięcie"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr "Rodzaj Przesunięcia"
+
+#. 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 "Liczba Not Debetowych"
+
+#. 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 "Orginalna Faktura Opłacona"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr "Przyczyna"
+
+#. 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 ""
+"Kod kraju ISO w dwóch znakach. \n"
+"Możesz użyć tego pola do szybkiego wyszukiwania."
+
+#. 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 "Noty debetowe stworzone dla tej faktury"
+
+#. 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 "Ta nota debetowa została utworzona z: %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 "Użyj odpowiedniego dziennika"
+
+#. 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 "Możesz obciążyć tylko zaksięgowane ruchy."
+
+#. 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/pt_BR.po

@@ -0,0 +1,215 @@
+# 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: 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_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\">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 "Assistente de nota de débito"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+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 "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 "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 "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 "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 "Criado em"
+
+#. module: account_debit_note
+#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
+msgid "Debit Note"
+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 "Data da nota de débito"
+
+#. 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 "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 "Nome exibido"
+
+#. 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 ""
+"Se deixado em branco, usa o diário do lançamento de diário a ser debitado."
+
+#. 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 ""
+"Caso você precise fazer correções para todas as linhas, pode ser útil copiá-"
+"las. Não as copiaremos para notas de débito a partir de notas de crédito."
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de diário"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+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 "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 "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 "Movimentação"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr "Tipo de movimentação"
+
+#. 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 "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 "Fatura original debitada"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr "Motivo"
+
+#. 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 ""
+"O código ISO do país de dois caracteres. \n"
+"Use este campo para fazer uma busca."
+
+#. 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 "A nota de débito criada 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 "Esta nota de débito foi criada 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 "Usar diário específico"
+
+#. 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 ""
+"Você pode criar uma nota de débito somente 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 "Só é possível debitar movimentações lançadas."
+
+#. 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 ""
+"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/th.po

@@ -0,0 +1,212 @@
+# 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: 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_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\">ใบเพิ่มหนี้</span>"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_debit_note
+msgid "Add Debit Note wizard"
+msgstr "เพิ่มโปรแกรมใบเพิ่มหนี้"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
+msgid "Copy Lines"
+msgstr "คัดลอกบรรทัด"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
+msgid "Country Code"
+msgstr "รหัสประเทศ"
+
+#. 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 "สร้างใบเพิ่มหนี้"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
+msgid "Created by"
+msgstr "สร้างโดย"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
+msgid "Created on"
+msgstr "สร้างเมื่อ"
+
+#. module: account_debit_note
+#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
+msgid "Debit Note"
+msgstr "ใบเพิ่มหนี้"
+
+#. 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 "วันที่ใบเพิ่มหนี้"
+
+#. 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 "ใบเพิ่มหนี้"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+msgid "Display Name"
+msgstr "แสดงชื่อ"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
+msgid "ID"
+msgstr "ไอดี"
+
+#. 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 "หากว่างเปล่า ให้ใช้สมุดรายวันของรายการสมุดรายวันที่จะเดบิต"
+
+#. 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 ""
+"ในกรณีที่คุณจำเป็นต้องแก้ไขทุกบรรทัด คุณสามารถคัดลอกได้อย่างสะดวก "
+"เราจะไม่คัดลอกเป็นใบเพิ่มหนี้จากใบลดหนี้"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr "รายการบันทึกประจำวัน"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+msgstr "ประเภทสมุดรายวัน"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
+msgid "Last Updated by"
+msgstr "อัปเดตครั้งล่าสุดโดย"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
+msgid "Last Updated on"
+msgstr "อัปเดตครั้งล่าสุดเมื่อ"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
+msgid "Move"
+msgstr "ย้าย"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr "ประเภทการย้าย"
+
+#. 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 "จำนวนใบลดหนี้"
+
+#. 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 "ใบแจ้งหนี้เดบิตต้นฉบับ"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr "เหตุผล"
+
+#. 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 ""
+"โค้ดประเทศ ISO ในสองตัวอักษร\n"
+"คุณสามารถใช้ช่องนี้เพื่อการค้นหาอย่างรวดเร็ว"
+
+#. 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 "ใบเพิ่มหนี้ที่สร้างขึ้นสำหรับใบแจ้งหนี้นี้"
+
+#. 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 "ใบเพิ่มหนี้นี้ถูกสร้างขึ้นจาก: %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 "ใช้สมุดรายวันเฉพาะ"
+
+#. 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 ""
+"คุณสามารถจัดทำใบเพิ่มหนี้ได้เฉพาะในใบแจ้งหนี้ของลูกค้า ใบลดหนี้ของลูกค้า "
+"ใบเรียกเก็บเงินของผู้จำหน่าย หรือใบลดหนี้ของผู้จำหน่ายเท่านั้น"
+
+#. 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 "คุณสามารถเดบิตเฉพาะการเคลื่อนไหวที่ลงรายการบัญชีแล้วเท่านั้น"
+
+#. 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 ""
+"คุณไม่สามารถจัดทำใบเพิ่มหนี้สำหรับใบแจ้งหนี้ที่เชื่อมโยงกับใบเพิ่มหนี้แล้วได้"

addons/account_debit_note/i18n/vi.po

@@ -0,0 +1,213 @@
+# 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: 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_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\">Giấy báo nợ</span>"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_debit_note
+msgid "Add Debit Note wizard"
+msgstr "Thêm công cụ giấy báo nợ"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+msgstr "Hủy"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
+msgid "Copy Lines"
+msgstr "Sao chép dòng"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
+msgid "Country Code"
+msgstr "Mã quốc gia"
+
+#. 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 "Tạo giấy báo nợ"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
+msgid "Created by"
+msgstr "Được tạo bởi"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
+msgid "Created on"
+msgstr "Được tạo vào"
+
+#. module: account_debit_note
+#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
+msgid "Debit Note"
+msgstr "Giấy báo nợ"
+
+#. 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 "Ngày lập giấy báo nợ"
+
+#. 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 "Giấy báo nợ"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+msgid "Display Name"
+msgstr "Tên hiển thị"
+
+#. 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 "Nếu để trống, dùng sổ nhật ký của bút toán cần được ghi nợ."
+
+#. 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 ""
+"Trong trường hợp bạn cần chỉnh sửa từng dòng, việc sao chép chúng có thể rất"
+" hữu ích. Odoo sẽ không sao chép chúng từ giấy báo có sang giấy báo nợ."
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr "Bút toán"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+msgstr "Loại sổ nhật ký"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
+msgid "Last Updated by"
+msgstr "Cập nhật lần cuối bởi"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
+msgid "Last Updated on"
+msgstr "Cập nhật lần cuối vào"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
+msgid "Move"
+msgstr "Bút toán"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr "Loại bút toán"
+
+#. 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 "Số lượng giấy báo nợ"
+
+#. 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 "Hoá đơn gốc được ghi nợ"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr "Lý do"
+
+#. 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 ""
+"Mã quốc gia ISO với hai ký tự.\n"
+"Bạn có thể sử dụng trường này để tìm kiếm nhanh."
+
+#. 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 "Các giấy báo nợ được tạo cho hóa đơn này"
+
+#. 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 "Giấy báo nợ này được tạo từ: %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 "Sử dụng nhật ký xác định"
+
+#. 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 ""
+"Bạn chỉ có thể lập giấy báo nợ cho hóa đơn bán hàng, giấy báo có khách hàng,"
+" hóa đơn mua hàng hoặc giấy báo có nhà cung cấp."
+
+#. 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 "Bạn chỉ có thể ghi nợ các bút toán đã vào sổ."
+
+#. 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 ""
+"Bạn không thể tạo giấy báo nợ cho hóa đơn đã được liên kết với một giấy báo "
+"nợ."

addons/account_debit_note/i18n/zh_CN.po

@@ -0,0 +1,208 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_debit_note
+# 
+# Translators:
+# Wil Odoo, 2023
+# 山西清水欧度(QQ:54773801) <54773801@qq.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: 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_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\">借记单</span>"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_debit_note
+msgid "Add Debit Note wizard"
+msgstr "添加借记单向导"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
+msgid "Copy Lines"
+msgstr "复制行"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
+msgid "Country Code"
+msgstr "国家/地区代码"
+
+#. 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 "创建借记单"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
+msgid "Created by"
+msgstr "创建人"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
+msgid "Created on"
+msgstr "创建日期"
+
+#. module: account_debit_note
+#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
+msgid "Debit Note"
+msgstr "借项凭单"
+
+#. 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 "借记单日期"
+
+#. 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 "借记单"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+msgid "Display Name"
+msgstr "显示名称"
+
+#. 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 "如果为空，则使用要借记的会计凭证的日记帐。"
+
+#. 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 "如果您需要对每行进行更正，复制它们会很方便。 我们不会从借记单中复制退款通知。"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr "日记账分录"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+msgstr "日记帐类型"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
+msgid "Last Updated by"
+msgstr "最后更新人"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
+msgid "Last Updated on"
+msgstr "上次更新日期"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
+msgid "Move"
+msgstr "分录"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr "分录类型"
+
+#. 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 "借记单数量"
+
+#. 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 "原始结算单借记"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr "原因"
+
+#. 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国家/地区代码包含两个字符。\n"
+"可以使用该字段进行快速搜索。"
+
+#. 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 "为此结算单创建的借记单"
+
+#. 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 "借记单创建于：%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 "使用特定日记账"
+
+#. 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 "只能为客户发票、客户贷项凭单、供应商账单或供应商贷项凭单制作借项凭单。"
+
+#. 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 "您只能借记已发布的凭证。"
+
+#. 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 "不能为已链接至借项凭单的发票制作借项凭单。"

addons/account_debit_note/i18n/zh_TW.po

@@ -0,0 +1,207 @@
+# 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: 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_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\">借記單</span>"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_debit_note
+msgid "Add Debit Note wizard"
+msgstr "加入借記單精靈"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
+msgid "Copy Lines"
+msgstr "複製明細"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
+msgid "Country Code"
+msgstr "國家/地區代碼"
+
+#. 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 "建立借記單"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
+msgid "Created by"
+msgstr "建立人員"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
+msgid "Created on"
+msgstr "建立於"
+
+#. module: account_debit_note
+#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
+msgid "Debit Note"
+msgstr "借記單"
+
+#. 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 "借記單日期"
+
+#. 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 "借記單"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+msgid "Display Name"
+msgstr "顯示名稱"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
+msgid "ID"
+msgstr "識別號"
+
+#. 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 "如果為空，則使用要藉記的日記帳分錄的日記帳。"
+
+#. 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 "如果您需要對每一行進行更正，複製它們會很方便。我們不會將它們複製到貸方票據中的借方票據。"
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr "日記賬記項"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+msgstr "日計帳類型"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
+msgid "Last Updated by"
+msgstr "最後更新者"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
+msgid "Move"
+msgstr "分錄"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr "分錄類型"
+
+#. 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 "借記單數目"
+
+#. 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 "原始發票借記"
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr "原因"
+
+#. 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 國家代碼使用兩個字元。\n"
+" 您可以使用此欄位進行快速搜尋。"
+
+#. 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 "為此發票建立的借記單"
+
+#. 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 "借記單建立自： %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 "使用特定的日記帳"
+
+#. 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 "只可為客戶發票、客戶貸記單、供應商賬單或供應商貸記單，建立借記單。"
+
+#. 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 "您只能借記已發布的傳票。"
+
+#. 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 "不可為已經連結至借記單的發票，再建立借記單。"

addons/account_edi/i18n/ar.po

@@ -0,0 +1,442 @@
+# 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: 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_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing error(s)"
+msgstr "خطأ (أخطاء) الفوترة الإلكترونية "
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing info(s)"
+msgstr "معلومات الفوترة الإلكترونية "
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing warning(s)"
+msgstr "تحذير (تحذيرات) الفوترة الإلكترونية "
+
+#. 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 "تم طلب إلغاء نظام تبادل البيانات إلكترونياً (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 "تم إلغاء طلب إلغاء نظام تبادل البيانات إلكترونياً (EDI) "
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "إرسال حركة الحساب "
+
+#. 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 "مرفق"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
+msgid "Blocking Level"
+msgstr "مستوى الحجب "
+
+#. 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 ""
+"يقوم بحجب العملية الجارية في المستند، بناءً على خطورة الخطأ:\n"
+"  * المعلومات: المستند غير محجوب وكل شيء يعمل حسب المطلوب.\n"
+"  * تحذير: يوجد خطأ ما ولكنه لا يحول بين نجاح عملية الفوترة الإلكترونية الجارية.\n"
+"  * خطأ: يوجد خطأ ما يعيق عملية الفوترة الإلكترونية الجارية."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Call off EDI Cancellation"
+msgstr "إلغاء عملية إلغاء نظام تبادل البيانات إلكترونياً (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 "تم الإلغاء "
+
+#. 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 "تعذر تعطيل (%s) في هذه اليومية لعدم تزامن كافة المستندات "
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
+msgid "Code"
+msgstr "رمز "
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
+msgid "Compatible Edi"
+msgstr "نظام تبادل البيانات إلكترونياً (EDI) متوافق "
+
+#. 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 "أنشئ بواسطة"
+
+#. 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 "أنشئ في"
+
+#. 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 "اسم العرض "
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Download"
+msgstr "تنزيل "
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "EDI Documents"
+msgstr "مستندات EDI "
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "صيغة 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 ""
+"صيغة نظام تبادل البيانات إلكترونياً (EDI) التي تدعم حركات هذه اليومية "
+
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "تبادل المعلومات إلكترونياً: أداء عمليات خدمات الويب "
+
+#. 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 "مستوى حجب EDI "
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
+msgid "Edi Content"
+msgstr "محتوى 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 "مستند 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 "عدد الأخطاء في نظام 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 "رسالة خطأ في نظام EDI "
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
+msgid "Edi Format"
+msgstr "صيغة 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 إظهار أو إخفاء زر الإلغاء "
+
+#. 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 "إظهار زر الإلغاء في 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 "خدمات الويب بانتظار المعالجة في نظام EDI "
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_document
+msgid "Electronic Document for an account.move"
+msgstr "مستند إلكتروني لحركة حساب "
+
+#. 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 "الفوترة الإلكترونية "
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing processing needed"
+msgstr "بحاجة إلى معالجة الفوترة الإلكترونية "
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing state"
+msgstr "حالة الفوترة الإلكترونية "
+
+#. 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 "خطأ"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
+msgid "Format Name"
+msgstr "اسم الصيغة "
+
+#. 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 "كم عدد عمليات تبادل البيانات إلكترونياً تواجه خطأً في هذه الحركة؟ "
+
+#. 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 "المُعرف"
+
+#. 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 "معلومات"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Invalid invoice configuration:\n"
+"\n"
+"%s"
+msgstr ""
+"تهيئة الفاتورة غير صالحة:\n"
+"\n"
+"%s"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_journal
+msgid "Journal"
+msgstr "دفتر اليومية"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. 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 "آخر تحديث بواسطة"
+
+#. 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 "آخر تحديث في"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
+msgid "Move"
+msgstr "حركة"
+
+#. 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 "الاسم"
+
+#. 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 "مستند EDI واحد فقط لكل حركة لكل صيغة "
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Process now"
+msgstr "المعالجة الآن "
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_ir_actions_report
+msgid "Report Action"
+msgstr "إجراء التقرير"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Request EDI Cancellation"
+msgstr "طلب إلغاء EDI "
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Retry"
+msgstr "إعادة المحاولة"
+
+#. module: account_edi
+#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
+msgid "Send XML/EDI invoices"
+msgstr "إرسال فواتير 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 "تم الإرسال"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
+msgid "State"
+msgstr "الولاية "
+
+#. 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 "الحالة المجمعة لكافة أنظمة EDI مع خدمات الويب في هذه الحركة "
+
+#. 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 ""
+"الملف الذي تم إنشاؤه من قِبَل edi_format_id عندا يتم ترحيل الفاتورة (وعندما "
+"تتم معالجة هذا المستند). "
+
+#. 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 "سيتم إرسال الفاتورة قريباً إلى "
+
+#. 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 "نَص آخر خطأ حدث أثناء عملية الفوترة الإلكترونية. "
+
+#. module: account_edi
+#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
+msgid "This code already exists"
+msgstr "هذا الكود موجود بالفعل "
+
+#. 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 "يتم إرسال هذا المستند في عملية أخرى بالفعل. "
+
+#. 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 "للإلغاء "
+
+#. 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 "بانتظار الإرسال "
+
+#. 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 "تحذير"
+
+#. 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 ""
+"لا يمكنك تحرير قيد اليومية التالي %s لأنه قد تم إرسال مستند إلكتروني بالفعل."
+" الرجاء استخدام زر 'طلب إلغاء تبادل البيانات آلياً (EDI)' عوضاً عن ذلك. "
+
+#. 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 "لا يمكنك إلغاء ربط مرفق بصيغة مستند EDI مُرسَل إلى الحكومة. "
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "⇒ See errors"
+msgstr "⇒ انظر إلى الأخطاء "

addons/account_edi/i18n/es.po

@@ -0,0 +1,449 @@
+# 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: 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_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing error(s)"
+msgstr "Error(es) de la facturación electrónica"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing info(s)"
+msgstr "Información(es) de la facturación electrónica"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing warning(s)"
+msgstr "Advertencia(s) de la facturación electrónica"
+
+#. 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 "Se ha solicitado una cancelación de 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 "Se ha cancelado una solicitud de anulación del 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 "Adjunto"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
+msgid "Blocking Level"
+msgstr "Nivel de bloqueo"
+
+#. 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 ""
+"La operación actual del documento se bloquea en función de la gravedad del error:\n"
+" * Info: el documento no está bloqueado y todo trabaja como debería.\n"
+" * Advertencia: hay un error que no impide la operación actual de la facturación electrónica.\n"
+" * Error:  hay un error que está bloqueando la operación actual de facturación electrónica."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Call off EDI Cancellation"
+msgstr "Se suspende la cancelación del 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 "Cancelado"
+
+#. 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 posible desactivar (%s) en este diario debido a que no se "
+"sincronizaron todos los documentos"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
+msgid "Code"
+msgstr "Código"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
+msgid "Compatible Edi"
+msgstr "Compatible con 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 "Creado 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 "Creado 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 "Nombre mostrado"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Download"
+msgstr "Descargar"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "EDI Documents"
+msgstr "Documentos EDI"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "Formato 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 "Formato EDI compatible con los movimientos en este diario. "
+
+#. 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 "Nivel de bloqueo de Edi"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
+msgid "Edi Content"
+msgstr "Contenido 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 "Documento 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 "Conteo de errores en el 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 "Mensaje de error de Edi"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
+msgid "Edi Format"
+msgstr "Formato 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 "Muestra el botón de abandonar la cancelación del Edi"
+
+#. 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 "Mostrar botón de cancelación del 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 "Servicios de web EDI para procesar"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_document
+msgid "Electronic Document for an account.move"
+msgstr "Documento Electrónico para un 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 "Facturación electrónica"
+
+#. 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 "Estado de la facturación electrónica"
+
+#. 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 "Nombre de Formato"
+
+#. 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 "Información"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Invalid invoice configuration:\n"
+"\n"
+"%s"
+msgstr ""
+"La configuración de la factura es inválida:\n"
+"\n"
+"%s"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. 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 actualización 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 "Última actualización el"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
+msgid "Move"
+msgstr "Asiento"
+
+#. 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 "Nombre"
+
+#. 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 "Sólo un documento EDI por asiento y por formato"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Process now"
+msgstr "Procesar ahora"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_ir_actions_report
+msgid "Report Action"
+msgstr "Acción de informe"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Request EDI Cancellation"
+msgstr "Solicitar la cancelación de 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 "Enviar facturas 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 "Enviado"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
+msgid "State"
+msgstr "Estado"
+
+#. 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 ""
+"El estado agregado de todos los EDIs con el servicio de internet de este "
+"movimiento"
+
+#. 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 archivo que genera edi_format_id cuando se publica la factura (y una vez "
+"que se procesa el documento)."
+
+#. 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 texto del último error que surgió durante la operación de la factura "
+"electrónica."
+
+#. module: account_edi
+#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
+msgid "This code already exists"
+msgstr "Este código ya existe"
+
+#. 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 "Este documento ya está siendo enviado por otro proceso. "
+
+#. 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 "Por cancelar"
+
+#. 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 "Por 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 "Alerta"
+
+#. 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 puede editar el siguiente asiento contable porque ya se ha enviado un "
+"documento electrónico %s. En lugar de esto, por favor use botón de "
+"'Solicitar Cancelación 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 ""
+"Al ser un EDI que se envió al gobierno, no se puede desvincular el adjunto."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "⇒ See errors"
+msgstr "⇒ Ver errores"

addons/account_edi/i18n/es_419.po

@@ -0,0 +1,449 @@
+# 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: 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_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing error(s)"
+msgstr "Errores en la facturación electrónica"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing info(s)"
+msgstr "Información de la facturación electrónica"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing warning(s)"
+msgstr "Advertencias en la facturación electrónica"
+
+#. 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 "Se solicitó una cancelación del 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 "Se suspendió una petición para la cancelación del EDI."
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "Enviar movimiento de cuenta"
+
+#. 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 "Archivo adjunto"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
+msgid "Blocking Level"
+msgstr "Nivel de bloqueo"
+
+#. 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 ""
+"Bloquea la operación actual del documento dependiendo de la gravedad del error:\n"
+"* Información: el documento no está bloqueado y todo funciona como debería.\n"
+"* Advertencia: hay un error que no impide el funcionamiento de la operación actual de facturación electrónica.\n"
+"* Error: hay un error que bloquea la operación actual de facturación electrónica."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Call off EDI Cancellation"
+msgstr "Suspender la cancelación del 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 "Cancelado"
+
+#. 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 posible desactivar (%s) en este diario debido a que no se "
+"sincronizaron todos los documentos"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
+msgid "Code"
+msgstr "Código"
+
+#. 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 "Creado 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 "Creado 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 "Nombre en pantalla"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Download"
+msgstr "Descargar"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "EDI Documents"
+msgstr "Documentos EDI"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "Formato 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 "Formato EDI compatible con los movimientos en este diario"
+
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI: Ejecutar operaciones del servicio web"
+
+#. 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 "Nivel de bloqueo de EDI"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
+msgid "Edi Content"
+msgstr "Contenido 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 "Documento 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 "Número de errores en el 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 "Mensaje de error de EDI"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
+msgid "Edi Format"
+msgstr "Formato 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 "Mostrar el botón de abandonar cancelación del EDI"
+
+#. 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 "Mostrar botón de cancelación del 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 "Servicios web EDI para procesar"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_document
+msgid "Electronic Document for an account.move"
+msgstr "Documento electrónico para un 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 "Facturación electrónica"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing processing needed"
+msgstr "Se necesita el procesamiento de la facturación electrónica "
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing state"
+msgstr "Estado de la facturación electrónica"
+
+#. 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 "Nombre de formato"
+
+#. 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 "¿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
+#: 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 "Información"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Invalid invoice configuration:\n"
+"\n"
+"%s"
+msgstr ""
+"Configuración de la factura no válida:\n"
+"\n"
+"%s"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. 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 actualización 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 "Última actualización el"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
+msgid "Move"
+msgstr "Movimiento"
+
+#. 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 "Nombre"
+
+#. 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 "Sólo un documento EDI por movimiento y por formato"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Process now"
+msgstr "Procesar ahora"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_ir_actions_report
+msgid "Report Action"
+msgstr "Acción de reporte"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Request EDI Cancellation"
+msgstr "Solicitar la cancelación de 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 "Enviar facturas 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 "Enviado"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
+msgid "State"
+msgstr "Estado"
+
+#. 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 ""
+"El estado agregado de todos los EDI con el servicio de internet de este "
+"movimiento"
+
+#. 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 archivo que genera edi_format_id cuando se publica la factura (y una vez "
+"que se procesa el documento)."
+
+#. 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 "La factura se enviará pronto a"
+
+#. 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 texto del último error que surgió durante la operación de la factura "
+"electrónica."
+
+#. module: account_edi
+#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
+msgid "This code already exists"
+msgstr "Este código ya existe"
+
+#. 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 "Otro proceso ya está enviando este documento."
+
+#. 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 "Por cancelar"
+
+#. 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 "Por 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 "Advertencia"
+
+#. 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 puede editar el siguiente asiento contable %s porque ya se envió un "
+"documento electrónico, use el botón de \"Solicitar cancelación 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 ""
+"Al ser un EDI que se envió al gobierno, no se puede desvincular el archivo "
+"adjunto."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "⇒ See errors"
+msgstr "⇒ Ver errores"

addons/account_edi/i18n/fr.po

@@ -4,7 +4,6 @@
 # 
 # Translators:
 # Wil Odoo, 2023
-# Jolien De Paepe, 2023
 # 
 msgid ""
 msgstr ""
@@ -12,7 +11,7 @@ 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: Jolien De Paepe, 2023\n"
+"Last-Translator: Wil Odoo, 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"
@@ -300,13 +299,13 @@ msgstr "Pièce comptable"
 #: 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 "Dernière mise à jour par"
+msgstr "Mis à jour par"
 
 #. 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 "Dernière mise à jour le"
+msgstr "Mis à jour le"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id

addons/account_edi/i18n/id.po

@@ -0,0 +1,446 @@
+# 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: 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_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing error(s)"
+msgstr "Error faktur elektronik"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing info(s)"
+msgstr "Informasi faktur elektronik"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing warning(s)"
+msgstr "Peringatan faktur elektronik"
+
+#. 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 "Pembatalan EDI telah diminta."
+
+#. 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 "Permintaan pembatalan EDI telah dibatalkan."
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "Kirim Account Move"
+
+#. 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 "Lampiran"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
+msgid "Blocking Level"
+msgstr "Level Pembolkiran"
+
+#. 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 ""
+"Memblokir pengoperasian saat ini untuk dokumen tergantung besarnya error:\n"
+"  * Info: dokumen tidak diblokir dan semuanya bekerja seperti semestinya.\n"
+"  * Peringatan: terdapat error yang tidak mencegah operasi Faktur Elektronik untuk berhasil.\n"
+"  * Error: terdapat error yang memblokir pengoperasian Faktur Elektronik."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Call off EDI Cancellation"
+msgstr "Batalkan Pembatalan 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 "Dibatalkan"
+
+#. 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 ""
+"Tidak dapat dinonaktifkan (%s) pada jurnal ini karena tidak semua dokumen "
+"disinkronisasi"
+
+#. 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 "EDI kompatibel"
+
+#. 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 "Dibuat oleh"
+
+#. 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 "Dibuat pada"
+
+#. 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 "Nama Tampilan"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Download"
+msgstr "Unduh"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "EDI Documents"
+msgstr "Dokumen 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 yang mendukung pergerakan di jurnal ini"
+
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI: Lakukan operasi layanan web"
+
+#. 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 "Level Blokir EDI"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
+msgid "Edi Content"
+msgstr "Konten 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 "Dokumen 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 "Jumlah Error 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 "Pesan 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 Tunjukkan Tombol Abaikan Pembatalan"
+
+#. 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 Tunjukkan Tombol Batal"
+
+#. 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 Layanan Web Untuk Diproses"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_document
+msgid "Electronic Document for an account.move"
+msgstr "Dokumen Elektronik untuk 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 "Faktur elektronik"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing processing needed"
+msgstr "Pemrosesan faktur elektronik dibutuhkan"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing state"
+msgstr "Status faktur elektronik"
+
+#. 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 "Format Nama"
+
+#. 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 "Berapa banyak EDi yang mengalami error pada pergerakan ini?"
+
+#. 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 "Informasi"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Invalid invoice configuration:\n"
+"\n"
+"%s"
+msgstr ""
+"Konfigurasi faktur tidak valid:\n"
+"\n"
+"%s"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move
+msgid "Journal Entry"
+msgstr "Entri Jurnal"
+
+#. 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 "Terakhir Diperbarui oleh"
+
+#. 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 "Terakhir Diperbarui pada"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
+msgid "Move"
+msgstr "Pergerakan"
+
+#. 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 "Nama"
+
+#. 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 "Hanya satu dokumen edi per pergerakan per format"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Process now"
+msgstr "Proses sekarang"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_ir_actions_report
+msgid "Report Action"
+msgstr "Report Action"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Request EDI Cancellation"
+msgstr "Permintaan Pembatalan EDI"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Retry"
+msgstr "Ulangi"
+
+#. module: account_edi
+#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
+msgid "Send XML/EDI invoices"
+msgstr "Kirim faktur 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 "Terkirim"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
+msgid "State"
+msgstr "Status"
+
+#. 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 ""
+"Status agregat untuk semua EDI dengan layanan-web untuk pergerakan ini"
+
+#. 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 ""
+"File yang dibuat oleh edi_format_id saat faktur dipost (dan dokumen ini "
+"diproses)."
+
+#. 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 "Faktur akan sebentar lagi dikirim ke"
+
+#. 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 "Teks dari error terakhir yang terjadi pada operasi Faktur Elektronik"
+
+#. module: account_edi
+#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
+msgid "This code already exists"
+msgstr "Kode ini sudah tersedia"
+
+#. 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 "Dokumen ini sedang dikirim oleh proses yang lain."
+
+#. 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 "Untuk Membatalkan"
+
+#. 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 "Untuk Mengirim"
+
+#. 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 "Peringatan"
+
+#. 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 ""
+"Anda tidak dapat mengedit entri jurnal berikut %s karena dokumen elektronik "
+"sudah dikirim. Mohon gunakan tombol 'Permintaan Pembatalan 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 ""
+"Anda tidak dapat menghapus link lampiran yang merupakan dokumen EDI yang "
+"dikirim ke pemerintah."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "⇒ See errors"
+msgstr "⇒ Lihat error"

addons/account_edi/i18n/ja.po

@@ -0,0 +1,438 @@
+# 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: 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_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing error(s)"
+msgstr "電子請求エラー"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing info(s)"
+msgstr "電子請求情報"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing warning(s)"
+msgstr "電子請求警告"
+
+#. 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のキャンセルが要求されました。"
+
+#. 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のキャンセル要求が中止されました。"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "会計仕訳送付"
+
+#. 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 "添付ファイル"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
+msgid "Blocking Level"
+msgstr "ブロッキングレベル"
+
+#. 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 ""
+"エラーの深刻度に応じて、ドキュメントの現在の操作をブロックします：\n"
+"* 情報：ドキュメントはブロックされておらず、すべて正常に動作しています。\n"
+"* 警告：現在の電子請求書発行操作の成功を妨げないエラーがあります。\n"
+"* エラー：現在の電子請求書発行操作を妨げるエラーがあります。"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Call off EDI Cancellation"
+msgstr "EDIキャンセルの中止"
+
+#. 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 "取消済"
+
+#. 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 "全ての文書が同期化されていないため、この仕訳帳を無効化（%s）できません。"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
+msgid "Code"
+msgstr "コード"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
+msgid "Compatible Edi"
+msgstr "互換性のある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 "作成者"
+
+#. 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 "作成日"
+
+#. 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 "表示名"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Download"
+msgstr "ダウンロード"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "EDI Documents"
+msgstr "EDIドキュメント"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "EDI フォーマット"
+
+#. 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 "この仕訳帳の仕訳をサポートするEDIフォーマット"
+
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI：ウェブサービスオペレーションを実施"
+
+#. 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ブロッキングレベル"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
+msgid "Edi Content"
+msgstr "Edi内容"
+
+#. 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ドキュメント"
+
+#. 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エラーカウント"
+
+#. 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エラーメッセージ"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
+msgid "Edi Format"
+msgstr "Ediフォーマット"
+
+#. 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放棄キャンセルボタンの表示"
+
+#. 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キャンセルボタンの表示"
+
+#. 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 "処理するべきEdiウェブサービス"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_document
+msgid "Electronic Document for an account.move"
+msgstr "会計仕訳用の電子ドキュメント"
+
+#. 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 "電子請求"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing processing needed"
+msgstr "電子請求処理が必要です"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing state"
+msgstr "電子請求ステータス"
+
+#. 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 "エラー"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
+msgid "Format Name"
+msgstr "フォーマット名"
+
+#. 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 "この仕訳でエラーになったEDIはいくつですか？"
+
+#. 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 "情報"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Invalid invoice configuration:\n"
+"\n"
+"%s"
+msgstr ""
+"無効な請求書設定：\n"
+"\n"
+"%s"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move
+msgid "Journal Entry"
+msgstr "仕訳"
+
+#. 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 "最終更新者"
+
+#. 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 "最終更新日"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
+msgid "Move"
+msgstr "仕訳"
+
+#. 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 "名称"
+
+#. 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 "フォーマット毎、仕訳毎に一つだけのediドキュメント"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Process now"
+msgstr "すぐ処理する"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_ir_actions_report
+msgid "Report Action"
+msgstr "レポートアクション"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Request EDI Cancellation"
+msgstr "EDIキャンセル要求"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Retry"
+msgstr "再試行"
+
+#. module: account_edi
+#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
+msgid "Send XML/EDI invoices"
+msgstr "XML/EDI請求書を送る"
+
+#. 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 "送信日"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
+msgid "State"
+msgstr "都道府県・州"
+
+#. 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 "この仕訳のウェブサービスを持つ全てのEDIの集約ステート"
+
+#. 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 "edi_format_idによって、請求書が計上される（このドキュメントが処理される）ときに生成されるファイル。"
+
+#. 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 "請求書が以下宛にすぐに送信されます:"
+
+#. 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 "電子請求書の操作中に発生した最後のエラーのテキスト。"
+
+#. module: account_edi
+#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
+msgid "This code already exists"
+msgstr "このコードは既に存在します"
+
+#. 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 "このドキュメントはすでに別の処理から送信されています。"
+
+#. 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 "キャンセルする"
+
+#. 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 "未送信"
+
+#. 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 "警告"
+
+#. 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 ""
+"電子ドキュメントがすでに送信されているため、以下の仕訳%sを編集することができません。代わりに「EDIキャンセル要求」ボタンを使用して下さい。"
+
+#. 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 "政府に送信されたEDIドキュメントである添付ファイルのリンクを解除することはできません。"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "⇒ See errors"
+msgstr "⇒ エラーを見る"

addons/account_edi/i18n/ko.po

@@ -0,0 +1,438 @@
+# 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: 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_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing error(s)"
+msgstr "전자 청구서 오류"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing info(s)"
+msgstr "전자 청구서 정보"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing warning(s)"
+msgstr "전자 청구서 주의 사항"
+
+#. 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 취소를 요청하였습니다."
+
+#. 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 취소 요청을 철회하였습니다."
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "계정 작업 전송"
+
+#. 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 "첨부 파일"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
+msgid "Blocking Level"
+msgstr "차단 수준"
+
+#. 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 ""
+"오류의 심각성 정도에 따라서 현재 진행 중인 문서 작업을 차단합니다:\n"
+"  * 안내: 문서를 차단하지 않고 정상적으로 전체를 작동시킵니다.\n"
+"  * 경고: 현재 오류가 발생하였으나 전자 청구서 작업 진행에는 문제가 없습니다.\n"
+"  * 오류: 현재 오류가 발생하여 전자 청구서 작업을 차단합니다."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Call off EDI Cancellation"
+msgstr "EDI 취소 요청 철회"
+
+#. 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 "취소됨"
+
+#. 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 "동기화되지 않은 문서가 있습니다. 이 전표에서 (%s) 비활성화를 할 수 없습니다. "
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
+msgid "Code"
+msgstr "코드"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
+msgid "Compatible Edi"
+msgstr "호환되는 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 "작성자"
+
+#. 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 "작성일자"
+
+#. 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 "표시명"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Download"
+msgstr "다운로드"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "EDI Documents"
+msgstr "EDI 문서"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "EDI 양식"
+
+#. 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 "이 전표 작업에 지원되는 EDI 양식"
+
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI: 웹서비스 작업 실행"
+
+#. 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 차단 수준"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
+msgid "Edi Content"
+msgstr "EDI 콘텐츠"
+
+#. 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 문서"
+
+#. 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 오류 수"
+
+#. 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 오류 메시지"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
+msgid "Edi Format"
+msgstr "Edi 포맷"
+
+#. 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 표시 대기처리 취소 버튼"
+
+#. 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 취소버튼 표시"
+
+#. 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 처리할 웹서비스"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_document
+msgid "Electronic Document for an account.move"
+msgstr "account.move를 위한 전자 문서"
+
+#. 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 "전자 청구서"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing processing needed"
+msgstr "전자 청구서 발행 필요"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing state"
+msgstr "전자 청구서 상태"
+
+#. 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 "오류"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
+msgid "Format Name"
+msgstr "양식 명"
+
+#. 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 "해당 작업에서 몇 개의 EDI에 오류가 발생했나요?"
+
+#. 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 "정보"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Invalid invoice configuration:\n"
+"\n"
+"%s"
+msgstr ""
+"청구서 환경설정 오류:\n"
+"\n"
+"%s"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_journal
+msgid "Journal"
+msgstr "전표"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move
+msgid "Journal Entry"
+msgstr "전표 입력"
+
+#. 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 "최근 갱신한 사람"
+
+#. 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 "최근 갱신 일자"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
+msgid "Move"
+msgstr "작업"
+
+#. 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 "이름"
+
+#. 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 "작업 및 양식별로 EDI문서는 하나만 있습니다."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Process now"
+msgstr "지금 진행하기"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_ir_actions_report
+msgid "Report Action"
+msgstr "보고서 작업"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Request EDI Cancellation"
+msgstr "EDI 취소 요청"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Retry"
+msgstr "재시도"
+
+#. module: account_edi
+#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
+msgid "Send XML/EDI invoices"
+msgstr "XML/EDI 청구서 전송"
+
+#. 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 "발송 완료"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
+msgid "State"
+msgstr "시/도"
+
+#. 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 "이 작업에서 웹서비스를 제공하는 전체 EDI의 집계 상태"
+
+#. 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 "청구서 발행 (및 해당 문서 처리) 시 edi_format_id에서 파일이 생성됩니다."
+
+#. 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 "다음 주소로 청구서가 곧 발송됩니다."
+
+#. 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 "전자 청구서 작업 중에 최근 발생한 오류 문구입니다."
+
+#. module: account_edi
+#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
+msgid "This code already exists"
+msgstr "이미 존재하는 코드입니다."
+
+#. 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 "다른 프로세스에서 이미 전송이 완료된 문서입니다."
+
+#. 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 "취소 예정"
+
+#. 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 "전송 예정"
+
+#. 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 "주의 사항"
+
+#. 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 ""
+"이미 전자 문서 전송이 완료되었기 때문에 다음의 %s 전표를 수정할 수 없습니다. 대신 'EDI 취소 요청' 버튼을 사용하세요."
+
+#. 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 "EDI 문서가 정부 기관에 전송된 경우에는 첨부된 파일의 연결을 해제할 수 없습니다."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "⇒ See errors"
+msgstr "⇒ 오류 보기"

addons/account_edi/i18n/pl.po

@@ -0,0 +1,447 @@
+# 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: 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_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing error(s)"
+msgstr "Błąd(-y) w fakturowaniu elektronicznym"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing info(s)"
+msgstr "Informacje dotyczące fakturowania elektronicznego"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing warning(s)"
+msgstr "Ostrzeżenie(a) dotyczące fakturowania elektronicznego"
+
+#. 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 "Złożono wniosek o anulowanie 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 "Wniosek o unieważnienie EDI został odwołany."
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "Przeniesienie konta Wyślij"
+
+#. 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 "Załącznik"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
+msgid "Blocking Level"
+msgstr "Poziom blokowania"
+
+#. 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 ""
+"Blokuje bieżące działanie dokumentu w zależności od powagi błędu:\n"
+"* Info: dokument nie jest zablokowany i wszystko działa jak należy.\n"
+"* Ostrzeżenie: występuje błąd, który nie uniemożliwia powodzenia bieżącej operacji Fakturowania elektronicznego.\n"
+"* Błąd: występuje błąd, który blokuje bieżącą operację Fakturowania elektronicznego."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Call off EDI Cancellation"
+msgstr "Odwołanie 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 "Anulowano"
+
+#. 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 można wyłączyć (%s) na tym dzienniku, ponieważ nie wszystkie dokumenty "
+"są zsynchronizowane"
+
+#. 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 "Kompatybilny 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 "Utworzył(a)"
+
+#. 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 "Data utworzenia"
+
+#. 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 "Nazwa wyświetlana"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Download"
+msgstr "Pobierz"
+
+#. 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 "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, który obsługuje ruchy w tym dzienniku"
+
+#. 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 "Poziom blokowania EDI"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
+msgid "Edi Content"
+msgstr "Treść 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 "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 "Edi Licznik błędów"
+
+#. 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 "Komunikat o błędzie 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 ""
+
+#. 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 pokaż przycisk anuluj"
+
+#. 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 "Usługi internetowe Edi do przetwarzania"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_document
+msgid "Electronic Document for an account.move"
+msgstr "Dokument elektroniczny dla 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 "Fakturowanie elektroniczne"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing processing needed"
+msgstr "Potrzebne elektroniczne przetwarzanie faktur"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing state"
+msgstr "Stan fakturowania elektronicznego"
+
+#. 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 "Błąd"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
+msgid "Format Name"
+msgstr "Nazwa formatu"
+
+#. 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 "Informacja"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Invalid invoice configuration:\n"
+"\n"
+"%s"
+msgstr ""
+"Nieprawidłowa konfiguracja faktury:\n"
+"\n"
+"%s"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_journal
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move
+msgid "Journal Entry"
+msgstr "Zapis dziennika"
+
+#. 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 "Ostatnio aktualizowane przez"
+
+#. 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 "Data ostatniej aktualizacji"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
+msgid "Move"
+msgstr "Przesunięcie"
+
+#. 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 "Nazwa"
+
+#. 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 "Tylko jeden dokument edi w formacie przenieś według"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Process now"
+msgstr "Przetwarzaj teraz"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_ir_actions_report
+msgid "Report Action"
+msgstr "Zgłoś akcję"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Request EDI Cancellation"
+msgstr "Wniosek o anulowanie EDI"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Retry"
+msgstr "Ponów"
+
+#. module: account_edi
+#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
+msgid "Send XML/EDI invoices"
+msgstr "Wysyłanie faktur 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 "Wysłane"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
+msgid "State"
+msgstr "Stan"
+
+#. 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 "Zagregowany stan wszystkich EDI z usługą internetową tego ruchu"
+
+#. 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 ""
+"Plik generowany przez edi_format_id podczas księgowania faktury (i "
+"przetwarzania tego 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 ""
+"Tekst ostatniego błędu, który wystąpił podczas operacji Elektronicznej "
+"Faktury."
+
+#. module: account_edi
+#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
+msgid "This code already exists"
+msgstr "Ten kod już istnieje"
+
+#. 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 "Ten dokument jest już wysyłany przez inny proces."
+
+#. 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 "Do anulowania"
+
+#. 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 "Do wysłania"
+
+#. 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 "Ostrzeżenie"
+
+#. 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 ""
+"Nie można edytować następującego wpisu do dziennika %s, ponieważ dokument "
+"elektroniczny został już wysłany. Zamiast tego proszę użyć przycisku \"Żądaj"
+" anulowania 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 można odłączyć załącznika będącego dokumentem EDI wysłanym do rządu."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "⇒ See errors"
+msgstr "⇒ Zobacz błędy"

addons/account_edi/i18n/pt_BR.po

@@ -0,0 +1,447 @@
+# 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: 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_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing error(s)"
+msgstr "Erros de faturamento eletrônico"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing info(s)"
+msgstr "Infos de faturamento eletrônico"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing warning(s)"
+msgstr "Avisos de faturamento eletrônico"
+
+#. 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 "Um cancelamento da EDI foi solicitado."
+
+#. 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 "Um pedido de cancelamento da EDI foi anulado."
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "Envio de movimentação 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 "Anexo"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
+msgid "Blocking Level"
+msgstr "Nível de bloqueio"
+
+#. 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 ""
+"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 faturamento eletrônico seja bem-sucedida.\n"
+"* Erro: há um erro que bloqueia a operação de faturamento eletrônico atual."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Call off EDI Cancellation"
+msgstr "Anular cancelamento da 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 "Cancelado"
+
+#. 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 ""
+"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 "Código"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
+msgid "Compatible Edi"
+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 "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 "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 "Nome exibido"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Download"
+msgstr "Baixar"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "EDI Documents"
+msgstr "Documentos de EDI"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "Formato para 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 "Formato para EDI que suporta movimentações neste diário"
+
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI: realiza operações de serviços web"
+
+#. 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 "Nível de bloqueio da EDI"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
+msgid "Edi Content"
+msgstr "Conteúdo da 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 "Documento da 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 "Contagem de erros de 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 "Mensagem de erro de EDI"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
+msgid "Edi Format"
+msgstr "Formato para 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 - exibir botão de cancelar abandono"
+
+#. 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 - exibir botão de cancelar"
+
+#. 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 "Serviços web de EDI a processar"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_document
+msgid "Electronic Document for an account.move"
+msgstr "Documento eletrônico para uma 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 "Faturamento eletrônico"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing processing needed"
+msgstr "Processamento de faturamento eletrônico necessário"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing state"
+msgstr "Situação do faturamento eletrônico"
+
+#. 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 "Erro"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
+msgid "Format Name"
+msgstr "Nome do formato"
+
+#. 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 "Quantas EDIs têm erro para esta movimentação?"
+
+#. 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 ""
+"Configuração de fatura inválida:\n"
+"\n"
+"%s"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de 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 "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 "Última atualização em"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
+msgid "Move"
+msgstr "Movimentação"
+
+#. 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 "Nome"
+
+#. 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 "Somente um documento de EDI por movimentação por formato"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Process now"
+msgstr "Processar agora"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_ir_actions_report
+msgid "Report Action"
+msgstr "Ação de relatório"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Request EDI Cancellation"
+msgstr "Solicitar cancelamento de EDI"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Retry"
+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 "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 "Enviado"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
+msgid "State"
+msgstr "Situação"
+
+#. 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 "O estado agregado de todas as EDIs com serviço web dessa movimentação"
+
+#. 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 ""
+"O arquivo gerado por edi_format_id quando a fatura é lançada (e esse "
+"documento é processado)."
+
+#. 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 "The fatura será enviada em breve para"
+
+#. 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 ""
+"O texto do último erro ocorrido durante a operação da fatura eletrônica."
+
+#. module: account_edi
+#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
+msgid "This code already exists"
+msgstr "Este código já existe"
+
+#. 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 "Este documento já está sendo enviado por outro processo."
+
+#. 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 "A cancelar"
+
+#. 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 "A 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 "Aviso"
+
+#. 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 ""
+"Não é possível editar o seguinte lançamento de diário %s porque um documento"
+" eletrônico já foi enviado. Em vez disso, use o botão \"Solicitar "
+"cancelamento 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 ""
+"Não é possível desvincular um anexo de um documento de EDI enviado ao "
+"governo."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "⇒ See errors"
+msgstr "⇒ Ver erros"

addons/account_edi/i18n/th.po

@@ -0,0 +1,445 @@
+# 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: 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_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing error(s)"
+msgstr "เกิดข้อผิดพลาดเกี่ยวกับใบแจ้งหนี้อิเล็กทรอนิกส์"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing info(s)"
+msgstr "ข้อมูลการออกใบแจ้งหนี้อิเล็กทรอนิกส์"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing warning(s)"
+msgstr "คำเตือนเกี่ยวกับใบแจ้งหนี้อิเล็กทรอนิกส์"
+
+#. 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 "มีคำขอยกเลิก 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 "คำขอยกเลิก EDI ถูกยกเลิก"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "ส่งย้ายบัญชี"
+
+#. 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 "การแนบ"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
+msgid "Blocking Level"
+msgstr "ระดับการปิดกั้น"
+
+#. 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 ""
+"ปิดกั้นการดำเนินการปัจจุบันของเอกสารขึ้นอยู่กับความรุนแรงของข้อผิดพลาด:\n"
+"* ข้อมูล: เอกสารไม่ถูกปิดกั้นและทุกอย่างทำงานได้ตามปกติ\n"
+"* คำเตือน: มีข้อผิดพลาดที่ไม่ได้ขัดขวางการดำเนินการออกใบแจ้งหนี้อิเล็กทรอนิกส์ปัจจุบันให้สำเร็จ\n"
+"* ข้อผิดพลาด: มีข้อผิดพลาดที่ขัดขวางการดำเนินการออกใบแจ้งหนี้อิเล็กทรอนิกส์ปัจจุบัน"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Call off EDI Cancellation"
+msgstr "ปิดการยกเลิก 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 "ยกเลิก"
+
+#. 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 ""
+"ไม่สามารถปิดการใช้งาน (%s) ในสมุดรายวันนี้ได้ "
+"เนื่องจากเอกสารไม่ครบทั้งหมดจะถูกซิงโครไนซ์"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
+msgid "Code"
+msgstr "โค้ด"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
+msgid "Compatible Edi"
+msgstr "Edi ที่เข้ากันได้"
+
+#. 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 "สร้างโดย"
+
+#. 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 "สร้างเมื่อ"
+
+#. 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 "แสดงชื่อ"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Download"
+msgstr "ดาวน์โหลด"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "EDI Documents"
+msgstr "เอกสาร EDI"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "รูปแบบ 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 "รูปแบบ EDI ที่รองรับการเคลื่อนไหวในสมุดรายวันนี้"
+
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI: ดำเนินการให้บริการเว็บ"
+
+#. 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 "ระดับการปิดกั้น Edi"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
+msgid "Edi Content"
+msgstr "เนื้อหา 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 "เอกสาร 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 "จำนวนข้อผิดพลาดของ 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 "ข้อความแสดงข้อผิดพลาดของ Edi"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
+msgid "Edi Format"
+msgstr "รูปแบบ 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 แสดงปุ่มยกเลิกที่ถูกละทิ้ง"
+
+#. 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 แสดงปุ่มยกเลิก"
+
+#. 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 บริการเว็บที่จะประมวลผล"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_document
+msgid "Electronic Document for an account.move"
+msgstr "เอกสารอิเล็กทรอนิกส์สำหรับ 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 "การออกใบแจ้งหนี้อิเล็กทรอนิกส์"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing processing needed"
+msgstr "จำเป็นต้องมีการประมวลผลใบแจ้งหนี้อิเล็กทรอนิกส์"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing state"
+msgstr "สถานะการออกใบแจ้งหนี้อิเล็กทรอนิกส์"
+
+#. 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 "ผิดพลาด"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
+msgid "Format Name"
+msgstr "ชื่อรูปแบบ"
+
+#. 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 "มี EDI กี่ตัวที่เกิดข้อผิดพลาดในการย้ายครั้งนี้?"
+
+#. 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 "ไอดี"
+
+#. 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 "ข้อมูล"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Invalid invoice configuration:\n"
+"\n"
+"%s"
+msgstr ""
+"การกำหนดค่าใบแจ้งหนี้ไม่ถูกต้อง:\n"
+"\n"
+"%s"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_journal
+msgid "Journal"
+msgstr "สมุดรายวัน"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move
+msgid "Journal Entry"
+msgstr "รายการสมุดรายวัน"
+
+#. 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 "อัปเดตครั้งล่าสุดโดย"
+
+#. 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 "อัปเดตครั้งล่าสุดเมื่อ"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
+msgid "Move"
+msgstr "การเคลื่อนย้าย"
+
+#. 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 "ชื่อ"
+
+#. 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 "มีเอกสาร edi เพียงฉบับเดียวโดยย้ายตามรูปแบบ"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Process now"
+msgstr "ดำเนินการตอนนี้"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_ir_actions_report
+msgid "Report Action"
+msgstr "การดําเนินการรายงาน"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Request EDI Cancellation"
+msgstr "ขอยกเลิก EDI"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Retry"
+msgstr "ลองใหม่"
+
+#. module: account_edi
+#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
+msgid "Send XML/EDI invoices"
+msgstr "ส่งใบแจ้งหนี้ 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 "ส่งแล้ว"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
+msgid "State"
+msgstr "สถานะ"
+
+#. 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 "สถานะรวมของ EDI ทั้งหมดพร้อมบริการบนเว็บของการเคลื่อนไหวครั้งนี้"
+
+#. 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 ""
+"ไฟล์ที่สร้างโดย edi_format_id เมื่อมีการผ่านรายการใบแจ้งหนี้ "
+"(และเอกสารนี้ได้รับการประมวลผล)"
+
+#. 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 "ใบแจ้งหนี้จะถูกส่งไปยัง"
+
+#. 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 ""
+"ข้อความของข้อผิดพลาดล่าสุดที่เกิดขึ้นระหว่างการดำเนินการใบแจ้งหนี้อิเล็กทรอนิกส์"
+
+#. module: account_edi
+#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
+msgid "This code already exists"
+msgstr "รหัสนี้มีอยู่แล้ว"
+
+#. 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 "เอกสารนี้กำลังถูกส่งโดยขั้นตอนอื่นอยู่แล้ว"
+
+#. 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 "ยกเลิก"
+
+#. 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 "ส่ง"
+
+#. 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 "คำเตือน"
+
+#. 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 ""
+"คุณไม่สามารถแก้ไขรายการสมุดรายวันต่อไปนี้ %s ได้ "
+"เนื่องจากมีการส่งเอกสารอิเล็กทรอนิกส์ไปแล้ว โปรดใช้ปุ่ม 'ขอยกเลิก EDI' แทน"
+
+#. 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 ""
+"คุณไม่สามารถยกเลิกการเชื่อมโยงเอกสารแนบที่เป็นเอกสาร EDI ที่ส่งถึงรัฐบาลได้"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "⇒ See errors"
+msgstr "⇒ ดูข้อผิดพลาด"

addons/account_edi/i18n/vi.po

@@ -0,0 +1,446 @@
+# 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: 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_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing error(s)"
+msgstr "(Các) lỗi lập hoá đơn điện tử"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing info(s)"
+msgstr "(Các) thông tin lập hoá đơn điện tử"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing warning(s)"
+msgstr "(Các) cảnh báo lập hoá đơn điện tử"
+
+#. 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 "Việc hủy bỏ EDI đã được yêu cầu."
+
+#. 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 "Yêu cầu hủy bỏ EDI đã bị hủy bỏ."
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "Account Move Send"
+
+#. 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 "Tệp đính kèm"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
+msgid "Blocking Level"
+msgstr "Mức độ chặn"
+
+#. 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 ""
+"Chặn thao tác hiện tại của chứng từ tùy vào mức độ nghiêm trọng của lỗi:\n"
+"* Thông tin: chứng từ không bị chặn và mọi thứ vẫn hoạt động bình thường.\n"
+"* Cảnh báo: có một lỗi không ngăn cản thao tác Lập hóa đơn điện tử hiện tại diễn ra thành công.\n"
+"* Lỗi: xảy ra lỗi chặn thao tác Lập hóa đơn điện tử hiện tại."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Call off EDI Cancellation"
+msgstr "Huỷ lện huỷ 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 "Đã hủy"
+
+#. 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 ""
+"Không thể tắt Kích hoạt (%s) trên sổ nhật ký này bởi vì không phải tất cả "
+"chứng từ đều được đồng bộ hóa"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
+msgid "Code"
+msgstr "Mã"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
+msgid "Compatible Edi"
+msgstr "Edi tương thích"
+
+#. 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 "Được tạo bởi"
+
+#. 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 "Được tạo vào"
+
+#. 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 "Tên hiển thị"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Download"
+msgstr "Tải xuống"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "EDI Documents"
+msgstr "Chứng từ EDI"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "Định dạng 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 "Định dạng EDI hỗ trợ các bút toán trong sổ nhật ký này"
+
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI: Thực hiện các thao tác dịch vụ web"
+
+#. 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 "Mức độ chặn EDI"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
+msgid "Edi Content"
+msgstr "Nội dung 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 "Edi Document"
+
+#. 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 Error Count"
+
+#. 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 "Thông báo lỗi EID"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
+msgid "Edi Format"
+msgstr "Định dạng 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 Show Abandon Cancel Button"
+
+#. 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 Show Cancel Button"
+
+#. 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 Services To Process"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_document
+msgid "Electronic Document for an account.move"
+msgstr "Tài liệu điện tử cho 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 "Hóa đơn điện tử"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing processing needed"
+msgstr "Cần xử lý việc lập hoá đơn điện tử"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing state"
+msgstr "Trạng thái lập hoá đơn điện tử"
+
+#. 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 "Lỗi"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
+msgid "Format Name"
+msgstr "Định dạng tên"
+
+#. 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 "Có bao nhiêu EDI bị lỗi trong bút toán này?"
+
+#. 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 "Thông tin"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Invalid invoice configuration:\n"
+"\n"
+"%s"
+msgstr ""
+"Cấu hình hoá đơn không hợp lệ:\n"
+"\n"
+"%s"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_journal
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move
+msgid "Journal Entry"
+msgstr "Bút toán"
+
+#. 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 "Cập nhật lần cuối bởi"
+
+#. 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 "Cập nhật lần cuối vào"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
+msgid "Move"
+msgstr "Dịch chuyển"
+
+#. 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 "Tên"
+
+#. 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 "Only one edi document by move by format"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Process now"
+msgstr "Xử lý ngay"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_ir_actions_report
+msgid "Report Action"
+msgstr "Báo cáo hành động"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Request EDI Cancellation"
+msgstr "Yêu cầu EDI hủy"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Retry"
+msgstr "Thử lại"
+
+#. module: account_edi
+#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
+msgid "Send XML/EDI invoices"
+msgstr "Gửi hóa đơn 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 "Đã gửi"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
+msgid "State"
+msgstr "Trạng thái"
+
+#. 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 ""
+"Trạng thái tổng hợp của tất cả các EDI kèm dịch vụ web của bút toán này"
+
+#. 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 ""
+"The file generated by edi_format_id when the invoice is posted (and this "
+"document is processed)."
+
+#. 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 "Hoá đơn sẽ sớm được gửi tới"
+
+#. 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 "Văn bản báo lỗi cuối cùng xảy ra trong thao tác lập Hóa đơn điện tử."
+
+#. module: account_edi
+#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
+msgid "This code already exists"
+msgstr "Mã này đã tồn tại"
+
+#. 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 "Chứng từ này đang được gửi bởi một quá trình khác."
+
+#. 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 "Chờ hủy"
+
+#. 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 "Cần gửi"
+
+#. 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 "Cảnh báo"
+
+#. 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 ""
+"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."
+
+#. 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 ""
+"You can't unlink an attachment being an EDI document sent to the government."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "⇒ See errors"
+msgstr "⇒ Xem các lỗi"

addons/account_edi/i18n/zh_CN.po

@@ -0,0 +1,437 @@
+# 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: 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_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing error(s)"
+msgstr "电子开票错误"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing info(s)"
+msgstr "电子开票信息"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing warning(s)"
+msgstr "电子开票警告消息"
+
+#. 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 "已申请取消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 "已撤销EDI取消申请。"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "科目分录发送"
+
+#. 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 "附件"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
+msgid "Blocking Level"
+msgstr "阻止等级"
+
+#. 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 ""
+"根据错误的严重程度，阻止当前文件操作：\n"
+"  * 信息：文件未锁定，所有操作正常进行。\n"
+"  * 警告：存在错误，但不妨碍当前电子开票操作。\n"
+"  * 错误：存在错误，阻止当前电子开票操作。"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Call off EDI Cancellation"
+msgstr "撤销EDI取消"
+
+#. 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 "已取消"
+
+#. 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 "无法在该日记账上停用（%s），因为未同步所有文件"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
+msgid "Code"
+msgstr "代码"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
+msgid "Compatible Edi"
+msgstr "兼容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 "创建人"
+
+#. 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 "创建日期"
+
+#. 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 "显示名称"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Download"
+msgstr "下载"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "EDI Documents"
+msgstr "‎EDI文件"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "EDI格式"
+
+#. 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 "支持该日记账中分录的EDI格式"
+
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI：执行网上服务操作"
+
+#. 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阻止等级"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
+msgid "Edi Content"
+msgstr "EDI内容"
+
+#. 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文件"
+
+#. 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错误计数"
+
+#. 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错误消息"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
+msgid "Edi Format"
+msgstr "EDI格式"
+
+#. 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显示放弃取消按钮"
+
+#. 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显示取消按钮"
+
+#. 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 "待处理EDI网络服务"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_document
+msgid "Electronic Document for an account.move"
+msgstr "用于account.move的电子文件"
+
+#. 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 "电子开票"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing processing needed"
+msgstr "需要电子开票处理"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing state"
+msgstr "电子开票状态"
+
+#. 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 "错误"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
+msgid "Format Name"
+msgstr "格式名称"
+
+#. 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 "该分录有多少错误EDI？"
+
+#. 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 "信息"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Invalid invoice configuration:\n"
+"\n"
+"%s"
+msgstr ""
+"无效发票配置：\n"
+"\n"
+"%s"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_journal
+msgid "Journal"
+msgstr "日记账"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move
+msgid "Journal Entry"
+msgstr "日记账分录"
+
+#. 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 "上一更新人"
+
+#. 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 "上次更新日期"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
+msgid "Move"
+msgstr "分录"
+
+#. 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 "名称"
+
+#. 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 "仅按格式凭证一个 edi 文档"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Process now"
+msgstr "立即处理"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_ir_actions_report
+msgid "Report Action"
+msgstr "报告操作"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Request EDI Cancellation"
+msgstr "申请取消EDI"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Retry"
+msgstr "重试"
+
+#. module: account_edi
+#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
+msgid "Send XML/EDI invoices"
+msgstr "发送XML/EDI发票"
+
+#. 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 "已发送"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
+msgid "State"
+msgstr "状态"
+
+#. 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 "具有该分录网络服务的所有EDI的汇总状态"
+
+#. 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 "发票过账（且处理该单据）时edi_format_id生成的文件。"
+
+#. 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 "发票很快会发送至"
+
+#. 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 "电子发票操作期间最后一个错误的文本。"
+
+#. module: account_edi
+#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
+msgid "This code already exists"
+msgstr "该代码已存在"
+
+#. 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 "该文档正由另一进程发送。"
+
+#. 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 "取消"
+
+#. 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 "发送"
+
+#. 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 "警告消息"
+
+#. 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 "无法编辑以下日记账分录%s，因为已发送电子文件。请改为使用“申请取消EDI”按钮。"
+
+#. 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 "不能取消链向作为EDI文件向政府发送的附件。"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "⇒ See errors"
+msgstr "⇒参见错误"

addons/account_edi/i18n/zh_TW.po

@@ -0,0 +1,437 @@
+# 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: 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_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing error(s)"
+msgstr " 電子發票錯誤"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing info(s)"
+msgstr " 電子發票資訊"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid " Electronic invoicing warning(s)"
+msgstr " 電子發票警告"
+
+#. 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 "已請求取消 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 "取消 EDI 的請求已被取消."
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "賬戶分錄傳送"
+
+#. 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 "附件"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
+msgid "Blocking Level"
+msgstr "禁用等級"
+
+#. 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 ""
+"根據錯誤嚴重性阻止文件當前操作:\n"
+"  * 訊息：文件沒有被阻止，一切正常。\n"
+"  * 警告：存在不會阻止當前電子應收憑單(發票)操作成功的錯誤。\n"
+"  * 錯誤：有一個錯誤阻止了當前的電子發票操作."
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Call off EDI Cancellation"
+msgstr "取消 EDI 取消動作"
+
+#. 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 "已取消"
+
+#. 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 "無法在此紀錄上停用 (%s) 因為並非所有文件都同步"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
+msgid "Code"
+msgstr "程式碼"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
+msgid "Compatible Edi"
+msgstr "相容的 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 "建立人員"
+
+#. 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 "建立於"
+
+#. 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 "顯示名稱"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Download"
+msgstr "下載"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "EDI Documents"
+msgstr "EDI 文件"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_format
+msgid "EDI format"
+msgstr "EDI 格式"
+
+#. 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 "支援此日記帳分錄的 EDI 格式"
+
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI:執行網上服務操作"
+
+#. 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 禁用等級"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
+msgid "Edi Content"
+msgstr "EDI 內容"
+
+#. 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文件"
+
+#. 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 錯誤計數"
+
+#. 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 錯誤訊息"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
+msgid "Edi Format"
+msgstr "EDI 格式"
+
+#. 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 顯示放棄取消按鈕"
+
+#. 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顯示取消按鈕"
+
+#. 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 "要處理的 EDI Web 服務"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_edi_document
+msgid "Electronic Document for an account.move"
+msgstr "此日記帳分錄的 EDI 文件"
+
+#. 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 "電子發票"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing processing needed"
+msgstr "需要電子發票處理"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
+msgid "Electronic invoicing state"
+msgstr "電子發票狀態"
+
+#. 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 "錯誤"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
+msgid "Format Name"
+msgstr "格式名稱"
+
+#. 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 "此分錄有多少 EDI 出現錯誤?"
+
+#. 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 "識別號"
+
+#. 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 "詳細資訊"
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+#, python-format
+msgid ""
+"Invalid invoice configuration:\n"
+"\n"
+"%s"
+msgstr ""
+"無效應收付(發票)設定:\n"
+"\n"
+"%s"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_journal
+msgid "Journal"
+msgstr "日記賬"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move
+msgid "Journal Entry"
+msgstr "日記賬記項"
+
+#. 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 "最後更新者"
+
+#. 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 "最後更新於"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
+msgid "Move"
+msgstr "分錄"
+
+#. 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 "名稱"
+
+#. 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 "按格式過帳只能有一個EDI文件"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Process now"
+msgstr "立刻執行"
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_ir_actions_report
+msgid "Report Action"
+msgstr "報表動作"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Request EDI Cancellation"
+msgstr "請求取消EDI"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Retry"
+msgstr "重試"
+
+#. module: account_edi
+#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
+msgid "Send XML/EDI invoices"
+msgstr "發送 XML/EDI 憑單"
+
+#. 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 "發送"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
+msgid "State"
+msgstr "狀態"
+
+#. 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 "此過帳憑證的所有 EDI 的聚合狀態"
+
+#. 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 "過帳 edi_format_id 應收帳單時產生的文件 (並且此文件已處理)."
+
+#. 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 "發票很快會發送至"
+
+#. 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 "電子發票操作期間發生的最後一個錯誤的文件."
+
+#. module: account_edi
+#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
+msgid "This code already exists"
+msgstr "此代碼已存在"
+
+#. 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 "文件現正由另一處理程序傳送。"
+
+#. 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 "待取消"
+
+#. 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 "待發送"
+
+#. 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 "警告"
+
+#. 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 "您無法編輯以下分錄 %s ,因為已傳送EDI文件。請改為使用\"請求取消EDI\"按鈕。"
+
+#. 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 "您無法刪除附件，因此記錄包含了一個發送給政府的EDI文件"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "⇒ See errors"
+msgstr "⇒ 查看錯誤訊息"

addons/account_edi_proxy_client/i18n/ar.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_proxy_client
+# 
+# Translators:
+# Wil Odoo, 2023
+# Malaz Abuidris <msea@odoo.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: Malaz Abuidris <msea@odoo.com>, 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_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
+msgid "Account EDI proxy user"
+msgstr "مستخدِم وكيل تبادل البيانات إلكترونياً في الحساب "
+
+#. 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 "عميل وكيل تبادل البيانات إلكترونياً في الحساب "
+
+#. 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 "دفتر يومية الحساب"
+
+#. 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 "نشط"
+
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. 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 "الشركة "
+
+#. 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 "أنشئ بواسطة"
+
+#. 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 "أنشئ في"
+
+#. 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 "وضع العرض التوضيحي "
+
+#. 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 "اسم العرض "
+
+#. 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 "مستخدم وكيل نظام تبادل المعلومات إلكترونياً "
+
+#. module: account_edi_proxy_client
+#: model:ir.ui.menu,name:account_edi_proxy_client.menu_account_proxy_client_user
+msgid "EDI Proxy Users"
+msgstr "مستخدمو وكيل نظام تبادل المعلومات إلكترونياً "
+
+#. 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 "وضع تشغيل تبادل المعلومات إلكترونياً "
+
+#. 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 "معرف 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 "المُعرف"
+
+#. 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 "معرف العميل "
+
+#. 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 "آخر تحديث بواسطة"
+
+#. 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 "آخر تحديث في"
+
+#. 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 "مفتاح خاص"
+
+#. 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 "اسم ملف المفتاح الخاص "
+
+#. 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 "وضع الإنتاج "
+
+#. 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 "نوع الوكيل "
+
+#. 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 "تحديث الرمز"
+
+#. 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 "وضع الاختبار "
+
+#. 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 "المفتاح لتشفير كافة بيانات المستخدم "
+
+#. 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 "المعرف الفريد الذي يحدد هذا المستخدم، عادة في الضريبة "
+
+#. 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 ""
+"حدث خطأ ما في رابط url الذي تم طلبه من قِبَل هذه الخدمة. رابط url الذي حاولت"
+" التواصل معه هو %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 ""
+"حدث خطأ ما في رابط url الذي تم طلبه من قِبَل هذه الخدمة. رابط url الذي حاولت"
+" التواصل معه هو %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 "رابط url الذي حاولت هذه الخدمة التواصل معه غير موجود. الرابط هو %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 "لدى هذه الشركة مستخدم نشط منشأ بالفعل لنوع EDI هذا "
+
+#. 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 "تم تعيين معرف EDI هذا لمستخدِم نشط بالفعل "
+
+#. 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 "id_client هذا مُستخدَم بالفعل لمستخدِم آخر "

addons/account_edi_proxy_client/i18n/es.po

@@ -0,0 +1,196 @@
+# 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: 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_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
+msgid "Account EDI proxy user"
+msgstr "Usuario proxy de la cuenta 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 "Cliente proxy de la cuenta EDI"
+
+#. 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 "Diario de contabilidad"
+
+#. 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 "Activo"
+
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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 "Compañía"
+
+#. 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 "Creado 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 "Creado 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 "Nombre mostrado"
+
+#. 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 "Identificación 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 "ID del cliente"
+
+#. 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 actualización 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 "Última actualización 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 "Clave 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 ""
+
+#. 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 "Modo de producción "
+
+#. 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 de actualización"
+
+#. 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 "Modo de prueba"
+
+#. 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 clave para encriptar todos los datos del usuario"
+
+#. 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 ""
+"La url que solicitó este servicio generó un error. La url que intentó "
+"contactar fue %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 ""
+"La url que solicitó este servicio generó un error. La url que intentó "
+"contactar fue %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 ""
+"La url que se intentó contactar con este servicio no existe. La 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 "Este id_client ya se está usando en otro usuario."

addons/account_edi_proxy_client/i18n/es_419.po

@@ -0,0 +1,197 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_proxy_client
+# 
+# Translators:
+# Wil Odoo, 2023
+# Fernanda Alvarez, 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: 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_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
+msgid "Account EDI proxy user"
+msgstr "Usuario proxy de la cuenta 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 "Cliente proxy de la cuenta EDI"
+
+#. 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 "Diario contable de la cuenta"
+
+#. 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 "Activo"
+
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_res_company
+msgid "Companies"
+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 "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 "Creado 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 "Creado 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 "Versión de prueba "
+
+#. 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 "Nombre en pantalla"
+
+#. 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 "Usuario EDI Proxy "
+
+#. module: account_edi_proxy_client
+#: model:ir.ui.menu,name:account_edi_proxy_client.menu_account_proxy_client_user
+msgid "EDI Proxy Users"
+msgstr "Usuarios EDI Proxy "
+
+#. 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 "Modo operacional EDI "
+
+#. 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 "Identificación 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 "ID del cliente"
+
+#. 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 actualización 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 "Última actualización 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 "Clave 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 "Nombre de archivo de la clave 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 "Modo de producción "
+
+#. 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 "Tipo de proxy"
+
+#. 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 "Actualizar 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 "Modo de prueba"
+
+#. 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 clave para encriptar todos los datos del usuario"
+
+#. 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 "La ID única que identifica a este usuario, típicamente el RFC"
+
+#. 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 ""
+"La url que solicitó este servicio mostró un error. La url que intentó "
+"contactar fue %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 ""
+"La url que solicitó este servicio generó un error. La url que intentó "
+"contactar fue %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 ""
+"La url que se intentó contactar con este servicio no existe. La 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 "Esta empresa ya tiene un usuario activo creado para este tipo de EDI"
+
+#. 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 "Esta identificación EDI ya está asignada a un usuario activo"
+
+#. 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 "Este id_client ya se está usando en otro usuario."

addons/account_edi_proxy_client/i18n/fr.po

@@ -3,8 +3,8 @@
 # 	* account_edi_proxy_client
 # 
 # Translators:
-# Wil Odoo, 2023
 # Jolien De Paepe, 2023
+# Wil Odoo, 2023
 # 
 msgid ""
 msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-26 21:55+0000\n"
 "PO-Revision-Date: 2023-10-26 23:09+0000\n"
-"Last-Translator: Jolien De Paepe, 2023\n"
+"Last-Translator: Wil Odoo, 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"
@@ -103,12 +103,12 @@ msgstr "Id Client"
 #. 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 "Dernière mise à jour par"
+msgstr "Mis à jour par"
 
 #. 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 "Dernière mise à jour le"
+msgstr "Mis à jour le"
 
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key

addons/account_edi_proxy_client/i18n/id.po

@@ -0,0 +1,199 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_proxy_client
+# 
+# Translators:
+# Wil Odoo, 2023
+# Abe Manyo, 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: 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_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
+msgid "Account EDI proxy user"
+msgstr "User proxy akun 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 "Klien Proxy Akun Edi"
+
+#. 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 "Akun Jurnal"
+
+#. 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 "Aktif"
+
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_res_company
+msgid "Companies"
+msgstr "Perusahaan"
+
+#. 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 "Perusahaan"
+
+#. 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 "Dibuat oleh"
+
+#. 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 "Dibuat pada"
+
+#. 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 "Mode demo"
+
+#. 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 "Nama Tampilan"
+
+#. 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 "User Proxy 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 "User Proxy 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 "Mode pengoperasian EDI"
+
+#. 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 "Identifikasi 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 "Klien 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 "Terakhir Diperbarui oleh"
+
+#. 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 "Terakhir Diperbarui pada"
+
+#. 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 "Kunci Pribadi"
+
+#. 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 "Nama File Kunci Pribadi"
+
+#. 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 "Mode produksi"
+
+#. 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 "Tipe Proxy"
+
+#. 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 "Refresh 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 testing"
+
+#. 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 "Key untuk mengenkripsi semua data user"
+
+#. 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 "Id unik yang mengidentifikasi user ini, biasanya ppn"
+
+#. 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 yang layanan ini minta dikembalikkan dengan error. Url yang layanan ini "
+"coba hubungi adalah %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 yang layanan ini minta dikembalikkan dengan error. Url yang layanan ini "
+"coba hubungi adalah %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 ""
+"Url yang layanan ini coba hubungi sudah tidak ada. Url yang dimaksud adalah "
+"%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 ""
+"Perusahaan ini memiliki user aktif yang sudah dibuat untuk tipe EDI ini"
+
+#. 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 "Identifikasi edi ini sudah ditetapkan ke user aktif"
+
+#. 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 "id_client ini sudah digunakan pada user lain."

addons/account_edi_proxy_client/i18n/it.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Wil Odoo, 2023
+# Marianna Ciofani, 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: Marianna Ciofani, 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"
@@ -127,7 +128,7 @@ msgstr "Modalità di produzione"
 #. 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 ""
+msgstr "Tipo di proxy"
 
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__refresh_token
@@ -183,12 +184,12 @@ 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 ""
+msgstr "L'azienda presenta già un utente attivo per questo tipo di EDI"
 
 #. 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 ""
+msgstr "Questa identificazione EDI è già stata assegnata ad un utente attivo"
 
 #. module: account_edi_proxy_client
 #: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_id_client

addons/account_edi_proxy_client/i18n/ja.po

@@ -0,0 +1,192 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_proxy_client
+# 
+# Translators:
+# Wil Odoo, 2023
+# Junko Augias, 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: Junko Augias, 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_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
+msgid "Account EDI proxy user"
+msgstr "EDIアカウントプロキシユーザー"
+
+#. 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アカウントプロキシ顧客"
+
+#. 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 "会計仕訳帳"
+
+#. 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 "有効化"
+
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. 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 "会社"
+
+#. 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 "作成者"
+
+#. 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 "作成日"
+
+#. 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 "デモモード"
+
+#. 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 "表示名"
+
+#. 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 "EDIプロキシユーザー"
+
+#. module: account_edi_proxy_client
+#: model:ir.ui.menu,name:account_edi_proxy_client.menu_account_proxy_client_user
+msgid "EDI Proxy Users"
+msgstr "EDIプロキシユーザー"
+
+#. 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 "EDI操作モード"
+
+#. 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識別確認"
+
+#. 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クライアント"
+
+#. 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 "最終更新者"
+
+#. 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 "最終更新日"
+
+#. 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 "プライベートキー"
+
+#. 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 "プライベートキーファイル名"
+
+#. 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 "本番モード"
+
+#. 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 "プロキシタイプ"
+
+#. 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 "リフレッシュトークン"
+
+#. 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 "テストモード"
+
+#. 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 "全ユーザーのデータを暗号化するキー"
+
+#. 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 "このユーザーを識別する一意のID、通常vat"
+
+#. 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 "このサービスが要求したURLからエラーが返されました。このサービスがコンタクトしようとしたURLは%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 "このサービスが要求したURLからエラーを返されました。このサービスがコンタクトしようとしたURLは%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 "このサービスがコンタクトを試みたURL は存在しません。URL は %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 "この会社には、このEDIタイプ用に作成されたアクティブなユーザがいます。"
+
+#. 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 "このEDI識別子は、すでにアクティブなユーザに割り当てられています。"
+
+#. 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 "このid_clientはすでに別のユーザで使用されています"

addons/account_edi_proxy_client/i18n/ko.po

@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_proxy_client
+# 
+# Translators:
+# Wil Odoo, 2023
+# Daye Jeong, 2023
+# Sarah Park, 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: Sarah Park, 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_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
+msgid "Account EDI proxy user"
+msgstr "계정 EDI 프록시 사용자"
+
+#. 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 "계정 EDI 프록시 사용자"
+
+#. 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 "계정 전표"
+
+#. 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 "활성화"
+
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_res_company
+msgid "Companies"
+msgstr "회사"
+
+#. 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 "회사"
+
+#. 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 "작성자"
+
+#. 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 "작성일자"
+
+#. 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 "데모 모드"
+
+#. 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 "표시명"
+
+#. 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 "EDI 프록시 사용자"
+
+#. module: account_edi_proxy_client
+#: model:ir.ui.menu,name:account_edi_proxy_client.menu_account_proxy_client_user
+msgid "EDI Proxy Users"
+msgstr "EDI 프록시 사용자"
+
+#. 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 "EDI 실행 모드"
+
+#. 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 식별"
+
+#. 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 클라이언트"
+
+#. 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 "최근 갱신한 사람"
+
+#. 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 "최근 갱신 일자"
+
+#. 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 "개인 키"
+
+#. 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 "개인 키 파일명"
+
+#. 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 "생산 모드"
+
+#. 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 "프록시 유형"
+
+#. 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 "새로 고침 토큰"
+
+#. 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 "테스트 모드"
+
+#. 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 "전체 사용자 데이터를 암호화하는 키입니다."
+
+#. 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 "이 사용자를 식별하는 고유 ID로, 보통 VAT"
+
+#. 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 "서비스에서 요청한 URL에서 오류가 발생했습니다. 접속을 시도한 URL은 %s입니다."
+
+#. 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 "서비스에서 요청한 URL에서 오류가 발생했습니다. 접속을 시도한 URL은 %s입니다. %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 "서비스에서 접속하려는 URL이 존재하지 않습니다. URL은 %r입니다."
+
+#. 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 "회사에 해당 EDI 유형으로 생성되어 활성화된 사용자가 이미 있습니다."
+
+#. 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 "이미 활성화된 사용자에게 할당되어 있는 EDI 아이디입니다"
+
+#. 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 "이미 다른 사용자가 사용 중인 id_client 입니다."

addons/account_edi_proxy_client/i18n/nl.po

@@ -127,7 +127,7 @@ msgstr "Productiemodus"
 #. 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 ""
+msgstr "Type proxy"
 
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__refresh_token

addons/account_edi_proxy_client/i18n/pl.po

@@ -0,0 +1,195 @@
+# 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: 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_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
+msgid "Account EDI proxy user"
+msgstr "Użytkownik proxy konta 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 "Klient proxy konta EDI"
+
+#. 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 "Dziennik"
+
+#. 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 "Aktywne"
+
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_res_company
+msgid "Companies"
+msgstr "Firmy"
+
+#. 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 "Firma"
+
+#. 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 "Utworzył(a)"
+
+#. 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 "Data utworzenia"
+
+#. 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 "Tryb demo"
+
+#. 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 "Nazwa wyświetlana"
+
+#. 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 "EDI użytkownik proxy"
+
+#. module: account_edi_proxy_client
+#: model:ir.ui.menu,name:account_edi_proxy_client.menu_account_proxy_client_user
+msgid "EDI Proxy Users"
+msgstr "EDI użytkownicy proxy"
+
+#. 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 "Identyfikacja 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 "Id klienta"
+
+#. 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 "Ostatnio aktualizowane przez"
+
+#. 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 "Data ostatniej aktualizacji"
+
+#. 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 "Prywatny klucz"
+
+#. 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 "Nazwa pliku klucza prywatnego"
+
+#. 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 odświeżania"
+
+#. 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 "Tryb testowy"
+
+#. 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 "Klucz do szyfrowania danych użytkownika"
+
+#. 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 wywołany przez ten serwis zwrócił błąd. URL z którym próbował się "
+"połączyć to %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 wywołany przez ten serwis zwrócił błąd. URL z którym próbował się "
+"połączyć to %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 "URL wywołany przez ten serwis nie istnieje. URL to %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 "Ten id_client jest aktualnie powiązany z innym użytkownikiem."

addons/account_edi_proxy_client/i18n/pt_BR.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_proxy_client
+# 
+# Translators:
+# Wil Odoo, 2023
+# Maitê Dietze, 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: 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_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
+msgid "Account EDI proxy user"
+msgstr "Usuário proxy da EDI da conta"
+
+#. 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 "Cliente proxy da EDI da conta"
+
+#. 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 "Diário da 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 "Ativo"
+
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_res_company
+msgid "Companies"
+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 "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 "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 "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
+msgid "Demo mode"
+msgstr "Modo de teste"
+
+#. 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 "Nome exibido"
+
+#. 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 "Usuário proxy da 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 "Usuários proxy da 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 "Modo de operação da EDI"
+
+#. 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 "Identificação da 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 "Cliente do 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 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 "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 "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
+msgid "Private Key Filename"
+msgstr "Nome de arquivo da chave 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 "Modo de produção"
+
+#. 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 "Tipo de proxy"
+
+#. 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 "Atualizar 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 "Modo de teste"
+
+#. 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 "A chave para criptografar todos os dados do usuário"
+
+#. 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 "O ID exclusivo que identifica esse usuário, normalmente o VAT/CNPJ"
+
+#. 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 ""
+"O URL solicitado por esse serviço retornou um erro. O URL que ele tentou "
+"contatar foi %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 ""
+"O URL solicitado por esse serviço retornou um erro. O URL que ele tentou "
+"contatar foi %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 "A URL que este serviço tentou contatar não existe. A 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 "Esta empresa tem um usuário ativo já criado para este tipo de EDI"
+
+#. 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 "Esta identificação de EDI já está atribuída e um usuário ativo"
+
+#. 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 "Esse id_client já é usado em outro usuário."

addons/account_edi_proxy_client/i18n/th.po

@@ -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: 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_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
+msgid "Account EDI proxy user"
+msgstr "ผู้ใช้พร็อกซี EDI ของบัญชี"
+
+#. 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 "บัญชีพร็อกซีลูกค้า Edi"
+
+#. 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 "สมุดรายวันบัญชี"
+
+#. 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 "เปิดใช้งาน"
+
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_res_company
+msgid "Companies"
+msgstr "บริษัท"
+
+#. 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 "บริษัท"
+
+#. 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 "สร้างโดย"
+
+#. 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 "สร้างเมื่อ"
+
+#. 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 "โหมดสาธิต"
+
+#. 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 "แสดงชื่อ"
+
+#. 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 "ผู้ใช้พร็อกซี 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 "ผู้ใช้พร็อกซี 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 "โหมดการทำงานของ EDI"
+
+#. 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 "บัตรประจำตัวของ 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 "ไอดี"
+
+#. 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 "รหัสลูกค้า"
+
+#. 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 "อัปเดตครั้งล่าสุดโดย"
+
+#. 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 "อัปเดตครั้งล่าสุดเมื่อ"
+
+#. 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 "รหัสส่วนตัว"
+
+#. 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 "ชื่อไฟล์ไพรเวทคีย์"
+
+#. 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 "โหมดการผลิต"
+
+#. 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 "ประเภทพร็อกซี"
+
+#. 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 "รีเฟรชโทเคน"
+
+#. 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 "โหมดทดสอบ"
+
+#. 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 "กุญแจสำคัญในการเข้ารหัสข้อมูลทั้งหมดของผู้ใช้"
+
+#. 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 "รหัสเฉพาะที่ระบุผู้ใช้รายนี้ โดยทั่วไปคือ vat"
+
+#. 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 ที่บริการนี้ขอส่งคืนข้อผิดพลาด URL ที่พยายามติดต่อคือ %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 ที่บริการนี้ขอส่งคืนข้อผิดพลาด URL ที่พยายามติดต่อคือ %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 "ไม่มี URL ที่บริการนี้พยายามติดต่อ URL คือ %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 "id_client นี้ถูกใช้กับผู้ใช้อื่นแล้ว"

addons/account_edi_proxy_client/i18n/vi.po

@@ -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: 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_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
+msgid "Account EDI proxy user"
+msgstr "Tài khoản người dùng proxy 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 "Tài khoản máy khách proxy EID"
+
+#. 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 "Sổ nhật ký tài khoản"
+
+#. 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 "Đang hoạt động"
+
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_res_company
+msgid "Companies"
+msgstr "Công ty"
+
+#. 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 "Công ty"
+
+#. 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 "Được tạo bởi"
+
+#. 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 "Được tạo vào"
+
+#. 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 "Chế độ demo"
+
+#. 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 "Tên hiển thị"
+
+#. 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 "Người dùng proxy 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 "Người dùng proxy EID"
+
+#. 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 "Chế độ vận hành EID"
+
+#. 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 "Định danh 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 "ID máy khách"
+
+#. 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 "Cập nhật lần cuối bởi"
+
+#. 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 "Cập nhật lần cuối vào"
+
+#. 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 "Mã khoá riêng tư"
+
+#. 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 "Tên tệp khóa riêng tư"
+
+#. 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 "Chế độ hoạt động thực tế"
+
+#. 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 "Loại proxy"
+
+#. 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 "Làm mới 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 "Chế độ kiểm tử"
+
+#. 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 "Khóa để mã hóa tất cả dữ liệu của người dùng"
+
+#. 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 "ID duy nhất định danh người dùng này, thường là vat"
+
+#. 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 mà dịch vụ này yêu cầu đã trả về lỗi. Url là %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 mà dịch vụ này yêu cầu đã trả về lỗi. Url là %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 "Url mà dịch vụ này cố gắng liên lạc không tồn tại. Url là  %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 "id_client này đã được sử dụng cho một người dùng khác."

addons/account_edi_proxy_client/i18n/zh_CN.po

@@ -0,0 +1,192 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_proxy_client
+# 
+# Translators:
+# Wil Odoo, 2023
+# Chloe Wang, 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: Chloe Wang, 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_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
+msgid "Account EDI proxy user"
+msgstr "账户EDI代理用户"
+
+#. 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 "账户EDI代理用户"
+
+#. 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 "会计日记账"
+
+#. 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 "已启用"
+
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. 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 "公司"
+
+#. 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 "创建人"
+
+#. 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 "创建日期"
+
+#. 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 "演示模式"
+
+#. 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 "显示名称"
+
+#. 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 "EDI代理用户"
+
+#. module: account_edi_proxy_client
+#: model:ir.ui.menu,name:account_edi_proxy_client.menu_account_proxy_client_user
+msgid "EDI Proxy Users"
+msgstr "EDI代理用户"
+
+#. 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 "EDI 操作模式"
+
+#. 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识别"
+
+#. 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 "客户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 "最后更新人"
+
+#. 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 "最后更新日期"
+
+#. 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 "私人密钥"
+
+#. 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 "私人密钥文件名"
+
+#. 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 "生产模式"
+
+#. 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 "代理类型"
+
+#. 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 "更新令牌"
+
+#. 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 "测试模式"
+
+#. 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 "加密所有用户数据的密钥"
+
+#. 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 "标识该用户的唯一 ID，通常是增值税识别号"
+
+#. 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 "服务器错误，无法返回请求的数据。尝试访问的网址是%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 "服务器错误，无法返回请求的数据。尝试访问的网址是%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 "服务器尝试访问的网址不存在。该网址是%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 "该公司已为此 EDI 类型创建了活动用户"
+
+#. 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 "此 EDI 已分配给活动用户"
+
+#. 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 "此id_client已被其他用户使用。"

addons/account_edi_proxy_client/i18n/zh_TW.po

@@ -0,0 +1,192 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_proxy_client
+# 
+# Translators:
+# Wil Odoo, 2023
+# Tony Ng, 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: Tony Ng, 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_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
+msgid "Account EDI proxy user"
+msgstr "帳戶EDI代理帳號"
+
+#. 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 "帳戶EDI代理客戶端"
+
+#. 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 "會計日記賬"
+
+#. 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 "啟用"
+
+#. module: account_edi_proxy_client
+#: model:ir.model,name:account_edi_proxy_client.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. 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 "公司"
+
+#. 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 "建立人員"
+
+#. 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 "建立於"
+
+#. 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 "演示模式"
+
+#. 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 "顯示名稱"
+
+#. 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 "EDI 代理用戶"
+
+#. module: account_edi_proxy_client
+#: model:ir.ui.menu,name:account_edi_proxy_client.menu_account_proxy_client_user
+msgid "EDI Proxy Users"
+msgstr "EDI 代理用戶"
+
+#. 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 "EDI 操作模式"
+
+#. 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 標識"
+
+#. 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 "識別號"
+
+#. 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 客戶端"
+
+#. 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 "最後更新者"
+
+#. 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 "最後更新於"
+
+#. 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 "私有密鑰"
+
+#. 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 "私鑰檔案名稱"
+
+#. 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 "正式運行模式"
+
+#. 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 "代理類型"
+
+#. 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 "更新代碼"
+
+#. 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 "測試模式"
+
+#. 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 "加密所有帳號資料的密鑰"
+
+#. 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 "識別此用戶的唯一識別碼，通常是增值稅(VAT)編號"
+
+#. 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 "請求的 url 返回錯誤. 試圖連接的 URL 是 %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 "請求的 url 返回錯誤. 試圖連接的 URL 是 %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 "這項服務嘗試聯絡的網址不存在。該網址（URL）為： %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 "該公司已為此 EDI 類型創建了活動用戶"
+
+#. 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 "此 EDI 已分配給活動用戶"
+
+#. 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 "此 id_client 已被其他帳號使用."

addons/account_edi_ubl_cii/i18n/ar.po

@@ -0,0 +1,964 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_ubl_cii
+# 
+# Translators:
+# Wil Odoo, 2023
+# Malaz Abuidris <msea@odoo.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: Malaz Abuidris <msea@odoo.com>, 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_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 ""
+"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
+"'0106' or '0190'."
+
+#. 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 ""
+"0002 - System Information et Repertoire des Entreprise et des "
+"Etablissements: SIRENE"
+
+#. 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 "0007 - Organisationsnummer (Swedish legal entities)"
+
+#. 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 "0009 - SIRET-CODE"
+
+#. 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 "0037 - LY-tunnus"
+
+#. 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 "0060 - نظام ترقيم البيانات العالمي (رقم D-U-N-S) "
+
+#. 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 "0088 - EAN Location Code"
+
+#. 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 "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"
+
+#. 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 "0097 - FTI - Ediforum Italia, (EDIRA compliant)"
+
+#. 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 ""
+"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
+"(EDIRA compliant)"
+
+#. 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 "0130 - Directorates of the European Commission"
+
+#. 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 "0135 -  معرفات كائنات SIA "
+
+#. 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 "0142 - معرفات كائنات SECETI "
+
+#. 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 "0151 - Australian Business Number (ABN) Scheme"
+
+#. 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 "0183 - Swiss Unique Business Identification Number (UIDB)"
+
+#. 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 "0184 - DIGSTORG"
+
+#. 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 "0188 - رقم الشركة للضمان الاجتماعي ونظام رقم الضريبة "
+
+#. 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 "0190 - Dutch Originator's Identification Number"
+
+#. 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 "0191 - مركز السجلات ونظم المعلومات لوزارة العدل "
+
+#. 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 "0192 - Enhetsregisteret ved Bronnoysundregisterne"
+
+#. 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 "0193 - UBL.BE party identifier"
+
+#. 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 "0195 - Singapore UEN identifier"
+
+#. 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 ""
+"0196 - Kennitala - Iceland legal id for individuals and legal entities"
+
+#. 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 "0198 - ERSTORG"
+
+#. 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 "0199 - معرف الكيان القانوني (LEI) "
+
+#. 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 "0200 - Legal entity code (Lithuania)"
+
+#. 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 "0201 - Codice Univoco Unità Organizzativa iPA"
+
+#. 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 "0202 - Indirizzo di Posta Elettronica Certificata"
+
+#. 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 "0204 - Leitweg-ID"
+
+#. 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 "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
+
+#. 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 "0209 - مفاتيح تعريف GS1 "
+
+#. 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 "0210 - CODICE FISCALE"
+
+#. 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 "0211 - PARTITA IVA"
+
+#. 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 "0212 - Finnish Organization Identifier"
+
+#. 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 "0213 - Finnish Organization Value Add Tax Identifier"
+
+#. 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 "0215 - معرف خدمة الشبكة "
+
+#. 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 "0216 - OVTcode"
+
+#. 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 "0221 - The registered number of the qualified invoice issuer (Japan)"
+
+#. 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 "0230 - National e-Invoicing Framework (Malaysia)"
+
+#. 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 "9901 - Danish Ministry of the Interior and Health"
+
+#. 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 "9910 - Hungary VAT number"
+
+#. 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 "9913 - شبكة سجلات الأعمال "
+
+#. 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 "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
+
+#. 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 "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
+
+#. 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 ""
+"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
+"S.W.I.F.T"
+
+#. 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 "9919 - Kennziffer des Unternehmensregisters"
+
+#. 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 "9920 - Agencia Española de Administración Tributaria"
+
+#. 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 "9922 - Andorra VAT number"
+
+#. 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 "9923 - Albania VAT number"
+
+#. 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 "9924 - Bosnia and Herzegovina VAT number"
+
+#. 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 "9925 - Belgium VAT number"
+
+#. 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 "9926 - Bulgaria VAT number"
+
+#. 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 "9927 - Switzerland VAT number"
+
+#. 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 "9928 - Cyprus VAT number"
+
+#. 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 "9929 - Czech Republic VAT number"
+
+#. 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 "9930 - Germany VAT number"
+
+#. 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 "9931 - Estonia VAT number"
+
+#. 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 "9932 - United Kingdom VAT number"
+
+#. 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 "9933 - Greece VAT number"
+
+#. 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 "9934 - Croatia VAT number"
+
+#. 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 "9935 - Ireland VAT number"
+
+#. 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 "9936 - Liechtenstein VAT number"
+
+#. 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 "9937 - Lithuania VAT number"
+
+#. 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 "9938 - Luxemburg VAT number"
+
+#. 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 "9939 - Latvia VAT number"
+
+#. 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 "9940 - Monaco VAT number"
+
+#. 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 "9941 - Montenegro VAT number"
+
+#. 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 "9942 - Macedonia, the former Yugoslav Republic of VAT number"
+
+#. 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 "9943 - Malta VAT number"
+
+#. 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 "9944 - Netherlands VAT number"
+
+#. 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 "9945 - Poland VAT number"
+
+#. 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 "9946 - Portugal VAT number"
+
+#. 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 "9947 - Romania VAT number"
+
+#. 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 "9948 - Serbia VAT number"
+
+#. 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 "9949 - Slovenia VAT number"
+
+#. 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 "9950 - Slovakia VAT number"
+
+#. 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 "9951 - San Marino VAT number"
+
+#. 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 "9952 - Turkey VAT number"
+
+#. 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 "9953 - Holy See (Vatican City State) VAT number"
+
+#. 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 "9955 - Swedish VAT number"
+
+#. 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 "9957 - French VAT number"
+
+#. 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 "9959 - Employer Identification Number (EIN, USA)"
+
+#. 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=\"القيم المحددة هنا هي قيم خاصة"
+" بالشركة. \"/>"
+
+#. 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 "تم رصد دفع بقيمة %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 "A-NZ BIS Billing 3.0"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
+msgid "Account Move Send"
+msgstr "إرسال حركة الحساب "
+
+#. 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 items 11 to 15 Directive 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 "حقل واحد على الأقل من الحقول التالية %s مطلوب في %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 "مرفق"
+
+#. 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 "BIS Billing 3.0"
+
+#. 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 "BIS Billing 3.0 A-NZ"
+
+#. 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 "BIS Billing 3.0 SG"
+
+#. 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 "Checkbox Ubl Cii Label"
+
+#. 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 "Checkbox Ubl Cii Xml"
+
+#. 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 ""
+"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/"
+
+#. 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 ""
+"الوظائف المعتادة لمستندات نظام تبادل المستندات إلكترونياً: إنشاء البيانات، "
+"التقييدات، إلخ "
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. 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 "خصم مشروط للنقد/الدفع "
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
+msgid "Config Settings"
+msgstr "تهيئة الإعدادات "
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
+msgid "Contact"
+msgstr "جهة الاتصال"
+
+#. 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 ""
+"تعذر إحضار العملة: %s. هل قمت بتمكين خيار العملات المتعددة وتفعيل العملة؟ "
+
+#. 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 "تعذر إحضار الضريبة: %s %% للبند '%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 "تعذر جلب وحدة قياس البند مع بطاقة العنوان \"%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 "صيغة EDI "
+
+#. 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 "يجب أن يكون لكل بند فاتورة ضريبة واحدة فقط لا غير. "
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr "يجب أن يكون لكل بند فاتورة ضريبة واحدة على الأقل. "
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
+msgid "Electronic Invoicing"
+msgstr "الفوترة الإلكترونية "
+
+#. 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 "Enable Ubl Cii Xml"
+
+#. 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 "التصدير خارج الاتحاد الأوروبي "
+
+#. 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 "Factur-X (CII)"
+
+#. 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 ""
+"لعمليات التوريد داخل المجتمع، يجب أن يشمل تاريخ التوصيل الفعلي أو فترة "
+"الفوترة. "
+
+#. 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 "لعمليات التوريد داخل المجتمع، يجب أن يشمل عنوان التوصيل. "
+
+#. 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 "التنسيق "
+
+#. 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 "التنسيق المستخدم لاستيراد الفاتورة:%s "
+
+#. 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 "Generate Peppol format by default"
+
+#. 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 "التوريد بين المجتمعات "
+
+#. 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 "تم إنشاء الفاتورة من قِبَل أودو "
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. 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 "NLCIUS"
+
+#. 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 ""
+"لم يتم العثور على السعر الإجمالي أو السعر الصافي أو الإجمالي الفرعي للبند في"
+" ملف xml "
+
+#. 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 "أودو"
+
+#. 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 "ضريبة المخرجات، الأسعار المخفضة، منخفض "
+
+#. 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 "ضريبة المخرجات، الأسعار المخفضة، متوسط "
+
+#. 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 "ضريبة المخرجات، الأسعار المخفضة، سمك نيئ "
+
+#. 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 "ضريبة المخرجات، السعر العادي "
+
+#. 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 "Peppol Endpoint"
+
+#. 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 "Peppol e-address (EAS)"
+
+#. 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 "Peppol format"
+
+#. 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 "SG BIS Billing 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 "الضريبة '%s' غير صحيحة: %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 "The Peppol endpoint is not valid. The expected format is: 0239843188"
+
+#. 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 ""
+"The Peppol endpoint is not valid. The expected format is: 73282932000074"
+
+#. 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 ""
+"يبدو أن رقم ضريبة القيمة المضافة للمورّد غير صالح. يجب أن يكون بالصيغة "
+"التالية: NO179728982MVA. "
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_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 "العملة '%s' غير نشطة. "
+
+#. 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 "العنصر %s مطلوب في %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 "الحقل %s مطلوب في %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 "الحقل 'رقم الحساب السليم' مطلوب في الحساب البنكي للمستلم. "
+
+#. 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 "لقد تم تحويل الفاتورة إلى إشعار دائن وقد تمت إعادة الكميات. "
+
+#. 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 "The supplier %s must have a Bronnoysund company registry."
+
+#. 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 "ملف UBL/CII "
+
+#. 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 ""
+"المعرف الفريد المستخدم بواسطة BIS Billing 3.0 ومشتقاتها، والتي تُعرف أيضاً "
+"بـ 'Endpoint ID'. "
+
+#. 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 ""
+"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
+"each invoice line should be greater than 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 "XRechnung CIUS"
+
+#. 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 ""
+"عليك أن تشمل ضريبة واحدة على الأقل لكل بند فاتورة. [BR-CO-04]-يجب أن يوضع كل"
+" بند فاتورة (BG-25) في فئة، مع كود فئة ضريبة العنصر المفوتر (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 "خاطئ"
+
+#. 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/de.po

@@ -228,12 +228,12 @@ msgstr "0216 - OVTcode"
 #. 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 ""
+msgstr "0221 - The registered number of the qualified invoice issuer (Japan)"
 
 #. 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 ""
+msgstr "0230 - National e-Invoicing Framework (Malaysia)"
 
 #. module: account_edi_ubl_cii
 #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
@@ -549,6 +549,8 @@ 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 ""
+"Code zur Identifizierung des Endpoint für BIS Billing 3.0 und seine Ableitungen.\n"
+"              Liste verfügbar unter 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
@@ -654,7 +656,7 @@ msgstr "Ubl Cii Xml aktivieren"
 #. odoo-python
 #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
 #, python-format
-msgid "Errors occured while creating the EDI document (format: %s):"
+msgid "Errors occurred while creating the EDI document (format: %s):"
 msgstr ""
 "Bei der Erstellung des EDI-Dokuments sind Fehler aufgetreten (Format: %s):"
 
@@ -924,6 +926,8 @@ msgid ""
 "Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
 "known as 'Endpoint ID'."
 msgstr ""
+"Eindeutige Kennung, die von BIS Billing 3.0 und Ableitungen verwendet wird, "
+"auch bekannt als „Endpunkt-ID“."
 
 #. module: account_edi_ubl_cii
 #. odoo-python

addons/account_edi_ubl_cii/i18n/es.po

@@ -0,0 +1,953 @@
+# 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: 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_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=\"Los valores establecidos aquí"
+" son específicos de la empresa.\"/>"
+
+#. 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 "A-NZ BIS Billing 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 "Artículos 226 Apuntes 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 "Al menos uno de los siguientes campos %s es requerido en %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 "Adjunto"
+
+#. 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 ""
+"Funciones comunes para documentos EDI: generar los datos, las restricciones,"
+" etc."
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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 "Opciones de configuración"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. 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 se pudo obtener el impuesto: %s %% para la línea '%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 se pudo obtener la unidad de moneda para la línea con la 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 línea de factura debe tener un, y solo un, impuesto."
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr "Cada línea de factura debe tener al menos un impuesto."
+
+#. 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 "Exportar fuera 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 "Factur-X (CII)"
+
+#. 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 ""
+"Para un suministro intracomunitario, se debe incluir la fecha real de la "
+"entrega o el periodo de facturación."
+
+#. 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 ""
+"Para un suministro intracomunitario, se debe incluir la dirección de "
+"entrega."
+
+#. 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 "Formatear"
+
+#. 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 "Suministro intracomunitario"
+
+#. 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 por Odoo"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. 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 repercutido, cuota súper-reducida"
+
+#. 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 repercutido, cuota reducida"
+
+#. 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 repercutido, cuota reducida, pescado crudo"
+
+#. 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 repercutido, cuota regular"
+
+#. 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 "Facturación 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 "El impuesto '%s' no válido: %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 NIF del proveedor no parece ser válido. Debería tener el formato: "
+"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 está 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 "El elemento %s es requerido en %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 campo %s es requerido en %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 campo 'Número de cuenta sanitizado' es requerido en el banco "
+"destinatario."
+
+#. 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 se ha convertido a rectificativa y las cantidades se invirtieron."
+
+#. 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 proveedor %s debe tener un registro en compañía 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 Facturación 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 ""
+"Cuando se aplica el Impuesto General Indirecto Canario (IGIC), la cuota en "
+"cada línea de factura debe ser mayor 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 ""
+"Debe incluir al menos un impuesto por cada línea de impuesto. [BR-"
+"CO-04]-Cada línea de factura (BG-25) debe ser categorizada con un código de "
+"categoría de IVA (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 "falso"
+
+#. 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/es_419.po

@@ -0,0 +1,995 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_ubl_cii
+# 
+# Translators:
+# Wil Odoo, 2023
+# Fernanda Alvarez, 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: 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_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 ""
+"%s debe tener un número KVK u OIN: la dirección electrónica de Peppol (EAS) "
+"debe ser \"0106\" o \"0190\"."
+
+#. 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 ""
+"0002 - System Information et Repertoire des Entreprise et des "
+"Etablissements: SIRENE (Sistema de información y directorio de empresas y "
+"establecimientos)"
+
+#. 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 "0007 - Organisationsnummer (Entidades legales suecas)"
+
+#. 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 "0009 - SIRET-CODE"
+
+#. 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 "0037 - LY-tunnus"
+
+#. 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 "0060 - Sistema de numeración universal de datos (Número D-U-N-S)"
+
+#. 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 "0088 - Código de ubicación EAN"
+
+#. 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 ""
+"0096 - Régimen de la Cámara de Comercio Danesa (En cumplimiento con EDIRA)"
+
+#. 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 "0097 - FTI - Ediforum Italia, (En cumplimiento con EDIRA)"
+
+#. 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 ""
+"0106 - Asociación de Cámaras de Comercio e Industria de los Países Bajos, "
+"(en cumplimiento con EDIRA)"
+
+#. 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 "0130 - Direcciones de la Comisión Europea"
+
+#. 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 "0135 - Identificadores de objeto SIA"
+
+#. 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 "0142 - Identificadores de objeto SECETI"
+
+#. 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 ""
+"0151 - Régimen del número de empresa australiano (ABN, por sus siglas en "
+"ingles)"
+
+#. 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 ""
+"0183 - Número de identificación empresarial único suizo (UIDB, por sus "
+"siglas en inglés)"
+
+#. 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 "0184 - DIGSTORG"
+
+#. 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 ""
+"0188 - Número corporativo del sistema de seguridad social y número de "
+"impuestos"
+
+#. 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 "0190 - Número de identificación del originador neerlandés"
+
+#. 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 ""
+"0191 - Centro de Registros y Sistemas de Información del Ministerio de "
+"Justicia"
+
+#. 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 "0192 - Enhetsregisteret ved Bronnoysundregisterne"
+
+#. 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 "0193 - Identificador de partido UBL.BE"
+
+#. 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 "0195 - Identificador de UEN de Singapur"
+
+#. 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 ""
+"0196 - Kennitala - Identificación legal de Islandia para personas físicas y "
+"jurídicas"
+
+#. 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 "0198 - ERSTORG"
+
+#. 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 ""
+"0199 - Identificador de entidad jurídica (LEI, por sus siglas en inglés)"
+
+#. 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 "0200 - Código de entidad legal (Lituania)"
+
+#. 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 "0201 - Codice Univoco Unità Organizzativa iPA"
+
+#. 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 "0202 - Indirizzo di Posta Elettronica Certificata"
+
+#. 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 "0204 - Leitweg-ID"
+
+#. 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 "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
+
+#. 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 "0209 - Claves de identificación GS1"
+
+#. 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 "0210 - CODICE FISCALE"
+
+#. 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 "0211 - PARTITA IVA"
+
+#. 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 "0212 - Identificador de la Organización Finlandesa"
+
+#. 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 ""
+"0213 - Identificador de la Organización Finlandesa del Impuesto sobre el "
+"Valor Agregado"
+
+#. 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 "0215 - ID del servicio de red"
+
+#. 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 "0216 - OVTcode"
+
+#. 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 "0221 - Número registrado del emisor de facturas calificado (Japón)"
+
+#. 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 "0230 - Marco nacional de facturación electrónica (Malasia)"
+
+#. 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 "9901 - Ministerio del Interior y de Salud de Dinamarca"
+
+#. 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 "9910 - Número de identificación fiscal de Hungría"
+
+#. 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 "9913 - Red de Registros Mercantiles"
+
+#. 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 "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
+
+#. 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 "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
+
+#. 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 ""
+"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
+"S.W.I.F.T"
+
+#. 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 "9919 - Kennziffer des Unternehmensregisters"
+
+#. 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 "9920 - Agencia Española de Administración Tributaria"
+
+#. 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 "9922 - Número de identificación fiscal de Andorra"
+
+#. 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 "9923 - Número de identificación fiscal de Albania"
+
+#. 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 "9924 - Número de identificación fiscal de Bosnia y Herzegovina"
+
+#. 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 "9925 - Número de identificación fiscal de Bélgica"
+
+#. 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 "9926 - Número de identificación fiscal de Bulgaria"
+
+#. 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 "9927 - Número de identificación fiscal de Suiza"
+
+#. 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 "9928 - Número de identificación fiscal de Chipre"
+
+#. 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 "9929 - Número de identificación fiscal de la República Checa"
+
+#. 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 "9930 - Número de identificación fiscal de Alemania"
+
+#. 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 "9931 - Número de identificación fiscal de Estonia"
+
+#. 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 "9932 - Número de identificación fiscal del Reino Unido"
+
+#. 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 "9933 - Número de identificación fiscal de Grecia"
+
+#. 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 "9934 - Número de identificación fiscal de Croacia"
+
+#. 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 "9935 - Número de identificación fiscal de Irlanda"
+
+#. 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 "9936 - Número de identificación fiscal de Liechtenstein"
+
+#. 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 "9937 - Número de identificación fiscal de Lituania"
+
+#. 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 "9938 - Número de identificación fiscal de Luxemburgo"
+
+#. 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 "9939 - Número de identificación fiscal de Letonia"
+
+#. 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 "9940 - Número de identificación fiscal de Mónaco"
+
+#. 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 "9941 - Número de identificación fiscal de Montenegro"
+
+#. 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 ""
+"9942 - Número de identificación fiscal de Macedonia del Norte, antes la "
+"Antigua República Yugoslava de Macedonia"
+
+#. 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 "9943 - Número de identificación fiscal de Malta"
+
+#. 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 "9944 - Número de identificación fiscal de los Países Bajos"
+
+#. 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 "9945 - Número de identificación fiscal de Polonia"
+
+#. 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 "9946 - Número de identificación fiscal de Portugal"
+
+#. 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 "9947 - Número de identificación fiscal de Rumania"
+
+#. 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 "9948 - Número de identificación fiscal de Serbia"
+
+#. 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 "9949 - Número de identificación fiscal de Eslovenia"
+
+#. 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 "9950 - Número de identificación fiscal de Eslovaquia"
+
+#. 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 "9951 - Número de identificación fiscal de San Marino"
+
+#. 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 "9952 - Número de identificación fiscal de Turquía"
+
+#. 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 ""
+"9953 - Número de identificación fiscal de la Santa Sede (Estado de la Ciudad"
+" del Vaticano)"
+
+#. 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 "9955 - Número de identificación fiscal de Suecia"
+
+#. 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 "9957 - Número de identificación fiscal de Francia"
+
+#. 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 ""
+"9959 - Número de identificación del empleador (EIN, por sus siglas en "
+"inglés. EE. UU.)"
+
+#. 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=\"Los valores establecidos aquí"
+" son específicos de la empresa.\"/>"
+
+#. 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 "Se detectó un pago 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 "Facturación 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 "Enviar movimiento de cuenta"
+
+#. 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 "Artículos 226 Apuntes 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 "Al menos uno de los siguientes campos %s se necesita en %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 "Archivo adjunto"
+
+#. 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 "Facturación BIS 3.0"
+
+#. 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 "Facturación BIS 3.0 A-NZ"
+
+#. 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 "Facturación BIS 3.0 SG"
+
+#. 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 "Casilla de verificación de la etiqueta Ubl Cii"
+
+#. 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 "Casilla de verificación Ubl Cii Xml"
+
+#. 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 ""
+"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
+msgid ""
+"Common functions for EDI documents: generate the data, the constraints, etc"
+msgstr ""
+"Funciones comunes para documentos EDI: generar datos, limitaciones, etc."
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. 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 "Descuento condicional por efectivo/pago"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
+msgid "Config Settings"
+msgstr "Ajustes de configuración"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. 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 ""
+"No se pudo recuperar la divisa: %s. ¿Habilitó la opción multimoneda y activó"
+" la divisa?"
+
+#. 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 se pudo recuperar el impuesto: %s %% para la línea \"%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 se pudo recuperar la unidad de medida para la línea con la 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 "Formato EDI"
+
+#. 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 línea de factura debe tener un, y solo un, impuesto."
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr "Cada línea de factura debe tener al menos un impuesto."
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
+msgid "Electronic Invoicing"
+msgstr "Facturación electrónica"
+
+#. 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 "Habilitar Ubl Cii Xml"
+
+#. 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 "Ocurrieron algunos errores al crear el documento EDI (formato: %s):"
+
+#. 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 "Exportar fuera 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 "Factur-X (CII)"
+
+#. 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 ""
+"Para un suministro intracomunitario, debe incluir la fecha actual de la "
+"entrega o el periodo de la factura."
+
+#. 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 ""
+"Para un suministro intracomunitario, debe incluir la dirección de entrega."
+
+#. 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 "Formato"
+
+#. 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 "Formato usado para importar la factura: %s"
+
+#. 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 "Generar formato Peppol de forma predeterminada"
+
+#. 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 "Suministro intracomunitario"
+
+#. 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 por Odoo"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. 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 "NLCIUS"
+
+#. 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 ""
+"No se encontró el precio bruto o neto ni el importe subtotal de línea para "
+"la línea en XML"
+
+#. 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 repercutido, tasa reducida, bajo"
+
+#. 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 repercutido, tasa reducida, medio"
+
+#. 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 repercutido, tasa reducida, pescado crudo"
+
+#. 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 repercutido, tasa regular"
+
+#. 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 "Punto de conexión de Peppol"
+
+#. 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 "Dirección electrónica de Peppol (EAS)"
+
+#. 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 "Formato Peppol"
+
+#. 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 "Facturación 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 "El impuesto \"%s\" no es válido: %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 ""
+"El extremo de servicio de Peppol no es válido. El formato esperado es: "
+"0239843188"
+
+#. 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 ""
+"El extremo de servicio de Peppol no es válido. El formato esperado es: "
+"73282932000074"
+
+#. 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 ""
+"Parece que el NIF del proveedor no es válido, debería tener el formato: "
+"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 divisa \"%s\" no está 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 "El elemento %s es necesario en %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 campo %s es necesario en %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 campo \"Número de cuenta depurado\" es necesario en el banco del "
+"destinatario."
+
+#. 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 se convirtió en una nota de crédito y las cantidades se "
+"revirtieron."
+
+#. 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 proveedor %s debe tener un registro en la 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 "Facturación UBL BIS 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 "Archivo UBL/CII"
+
+#. 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 ""
+"El identificador único que utiliza la facturación BIS 3.0 y sus derivadas, "
+"también conocido como \"ID del punto extremo\"."
+
+#. 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 ""
+"Cuando el Impuesto General Indirecto Canario (IGIC) aplica, la tasa "
+"tributaria en cada línea de factura debe ser mayor 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 "XRechnung CIUS"
+
+#. 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 ""
+"Debe incluir al menos un impuesto por cada línea en la factura. [BR-CO-04]. "
+"Deberá categorizar cada línea de la factura (BG-25) por código de categoría "
+"de IVA del artículo facturado (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 "falso"
+
+#. 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/fr.po

@@ -656,8 +656,8 @@ msgstr "Activer Xml Ubl Cii"
 #. odoo-python
 #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
 #, python-format
-msgid "Errors occured while creating the EDI document (format: %s):"
-msgstr "Erreurs survenues lors de la création du document EDI (format : %s) :"
+msgid "Errors occurred while creating the EDI document (format: %s):"
+msgstr "Erreurs survenues lors de la création du document EDI (format : %s):"
 
 #. module: account_edi_ubl_cii
 #. odoo-python

addons/account_edi_ubl_cii/i18n/id.po

@@ -0,0 +1,972 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_ubl_cii
+# 
+# Translators:
+# Wil Odoo, 2023
+# Abe Manyo, 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: 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_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 ""
+"%s harusnya memiliki nomor KVK atau OIN: alamat elektronik Peppol (EAS) "
+"harusnya '0106' atau '0190'."
+
+#. 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 ""
+"0002 - System Information et Repertoire des Entreprise et des "
+"Etablissements: SIRENE"
+
+#. 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 "0007 - Organisationsnummer (Swedish legal entities)"
+
+#. 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 "0009 - SIRET-CODE"
+
+#. 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 "0037 - LY-tunnus"
+
+#. 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 "0060 - Data Universal Numbering System (D-U-N-S Number)"
+
+#. 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 "0088 - EAN Location Code"
+
+#. 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 "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"
+
+#. 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 "0097 - FTI - Ediforum Italia, (EDIRA compliant)"
+
+#. 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 ""
+"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
+"(EDIRA compliant)"
+
+#. 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 "0130 - Directorates of the European Commission"
+
+#. 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 "0135 - SIA Object Identifiers"
+
+#. 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 "0142 - SECETI Object Identifiers"
+
+#. 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 "0151 - Australian Business Number (ABN) Scheme"
+
+#. 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 "0183 - Swiss Unique Business Identification Number (UIDB)"
+
+#. 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 "0184 - DIGSTORG"
+
+#. 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 "0188 - Corporate Number of The Social Security and Tax Number System"
+
+#. 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 "0190 - Dutch Originator's Identification Number"
+
+#. 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 ""
+"0191 - Centre of Registers and Information Systems of the Ministry of "
+"Justice"
+
+#. 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 "0192 - Enhetsregisteret ved Bronnoysundregisterne"
+
+#. 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 "0193 - UBL.BE party identifier"
+
+#. 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 "0195 - Singapore UEN identifier"
+
+#. 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 ""
+"0196 - Kennitala - Iceland legal id for individuals and legal entities"
+
+#. 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 "0198 - ERSTORG"
+
+#. 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 "0199 - Legal Entity Identifier (LEI)"
+
+#. 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 "0200 - Legal entity code (Lithuania)"
+
+#. 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 "0201 - Codice Univoco Unità Organizzativa iPA"
+
+#. 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 "0202 - Indirizzo di Posta Elettronica Certificata"
+
+#. 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 "0204 - Leitweg-ID"
+
+#. 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 "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
+
+#. 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 "0209 - GS1 identification keys"
+
+#. 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 "0210 - CODICE FISCALE"
+
+#. 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 "0211 - PARTITA IVA"
+
+#. 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 "0212 - Finnish Organization Identifier"
+
+#. 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 "0213 - Finnish Organization Value Add Tax Identifier"
+
+#. 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 "0215 - Net service ID"
+
+#. 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 "0216 - OVTcode"
+
+#. 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 "0221 - Nomor terdaftar untuk penerbit faktur yang berijazah (Jepang)"
+
+#. 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 "0230 - National e-Invoicing Framework (Malaysia)"
+
+#. 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 "9901 - Danish Ministry of the Interior and Health"
+
+#. 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 "9910 - Nomor PPN Hungaria"
+
+#. 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 "9913 - Business Registers Network"
+
+#. 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 "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
+
+#. 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 "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
+
+#. 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 ""
+"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
+"S.W.I.F.T"
+
+#. 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 "9919 - Kennziffer des Unternehmensregisters"
+
+#. 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 "9920 - Agencia Española de Administración Tributaria"
+
+#. 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 "9922 - Nomor PPN Andorra"
+
+#. 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 "9923 - Nomor PPN Albania "
+
+#. 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 "9924 - Nomor PPN Bosnia dan Herzegovina"
+
+#. 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 "9925 - Nomor PPN Belgia"
+
+#. 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 "9926 - Nomor PPN Bulgaria"
+
+#. 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 "9927 - Nomor PPN Switzerland"
+
+#. 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 "9928 - Nomor PPN Cyprus VAT"
+
+#. 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 "9929 - Nomor PPN Republik Czech"
+
+#. 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 "9930 - Nomor PPN Jerman"
+
+#. 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 "9931 - Nomor PPN Estonia"
+
+#. 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 "9932 - Nomor PPN United Kingdom"
+
+#. 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 "9933 - Nomor PPN Yunani"
+
+#. 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 "9934 - Nomor PPN Kroasia"
+
+#. 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 "9935 - Nomor PPN Irlandia"
+
+#. 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 "9936 - Nomor PPN Liechtenstein "
+
+#. 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 "9937 - Nomor PPN Lithuania"
+
+#. 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 "9938 - Nomor PPN Luksemburg "
+
+#. 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 "9939 - Nomor PPN Latvia"
+
+#. 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 "9940 - Nomor PPN Monako"
+
+#. 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 "9941 - Nomor PPN Montenegro"
+
+#. 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 ""
+"9942 - Nomor PPN Makedonia, yang sebelumnya merupakan bagian Republik "
+"Yugoslavia "
+
+#. 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 "9943 - Nomor PPN Malta "
+
+#. 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 "9944 - Nomor PPN Belanda"
+
+#. 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 "9945 - Nomor PPN Polandia "
+
+#. 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 "9946 - Nomor PPN Portugal"
+
+#. 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 "9947 - Nomor PPN Romania"
+
+#. 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 "9948 - Nomor PPN Serbia"
+
+#. 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 "9949 - Nomor PPN Slovenia"
+
+#. 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 "9950 - Nomor PPN Slovakia"
+
+#. 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 "9951 - Nomor PPN San Marino"
+
+#. 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 "9952 - Nomor PPN Turki"
+
+#. 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 "9953 - Nomor PPN Holy See (Negara Kota Vatican)"
+
+#. 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 "9955 - Nomor PPN Swedia"
+
+#. 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 "9957 - Nomor PPN Prancis"
+
+#. 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 "9959 - Employer Identification Number (EIN, USA)"
+
+#. 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 "Pembayaran sebesar %s dideteksi."
+
+#. 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 "A-NZ BIS Billing 3.0"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
+msgid "Account Move Send"
+msgstr "Kirim Account Move"
+
+#. 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 items 11 to 15 Directive 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 "Setidaknya salah satu field berikut %s dibutuhkan pada %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 "Lampiran"
+
+#. 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 "BIS Billing 3.0"
+
+#. 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 "BIS Billing 3.0 A-NZ"
+
+#. 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 "BIS Billing 3.0 SG"
+
+#. 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 "Checkbox Ubl Cii Label"
+
+#. 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 "Checkbox Ubl Cii Xml"
+
+#. 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 ""
+"Kode yang digunakan untuk mengidentifikasi Endpoint untuk BIS Billing 3.0 dan derivatif-nya.\n"
+"             Daftar tersedia pada 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
+msgid ""
+"Common functions for EDI documents: generate the data, the constraints, etc"
+msgstr ""
+"Fungsi umum untuk dokumen EDI: generate the data, the constraints, etc"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_company
+msgid "Companies"
+msgstr "Perusahaan"
+
+#. 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 "Diskon pembayaran/kas berkondisi"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
+msgid "Config Settings"
+msgstr "Pengaturan Konfigurasi"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
+msgid "Contact"
+msgstr "Kontak"
+
+#. 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 ""
+"Tidak dapat menemukan mata uang: %s. Apakah Anda mengaktifkan opsi "
+"multicurrency option dan mengaktifkan mata uang tersebut?"
+
+#. 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 "Tidak dapat mengambil pajak: %s %% untuk baris '%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 "Tidak dapat mengambil satuan ukuran untuk baris dengan label '%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 "Format EDI"
+
+#. 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 "Setiap baris faktur harus memiliki satu dan hanya satu pajak."
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr "Setiap baris faktur harus memiliki setidaknya satu pajak."
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
+msgid "Electronic Invoicing"
+msgstr "Faktur Elektronik"
+
+#. 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 "Aktifkan Ubl Cii Xml"
+
+#. 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 "Errors terjadi saat membuat dokumen EDI (format: %s):"
+
+#. 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 "Ekspor keluar 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 "Factur-X (CII)"
+
+#. 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 ""
+"Untuk pemasok intracommunity, tanggal pengiriman asli atau periode faktur "
+"harus dimasukkan."
+
+#. 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 "Untuk pemasok intracommunity, alamat pengiriman harus dimasukkan."
+
+#. 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 "Format yang digunakan untuk mengimpor faktur: %s"
+
+#. 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 "Buat format Peppol secara default"
+
+#. 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 "Intracommunity supply"
+
+#. 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 "Faktur dibuat oleh Odoo"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move
+msgid "Journal Entry"
+msgstr "Entri Jurnal"
+
+#. 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 "NLCIUS"
+
+#. 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 ""
+"Tidak ada harga kotor, harga bersih atau baris jumlah subtotal yang "
+"ditemukan untuk baris di xml"
+
+#. 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 "Output VAT, reduced rate, low"
+
+#. 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 "Output VAT, reduced rate, middle"
+
+#. 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 "Output VAT, reduced rate, raw fish"
+
+#. 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 "Output VAT, regular rate"
+
+#. 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 "Peppol Endpoint"
+
+#. 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 "Peppol e-address (EAS)"
+
+#. 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 "Format Peppol"
+
+#. 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 "SG BIS Billing 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 "Pajak '%s' tidak valid: %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 ""
+"Endpoint Peppol tidak valid. Format yang diharapkan adalah: 0239843188"
+
+#. 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 ""
+"Endpoint Peppol tidak valid. Format yang diharapkan adalah: 73282932000074"
+
+#. 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 ""
+"Nomor PPN dari pemasok sepertinya tidak valid. Nomor VAT harusnya dalam "
+"format: 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 "Mata uang '%s' tidak aktif."
+
+#. 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 "Element %s dibutuhkan pada %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 "Field %s dibutuhkan pada %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 "Field 'Sanitized Account Number' diperlukan pada Bank Penerima."
+
+#. 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 ""
+"Faktur yang telah dikonversi menjadi nota kredit dan kuantitas yang telah "
+"dipulihkan kembali."
+
+#. 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 "Pemasok %s harus memiliki registry perusahaan 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 "File UBL/CII"
+
+#. 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 ""
+"Pengidentifikasi Unik yang digunakan oleh BIS Billing 3.0 dan derivatif-nya,"
+" dikenal juga sebagai 'Endpoint ID'."
+
+#. 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 ""
+"Saat Canary Island General Indirect Tax (IGIC) diterapkan, tarif pajak pada "
+"setiap baris faktur harus lebih besar dari 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 "XRechnung CIUS"
+
+#. 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 ""
+"Anda harus memasukkan setidaknya satu pajak per baris faktur. [BR-"
+"CO-04]-Setiap baris Faktur (BG-25) akan dikategorikan dengan Invoiced item "
+"VAT category code (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 "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 "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/it.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Wil Odoo, 2023
+# Marianna Ciofani, 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: Marianna Ciofani, 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"
@@ -227,12 +228,12 @@ msgstr "0216 - OVTcode"
 #. 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 ""
+msgstr "0221 - Il numero registrato dell'emittente della fattura (Japan)"
 
 #. 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 ""
+msgstr "0230 - Struttura fatturazione elettronica nazionale (Malaysia)"
 
 #. module: account_edi_ubl_cii
 #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
@@ -514,17 +515,17 @@ msgstr "Allegato"
 #. 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 ""
+msgstr "BIS Billing 3.0"
 
 #. 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 ""
+msgstr "BIS Billing 3.0 A-NZ"
 
 #. 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 ""
+msgstr "BIS Billing 3.0 SG"
 
 #. module: account_edi_ubl_cii
 #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
@@ -548,6 +549,8 @@ 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 ""
+"Codice utilizzato per identificare l'endpoint di BIS Billing 3.0 e i suoi derivati.\n"
+"             Elenco disponibile in 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
@@ -616,7 +619,7 @@ msgstr "E-FFF (BE)"
 #: 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 ""
+msgstr "Formato EDI"
 
 #. module: account_edi_ubl_cii
 #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
@@ -651,10 +654,8 @@ msgstr "Abilita Ubl Cii Xml"
 #. odoo-python
 #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
 #, python-format
-msgid "Errors occured while creating the EDI document (format: %s):"
+msgid "Errors occurred while creating the EDI document (format: %s):"
 msgstr ""
-"Si sono verificati degli errori durante la creazione del documento EDI "
-"(formato: %s):"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
@@ -920,6 +921,8 @@ msgid ""
 "Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
 "known as 'Endpoint ID'."
 msgstr ""
+"Identificatore univoco utilizzato da BIS Billing 3.0 e i suoi derivati, "
+"conosciuto anche come \"ID endpoint\"."
 
 #. module: account_edi_ubl_cii
 #. odoo-python

addons/account_edi_ubl_cii/i18n/ja.po

@@ -0,0 +1,950 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_ubl_cii
+# 
+# Translators:
+# Wil Odoo, 2023
+# Junko Augias, 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: Junko Augias, 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_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 ""
+"%sは KVKまたはOIN番号を持っている必要があります：the Peppol e-address (EAS) は'0106' "
+"または'0190'でなくてはいけません。"
+
+#. 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 ""
+"0002 - System Information et Repertoire des Entreprise et des "
+"Etablissements: SIRENE"
+
+#. 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 "0007 - Organisationsnummer (Swedish legal entities)"
+
+#. 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 "0009 - SIRET-CODE"
+
+#. 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 "0037 - LY-tunnus"
+
+#. 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 "0060 - Data Universal Numbering System (D-U-N-S Number)"
+
+#. 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 "0088 - EAN Location Code"
+
+#. 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 "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"
+
+#. 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 "0097 - FTI - Ediforum Italia, (EDIRA compliant)"
+
+#. 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 ""
+"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
+"(EDIRA compliant)"
+
+#. 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 "0130 - Directorates of the European Commission"
+
+#. 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 "0135 - SIA Object Identifiers"
+
+#. 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 "0142 - SECETI Object Identifiers"
+
+#. 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 "0151 - Australian Business Number (ABN) Scheme"
+
+#. 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 "0183 - Swiss Unique Business Identification Number (UIDB)"
+
+#. 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 "0184 - DIGSTORG"
+
+#. 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 "0188 - Corporate Number of The Social Security and Tax Number System"
+
+#. 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 "0190 - Dutch Originator's Identification Number"
+
+#. 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 ""
+"0191 - Centre of Registers and Information Systems of the Ministry of "
+"Justice"
+
+#. 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 "0192 - Enhetsregisteret ved Bronnoysundregisterne"
+
+#. 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 "0193 - UBL.BE party identifier"
+
+#. 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 "0195 - Singapore UEN identifier"
+
+#. 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 ""
+"0196 - Kennitala - Iceland legal id for individuals and legal entities"
+
+#. 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 "0198 - ERSTORG"
+
+#. 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 "0199 - Legal Entity Identifier (LEI)"
+
+#. 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 "0200 - Legal entity code (Lithuania)"
+
+#. 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 "0201 - Codice Univoco Unità Organizzativa iPA"
+
+#. 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 "0202 - Indirizzo di Posta Elettronica Certificata"
+
+#. 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 "0204 - Leitweg-ID"
+
+#. 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 "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
+
+#. 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 "0209 - GS1 identification keys"
+
+#. 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 "0210 - CODICE FISCALE"
+
+#. 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 "0211 - PARTITA IVA"
+
+#. 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 "0212 - Finnish Organization Identifier"
+
+#. 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 "0213 - Finnish Organization Value Add Tax Identifier"
+
+#. 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 "0215 - Net service ID"
+
+#. 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 "0216 - OVTcode"
+
+#. 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 "0221 - 適格請求書発行者の登録番号 (日本)"
+
+#. 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 "0230 - 全国電子請求フレームワーク (マレーシア)"
+
+#. 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 "9901 - Danish Ministry of the Interior and Health"
+
+#. 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 "9910 - Hungary VAT number"
+
+#. 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 "9913 - Business Registers Network"
+
+#. 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 "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
+
+#. 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 "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
+
+#. 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 ""
+"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
+"S.W.I.F.T"
+
+#. 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 "9919 - Kennziffer des Unternehmensregisters"
+
+#. 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 "9920 - Agencia Española de Administración Tributaria"
+
+#. 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 "9922 - Andorra VAT number"
+
+#. 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 "9923 - Albania VAT number"
+
+#. 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 "9924 - Bosnia and Herzegovina VAT number"
+
+#. 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 "9925 - Belgium VAT number"
+
+#. 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 "9926 - Bulgaria VAT number"
+
+#. 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 "9927 - Switzerland VAT number"
+
+#. 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 "9928 - Cyprus VAT number"
+
+#. 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 "9929 - Czech Republic VAT number"
+
+#. 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 "9930 - Germany VAT number"
+
+#. 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 "9931 - Estonia VAT number"
+
+#. 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 "9932 - United Kingdom VAT number"
+
+#. 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 "9933 - Greece VAT number"
+
+#. 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 "9934 - Croatia VAT number"
+
+#. 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 "9935 - Ireland VAT number"
+
+#. 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 "9936 - Liechtenstein VAT number"
+
+#. 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 "9937 - Lithuania VAT number"
+
+#. 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 "9938 - Luxemburg VAT number"
+
+#. 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 "9939 - Latvia VAT number"
+
+#. 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 "9940 - Monaco VAT number"
+
+#. 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 "9941 - Montenegro VAT number"
+
+#. 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 "9942 - Macedonia, the former Yugoslav Republic of VAT number"
+
+#. 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 "9943 - Malta VAT number"
+
+#. 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 "9944 - Netherlands VAT number"
+
+#. 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 "9945 - Poland VAT number"
+
+#. 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 "9946 - Portugal VAT number"
+
+#. 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 "9947 - Romania VAT number"
+
+#. 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 "9948 - Serbia VAT number"
+
+#. 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 "9949 - Slovenia VAT number"
+
+#. 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 "9950 - Slovakia VAT number"
+
+#. 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 "9951 - San Marino VAT number"
+
+#. 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 "9952 - Turkey VAT number"
+
+#. 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 "9953 - Holy See (Vatican City State) VAT number"
+
+#. 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 "9955 - Swedish VAT number"
+
+#. 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 "9957 - French VAT number"
+
+#. 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 "9959 - Employer Identification Number (EIN, USA)"
+
+#. 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=\"ここに設定した数値は会社固有のものです。\"/>"
+
+#. 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の支払が検出されました。"
+
+#. 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 "A-NZ BIS Billing 3.0"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
+msgid "Account Move Send"
+msgstr "会計仕訳送付"
+
+#. 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 "指令2006/112/EN 第 226 条 11 項から 15 項"
+
+#. 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 "少なくとも以下のフィールドの１つ %s が%sに必要です。"
+
+#. 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 "添付ファイル"
+
+#. 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 "BIS Billing 3.0"
+
+#. 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 "BIS Billing 3.0 A-NZ"
+
+#. 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 "BIS Billing 3.0 SG"
+
+#. 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 "チェックボックスUbl Cii Label"
+
+#. 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 "チェックボックスUbl Cii Xml"
+
+#. 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 ""
+"BIS Billing 3.0およびその派生版のエンドポイントを識別するために使用されるコード。\n"
+"             List available at 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
+msgid ""
+"Common functions for EDI documents: generate the data, the constraints, etc"
+msgstr "EDIドキュメントの共通機能：データの生成、制約など"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. 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 "条件付き現金/支払値引"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
+msgid "Config Settings"
+msgstr "コンフィグ設定"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
+msgid "Contact"
+msgstr "連絡先"
+
+#. 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 "通貨を取得できませんでした：%s。多通貨オプションを有効にし、通貨が有効になっていますか？"
+
+#. 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 "以下の税を取得できませんでした： 以下の明細の%s %% 、明細：'%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 "ラベル'%s'の明細用の単位を取得できませんでした。"
+
+#. 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 "EDI フォーマット"
+
+#. 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 "各請求書の明細の税金は1つのみである必要があります。"
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr "各請求書の明細に少なくとも１つの税金がある必要があります。"
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
+msgid "Electronic Invoicing"
+msgstr "電子請求"
+
+#. 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 "Ubl Cii Xmlを有効にする"
+
+#. 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 "EU域外への輸出"
+
+#. 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 "Factur-X (CII)"
+
+#. 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 "域内供給については、実際の納品日または請求期間を含める必要があります。"
+
+#. 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 "域内供給については、配送先住所を含める必要があります。"
+
+#. 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 "フォーマット"
+
+#. 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 "請求書をインポートするのに使用されるフォーマット：%s"
+
+#. 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 "Peppolフォーマットをデフォルトで生成する"
+
+#. 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 "域内供給"
+
+#. 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 "Odooで作成された請求書"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move
+msgid "Journal Entry"
+msgstr "仕訳"
+
+#. 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 "NLCIUS"
+
+#. 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 "xmlの明細用に総価格も純価格も見つかりません。"
+
+#. 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 "Output VAT、軽減税率、低"
+
+#. 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 "Output VAT、軽減税率、中"
+
+#. 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 "Output VAT、軽減税率、生魚"
+
+#. 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 "Output VAT、通常税率"
+
+#. 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 "Peppolエンドポイント"
+
+#. 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 "Peppol e-address (EAS)"
+
+#. 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 "Peppolフォーマット"
+
+#. 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 "SG BIS Billing 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 "税 '%s' は無効です： %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 "Peppol エンドポイントは無効です。期待されるフォーマットは以下です: 0239843188"
+
+#. 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 "Peppol エンドポイントは無効です。期待されるフォーマットは以下です: 73282932000074"
+
+#. 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 "サプライヤのVAT番号が有効でないようです。以下の形式でなければなりません： 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 "通貨 '%s' が有効化されていません。"
+
+#. 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 "要素%sが%sで必要です。"
+
+#. 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 "フィールド%sが%sで必要です。"
+
+#. 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 "受取銀行には「Sanitized Account Number」フィールドが必要です。"
+
+#. 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 "請求書が貸方票に変換され、数量が元に戻されました。"
+
+#. 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 "サプライヤ%sは Bronnoysund会社登録をしている必要があります。"
+
+#. 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 "UBL/CII File"
+
+#. 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 "BIS Billing 3.0およびその派生版で使用される一意の識別子で、「エンドポイントID」とも呼ばれます。"
+
+#. 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 "カナリア諸島一般間接税（IGIC）が適用される場合、各請求書行の税率は0より大きくなければなりません。"
+
+#. 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 "XRechnung CIUS"
+
+#. 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 ""
+"請求書明細ごとに少なくとも 1 つの税金を含める必要があります。[BR-CO-04]- 各インボイス行（BG-25）は、インボイス明細 VAT "
+"カテゴリーコード（BT-151）で分類されなければなりません。"
+
+#. 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 "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 "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/ko.po

@@ -0,0 +1,948 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_ubl_cii
+# 
+# Translators:
+# Wil Odoo, 2023
+# Daye Jeong, 2023
+# Sarah Park, 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: Sarah Park, 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_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 ""
+"%s에는 KVK이나 OIN 번호가 부여되어 있어야 합니다: Peppol 전자 주소 (EAS)는 '0106' 또는 '0190'이어야만 "
+"합니다.  "
+
+#. 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 ""
+"0002 - System Information et Repertoire des Entreprise et des "
+"Etablissements: SIRENE"
+
+#. 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 "0007 - Organisationsnummer (스웨덴 법인)"
+
+#. 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 "0009 - SIRET-CODE"
+
+#. 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 "0037 - LY-tunnus"
+
+#. 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 "0060 - 데이터 범용 번호 지정 시스템 (D-U-N-S 번호)"
+
+#. 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 "0088 - EAN 위치 코드"
+
+#. 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 "0096 - 덴마크 상공회의소 제도 (EDIRA 준수)"
+
+#. 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 "0097 - FTI - Ediforum Italia (EDIRA 준수)"
+
+#. 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 "0106 - 네덜란드 상공회의소 협회 (EDIRA 준수)"
+
+#. 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 "0130 - 유럽연합 집행위원회"
+
+#. 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 "0135 - SIA 개체 식별 기호"
+
+#. 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 "0142 - SECETI 개체 식별 기호"
+
+#. 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 "0151 - 호주 사업자 번호 (ABN) 체계"
+
+#. 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 "0183 - 스위스 고유 기업 식별 번호 (UIDB)"
+
+#. 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 "0184 - DIGSTORG"
+
+#. 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 "0188 - 사회보장번호 및 조세번호 체계"
+
+#. 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 "0190 - 네덜란드 발신자 식별 번호"
+
+#. 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 "0191 - 법무부 등록 및 정보 시스템 센터"
+
+#. 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 "0192 - Enhetsregisteret ved Bronnoysundregisterne"
+
+#. 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 "0193 - UBL.BE 단체 식별 기호"
+
+#. 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 "0195 - 싱가포르 UEN 식별 기호"
+
+#. 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 "0196 - Kennitala - 아이슬란드 개인 및 법인 법적 ID"
+
+#. 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 "0198 - ERSTORG"
+
+#. 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 "0199 - 법인식별기호 (LEI)"
+
+#. 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 "0200 - 법인 코드 (리투아니아)"
+
+#. 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 "0201 - Codice Univoco Unità Organizzativa iPA"
+
+#. 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 "0202 - Indirizzo di Posta Elettronica Certificata"
+
+#. 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 "0204 - Leitweg-ID"
+
+#. 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 "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
+
+#. 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 "0209 - GS1 식별 키"
+
+#. 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 "0210 - CODICE FISCALE"
+
+#. 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 "0211 - PARTITA IVA"
+
+#. 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 "0212 - 핀란드 회사용 식별 기호"
+
+#. 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 "0213 - 핀란드 회사용 부가가치세 식별 기호"
+
+#. 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 "0215 - 넷서비스 ID"
+
+#. 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 "0216 - OVT 코드"
+
+#. 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 "0221 - 자격을 갖춘 청구서 발행자 등록 번호 (일본)"
+
+#. 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 "0230 - 정부-전자 청구서 발행 프레임워크 (말레이시아)"
+
+#. 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 "9901 - 덴마크 보건복지부"
+
+#. 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 "9910 - 헝가리 VAT 번호"
+
+#. 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 "9913 - 사업자 등록 네트워크"
+
+#. 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 "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
+
+#. 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 "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
+
+#. 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 ""
+"9918 - 스위프트 번호 (S.W.I.F.T: SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, "
+"TELECOMMUNICATION)"
+
+#. 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 "9919 - Kennziffer des Unternehmensregisters"
+
+#. 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 "9920 - Agencia Española de Administración Tributaria"
+
+#. 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 "9922 - 안도라 VAT 번호"
+
+#. 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 "9923 - 알바니아 VAT 번호"
+
+#. 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 "9924 - 보스니아 헤르체고비나 VAT 번호"
+
+#. 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 "9925 - 벨기에 VAT 번호"
+
+#. 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 "9926 - 불가리아 VAT 번호"
+
+#. 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 "9927 - 스위스 VAT 번호"
+
+#. 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 "9928 - 키프로스 VAT 번호"
+
+#. 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 "9929 - 체코 VAT 번호"
+
+#. 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 "9930 - 독일 VAT 번호"
+
+#. 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 "9931 - 에스토니아 VAT 번호"
+
+#. 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 "9932 - 영국 VAT 번호"
+
+#. 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 "9933 - 그리스 VAT 번호"
+
+#. 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 "9934 - 크로아티아 VAT 번호"
+
+#. 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 "9935 - 아일랜드 VAT 번호"
+
+#. 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 "9936 - 리히텐슈타인 VAT 번호"
+
+#. 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 "9937 - 리투아니아 VAT 번호"
+
+#. 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 "9938 - 룩셈부르크 VAT 번호"
+
+#. 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 "9939 - 라트비아 VAT 번호"
+
+#. 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 "9940 - 모나코 VAT 번호"
+
+#. 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 "9941 - 몬테네그로 VAT 번호"
+
+#. 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 "9942 - 마케도니아, 구 유고슬라비아 공화국 VAT 번호"
+
+#. 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 "9943 - 몰타 VAT 번호"
+
+#. 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 "9944 - 네덜란드 VAT 번호"
+
+#. 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 "9945 - 폴란드 VAT 번호"
+
+#. 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 "9946 - 포르투갈 VAT 번호"
+
+#. 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 "9947 - 루마니아 VAT 번호"
+
+#. 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 "9948 - 세르비아 VAT 번호"
+
+#. 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 "9949 - 슬로베니아 VAT 번호"
+
+#. 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 "9950 - 슬로바키아 VAT 번호"
+
+#. 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 "9951 - 산마리노 VAT 번호"
+
+#. 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 "9952 - 터키 VAT 번호"
+
+#. 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 "9953 - 교황청 (바티칸 시국) VAT 번호"
+
+#. 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 "9955 - 스웨덴 VAT 번호"
+
+#. 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 "9957 - 프랑스 VAT 번호"
+
+#. 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 "9959 - 고용주 식별 번호 (EIN, USA)"
+
+#. 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 결제가 확인되었습니다."
+
+#. 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 "A-NZ BIS Billing 3.0"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
+msgid "Account Move Send"
+msgstr "계정 작업 전송"
+
+#. 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 items 11 to 15 Directive 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 "다음 %s에 %s 항목이 필수인 필드가 있습니다."
+
+#. 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 "첨부 파일"
+
+#. 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 "BIS Billing 3.0"
+
+#. 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 "BIS Billing 3.0 A-NZ"
+
+#. 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 "BIS Billing 3.0 SG"
+
+#. 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 "확인란 Ubl Cii 라벨"
+
+#. 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 "확인란 Ubl Cii Xml"
+
+#. 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 ""
+"BIS Billing 3.0 및 관련 변수에 대해 엔드포인트 식별에 사용하는 코드입니다.\n"
+"             다음에서 확인하실 수 있습니다.  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
+msgid ""
+"Common functions for EDI documents: generate the data, the constraints, etc"
+msgstr "EDI 문서의 일반 기능: 데이터, 제약 조건 생성 등"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_company
+msgid "Companies"
+msgstr "회사"
+
+#. 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 "조건부 현금 할인/결제 할인"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
+msgid "Config Settings"
+msgstr "환경 설정"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
+msgid "Contact"
+msgstr "연락처"
+
+#. 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 "다음의 통화 항목을 찾을 수 없습니다: %s. 다중 통화 옵션 및 해당 통화 메뉴가 활성화되어 있는지 확인하십시오."
+
+#. 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 "해당 세금을 검색할 수 없습니다: '%s' 항목 관련 %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 "레이블이 '%s'인 항목의 측정 단위를 검색할 수 없습니다."
+
+#. 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 "EDI 양식"
+
+#. 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 "각 청구서에는 하나의 세금 항목만 포함될 수 있습니다."
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr "각 청구서에는 최소 하나의 세금 항목이 포함되어야 합니다."
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
+msgid "Electronic Invoicing"
+msgstr "전자 청구서"
+
+#. 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 "Ubl Cii Xml 활성화"
+
+#. 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 "EU 외부로 내보내기"
+
+#. 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 "팩터-X (CII)"
+
+#. 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 "커뮤니티 내에 공급하는 경우 실제 배송일 또는 청구 기간이 포함되어 있어야 합니다."
+
+#. 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 "커뮤니티 내에 공급하는 경우 배송 주소가 포함되어야 합니다."
+
+#. 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 "형식"
+
+#. 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 "청구서 가져오기에서 사용된 양식: %s"
+
+#. 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 "기본 설정으로 Peppol 양식 생성"
+
+#. 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 "커뮤니티 내 공급"
+
+#. 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 "Odoo에서 생성된 청구서"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move
+msgid "Journal Entry"
+msgstr "전표 입력"
+
+#. 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 "NLCIUS"
+
+#. 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 "xml 항목에서 총 금액, 순 금액 또는 항목 소계 금액을 찾을 수 없습니다."
+
+#. 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 "매출 VAT, 감면 요율, 낮음"
+
+#. 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 "매출 VAT, 감면 요율, 중간"
+
+#. 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 "매출 VAT, 감면 요율, 생선회"
+
+#. 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 "매출 VAT, 일반 요율"
+
+#. 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 "Peppol Endpoint"
+
+#. 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 "Peppol 전자 주소 (EAS)"
+
+#. 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 "Peppol 양식"
+
+#. 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 "SG BIS Billing 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 "세금 '%s' 이(가) 유효하지 않습니다: %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 "유효하지 않은 Peppol 엔드포인트입니다. 다음과 같은 형식이어야 합니다: 0239843188"
+
+#. 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 "유효하지 않은 Peppol 엔드포인트입니다. 다음과 같은 형식이어야 합니다: 73282932000074"
+
+#. 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 "공급자의 VAT 번호가 유효하지 않습니다. 번호는 NO179728982MVA 형식이어야 합니다."
+
+#. 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 "'%s' 통화가 활성화되지 않았습니다."
+
+#. 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 "%s 요소는 %s의 필요 항목입니다."
+
+#. 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 "%s 필드는 %s의 필요 항목입니다."
+
+#. 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 "수취인 은행 정보에는 '삭제된 계좌 번호' 필드가 필요 항목입니다."
+
+#. 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 "청구서가 대변전표로 변환되었으며 해당 수량은 이전 내용으로 변경되었습니다."
+
+#. 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 "%s 공급업체 정보에는 Bronnoysund 회사 등록 내용이 있어야 합니다."
+
+#. 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 "UBL/CII 파일"
+
+#. 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 "BIS Billing 3.0 및 관련 변수에서 사용하는 고유 식별 기호로 '엔드 포인트 ID' 라고도 합니다."
+
+#. 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 "카나리아 제도 일반 간접세 (IGIC)가 적용되는 경우 청구서 각 항목의 세율은 0보다 커야 합니다."
+
+#. 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 "XRechnung CIUS"
+
+#. 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 ""
+"청구서 항목 당 하나 이상의 세금이 포함되어 있어야 합니다. [BR-CO-04]-각 청구서 명세 (BG-25)는 VAT 카테고리 코드 "
+"(BT-151)의 청구서 항목으로 분류됩니다."
+
+#. 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 "X"
+
+#. 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/nl.po

@@ -651,9 +651,8 @@ msgstr "Ubl Cii Xml inschakelen"
 #. odoo-python
 #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
 #, python-format
-msgid "Errors occured while creating the EDI document (format: %s):"
+msgid "Errors occurred while creating the EDI document (format: %s):"
 msgstr ""
-"Er zijn fouten opgetreden bij het maken van het EDI-document (formaat: %s):"
 
 #. module: account_edi_ubl_cii
 #. odoo-python

addons/account_edi_ubl_cii/i18n/pl.po

@@ -0,0 +1,962 @@
+# 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: 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_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 ""
+"%s powinien mieć numer KVK lub OIN: e-adres Peppol (EAS) powinien mieć numer"
+" \"0106\" lub \"0190\"."
+
+#. 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 "0002 - System informacji i katalogów firm i przedsiębiorstw: SIRENE"
+
+#. 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 "0007 - Organisationsnummer (szwedzkie osoby prawne)"
+
+#. 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 "0009 - SIRET-CODE"
+
+#. 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 "0037 - LY-tunnus"
+
+#. 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 "0060 - Uniwersalny system numeracji danych (numer D-U-N-S)"
+
+#. 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 "0088 - Kod lokalizacji EAN"
+
+#. 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 "0096 - Program DANISH CHAMBER OF COMMERCE (zgodny z EDIRA)"
+
+#. 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 "0097 - FTI - Ediforum Italia, (zgodne z EDIRA)"
+
+#. 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 ""
+"0106 - Stowarzyszenie Izb Przemysłowo-Handlowych w Holandii (zgodne z EDIRA)"
+
+#. 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 "0130 - Dyrekcje Komisji Europejskiej"
+
+#. 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 "0135 - Identyfikatory obiektów SIA"
+
+#. 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 "0142 - Identyfikatory obiektów SECETI"
+
+#. 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 "0151 - Program australijskich numerów biznesowych (ABN)"
+
+#. 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 "0183 - Szwajcarski unikalny numer identyfikacyjny firmy (UIDB)"
+
+#. 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 "0184 - DIGSTORG"
+
+#. 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 ""
+"0188 - Numer korporacyjny systemu ubezpieczeń społecznych i numerów "
+"podatkowych"
+
+#. 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 "0190 - holenderski numer identyfikacyjny zleceniodawcy"
+
+#. 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 ""
+"0191 - Centrum Rejestrów i Systemów Informatycznych Ministerstwa "
+"Sprawiedliwości"
+
+#. 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 "0192 - Rejestr podmiotów prawnych w centrum rejestrowym Bronnoysund"
+
+#. 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 "0193 - identyfikator strony UBL.BE"
+
+#. 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 "0195 - Singapurski identyfikator UEN"
+
+#. 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 ""
+"0196 - Kennitala - Islandzki identyfikator prawny dla osób fizycznych i "
+"prawnych"
+
+#. 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 "0198 - ERSTORG"
+
+#. 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 "0199 - Identyfikator podmiotu prawnego (LEI)"
+
+#. 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 "0200 - Kod podmiotu prawnego (Litwa)"
+
+#. 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 "0201 - Unikalny kod jednostki iPA"
+
+#. 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 "0202 - Certyfikowany adres e-mail"
+
+#. 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 "0204 - Identyfikator Leitweg"
+
+#. 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 "0208 - Numer firmy / ondernemingsnummer / Unternehmensnummer"
+
+#. 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 "0209 - Klucze identyfikacyjne GS1"
+
+#. 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 "0210 - CODICE FISCALE"
+
+#. 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 "0211 - PARTITA IVA"
+
+#. 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 "0212 - Identyfikator fińskiej organizacji"
+
+#. 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 "0213 - Identyfikator podatku VAT fińskiej organizacji"
+
+#. 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 "0215 - Identyfikator usługi netto"
+
+#. 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 "0216 - OVTcode"
+
+#. 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 "9901 - Duńskie Ministerstwo Spraw Wewnętrznych i Zdrowia"
+
+#. 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 "9910 - węgierski numer VAT"
+
+#. 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 "9913 - Sieć rejestrów przedsiębiorstw"
+
+#. 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 "9914 - austriacki numer identyfikacyjny VAT"
+
+#. 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 "9915 - austriacki kod administracyjny lub organizacyjny"
+
+#. 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 ""
+"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
+"S.W.I.F.T"
+
+#. 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 "9919 - Numer referencyjny rejestru handlowego"
+
+#. 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 "9920 - Hiszpańska Agencja Administracji Podatkowej"
+
+#. 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 "9922 - Numer VAT w Andorze"
+
+#. 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 "9923 - Numer VAT w Albanii"
+
+#. 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 "9924 - Numer VAT Bośni i Hercegowiny"
+
+#. 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 "9925 - Belgijski numer VAT"
+
+#. 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 "9926 - Bułgarski numer VAT"
+
+#. 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 "9927 - szwajcarski numer VAT"
+
+#. 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 "9928 - cypryjski numer VAT"
+
+#. 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 "9929 - Numer VAT w Republice Czeskiej"
+
+#. 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 "9930 - niemiecki numer VAT"
+
+#. 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 "9931 - estoński numer VAT"
+
+#. 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 "9932 - brytyjski numer VAT"
+
+#. 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 "9933 - grecki numer VAT"
+
+#. 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 "9934 - chorwacki numer VAT"
+
+#. 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 "9935 - irlandzki numer VAT"
+
+#. 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 "9936 - numer VAT w Liechtensteinie"
+
+#. 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 "9937 - Litewski numer VAT"
+
+#. 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 "9938 - luksemburski numer VAT"
+
+#. 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 "9939 - Łotewski numer VAT"
+
+#. 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 "9940 - numer VAT w Monako"
+
+#. 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 "9941 - numer VAT Czarnogóry"
+
+#. 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 "9942 - Macedonia, Była Jugosłowiańska Republika Numer VAT"
+
+#. 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 "9943 - maltański numer VAT"
+
+#. 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 "9944 - holenderski numer VAT"
+
+#. 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 "9945 - Polski numer VAT"
+
+#. 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 "9946 - portugalski numer VAT"
+
+#. 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 "9947 - Rumuński numer VAT"
+
+#. 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 "9948 - Serbski numer VAT"
+
+#. 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 "9949 - słoweński numer VAT"
+
+#. 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 "9950 - Słowacki numer VAT"
+
+#. 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 "9951 - numer VAT San Marino"
+
+#. 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 "9952 - turecki numer VAT"
+
+#. 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 "9953 - Numer VAT Stolicy Apostolskiej (Państwa Watykańskiego)"
+
+#. 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 "9955 - szwedzki numer VAT"
+
+#. 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 "9957 - francuski numer VAT"
+
+#. 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 "9959 - Numer identyfikacyjny pracodawcy (EIN, USA)"
+
+#. 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 "Wykryto płatność w wysokości %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 "A-NZ BIS Billing 3.0"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
+msgid "Account Move Send"
+msgstr "Przeniesienie konta Wyślij"
+
+#. 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 "Artykuły 226 elementy 11 do 15 Dyrektywa 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 "Co najmniej jedno z następujących pól %s jest wymagane na %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 "Załącznik"
+
+#. 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 "Pole wyboru Ubl Cii Etykieta"
+
+#. 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 "Pole wyboru Ubl Cii Xml"
+
+#. 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 ""
+"Wspólne funkcje dla dokumentów EDI: generowanie danych, ograniczeń, itp."
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_company
+msgid "Companies"
+msgstr "Firmy"
+
+#. 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 "Ustawienia konfiguracji"
+
+#. 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 ""
+"Nie można pobrać waluty: %s. Czy włączyłeś opcję wielowalutowości i "
+"aktywowałeś walutę?"
+
+#. 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 "Nie można było pobrać podatku: %s %% dla linii '%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 "Nie można pobrać jednostki miary dla linii z etykietą '%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 "Każda linia faktury ma jeden i tylko jeden podatek."
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr "Każda linia faktury powinna mieć przynajmniej jeden podatek."
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
+msgid "Electronic Invoicing"
+msgstr "Elektroniczne fakturowanie"
+
+#. 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 "Włącz Ubl Cii Xml"
+
+#. 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 "Eksport poza 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 "Factur-X (CII)"
+
+#. 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 ""
+"W przypadku dostaw wewnątrzwspólnotowych należy uwzględnić rzeczywistą datę "
+"dostawy lub okres fakturowania."
+
+#. 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 "W przypadku dostaw wewnątrzwspólnotowych należy podać adres dostawy."
+
+#. 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 "Format używany do importowania faktury:  %s"
+
+#. 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 "Domyślnie generuj format Peppol"
+
+#. 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 "Zaopatrzenie wewnątrzwspólnotowe"
+
+#. 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 "Faktura wygenerowana przez Odoo"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move
+msgid "Journal Entry"
+msgstr "Zapis dziennika"
+
+#. 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 "NLCIUS"
+
+#. 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 ""
+"Nie znaleziono ceny brutto, ceny netto ani sumy częściowej linii dla linii w"
+" xml"
+
+#. 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 "VAT należny, stawka obniżona, niska"
+
+#. 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 "VAT należny, stawka obniżona, średnia"
+
+#. 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 "VAT należny, kurs obniżony, surowa ryba"
+
+#. 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 "VAT należny, stawka zwykła"
+
+#. 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 "Punkt końcowy Peppol"
+
+#. 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 "Adres elektroniczny Peppol (EAS)"
+
+#. 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 "Format Peppol"
+
+#. 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 "SG BIS Billing 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 "Podatek \"%s\" jest nieważny: %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 ""
+"Numer VAT dostawcy nie wydaje się być ważny. Powinien on mieć postać: "
+"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 "Waluta '%s' nie jest aktywna."
+
+#. 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 "Element %s jest wymagany na %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 "Pole %s jest wymagane na %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 "Pole 'Sanowany numer rachunku' jest wymagane na Banku Odbiorcy."
+
+#. 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 ""
+"Faktura została zamieniona na notę uznaniową, a ilości zostały cofnięte."
+
+#. 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 "Dostawca %s musi posiadać rejestr firm 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 "Plik UBL/CII"
+
+#. 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 ""
+"W przypadku zastosowania kanaryjskiego ogólnego podatku pośredniego (IGIC), "
+"stawka podatku w każdej linii faktury powinna być większa niż 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 "XRechnung CIUS"
+
+#. 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 ""
+"Należy uwzględnić co najmniej jeden podatek w każdej linii faktury. [BR-"
+"CO-04]-Każda linia faktury (BG-25) powinna być skategoryzowana za pomocą "
+"kodu kategorii VAT pozycji fakturowanej (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 "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 "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/pt_BR.po

@@ -0,0 +1,971 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_ubl_cii
+# 
+# Translators:
+# Wil Odoo, 2023
+# Maitê Dietze, 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: 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_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 ""
+"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
+"'0106' or '0190'."
+
+#. 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 ""
+"0002 - System Information et Repertoire des Entreprise et des "
+"Etablissements: SIRENE"
+
+#. 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 "0007 - Organisationsnummer (Swedish legal entities)"
+
+#. 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 "0009 - SIRET-CODE"
+
+#. 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 "0037 - LY-tunnus"
+
+#. 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 "0060 - Data Universal Numbering System (D-U-N-S Number)"
+
+#. 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 "0088 - EAN Location Code"
+
+#. 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 "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"
+
+#. 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 "0097 - FTI - Ediforum Italia, (EDIRA compliant)"
+
+#. 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 ""
+"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
+"(EDIRA compliant)"
+
+#. 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 "0130 - Directorates of the European Commission"
+
+#. 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 "0135 - SIA Object Identifiers"
+
+#. 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 "0142 - SECETI Object Identifiers"
+
+#. 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 "0151 - Australian Business Number (ABN) Scheme"
+
+#. 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 "0183 - Swiss Unique Business Identification Number (UIDB)"
+
+#. 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 "0184 - DIGSTORG"
+
+#. 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 "0188 - Corporate Number of The Social Security and Tax Number System"
+
+#. 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 "0190 - Dutch Originator's Identification Number"
+
+#. 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 ""
+"0191 - Centre of Registers and Information Systems of the Ministry of "
+"Justice"
+
+#. 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 "0192 - Enhetsregisteret ved Bronnoysundregisterne"
+
+#. 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 "0193 - UBL.BE party identifier"
+
+#. 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 "0195 - Singapore UEN identifier"
+
+#. 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 ""
+"0196 - Kennitala - Iceland legal id for individuals and legal entities"
+
+#. 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 "0198 - ERSTORG"
+
+#. 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 "0199 - Legal Entity Identifier (LEI)"
+
+#. 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 "0200 - Legal entity code (Lithuania)"
+
+#. 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 "0201 - Codice Univoco Unità Organizzativa iPA"
+
+#. 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 "0202 - Indirizzo di Posta Elettronica Certificata"
+
+#. 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 "0204 - Leitweg-ID"
+
+#. 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 "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
+
+#. 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 "0209 - GS1 identification keys"
+
+#. 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 "0210 - CODICE FISCALE"
+
+#. 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 "0211 - PARTITA IVA"
+
+#. 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 "0212 - Finnish Organization Identifier"
+
+#. 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 "0213 - Finnish Organization Value Add Tax Identifier"
+
+#. 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 "0215 - Net service ID"
+
+#. 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 "0216 - OVTcode"
+
+#. 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 "0221 – O número registrado do emissor de faturas qualificado (Japão)"
+
+#. 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 "0230 – Framework de fatura eletrônica nacional (Malásia)"
+
+#. 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 "9901 - Danish Ministry of the Interior and Health"
+
+#. 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 "9910 - Hungary VAT number"
+
+#. 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 "9913 - Business Registers Network"
+
+#. 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 "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
+
+#. 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 "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
+
+#. 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 ""
+"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
+"S.W.I.F.T"
+
+#. 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 "9919 - Kennziffer des Unternehmensregisters"
+
+#. 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 "9920 - Agencia Española de Administración Tributaria"
+
+#. 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 "9922 - Andorra VAT number"
+
+#. 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 "9923 - Albania VAT number"
+
+#. 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 "9924 - Bosnia and Herzegovina VAT number"
+
+#. 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 "9925 - Belgium VAT number"
+
+#. 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 "9926 - Bulgaria VAT number"
+
+#. 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 "9927 - Switzerland VAT number"
+
+#. 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 "9928 - Cyprus VAT number"
+
+#. 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 "9929 - Czech Republic VAT number"
+
+#. 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 "9930 - Germany VAT number"
+
+#. 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 "9931 - Estonia VAT number"
+
+#. 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 "9932 - United Kingdom VAT number"
+
+#. 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 "9933 - Greece VAT number"
+
+#. 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 "9934 - Croatia VAT number"
+
+#. 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 "9935 - Ireland VAT number"
+
+#. 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 "9936 - Liechtenstein VAT number"
+
+#. 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 "9937 - Lithuania VAT number"
+
+#. 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 "9938 - Luxemburg VAT number"
+
+#. 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 "9939 - Latvia VAT number"
+
+#. 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 "9940 - Monaco VAT number"
+
+#. 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 "9941 - Montenegro VAT number"
+
+#. 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 "9942 - Macedonia, the former Yugoslav Republic of VAT number"
+
+#. 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 "9943 - Malta VAT number"
+
+#. 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 "9944 - Netherlands VAT number"
+
+#. 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 "9945 - Poland VAT number"
+
+#. 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 "9946 - Portugal VAT number"
+
+#. 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 "9947 - Romania VAT number"
+
+#. 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 "9948 - Serbia VAT number"
+
+#. 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 "9949 - Slovenia VAT number"
+
+#. 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 "9950 - Slovakia VAT number"
+
+#. 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 "9951 - San Marino VAT number"
+
+#. 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 "9952 - Turkey VAT number"
+
+#. 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 "9953 - Holy See (Vatican City State) VAT number"
+
+#. 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 "9955 - Swedish VAT number"
+
+#. 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 "9957 - French VAT number"
+
+#. 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 "9959 - Employer Identification Number (EIN, USA)"
+
+#. 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 "Um pagamento no valor de %s foi detectado."
+
+#. 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 "A-NZ BIS Billing 3.0"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
+msgid "Account Move Send"
+msgstr "Envio de movimentação de conta"
+
+#. 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 items 11 to 15 Directive 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 "Ao menos um dos seguintes campos %s é necessário em %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 "Anexo"
+
+#. 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 "BIS Billing 3.0"
+
+#. 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 "BIS Billing 3.0 A-NZ"
+
+#. 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 "BIS Billing 3.0 SG"
+
+#. 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 "Checkbox Ubl Cii Label"
+
+#. 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 "Checkbox Ubl Cii Xml"
+
+#. 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 ""
+"Código usado para identificar o endpoint do BIS Billing 3.0 e seus derivados.\n"
+"             Lista disponível em 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
+msgid ""
+"Common functions for EDI documents: generate the data, the constraints, etc"
+msgstr ""
+"Funções comuns para documentos de EDI: gerar os dados, as restrições, etc."
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. 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 "Desconto condicional de pagamento à vista"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configurações"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
+msgid "Contact"
+msgstr "Contato"
+
+#. 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 ""
+"Não foi possível buscar a moeda: %s. Você ativou a opção de várias moedas e "
+"ativou a moeda?"
+
+#. 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 "Não foi possível buscar o imposto: %s %% para a linha '%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 ""
+"Não foi possível buscar a unidade de medida para a linha com rótulo '%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 "Formato para EDI"
+
+#. 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 linha da fatura deve ter somente um imposto."
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr "Cada linha da fatura deve ter pelo menos um imposto."
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
+msgid "Electronic Invoicing"
+msgstr "Faturamento eletrônico"
+
+#. 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 "Enable Ubl Cii Xml"
+
+#. 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 "Ocorreram erros ao criar o documento EDI (formato: %s):"
+
+#. 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 "Exportar fora da 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 "Factur-X (CII)"
+
+#. 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 ""
+"Para o fornecimento intracomunitário, deve ser incluída a data de entrega "
+"real ou o período de faturamento."
+
+#. 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 ""
+"Para fornecimento intracomunitário, o endereço de entrega deve ser incluído."
+
+#. 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 "Formato"
+
+#. 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 "Formato usado para importar a fatura: %s"
+
+#. 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 "Generate Peppol format by default"
+
+#. 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 "Fornecimento intracomunitário"
+
+#. 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 "Fatura gerada pelo Odoo"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de diário"
+
+#. 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 "NLCIUS"
+
+#. 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 ""
+"Nenhum preço bruto, preço líquido ou valor de subtotal de linha foi "
+"encontrado para a linha no XML"
+
+#. 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 "Output VAT, reduced rate, low"
+
+#. 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 "Output VAT, reduced rate, middle"
+
+#. 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 "Output VAT, reduced rate, raw fish"
+
+#. 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 "Output VAT, regular rate"
+
+#. 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 "Peppol Endpoint"
+
+#. 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 "Peppol e-address (EAS)"
+
+#. 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 "Peppol format"
+
+#. 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 "SG BIS Billing 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 "O imposto '%s' é inválido: %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 "O terminal Peppol não é válido. O formato esperado é: 0239843188"
+
+#. 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 "O terminal Peppol não é válido. O formato esperado é: 73282932000074"
+
+#. 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 ""
+"The VAT number of the supplier does not seem to be valid. It should be of "
+"the form: 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 "A moeda '%s' não está ativa."
+
+#. 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 "O elemento %s é necessário em %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 "O campo %s é necessário em %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 ""
+"O campo 'Número da conta uniformizado' é obrigatório no banco destinatário."
+
+#. 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 ""
+"A fatura foi convertida em uma nota de crédito e as quantidades foram "
+"revertidas."
+
+#. 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 "The supplier %s must have a Bronnoysund company registry."
+
+#. 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 "UBL/CII File"
+
+#. 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 ""
+"O identificador exclusivo usado pelo BIS Billing 3.0 e seus derivados, "
+"também conhecido como \"ID do endpoint\"."
+
+#. 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 ""
+"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
+"each invoice line should be greater than 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 "XRechnung CIUS"
+
+#. 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 ""
+"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)."
+
+#. 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 "falso"
+
+#. 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/th.po

@@ -0,0 +1,954 @@
+# 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: 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_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 ""
+"%s ควรมีหมายเลข KVK หรือ OIN: ที่อยู่อิเล็กทรอนิกส์ Peppol (EAS) ควรเป็น "
+"'0106' หรือ '0190'"
+
+#. 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 ""
+"0002 - System Information et Repertoire des Entreprise et des "
+"Etablissements: SIRENE"
+
+#. 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 "0007 - Organisationsnummer (นิติบุคคลของประเทศสวีเดน)"
+
+#. 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 "0009 - SIRET-CODE"
+
+#. 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 "0037 - LY-tunnus"
+
+#. 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 "0060 - ระบบเลขสากลข้อมูล (หมายเลข D-U-N-S)"
+
+#. 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 "0088 - EAN รหัสสถานที่"
+
+#. 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 "0096 - โครงการหอการค้าเดนมาร์ก (เป็นไปตามมาตรฐาน EDIRA)"
+
+#. 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 "0097 - FTI - Ediforum Italia, (สอดคล้องกับ EDIRA)"
+
+#. 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 ""
+"0106 - สมาคมหอการค้าและอุตสาหกรรมในประเทศเนเธอร์แลนด์ (ตามมาตรฐาน EDIRA)"
+
+#. 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 "0130 - ผู้อำนวยการของคณะกรรมาธิการยุโรป"
+
+#. 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 "0135 - ตัวระบุวัตถุ SIA"
+
+#. 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 "0142 - ตัวระบุวัตถุ SECETI"
+
+#. 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 "0151 - โครงการหมายเลขธุรกิจของออสเตรเลีย (ABN)"
+
+#. 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 "0183 - หมายเลขประจำตัวธุรกิจเฉพาะของสวิส (UIDB)"
+
+#. 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 "0184 - DIGSTORG"
+
+#. 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 "0188 - เลขนิติบุคคลของระบบประกันสังคมและเลขภาษี"
+
+#. 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 "0190 - หมายเลขประจำตัวของผู้สร้างชาวดัตช์"
+
+#. 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 "0191 - ศูนย์ทะเบียนและระบบสารสนเทศกระทรวงยุติธรรม"
+
+#. 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 "0192 - Enhetsregisteret ved Bronnoysundregisterne"
+
+#. 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 "0193 - ตัวระบุปาร์ตี้ UBL.BE"
+
+#. 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 "0195 - ตัวระบุ UEN ของสิงคโปร์"
+
+#. 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 "0196 - Kennitala - รหัสทางกฎหมายของไอซ์แลนด์สำหรับบุคคลและนิติบุคคล"
+
+#. 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 "0198 - ERSTORG"
+
+#. 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 "0199 - ตัวระบุนิติบุคคล (LEI)"
+
+#. 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 "0200 - รหัสนิติบุคคล (ประเทศลิทัวเนีย)"
+
+#. 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 "0201 - Codice Univoco Unità Organizzativa iPA"
+
+#. 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 "0202 - Indirizzo di Posta Elettronica Certificata"
+
+#. 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 "0204 - Leitweg-ID"
+
+#. 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 "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
+
+#. 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 "0209 - รหัสระบุตัวตน GS1"
+
+#. 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 "0210 - CODICE FISCALE"
+
+#. 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 "0211 - PARTITA IVA"
+
+#. 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 "0212 - ตัวระบุองค์กรของฟินแลนด์"
+
+#. 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 "0213 - ตัวระบุภาษีมูลค่าเพิ่มขององค์กรประเทศฟินแลนด์"
+
+#. 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 "0215 - Net service ID"
+
+#. 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 "0216 - OVTcode"
+
+#. 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 "9901 - กระทรวงมหาดไทยและสุขภาพของประเทศเดนมาร์ก"
+
+#. 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 "9910 - หมายเลข VAT ของประเทศฮังการี"
+
+#. 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 "9913 - Business Registers Network"
+
+#. 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 "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
+
+#. 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 "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
+
+#. 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 ""
+"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
+"S.W.I.F.T"
+
+#. 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 "9919 - Kennziffer des Unternehmensregisters"
+
+#. 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 "9920 - Agencia Española de Administración Tributaria"
+
+#. 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 "9922 - หมายเลข VAT ของประเทศอันดอร์รา"
+
+#. 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 "9923 - หมายเลข VAT ของประเทศแอลเบเนีย"
+
+#. 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 "9924 - หมายเลข VAT ของประเทศบอสเนียและเฮอร์เซโกวีนา"
+
+#. 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 "9925 - หมายเลข VAT ของประเทศเบลเยี่ยม"
+
+#. 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 "9926 - หมายเลข VAT ของประเทศบัลแกเรีย"
+
+#. 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 "9927 - หมายเลข VAT ของประเทศสวิตเซอร์แลนด์"
+
+#. 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 "9928 - หมายเลข VAT ของประเทศไซปรัส"
+
+#. 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 "9929 - หมายเลข VAT ของประเทศเช็ก"
+
+#. 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 "9930 - หมายเลข VAT ของประเทศเยอรมัน"
+
+#. 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 "9931 - หมายเลข VAT ของประเทศเอสโทเนีย"
+
+#. 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 "9932 - หมายเลข VAT ของประเทศอังกฤษ"
+
+#. 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 "9933 - หมายเลข VAT ของประเทศกรีซ"
+
+#. 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 "9934 - หมายเลข VAT ของประเทศโครเอเชีย"
+
+#. 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 "9935 - หมายเลข VAT ของประเทศไอร์แลนด์"
+
+#. 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 "9936 - หมายเลข VAT ของประเทศลิกเตนสไตน์"
+
+#. 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 "9937 - หมายเลข VAT ของประเทศลิธัวเนีย"
+
+#. 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 "9938 - หมายเลข VAT ของประเทศลักเซมเบิร์ก"
+
+#. 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 "9939 - หมายเลข VAT ของประเทศลัตเวีย"
+
+#. 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 "9940 - หมายเลข VAT ของประเทศโมนาโค"
+
+#. 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 "9941 - หมายเลข VAT ของประเทศมอนเตเนโกร"
+
+#. 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 "9942 - หมายเลข VAT ของประเทศมาซิโดเนียและยูโกสลาเวีย"
+
+#. 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 "9943 - หมายเลข VAT ของประเทศมอลตา"
+
+#. 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 "9944 - หมายเลข VAT ของประเทศเนเธอร์แลนด์"
+
+#. 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 "9945 - หมายเลข VAT ของประเทศโปแลนด์"
+
+#. 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 "9946 - หมายเลข VAT ของประเทศโปรตุเกส"
+
+#. 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 "9947 - หมายเลข VAT ของประเทศโรมาเนีย"
+
+#. 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 "9948 - หมายเลข VAT ของประเทศเซอร์เบีย"
+
+#. 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 "9949 - หมายเลข VAT ของประเทศสโลวีเนีย"
+
+#. 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 "9950 - หมายเลข VAT ของประเทศสโลวาเกีย"
+
+#. 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 "9951 - หมายเลข VAT ของประเทศซานมาริโน"
+
+#. 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 "9952 - หมายเลข VAT ของประเทศตุรกี"
+
+#. 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 "9953 - หมายเลข VAT ของประเทศวาติกัน"
+
+#. 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 "9955 - หมายเลข VAT ของประเทศสวีเดน"
+
+#. 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 "9957 - หมายเลข VAT ของประเทศฝรั่งเศส"
+
+#. 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 "9959 - หมายเลขประจำตัวนายจ้าง (EIN, สหรัฐอเมริกา)"
+
+#. 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=\"ค่าที่กำหนดเป็นค่าเฉพาะของ "
+"บริษัท.\"/>"
+
+#. 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 "ตรวจพบการชำระเงินของ %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 "A-NZ BIS Billing 3.0"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
+msgid "Account Move Send"
+msgstr "ส่งย้ายบัญชี"
+
+#. 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 "บทความ 226 ข้อ 11 ถึง 15 Directive 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 "ต้องมีข้อมูล %s ต่อไปนี้อย่างน้อยใน %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 "การแนบ"
+
+#. 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 "ช่องทำเครื่องหมาย Ubl Cii Label"
+
+#. 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 "ช่องทำเครื่องหมาย Ubl Cii Xml"
+
+#. 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 "ฟังก์ชันทั่วไปสำหรับเอกสาร EDI: สร้างข้อมูล ข้อจำกัด ฯลฯ"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_company
+msgid "Companies"
+msgstr "บริษัท"
+
+#. 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 "ส่วนลดเงินสด/การชำระเงินแบบมีเงื่อนไข"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
+msgid "Config Settings"
+msgstr "ตั้งค่าการกำหนดค่า"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
+msgid "Contact"
+msgstr "ติดต่อ"
+
+#. 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 ""
+"ไม่สามารถดึงข้อมูลสกุลเงิน: %s "
+"คุณได้เปิดใช้งานตัวเลือกหลายสกุลเงินและเปิดใช้งานสกุลเงินหรือไม่?"
+
+#. 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 "ไม่สามารถเรียกข้อมูลภาษีได้: %s %% สำหรับบรรทัด '%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 "ไม่สามารถเรียกหน่วยวัดสำหรับบรรทัดที่มีป้ายกำกับได้ '%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 "แต่ละบรรทัดใบแจ้งหนี้จะต้องมีภาษีเดียวเท่านั้น"
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr "แต่ละบรรทัดใบแจ้งหนี้ควรมีภาษีอย่างน้อยหนึ่งรายการ"
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
+msgid "Electronic Invoicing"
+msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์"
+
+#. 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 "เปิดใช้งาน Ubl Cii Xml"
+
+#. 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 "ส่งออกนอกสหภาพยุโรป"
+
+#. 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 "Factur-X (CII)"
+
+#. 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 ""
+"สำหรับการจัดหาภายในคอมมูนิตี้ "
+"ควรระบุวันที่จัดส่งจริงหรือระยะเวลาการออกใบแจ้งหนี้ด้วย"
+
+#. 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 "สำหรับการจัดหาภายในคอมมูนิตี้ ควรระบุที่อยู่ในการจัดส่งด้วย"
+
+#. 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 "รูปแบบ"
+
+#. 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 "รูปแบบที่ใช้ในการนำเข้าใบแจ้งหนี้: %s"
+
+#. 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 "สร้างรูปแบบ Peppol ตามค่าเริ่มต้น"
+
+#. 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 "อุปทานภายในคอมมูนิตี้"
+
+#. 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 "ใบแจ้งหนี้ที่สร้างโดย Odoo"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move
+msgid "Journal Entry"
+msgstr "รายการสมุดรายวัน"
+
+#. 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 "NLCIUS"
+
+#. 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 "ไม่พบราคารวม ราคาสุทธิ หรือจำนวนผลรวมย่อยของบรรทัด สำหรับบรรทัดใน xml"
+
+#. 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 "ภาษีมูลค่าเพิ่ม อัตราที่ลดลง ต่ำ"
+
+#. 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 "ภาษีมูลค่าเพิ่ม อัตราที่ลดลง ปานกลาง"
+
+#. 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 "ภาษีมูลค่าเพิ่ม อัตราที่ลดลง ปลาดิบ"
+
+#. 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 "ภาษีมูลค่าเพิ่ม อัตราปกติ"
+
+#. 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 "Peppol Endpoint"
+
+#. 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 "Peppol e-address (EAS)"
+
+#. 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 "รูปแบบ Peppol"
+
+#. 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 "SG BIS Billing 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 "ภาษี '%s' ไม่ถูกต้อง: %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 "ตำแหน่งข้อมูล Peppol ไม่ถูกต้อง รูปแบบที่ต้องการคือ: 0239843188"
+
+#. 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 "ตำแหน่งข้อมูล Peppol ไม่ถูกต้อง รูปแบบที่ต้องการคือ: 73282932000074"
+
+#. 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 ""
+"ดูเหมือนว่าหมายเลข VAT ของซัพพลายเออร์ไม่ถูกต้อง ควรอยู่ในรูปแบบ: "
+"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 "สกุลเงิน '%s' ไม่อยู่ในการใช้งาน"
+
+#. 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 "จำเป็นต้องมีองค์ประกอบ %s ใน %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 "ต้องระบุข้อมูล %s ใน %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 "ต้องระบุข้อมูล 'หมายเลขบัญชีที่ผ่านการรับรอง' ในธนาคารผู้รับ"
+
+#. 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 "ใบแจ้งหนี้ได้ถูกแปลงเป็นใบลดหนี้และปริมาณได้ถูกแปลงกลับแล้ว"
+
+#. 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 "ซัพพลายเออร์ %s ต้องมีทะเบียนบริษัท 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 "UBL/CII File"
+
+#. 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 ""
+"เมื่อใช้ภาษีทางอ้อมทั่วไปของ Canary Island (IGIC) "
+"อัตราภาษีในแต่ละบรรทัดใบแจ้งหนี้ควรมากกว่า 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 "XRechnung CIUS"
+
+#. 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 ""
+"คุณควรรวมภาษีอย่างน้อยหนึ่งรายการต่อบรรทัดใบแจ้งหนี้ [BR-"
+"CO-04]-แต่ละบรรทัดใบแจ้งหนี้ (BG-25) จะถูกจัดประเภทด้วยรหัสหมวดหมู่ VAT "
+"ของรายการในใบแจ้งหนี้ (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 "เป็นเท็จ"
+
+#. 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/vi.po

@@ -0,0 +1,957 @@
+# 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: 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_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 ""
+"%s phải có số KVK hoặc OIN: địa chỉ điện tử Peppol (EAS) phải là '0106' hoặc"
+" '0190'."
+
+#. 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 ""
+"0002 - System Information et Repertoire des Entreprise et des "
+"Etablissements: SIRENE"
+
+#. 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 "0007 - Mã số tổ chức (Pháp nhân Thụy Điển)"
+
+#. 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 "0009 - MÃ-SIRET"
+
+#. 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 "0037 - LY-tunnus"
+
+#. 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 "0060 - Hệ thống mã số dữ liệu toàn cầu (Số D-U-N-S)"
+
+#. 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 "0088 - Mã số vị trí EAN"
+
+#. 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 "0096 - Cơ chế PHÒNG THƯƠNG MẠI ĐAN MẠCH (tuân thủ EDIRA)"
+
+#. 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 "0097 - FTI - Ediforum Ý, (tuân thủ EDIRA)"
+
+#. 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 ""
+"0106 - Hiệp hội Phòng Thương mại và Công nghiệp Hà Lan, (tuân thủ EDIRA)"
+
+#. 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 "0130 - Đoàn uỷ viên của Ủy ban Châu Âu"
+
+#. 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 "0135 - Mã định danh đối tượng SIA"
+
+#. 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 "0142 - Mã định danh đối tượng SECETI"
+
+#. 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 "0151 - Cơ chế mã số doanh nghiệp Úc (ABN)"
+
+#. 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 "0183 - Mã số doanh nghiệp duy nhất của Thụy Sĩ (UIDB)"
+
+#. 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 "0184 - DIGSTORG"
+
+#. 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 "0188 - Mã số doanh nghiệp của Hệ thống mã số thuế và an sinh xã hội"
+
+#. 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 "0190 - Mã số tổ chức của Hà Lan"
+
+#. 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 "0191 - Trung tâm Đăng ký và Hệ thống Thông tin Bộ Tư pháp"
+
+#. 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 "0192 - Enhetsregisteret ved Bronnoysundregisterne"
+
+#. 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 "0193 - Mã số tổ chức UBL.BE"
+
+#. 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 "0195 - Mã số UEN của Singapore"
+
+#. 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 "0196 - Kennitala - ID pháp lý cho cá nhân và pháp nhân của Iceland"
+
+#. 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 "0198 - ERSTORG"
+
+#. 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 "0199 - Mã phân định pháp nhân (LEI)"
+
+#. 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 "0200 - Mã định danh pháp nhân (Lithuania)"
+
+#. 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 "0201 - Codice Univoco Unità Organizzativa iPA"
+
+#. 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 "0202 - Indirizzo di Posta Elettronica Certificata"
+
+#. 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 "0204 - Leitweg-ID"
+
+#. 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 "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
+
+#. 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 "0209 - khoá định danh GS1"
+
+#. 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 "0210 - CODICE FISCALE"
+
+#. 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 "0211 - PARTITA IVA"
+
+#. 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 "0212 - Mã số tổ chức của Phần Lan"
+
+#. 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 "0213 - Mã thuế giá trị gia tăng tổ chức của Phần Lan"
+
+#. 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 "0215 - ID dịch vụ mạng"
+
+#. 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 "0216 - mã OVT"
+
+#. 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 "9901 - Bộ Nội vụ và Y tế Đan Mạch"
+
+#. 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 "9910 - Mã số thuế GTGT của Hungary"
+
+#. 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 "9913 - Mạng lưới đăng ký kinh doanh"
+
+#. 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 "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
+
+#. 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 "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
+
+#. 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 ""
+"9918 - HIỆP HỘI VIỄN THÔNG TÀI CHÍNH LIÊN NGÂN HÀNG TOÀN CẦU S.W.I.F.T"
+
+#. 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 "9919 - Kennziffer des Unternehmensregisters"
+
+#. 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 "9920 - Agencia Española de Administración Tributaria"
+
+#. 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 "9922 - Mã số thuế GTGT của Andorra"
+
+#. 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 "9923 - Mã số thuế GTGT của Albania"
+
+#. 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 "9924 - Mã số thuế GTGT của Bosnia và Herzegovina"
+
+#. 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 "9925 - Mã số thuế GTGT của Bỉ"
+
+#. 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 "9926 - Mã số thuế GTGT của Bulgaria"
+
+#. 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 "9927 - Mã số thuế GTGT của Thuỵ Sĩ"
+
+#. 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 "9928 - Mã số thuế GTGT của Síp"
+
+#. 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 "9929 - Mã số thuế GTGT của Cộng hoà Séc"
+
+#. 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 "9930 - Mã số thuế GTGT của Đức"
+
+#. 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 "9931 - Mã số thuế GTGT của Estonia"
+
+#. 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 "9932 - Mã số thuế GTGT của Vương quốc Anh"
+
+#. 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 "9933 - Mã số thuế GTGT của Hy Lạp"
+
+#. 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 "9934 - Mã số thuế GTGT của Croatia"
+
+#. 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 "9935 - Mã số thuế GTGT của Ireland"
+
+#. 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 "9936 - Mã số thuế GTGT của Liechtenstein"
+
+#. 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 "9937 - Mã số thuế GTGT của Lithuania"
+
+#. 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 "9938 - Mã số thuế GTGT của Luxemburg"
+
+#. 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 "9939 - Mã số thuế GTGT của Latvia"
+
+#. 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 "9940 - Mã số thuế GTGT của Monaco"
+
+#. 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 "9941 - Mã số thuế GTGT của Montenegro"
+
+#. 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 "9942 - Mã số thuế GTGT của Cộng hoà Macedonia thuộc Nam Tư cũ"
+
+#. 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 "9943 - Mã số thuế GTGT của Malta"
+
+#. 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 "9944 - Mã số thuế GTGT của Hà Lan"
+
+#. 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 "9945 - Mã số thuế GTGT của Ba Lan"
+
+#. 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 "9946 - Mã số thuế GTGT của Bồ Đào Nha"
+
+#. 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 "9947 - Mã số thuế GTGT của Romania"
+
+#. 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 "9948 - Mã số thuế GTGT của Serbia"
+
+#. 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 "9949 - Mã số thuế GTGT của Slovenia"
+
+#. 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 "9950 - Mã số thuế GTGT của Slovakia"
+
+#. 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 "9951 - Mã số thuế GTGT của San Marino"
+
+#. 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 "9952 - Mã số thuế GTGT của Thổ Nhĩ Kỳ"
+
+#. 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 "9953 - Mã số thuế GTGT của Holy See (Thành quốc Vatican)"
+
+#. 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 "9955 - Mã số thuế GTGT của Thuỵ Điển"
+
+#. 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 "9957 - Mã số thuế GTGT của Pháp"
+
+#. 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 "9959 - Mã số thuế của chủ lao động (EIN, Hoa Kỳ)"
+
+#. 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=\"Giá trị ở đây áp dụng cho "
+"công ty cụ thể.\"/>"
+
+#. 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 "Đã phát hiện khoản thanh toán %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 "A-NZ BIS Billing 3.0"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
+msgid "Account Move Send"
+msgstr "Account Move Send"
+
+#. 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 "Điều 226 mục 11 đến 15 Chỉ thị 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 "Yêu cầu ít nhất một trong các trường sau %s trên %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 "Tệp đính kèm"
+
+#. 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 "Checkbox Ubl Cii Label"
+
+#. 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 "Checkbox Ubl Cii Xml"
+
+#. 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 "Các chức năng chung cho tài liệu EDI: tạo dữ liệu, ràng buộc,..."
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_company
+msgid "Companies"
+msgstr "Công ty"
+
+#. 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 "Cài đặt cấu hình"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
+msgid "Contact"
+msgstr "Liên hệ"
+
+#. 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 ""
+"Không thể truy xuất tiền tệ: %s. Bạn đã bật tùy chọn đa tiền tệ và kích hoạt"
+" loại tiền tệ này chưa?"
+
+#. 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 "Không thể truy xuất thuế: %s %% cho dòng '%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 "Không thể truy xuất đơn vị tính cho dòng có nhãn '%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 "Mỗi dòng hoá đơn có một và chỉ một loại thuế."
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr "Mỗi dòng hoá đơn nên có ít nhất một loại thuế."
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
+msgid "Electronic Invoicing"
+msgstr "Lập hóa đơn điện tử"
+
+#. 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 "Bật Ubl Cii Xml"
+
+#. 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 "Xuất ra ngoài EU"
+
+#. 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 "Factur-X (CII)"
+
+#. 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 ""
+"Đối với việc cung cấp trong cộng đồng, phải bao gồm ngày giao hàng thực tế "
+"hoặc kỳ lập hóa đơn."
+
+#. 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 ""
+"Đối với việc cung cấp trong cộng đồng, phải bao gồm địa chỉ giao hàng."
+
+#. 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 "Định dạng"
+
+#. 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 "Định dạng được sử dụng để nhập hóa đơn: %s"
+
+#. 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 "Tạo định dạng Peppol theo mặc định"
+
+#. 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 "Cung cấp trong cộng đồng"
+
+#. 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 "Hoá đơn được tạo bởi Odoo"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move
+msgid "Journal Entry"
+msgstr "Bút toán"
+
+#. 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 "NLCIUS"
+
+#. 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 ""
+"Không tìm thấy tổng giá, giá ròng cũng như thành tiền của dòng cho dòng "
+"trong xml"
+
+#. 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 "Thuế GTGT đầu ra, giảm thuế suất, thấp"
+
+#. 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 "Thuế GTGT đầu ra, giảm thuế suất, trung bình"
+
+#. 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 "Thuế GTGT đầu ra, giảm thuế suất, cá sống"
+
+#. 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 "Thuế GTGT đầu ra, thuế suất thông thường"
+
+#. 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 "Endpoint Peppol"
+
+#. 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 "Địa chỉ điện tử Peppol (EAS)"
+
+#. 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 "Định dạng Peppol"
+
+#. 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 "SG BIS Billing 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 "Thuế '%s' không hợp lệ: %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 ""
+"Mã số thuế GTGT của nhà cung cấp dường như không hợp lệ. Nó phải có dạng: "
+"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 "Tiền tệ '%s' không hoạt động."
+
+#. 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 "Yêu cầu phần tử %s trên %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 "Yêu cầu trường %s trên %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 ""
+"Yêu cầu trường 'Số tài khoản đã xác nhận' đối với Ngân hàng người nhận."
+
+#. 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 "Hóa đơn đã được chuyển đổi thành giấy báo có và số lượng đã được đảo."
+
+#. 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 "Nhà cung cấp %s phải có mã số doanh nghiệp của 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 "Tệp UBL/CII"
+
+#. 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 ""
+"Khi áp dụng Thuế gián thu chung của Quần đảo Canary (IGIC), thuế suất trên "
+"mỗi dòng hóa đơn phải lớn hơn 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 "XRechnung CIUS"
+
+#. 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 ""
+"Bạn nên đặt ít nhất một khoản thuế trên mỗi dòng hóa đơn. [BR-CO-04]-Mỗi "
+"dòng hóa đơn (BG-25) sẽ được phân loại bằng mã danh mục thuế GTGT của mặt "
+"hàng được lập hóa đơn (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 "sai"
+
+#. 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/zh_CN.po

@@ -0,0 +1,942 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_ubl_cii
+# 
+# Translators:
+# Wil Odoo, 2023
+# Chloe Wang, 2023
+# 山西清水欧度(QQ:54773801) <54773801@qq.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: 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_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 "%s应具有KVK或OIN编号：Peppol电子邮箱地址（EAS）应为“0106”或“0190”。"
+
+#. 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 ""
+"0002—System Information et Repertoire des Entreprise et des Etablissements: "
+"SIRENE"
+
+#. 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 "0007—Organisationsnummer（瑞典法律实体）"
+
+#. 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 "0009—SIRET—代码"
+
+#. 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 "0037—LY-tunnus"
+
+#. 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 "0060—数据通用编号系统（D-U-N-S编号）"
+
+#. 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 "0088—EAN位置代码 "
+
+#. 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 "0096—丹麦商会计划（EDIRA合规）"
+
+#. 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 "0097—FTI—意大利Ediforum，（EDIRA合规）"
+
+#. 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 "0106—荷兰工商会协会（EDIRA合规）"
+
+#. 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 "0130—欧盟委员会董事会"
+
+#. 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 "0135—SIA对象标识符"
+
+#. 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 "0142—SECETI对象标识符"
+
+#. 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 "0151—澳大利亚商业号码（ABN）计划"
+
+#. 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 "0183—瑞士唯一企业识别号（UIDB）"
+
+#. 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 "0184—DIGSTORG"
+
+#. 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 "0188—社会保障和纳税识别号系统公司编号"
+
+#. 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 "0190—荷兰发起人识别号"
+
+#. 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 "0191—司法部登记和信息系统中心"
+
+#. 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 "0192—Enhetsregisteret ved Bronnoysundregisterne"
+
+#. 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 "0193—UBL.BE参与方标识符"
+
+#. 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 "0195—新加坡UEN标识符"
+
+#. 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 "0196—肯尼亚—冰岛个人和法律实体的法定身份"
+
+#. 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 "0198—ERSTORG"
+
+#. 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 "0199—法律实体（LEI）标识符"
+
+#. 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 "0200—法律实体代码（立陶宛）"
+
+#. 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 "0201—Codice Univoco Unità Organizzativa iPA"
+
+#. 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 "0202—Indirizzo di Posta Elettronica Certificata"
+
+#. 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 "0204—Leitweg-ID"
+
+#. 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 "0208—Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
+
+#. 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 "0209—GS1识别密钥"
+
+#. 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 "0210—CODICE FISCALE"
+
+#. 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 "0211—PARTITA IVA"
+
+#. 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 "0212—芬兰组织标识符"
+
+#. 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 "0213—芬兰组织增值税标识符"
+
+#. 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 "0215—网络服务ID"
+
+#. 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 "0216—OVT代码"
+
+#. 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 "0221 - 合资格发票开具人的注册号（日本）"
+
+#. 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 "0230 - 国家电子发票框架（马来西亚）"
+
+#. 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 "9901—丹麦内政和卫生部"
+
+#. 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 "9910—匈牙利增值税编号"
+
+#. 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 "9913—商业登记网络"
+
+#. 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 "9914—Österreichische Umsatzsteuer-Identifikationsnummer"
+
+#. 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 "9915—Österreichisches Verwaltungs bzw. Organisationskennzeichen"
+
+#. 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 "9918—环球银行间金融电信协会"
+
+#. 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 "9919—Kennziffer des Unternehmensregisters"
+
+#. 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 "9920—Agencia Española de Administración Tributaria"
+
+#. 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 "9922—安道尔增值税编号"
+
+#. 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 "9923—阿尔巴尼亚增值税编号"
+
+#. 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 "9924—波斯尼亚和黑塞哥维那增值税编号"
+
+#. 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 "9925—比利时增值税编号"
+
+#. 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 "9926—保加利亚增值税编号"
+
+#. 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 "9927—瑞士增值税编号"
+
+#. 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 "9928—塞浦路斯增值税编号"
+
+#. 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 "9929—捷克共和国增值税编号"
+
+#. 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 "9930—德国增值税编号"
+
+#. 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 "9931—爱沙尼亚增值税编号"
+
+#. 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 "9932—英国增值税编号"
+
+#. 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 "9933—希腊增值税编号"
+
+#. 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 "9934—克罗地亚增值税编号"
+
+#. 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 "9935—爱尔兰增值税编号"
+
+#. 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 "9936—列支敦士登增值税编号"
+
+#. 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 "9937—立陶宛增值税编号"
+
+#. 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 "9938—卢森堡增值税编号"
+
+#. 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 "9939—拉脱维亚增值税编号"
+
+#. 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 "9940—摩纳哥增值税编号"
+
+#. 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 "9941—黑山增值税编号"
+
+#. 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 "9942年—马其顿、前南斯拉夫共和国增值税编号"
+
+#. 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 "9943—马耳他增值税编号"
+
+#. 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 "9944—荷兰增值税编号"
+
+#. 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 "9945—波兰增值税编号"
+
+#. 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 "9946—葡萄牙增值税编号"
+
+#. 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 "9947—罗马尼亚增值税编号"
+
+#. 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 "9948—塞尔维亚增值税编号"
+
+#. 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 "9949—斯洛文尼亚增值税编号"
+
+#. 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 "9950—斯洛伐克增值税编号"
+
+#. 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 "9951—圣马力诺增值税编号"
+
+#. 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 "9952—土耳其增值税编号"
+
+#. 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 "9953—罗马教廷（梵蒂冈城国）增值税编号"
+
+#. 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 "9955—瑞典增值税编号"
+
+#. 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 "9957—法国增值税编号"
+
+#. 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 "9959—雇主识别号（EIN、美国）"
+
+#. 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 "检查到%s的付款。"
+
+#. 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 "A-NZ BIS Billing 3.0"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
+msgid "Account Move Send"
+msgstr "科目分录发送"
+
+#. 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 "2006/112/EN号指令第226条第11~15节"
+
+#. 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 "至少需要以下字段之一%s在%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 "附件"
+
+#. 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 "BIS 账单 3.0"
+
+#. 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 "BIS 账单 3.0 澳大利亚-新西兰"
+
+#. 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 "Peppol BIS 账单 3.0 新加坡"
+
+#. 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 "复选框Ubl Cii标签"
+
+#. 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 "复选框Ubl Cii Xml"
+
+#. 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 ""
+"用于识别 BIS 账单 3.0及其衍生产品端点的代码。\n"
+"             列表网址：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
+msgid ""
+"Common functions for EDI documents: generate the data, the constraints, etc"
+msgstr "EDI文件常用功能：生成数据、约束等"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. 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 "有条件现金/付款折扣"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
+msgid "Config Settings"
+msgstr "配置设置"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
+msgid "Contact"
+msgstr "联系人"
+
+#. 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 "无法检索币种：%s。是否启用了多币种选项并激活了币种？"
+
+#. 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 "无法检索到“%s”行的税项：%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 "无法检索到标签为“%s”的行的计量单位。"
+
+#. 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 "EDI 格式"
+
+#. 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 "各发票行应有且只有一个税项。"
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr "各发票行应至少有一个税项。"
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
+msgid "Electronic Invoicing"
+msgstr "电子开票"
+
+#. 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 "启用Ubl Cii Xml"
+
+#. 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 "创建 EDI 文档时出现错误（格式：%s）："
+
+#. 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 "出口到欧盟之外"
+
+#. 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 "Factur-X（CII）"
+
+#. 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 "对于共同体内供应，应包括实际交传递日期或开票期限。"
+
+#. 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 "对于共同体内供应，应包括将会地址。"
+
+#. 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 "格式"
+
+#. 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 "用于导入发票的格式：%s"
+
+#. 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 "默认生成 Peppol 格式"
+
+#. 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 "共同体内供应"
+
+#. 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 "Odoo生成的发票"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move
+msgid "Journal Entry"
+msgstr "日记账分录"
+
+#. 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 "NLCIUS"
+
+#. 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 "在 xml 内未找到该资料行的总价、净价或资料行小计金额"
+
+#. 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 "销项增值税，降低税率，低"
+
+#. 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 "销项增值税，降低税率，中"
+
+#. 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 "销项增值税，降低税率，生鱼"
+
+#. 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 "销项增值税，正常税率"
+
+#. 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 "Peppol Endpoint"
+
+#. 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 "Peppol电子地址（EAS）"
+
+#. 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 "Peppol 格式"
+
+#. 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 "SG BIS Billing 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 "税项 '%s' 无效：%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 "Peppol 端点无效。预期格式为：0239843188"
+
+#. 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 "Peppol 端点无效。预期格式为：73282932000074"
+
+#. 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 "供应商增值税号无效。格式应为：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 "币种“%s”未启用。"
+
+#. 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 "该元素%s在%s上是必需的。"
+
+#. 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 "该字段%s在%s上是必需的。"
+
+#. 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 "收款银行需要填写“已净化账号”字段。"
+
+#. 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 "发票已转换为贷项凭单，且数量已撤销。"
+
+#. 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 "供应商%s须拥有Bronnoysund公司注册码。"
+
+#. 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 "UBL/CII文件"
+
+#. 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 "BIS 账单 3.0及其衍生产品使用的唯一标识符，也称为 “端点ID”。"
+
+#. 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 "加那利岛一般间接税（IGIC）适用时，各发票行的税率应大于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 "XRechnung CIUS"
+
+#. 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 "各发票行应至少包含一个税项。【BR-CO-04】—各发票行【BG-25】应使用发票项目增值税类别代码（BT-151）进行分类。"
+
+#. 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 "错误"
+
+#. 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/zh_TW.po

@@ -0,0 +1,939 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_ubl_cii
+# 
+# Translators:
+# Wil Odoo, 2023
+# Tony Ng, 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: Tony Ng, 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_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 "%s 應具有 KVK 或 OIN 編號：Peppol 電子地址 (EAS) 應為“0106”或“0190”。"
+
+#. 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 "0002 - 系統資訊和企業及處所資料庫:SIRENE"
+
+#. 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 "0007 - 組織編號(瑞典法人實體)"
+
+#. 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 "0009 - SIRET代碼"
+
+#. 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 "0037 - LY-tunnus"
+
+#. 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 "0060 - 數據通用編號系統(D-U-N-S 編號)"
+
+#. 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 "0088 - EAN位置代碼"
+
+#. 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 "0096 - 丹麥商會計劃(符合EDIRA)"
+
+#. 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 "0097 - FTI - Ediforum Italia, (符合EDIRA標準)"
+
+#. 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 "0106 - 荷蘭工商會協會(符合EDIRA標準)"
+
+#. 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 "0130 - 歐盟委員會司署"
+
+#. 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 "0135 - SIA對象標識符"
+
+#. 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 "0142 - SECETI對象標識符"
+
+#. 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 "0151 - 澳洲商業號碼(ABN)計劃"
+
+#. 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 "0183 - 瑞士唯一企業識別號(UIDB)"
+
+#. 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 "0184 - DIGSTORG"
+
+#. 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 "0188 - 社會保障和稅號系統的企業號碼"
+
+#. 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 "0190 - 荷蘭原產地識別號碼"
+
+#. 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 "0191 - 司法部登記與資訊系統中心"
+
+#. 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 "0192 - Enhetsregisteret ved Bronnoysundregisterne"
+
+#. 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 "0193 - UBL.BE 參與方標識符"
+
+#. 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 "0195 - 新加坡UEN標識符"
+
+#. 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 "0196 - Kennitala - 冰島個人及法人合法身份識別號"
+
+#. 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 "0198 - ERSTORG"
+
+#. 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 "0199 - 法人實體標識符(LEI)"
+
+#. 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 "0200 - 法人實體代碼(立陶宛)"
+
+#. 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 "0201 - 組織單位的唯一代碼 iPA"
+
+#. 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 "0202 - 經認證的電郵地址"
+
+#. 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 "0204 - Leitweg-ID"
+
+#. 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 "0208 - 商業號碼/企業編號/公司號碼"
+
+#. 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 "0209 - GS1 識別碼"
+
+#. 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 "0210 - 稅號"
+
+#. 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 "0211 - 增值稅號"
+
+#. 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 "0212 - 芬蘭組織標識符"
+
+#. 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 "0213 - 芬蘭組織增值稅標識符"
+
+#. 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 "0215 - 網絡服務ID"
+
+#. 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 "0216 - OVT代碼"
+
+#. 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 "0221 - 合資格發票開具人的註冊號（日本）"
+
+#. 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 "0230 - 國家電子發票框架（馬來西亞）"
+
+#. 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 "9901 - 丹麥內政和衛生部"
+
+#. 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 "9910 - 匈牙利增值稅號"
+
+#. 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 "9913 - 商業登記網絡"
+
+#. 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 "9914 - 奧地利增值稅識別號"
+
+#. 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 "9915 - 奧地利行政或組織標識符"
+
+#. 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 "9918 - 全球銀行金融電訊協會 S.W.I.F.T"
+
+#. 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 "9919 - 商業登記號碼"
+
+#. 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 "9920 - 西班牙稅務管理局"
+
+#. 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 "9922 - 安道爾增值稅號"
+
+#. 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 "9923 - 阿爾巴尼亞增值稅號"
+
+#. 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 "9924 - 波斯尼亞和黑塞哥維那增值稅號"
+
+#. 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 "9925 - 比利時增值稅號"
+
+#. 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 "9926 - 保加利亞增值稅號"
+
+#. 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 "9927 - 瑞士增值稅號"
+
+#. 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 "9928 - 塞浦路斯增值稅號"
+
+#. 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 "9929 - 捷克共和國增值稅號"
+
+#. 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 "9930 - 德國增值稅號"
+
+#. 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 "9931 - 愛沙尼亞增值稅號"
+
+#. 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 "9932 - 英國增值稅號"
+
+#. 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 "9933 - 希臘增值稅號"
+
+#. 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 "9934 - 克羅地亞增值稅號"
+
+#. 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 "9935 - 愛爾蘭增值稅號"
+
+#. 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 "9936 - 列支敦士登增值稅號"
+
+#. 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 "9937 - 立陶宛增值稅號"
+
+#. 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 "9938 - 盧森堡增值稅號"
+
+#. 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 "9939 - 拉脫維亞增值稅號"
+
+#. 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 "9940 - 摩納哥增值稅號"
+
+#. 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 "9941 - 黑山增值稅號"
+
+#. 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 "9942 - 馬其頓(前南斯拉夫共和國)增值稅號"
+
+#. 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 "9943 - 馬耳他增值稅號"
+
+#. 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 "9944 - 荷蘭增值稅號"
+
+#. 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 "9945 - 波蘭增值稅號"
+
+#. 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 "9946 - 葡萄牙增值稅號"
+
+#. 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 "9947 - 羅馬尼亞增值稅號"
+
+#. 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 "9948 - 塞爾維亞增值稅號"
+
+#. 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 "9949 - 斯洛文尼亞增值稅號"
+
+#. 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 "9950 - 斯洛伐克增值稅號"
+
+#. 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 "9951 - 聖馬力諾增值稅號"
+
+#. 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 "9952 - 土耳其增值稅號"
+
+#. 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 "9953 - 羅馬教廷(梵蒂岡)增值稅號"
+
+#. 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 "9955 - 瑞典增值稅號"
+
+#. 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 "9957 - 法國增值稅號"
+
+#. 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 "9959 - 僱主識別號（美國 EIN）"
+
+#. 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=\"此處設定的值是特定於每間公司的。\"/>"
+
+#. 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 "偵測到 %s 的付款。"
+
+#. 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 "澳紐 BIS Billing 3.0"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
+msgid "Account Move Send"
+msgstr "賬戶分錄傳送"
+
+#. 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 "指令 2006/112/EN 第 226 條，第 11 至 15 項目"
+
+#. 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 "下列欄位 %s 中的至少一項，為 %s 所必需。"
+
+#. 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 "附件"
+
+#. 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 "BIS 賬單 3.0"
+
+#. 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 "BIS 賬單 3.0 澳大利亞-新西蘭"
+
+#. 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 "Peppol BIS 賬單 3.0 新加坡"
+
+#. 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 "剔選方格 UBL CII 標籤"
+
+#. 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 "剔選方格 UBL CII XML"
+
+#. 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 ""
+"用於識別 BIS 賬單 3.0及其衍生產品端點的代碼。\n"
+"             列表網址：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
+msgid ""
+"Common functions for EDI documents: generate the data, the constraints, etc"
+msgstr "EDI文檔常用功能：生成數據、限制等"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. 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 "有條件現金/付款折扣"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
+msgid "Config Settings"
+msgstr "配置設定"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
+msgid "Contact"
+msgstr "聯絡人"
+
+#. 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 "未能讀取貨幣 %s 。是否已經啟用多貨幣選項及啟動該貨幣？"
+
+#. 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 "未能讀取稅項 %s %% 在資料行「%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 "未能讀取資料行標籤為「%s」的計量單位。"
+
+#. 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 "EDI 格式"
+
+#. 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 "發票的每個資料行應該只有一項稅項。"
+
+#. module: account_edi_ubl_cii
+#. odoo-python
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr "發票的每個資料行應至少包含一項稅項。"
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
+msgid "Electronic Invoicing"
+msgstr "電子發票"
+
+#. 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 "啟用 UBL CII XML"
+
+#. 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 "建立 EDI 文件時發生錯誤(格式: %s)："
+
+#. 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 "出口歐盟以外地區"
+
+#. 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 "Factur-X（CII）"
+
+#. 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 "對於社區內供應，應包括實際交貨日期或發票期間。"
+
+#. 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 "對於社區內供應，應包括送貨地址。"
+
+#. 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 "文字格式"
+
+#. 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 "匯入發票的格式: %s"
+
+#. 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 "預設產生 Peppol 格式"
+
+#. 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 "社區內供應"
+
+#. 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 "Odoo 產生的發票"
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_move
+msgid "Journal Entry"
+msgstr "日記賬記項"
+
+#. 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 "NLCIUS"
+
+#. 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 "在 XML 內找不到該資料行的總價、淨價或資料行小計金額"
+
+#. 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 "銷項增值稅，較低稅率，低"
+
+#. 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 "銷項增值稅，較低稅率，中"
+
+#. 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 "銷項增值稅，較低稅率，生魚"
+
+#. 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 "銷項增值稅，正常稅率"
+
+#. 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 "Peppol 終端點"
+
+#. 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 "Peppol電子地址(EAS)"
+
+#. 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 "Peppol 格式"
+
+#. 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 "新加坡 BIS Billing 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 "稅項「%s」無效: %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 "Peppol 端點無效。預期格式為：0239843188"
+
+#. 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 "Peppol 端點無效。預期格式為：73282932000074"
+
+#. 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 "供應商的增值稅編號似乎無效。其格式應為：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 "貨幣「%s」未啟用。"
+
+#. 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 "元素 %s 是 %s 所必需的。"
+
+#. 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 "欄位 %s 是 %s 所必需的。"
+
+#. 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 "收款銀行需要填寫“經淨化的賬戶號碼”欄位。"
+
+#. 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 "發票已轉換為貸記單，並且數量已恢復。"
+
+#. 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 "供應商 %s 必須有 Bronnoysund 公司註冊(挪威)。"
+
+#. 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 "UBL/CII 檔案"
+
+#. 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 "BIS 賬單 3.0及其衍生產品使用的唯一標識符，也稱為\"端點ID\"。"
+
+#. 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 "若加那利群島一般間接稅(IGIC)適用，每個發票資料行的稅率應大於 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 "XRechnung CIUS"
+
+#. 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 ""
+"每個發票資料行應至少包含一項稅費。[BR-CO-04] - 每個發票行 (BG-25) 應依照已開立發票項目的增值稅類別代碼 (BT-151) "
+"進行分類。"
+
+#. 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 "假"
+
+#. 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_fleet/i18n/ar.po

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# 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: 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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "حركة الحساب"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "الفواتير"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "عدد الفواتير "
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
+msgid "Creation Date"
+msgstr "تاريخ الإنشاء"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "عنصر اليومية"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "بحاجة إلى مركبة "
+
+#. module: account_fleet
+#. odoo-python
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid "Service Vendor Bill: %s"
+msgstr "فاتورة خدمة المورّد: %s "
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "المركبة"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "فاتورة المورد"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "إظهار فواتير المورد لهذه المركبة "

addons/account_fleet/i18n/es.po

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# 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: 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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "Movimiento de cuenta"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "Facturas"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "Cuenta de facturas"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
+msgid "Creation Date"
+msgstr "Fecha de Creación"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "Necesita vehículo"
+
+#. module: account_fleet
+#. odoo-python
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid "Service Vendor Bill: %s"
+msgstr "Factura de servicio del proveedor: %s"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "Vehículo"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "Factura de proveedor"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "mostrar las facturas del proveedor de este vehículo"

addons/account_fleet/i18n/es_419.po

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# 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: 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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "Movimiento de cuenta"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "Facturas"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "Número de facturas"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
+msgid "Creation Date"
+msgstr "Fecha de creación"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "Necesita vehículo"
+
+#. module: account_fleet
+#. odoo-python
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid "Service Vendor Bill: %s"
+msgstr "Factura de servicio del proveedor: %s"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "Vehículo"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "Factura de proveedor"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "mostrar las facturas del proveedor de este vehículo"

addons/account_fleet/i18n/id.po

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# 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: 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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "Account Move"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "Tagihan"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "Jumlah Tagihan"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
+msgid "Creation Date"
+msgstr "Tanggal Pembuatan"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "Entri Jurnal"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "Item Jurnal"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "Butuh Kendaraan"
+
+#. module: account_fleet
+#. odoo-python
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid "Service Vendor Bill: %s"
+msgstr "Tagihan Layanan Vendor: %s"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "Kendaraan"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "Tagihan Vendor"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "tunjukkan tagihan vendor untuk kendaraan ini"

addons/account_fleet/i18n/ja.po

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# 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: 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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "会計仕訳"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "請求書"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "請求件数"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "仕訳"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "仕訳項目"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "車両が必要"
+
+#. module: account_fleet
+#. odoo-python
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid "Service Vendor Bill: %s"
+msgstr "サービス仕入先請求書：%s"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "車両"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "仕入先請求書"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "この車両のためのベンダーの請求書を表示する"

addons/account_fleet/i18n/ko.po

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# 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: 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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "회계 이동"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "공급업체 청구서"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "청구서 수"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
+msgid "Creation Date"
+msgstr "작성일자"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "전표 입력"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "전표 항목"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "차량 필요"
+
+#. module: account_fleet
+#. odoo-python
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid "Service Vendor Bill: %s"
+msgstr "서비스 공급업체 청구서: %s"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "차량"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "공급업체 청구서"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "이 차량의 공급업체 청구서 표시"

addons/account_fleet/i18n/pl.po

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# 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: 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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "Konto przesunięcia"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "Faktury zakupu"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "Liczba rachunków"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
+msgid "Creation Date"
+msgstr "Data utworzenia"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "Zapis dziennika"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "Pozycja zapisu"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "Potrzebny pojazd"
+
+#. module: account_fleet
+#. odoo-python
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid "Service Vendor Bill: %s"
+msgstr "Faktury zakupu: %s"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "Pojazd"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "Faktura zakupu"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "pokaż faktury zakupu dla tego pojazdu"

addons/account_fleet/i18n/pt_BR.po

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# 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 (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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "Movimentação de conta"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "Faturas"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "Contagem de faturas"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
+msgid "Creation Date"
+msgstr "Data de criação"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de diário"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "Item de diário"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "Precisa de veículo"
+
+#. module: account_fleet
+#. odoo-python
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid "Service Vendor Bill: %s"
+msgstr "Fatura do fornecedor de serviços: %s"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "Veículo"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "Fatura de fornecedor"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "mostrar as faturas de fornecedor para este veículo"

addons/account_fleet/i18n/th.po

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# 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: 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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "ย้ายบัญชี"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "ใบเรียกเก็บเงิน"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "จำนวนใบเรียกเก็บเงิน"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
+msgid "Creation Date"
+msgstr "วันที่สร้าง"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "รายการสมุดรายวัน"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "รายการสมุดรายวัน"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "ต้องการยานพาหนะ"
+
+#. module: account_fleet
+#. odoo-python
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid "Service Vendor Bill: %s"
+msgstr "ใบเรียกเก็บเงินผู้ให้บริการ: %s"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "ยานพาหนะ"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "ใบเรียกเก็บเงินของผู้ขาย"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "แสดงใบเรียกเก็บเงินผู้ขายสำหรับยานพาหนะคันนี้"

addons/account_fleet/i18n/vi.po

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# 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: 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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "Bút toán kế toán"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "Hoá đơn"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "Số hoá đơn"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
+msgid "Creation Date"
+msgstr "Ngày tạo"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "Bút toán"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "Hạng mục bút toán"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "Cần phương tiện"
+
+#. module: account_fleet
+#. odoo-python
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid "Service Vendor Bill: %s"
+msgstr "Hoá đơn mua dịch vụ: %s"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "Phương tiện"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "Hóa đơn mua hàng"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "hiển thị hoá đơn mua hàng cho phương tiện này"

addons/account_fleet/i18n/zh_CN.po

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# 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: 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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "科目转移"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "账单"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "账单计数"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
+msgid "Creation Date"
+msgstr "创建日期"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "日记账分录"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "日记账项目"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "所需车辆"
+
+#. module: account_fleet
+#. odoo-python
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid "Service Vendor Bill: %s"
+msgstr "服务供应商账单：%s"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "车辆"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "供应商账单"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "显示该车辆的供应商帐单"

addons/account_fleet/i18n/zh_TW.po

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fleet
+# 
+# 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: 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_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
+msgid "Account Move"
+msgstr "會計憑證"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "Bills"
+msgstr "帳單"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
+msgid "Bills Count"
+msgstr "帳單計數"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
+msgid "Creation Date"
+msgstr "建立日期"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move
+msgid "Journal Entry"
+msgstr "日記賬記項"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_account_move_line
+msgid "Journal Item"
+msgstr "日記賬項目"
+
+#. module: account_fleet
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
+msgid "Need Vehicle"
+msgstr "需要車輛"
+
+#. module: account_fleet
+#. odoo-python
+#: code:addons/account_fleet/models/account_move.py:0
+#, python-format
+msgid "Service Vendor Bill: %s"
+msgstr "服務商賬單： %s"
+
+#. module: account_fleet
+#: model:ir.model,name:account_fleet.model_fleet_vehicle
+#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
+msgid "Vehicle"
+msgstr "車輛"
+
+#. module: account_fleet
+#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
+msgid "Vendor Bill"
+msgstr "供應商應付憑單"
+
+#. module: account_fleet
+#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
+msgid "show the vendor bills for this vehicle"
+msgstr "顯示此車輛的供應商帳單。"

addons/account_lock/i18n/ar.po

@@ -0,0 +1,93 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_lock
+# 
+# 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: 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_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid ""
+"Any new All Users Lock Date must be posterior (or equal) to the previous "
+"one."
+msgstr ""
+"يجب أن تكون تواريخ الإقفال الجديدة لكافة المستخدمين بعد (أو مكافئة) لما "
+"قبلها. "
+
+#. module: account_lock
+#: model:ir.model,name:account_lock.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. module: account_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid "The lock date for accountants is irreversible and can't be removed."
+msgstr "لا يمكن عكس تاريخ الإقفال للمحاسبين ولا يمكن إزالته. "
+
+#. module: account_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid "The new tax lock date must be set after the previous lock date."
+msgstr ""
+"يجب أن يتم تعيين تاريخ إقفال الضريبة الجديد بعد تاريخ إقفال الضريبة السابق. "
+
+#. module: account_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid "The tax lock date is irreversible and can't be removed."
+msgstr "لا يمكن عكس أو إزالة تاريخ إقفال الضريبة "
+
+#. module: account_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid ""
+"You cannot lock a period that has not yet ended. Therefore, the All Users "
+"Lock Date must be anterior (or equal) to the last day of the previous month."
+msgstr ""
+"لا يمكنك إقفال فترة لم تنته بعد، ولذلك، يجب أن يكون تاريخ إقفال كافة "
+"المستخدِمين سابقاً (أو مكافئاً) لتاريخ آخر يوم من الشهر الماضي. "
+
+#. module: account_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid ""
+"You cannot lock a period that has not yet ended. Therefore, the tax lock "
+"date must be anterior (or equal) to the last day of the previous month."
+msgstr ""
+"لا يمكنك إقفال فترة لم تنته بعد، ولذلك، يجب أن يكون تاريخ إقفال الضريبة "
+"سابقاً (أو مكافئاً) لتاريخ آخر يوم من الشهر الماضي. "
+
+#. module: account_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid ""
+"You cannot set stricter restrictions on accountants than on users. "
+"Therefore, the All Users Lock Date must be anterior (or equal) to the "
+"Invoice/Bills Lock Date."
+msgstr ""
+"لا يمكن أن تكون التقييدات التي تضعها على المحاسبين أكثر شدة من المستخدمين، "
+"ولذلك، يجب أن يكون تاريخ إقفال كافة المستخدِمين سابقاً (أو مكافئاً) لتاريخ "
+"آخر يوم من الشهر الماضي. "

addons/account_lock/i18n/es.po

@@ -0,0 +1,94 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_lock
+# 
+# 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: 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_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid ""
+"Any new All Users Lock Date must be posterior (or equal) to the previous "
+"one."
+msgstr ""
+"Cualquier nueva Fecha de Bloqueo para Todos los Usuarios debe ser posterior "
+"(o igual) a la anterior."
+
+#. module: account_lock
+#: model:ir.model,name:account_lock.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid "The lock date for accountants is irreversible and can't be removed."
+msgstr ""
+
+#. module: account_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid "The new tax lock date must be set after the previous lock date."
+msgstr ""
+"La nueva fecha de bloqueo para el impuesto tiene que fijarse después de la "
+"fecha de bloqueo anterior."
+
+#. module: account_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid "The tax lock date is irreversible and can't be removed."
+msgstr ""
+"La fecha de bloqueo del impuesto es irreversible y no se puede quitar. "
+
+#. module: account_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid ""
+"You cannot lock a period that has not yet ended. Therefore, the All Users "
+"Lock Date must be anterior (or equal) to the last day of the previous month."
+msgstr ""
+"No puede bloquear un período que aún no ha finalizado. Por lo tanto, la "
+"fecha de bloqueo de todos los usuarios debe ser anterior (o igual) al último"
+" día del mes anterior."
+
+#. module: account_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid ""
+"You cannot lock a period that has not yet ended. Therefore, the tax lock "
+"date must be anterior (or equal) to the last day of the previous month."
+msgstr ""
+"No puede bloquear un período que aún no ha finalizado. Por lo tanto, la "
+"fecha de bloqueo de impuestos debe ser anterior (o igual) al último día del "
+"mes anterior."
+
+#. module: account_lock
+#. odoo-python
+#: code:addons/account_lock/models/res_company.py:0
+#, python-format
+msgid ""
+"You cannot set stricter restrictions on accountants than on users. "
+"Therefore, the All Users Lock Date must be anterior (or equal) to the "
+"Invoice/Bills Lock Date."
+msgstr ""