[I18N] Update translation terms from Transifex
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@@ -1,24 +1,22 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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#
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# Translators:
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# Martin Trigaux, 2022
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# Friederike Fasterling-Nesselbosch, 2022
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# Larissa Manderfeld, 2023
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#
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# Wil Odoo, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-16 13:48+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Larissa Manderfeld, 2023\n"
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"POT-Creation-Date: 2023-10-26 21:55+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2023\n"
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"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_check_printing
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@@ -26,7 +24,7 @@ msgstr ""
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid ": Check Number Sequence"
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msgstr ""
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msgstr ": Schecknummernfolge"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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@@ -35,8 +33,12 @@ msgstr ""
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Adjust the margins of generated checks to make it fit your printer's settings."
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msgstr "Passen Sie die Ränder des erzeugten Schecks an, damit dieser mit den Einstellungen Ihres Druckers übereinstimmt."
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr ""
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"Passen Sie die Ränder des erzeugten Schecks an, damit dieser mit den "
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"Einstellungen Ihres Druckers übereinstimmt."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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@@ -58,7 +60,7 @@ msgstr "Scheck-Layout"
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr "Linker Rand"
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msgstr "Linker Rand des Schecks"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
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@@ -73,7 +75,7 @@ msgstr "Scheckdruck"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr "Rechter Rand"
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msgstr "Rechter Rand des Schecks"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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@@ -84,7 +86,7 @@ msgstr "Schecknummernfolge"
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr "Oberer Rand"
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msgstr "Oberer Rand des Schecks"
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#. module: account_check_printing
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#. odoo-python
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@@ -97,7 +99,9 @@ msgstr "Schecknummern können nur aus Ziffern bestehen"
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "Wählen Sie diese Option, wenn Ihre vorab ausgedruckten Schecks nicht nummeriert sind."
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msgstr ""
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"Wählen Sie diese Option, wenn Ihre vorab ausgedruckten Schecks nicht "
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"nummeriert sind."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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@@ -160,9 +164,10 @@ msgstr "Anzeigename"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Gehen Sie zum Konfigurationspanel"
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msgstr "Zum Konfigurationspanel"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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@@ -173,8 +178,12 @@ msgstr "ID"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "In order to print multiple checks at once, they must belong to the same bank journal."
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msgstr "Zum Druck mehrerer Schecks, müssen diese zum gleichen Bankjournal gehören."
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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msgstr ""
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"Um mehrere Schecks auf einmal zu drucken, müssen diese zum gleichen "
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"Bankjournal gehören."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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@@ -184,7 +193,7 @@ msgstr "Journal"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "Journaleintrag"
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msgstr "Journalbuchung"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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@@ -213,9 +222,9 @@ msgid ""
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"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"
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msgstr ""
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"Manuell: Bezahlen oder bezahlt werden mit einer beliebigen Methode außerhalb von Odoo.\n"
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"Zahlungsanbieter: Jeder Zahlungsanbieter hat seine eigene Zahlungsmethode. Beantragen Sie eine Transaktion mithilfe eines Zahlungs-Tokens, das der Partner beim Online-Kauf oder -Abonnement gespeichert hat.\n"
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"Zahlungsanbieter: Jeder Zahlungsanbieter hat seine eigene Zahlungsmethode. Beantragen Sie eine Transaktion mithilfe eines Zahlungstokens, das der Partner beim Online-Kauf oder -Abonnement gespeichert hat.\n"
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"Scheck: Bezahlen Sie Rechnungen per Scheck und drucken Sie ihn aus Odoo aus.\n"
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"Stapeleinzahlung: Sammeln Sie mehrere Kundenschecks auf einmal, indem Sie eine Batch-Einzahlung erstellen und an Ihre Bank übermitteln. Das Modul account_batch_payment ist erforderlich.\n"
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"Sammeleinzahlung: Sammeln Sie mehrere Kundenschecks auf einmal, indem Sie eine Sammeleinzahlung erstellen und an Ihre Bank übermitteln. Das Modul account_batch_payment ist erforderlich.\n"
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"SEPA-Überweisung: Zahlen Sie im SEPA-Raum, indem Sie eine SEPA-Überweisungsdatei an Ihre Bank übermitteln. Das Modul account_sepa ist erforderlich.\n"
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"SEPA-Lastschrift: Bezahlen Sie in der SEPA-Zone dank eines Mandats, das Ihnen Ihr Partner erteilt hat. Das Modul account_sepa ist erforderlich.\n"
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"\n"
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@@ -225,7 +234,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr "Mehrseitiger Check Kontrollabschnitt"
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msgstr "Kontrollabschnitt des mehrseitigen Schecks"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
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@@ -244,7 +253,7 @@ msgstr "Die nächste Schecknummer sollte nur Zahlen enthalten."
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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msgid "None"
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msgstr "Keine"
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msgstr "Keins"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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@@ -267,13 +276,21 @@ msgstr "Zahlungen"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
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msgstr "Zahlungen durch einen auszudruckenden Scheck müssen \"Scheck\" als Zahlungsmethode haben und dürfen noch nicht abgeglichen sein."
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"Zahlungen durch einen auszudruckenden Scheck müssen „Scheck“ als "
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"Zahlungsmethode haben und dürfen noch nicht abgestimmt sein."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Please enter the number of the first pre-printed check that you are about to print on."
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msgstr "Bitte geben Sie die Nummer des ersten vorgedruckten Schecks ein, den Sie bedrucken möchten."
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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msgstr ""
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"Bitte geben Sie die Nummer des ersten vorgedruckten Schecks ein, den Sie "
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"bedrucken möchten."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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@@ -285,8 +302,15 @@ msgstr "Bevorzugte Zahlungsmethode"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
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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."
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msgstr "Bevorzugte Zahlungsmethode beim Bezahlen dieses Lieferanten. Dies wird verwendet, um Lieferantenrechnungen nach bevorzugter Zahlungsmethode zu filtern, um Zahlungen in Massen zu registrieren. Anwendungsfälle: Erstellen von Bankdateien für Stapelüberweisungen, Scheckläufe."
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msgid ""
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"Preferred payment method when paying this vendor. This is used to filter "
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"vendor bills by preferred payment method to register payments in mass. Use "
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"cases: create bank files for batch wires, check runs."
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msgstr ""
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"Bevorzugte Zahlungsmethode beim Bezahlen dieses Lieferanten. Dies wird "
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"verwendet, um Lieferantenrechnungen nach bevorzugter Zahlungsmethode zu "
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"filtern, um Zahlungen in Massen zu registrieren. Anwendungsfälle: Erstellen "
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"von Bankdateien für Stapelüberweisungen, Scheckläufe."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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@@ -307,7 +331,7 @@ msgstr "Schecks drucken"
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
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msgid "Print Date Label"
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msgstr "Datumsaufkleber drucken"
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msgstr "Datumsetikett drucken"
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#. module: account_check_printing
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#. odoo-python
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@@ -321,7 +345,7 @@ msgstr "Vorab nummerierte Schecks drucken"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_register
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msgid "Register Payment"
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msgstr "Zahlung erfassen"
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msgstr "Zahlung registrieren"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
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@@ -336,7 +360,7 @@ msgid ""
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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"Wählen Sie das Format, das dem Scheckpapier entspricht, auf dem Sie Ihre Schecks drucken wollen.\n"
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"Wenn Sie die Druckfunktion deaktivieren möchten, wählen Sie \"Keins\"."
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"Wenn Sie die Druckfunktion deaktivieren möchten, wählen Sie „Keine“."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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@@ -351,14 +375,19 @@ msgstr "Nummer des nächsten zu druckenden Schecks."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
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msgid "Show Check Number"
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msgstr "Schecknummer anzeigen"
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msgstr "Schecknummer zeigen"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
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msgstr "Beim Scheck-Layout ist ein Fehler aufgetreten. Bitte wählen Sie ein anderes Layout in den Einstellungen für die Rechnungsstellung/Buchhaltung und versuchen Sie es erneut."
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msgid ""
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"Something went wrong with Check Layout, please select another layout in "
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"Invoicing/Accounting Settings and try again."
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msgstr ""
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"Beim Scheck-Layout ist ein Fehler aufgetreten. Bitte wählen Sie ein anderes "
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"Layout in den Einstellungen für die Rechnungsstellung/Buchhaltung und "
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"versuchen Sie es erneut."
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#. module: account_check_printing
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#. odoo-python
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@@ -375,19 +404,34 @@ msgstr ""
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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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."
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msgstr "Die letzte Schecknummer war %s. Um die Zurückweisung des Schecks durch die Bank zu verhindern, müssen Sie eine darauffolgende Nummer wählen."
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msgid ""
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"The last check number was %s. In order to avoid a check being rejected by "
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"the bank, you can only use a greater number."
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msgstr ""
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"Die letzte Schecknummer war %s. Um die Zurückweisung des Schecks durch die "
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"Bank zu verhindern, müssen Sie eine darauffolgende Nummer wählen."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
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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."
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msgstr "Das ausgewählte Journal ist für den Druck von Schecknummern konfiguriert. Wenn Ihr vorgedrucktes Scheckpapier bereits mit Nummern versehen ist oder wenn die aktuelle Nummerierung falsch ist, können Sie sie auf der Journal-Konfigurationsseite ändern."
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msgid ""
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"The selected journal is configured to print check numbers. If your pre-"
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"printed check paper already has numbers or if the current numbering is "
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"wrong, you can change it in the journal configuration page."
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msgstr ""
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"Das ausgewählte Journal ist für den Druck von Schecknummern konfiguriert. "
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"Wenn Ihr vorgedrucktes Scheckpapier bereits mit Nummern versehen ist oder "
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"wenn die aktuelle Nummerierung falsch ist, können Sie sie auf der Journal-"
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"Konfigurationsseite ändern."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
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msgstr "Mit dieser Option können Sie Scheckdetails (Stub) auf mehrere Seiten drucken, wenn sie nicht auf eine Seite passen."
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msgid ""
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"This option allows you to print check details (stub) on multiple pages if "
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"they don't fit on a single page."
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msgstr ""
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"Mit dieser Option können Sie Scheckdetails (Kontrollabschnitt) auf mehrere "
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"Seiten drucken, wenn sie nicht auf eine Seite passen."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
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@@ -401,13 +445,16 @@ msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "This will allow to save on payments the number of the corresponding check."
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msgstr "Dies ermöglicht es, bei Zahlungen die Nummer des entsprechenden Schecks zu speichern."
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msgid ""
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"This will allow to save on payments the number of the corresponding check."
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msgstr ""
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"Dies ermöglicht es, bei Zahlungen die Nummer des entsprechenden Schecks zu "
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"speichern."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Unmark Sent"
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msgstr "Als noch nicht gesendet markieren"
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msgstr "Nicht mehr als Gesendet markieren"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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@@ -418,5 +465,10 @@ msgstr "Ungültiger Scheck"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, 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 "Sie müssen ein Scheck-Layout wählen. Gehen Sie dazu in Rechnungs-/Buchhaltungseinstellungen, suchen Sie nach 'Scheck-Layout' und stellen Sie eines ein."
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Sie müssen ein Scheck-Layout wählen. Gehen Sie dazu in "
|
||||
"Rechnungsstellungs-/Buchhaltungseinstellungen, suchen Sie nach „Scheck-"
|
||||
"Layout“ und stellen Sie eines ein."
|
||||
|
||||
@@ -1,23 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -25,7 +25,7 @@ msgstr ""
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ": Check Number Sequence"
|
||||
msgstr ""
|
||||
msgstr ": Séquence des numéros de chèques"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
@@ -34,8 +34,11 @@ 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 "Ajuster les marges des chèques générés aux paramètres de votre imprimante."
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Ajuster les marges des chèques générés aux paramètres de votre imprimante."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
@@ -96,7 +99,8 @@ msgstr "Le numéro de chèque ne peut être constitué que de chiffres"
|
||||
#: 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 "Cochez cette option si vos chèques pré-imprimés ne sont pas numérotés."
|
||||
msgstr ""
|
||||
"Cochez cette option si vos chèques pré-imprimés ne sont pas numérotés."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
@@ -106,7 +110,7 @@ msgstr "Cochez pour imprimer"
|
||||
#. module: account_check_printing
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Chèques"
|
||||
msgstr "Contrôles"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
@@ -159,6 +163,7 @@ msgstr "Nom d'affichage"
|
||||
#. 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 "Aller au panneau de configuration"
|
||||
@@ -172,8 +177,12 @@ 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 "Afin d'imprimer plusieurs chèques à la fois, ils doivent appartenir au même journal de banque."
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Afin d'imprimer plusieurs chèques à la fois, ils doivent appartenir au même "
|
||||
"journal de banque."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
@@ -253,7 +262,7 @@ msgstr "Mode de paiement"
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Modes de paiement"
|
||||
msgstr "Modes de paiements"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
@@ -264,13 +273,21 @@ msgstr "Paiements"
|
||||
#. 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 "Les paiements à imprimer en tant que chèques doivent avoir 'Chèque' de sélectionner comme mode de paiement et ne doivent pas être déjà réconciliés"
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Les paiements à imprimer en tant que chèques doivent avoir 'Chèque' de "
|
||||
"sélectionner comme mode de paiement et ne doivent pas être déjà réconciliés"
|
||||
|
||||
#. 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 "Veuillez saisir le numéro du premier chèque pré-imprimé que vous êtes sur le point d'imprimer."
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Veuillez saisir le numéro du premier chèque pré-imprimé que vous êtes sur le"
|
||||
" point d'imprimer."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
@@ -282,8 +299,15 @@ msgstr "Mode de paiement préféré"
|
||||
#. 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 "Mode de paiement préféré pour ce fournisseur. Ceci est utilisé pour trier les factures fournisseurs par mode de paiement préféré pour enregistrer des paiements en masse. Cas d'utilisation : création de fichiers de virement bancaires, impression de chèques."
|
||||
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 ""
|
||||
"Mode de paiement préféré pour ce fournisseur. Ceci est utilisé pour trier "
|
||||
"les factures fournisseurs par mode de paiement préféré pour enregistrer des "
|
||||
"paiements en masse. Cas d'utilisation : création de fichiers de virement "
|
||||
"bancaires, impression de chèques."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
@@ -332,7 +356,7 @@ 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 ""
|
||||
"Choisissez le format de vos chèques.\n"
|
||||
"Choisir le format de vos chèques.\n"
|
||||
"Pour désactiver la fonctionnalité d'impression, sélectionnez 'Aucun'."
|
||||
|
||||
#. module: account_check_printing
|
||||
@@ -354,8 +378,13 @@ msgstr "Afficher le numéro de chèque"
|
||||
#. 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 "Une erreur s'est produite lors de la mise en page du chèque. Veuillez sélectionner une autre mise en page dans les paramètres Facturation/Comptabilité et réessayer."
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Une erreur s'est produite lors de la mise en page du chèque. Veuillez "
|
||||
"sélectionner une autre mise en page dans les paramètres "
|
||||
"Facturation/Comptabilité et réessayer."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
@@ -372,19 +401,34 @@ msgstr ""
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number."
|
||||
msgstr "Le dernier numéro de chèque était %s. Afin d'éviter qu'un chèque ne soit refusé par la banque, vous ne pouvez utiliser qu'un numéro supérieur."
|
||||
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 ""
|
||||
"Le dernier numéro de chèque était %s. Afin d'éviter qu'un chèque ne soit "
|
||||
"refusé par la banque, vous ne pouvez utiliser qu'un numéro supérieur."
|
||||
|
||||
#. 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 "Le journal sélectionné est configuré pour imprimer les numéros de chèques. Si votre chèque pré-imprimé a déjà des numéros ou si la numérotation actuelle est incorrecte, vous pouvez la modifier dans la page de configuration du journal."
|
||||
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 ""
|
||||
"Le journal sélectionné est configuré pour imprimer les numéros de chèques. "
|
||||
"Si votre chèque pré-imprimé a déjà des numéros ou si la numérotation "
|
||||
"actuelle est incorrecte, vous pouvez la modifier dans la page de "
|
||||
"configuration du journal."
|
||||
|
||||
#. 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 "Cette option vous permet d'imprimer les éléments (talons) sur plusieurs pages si ceux-ci ne tiennent pas sur une page."
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Cette option vous permet d'imprimer les éléments (talons) sur plusieurs "
|
||||
"pages si ceux-ci ne tiennent pas sur une page."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
@@ -392,12 +436,18 @@ msgstr "Cette option vous permet d'imprimer les éléments (talons) sur plusieur
|
||||
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 "Cette option vous permet d'imprimer l'étiquette de date sur le chèque, selon le CPA. Elle peut être déactivée si les chèques pré-imprimés la prévoient déjà."
|
||||
msgstr ""
|
||||
"Cette option vous permet d'imprimer l'étiquette de date sur le chèque, selon"
|
||||
" le CPA. Elle peut être déactivée si les chèques pré-imprimés la prévoient "
|
||||
"déjà."
|
||||
|
||||
#. 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 "Ceci permettra de sauvegarder sur les paiements le numéro du chèque correspondant. "
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Ceci permettra d'enregistrer sur les paiements le numéro du chèque "
|
||||
"correspondant. "
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
@@ -407,11 +457,16 @@ msgstr "Décochez ceux qui ont été envoyés"
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Chèque nul"
|
||||
msgstr "Annuler le chèque"
|
||||
|
||||
#. 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 "Vous devez sélectionner une mise en page pour vos chèques. Pour faire cette sélection, allez aux paramètres Facturation/Comptabilité et choisissez-en une dans le réglage \"Mise en page des chèques\"."
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Vous devez sélectionner une mise en page pour vos chèques. Pour faire cette "
|
||||
"sélection, allez aux paramètres Facturation/Comptabilité et choisissez-en "
|
||||
"une dans le réglage \"Mise en page des chèques\"."
|
||||
|
||||
@@ -1,23 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Sergio Zanchetta <primes2h@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: Sergio Zanchetta <primes2h@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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_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 ": sequenza numero assegno"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
@@ -34,8 +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 "Regola i margini degli assegni generati per adattarli alle impostazioni della stampante."
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Regola i margini degli assegni generati per adattarli alle impostazioni "
|
||||
"della stampante."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
@@ -159,6 +162,7 @@ msgstr "Nome visualizzato"
|
||||
#. 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 "Vai al pannello di configurazione"
|
||||
@@ -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 "Per stampare più di un assegno alla volta, devono tutti appartenere allo stesso registro banca."
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Per stampare più di un assegno alla volta, devono tutti appartenere allo "
|
||||
"stesso registro banca."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
@@ -211,6 +219,12 @@ 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 ""
|
||||
"Manuale: paga oppure ricevi pagamenti al di fuori di Odoo, con qualsiasi metodo.\n"
|
||||
"Fornitori di pagamento: ogni fornitore ha il proprio metodo. Richiedi una transazione su o verso una carta grazie ad un token di pagamento salvato dal partner quando compri o effettui un abbonamento online.\n"
|
||||
"Assegno: paga le fatture con gli assegni e stampali da Odoo.\n"
|
||||
"Versamento in lotto: colleziona vari assegni dei clienti generando e inviando un versamento complessivo alla tua banca. È necessario il modulo account_batch_payment.\n"
|
||||
"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_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
@@ -258,13 +272,21 @@ msgstr "Pagamenti"
|
||||
#. 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 "I pagamenti da stampare come assegni devono avere \"Assegno\" come metodo di pagamento selezionato e non devono essere già riconciliati"
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"I pagamenti da stampare come assegni devono avere \"Assegno\" come metodo di"
|
||||
" pagamento selezionato e non devono essere già riconciliati"
|
||||
|
||||
#. 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 "Inserire il numero del primo assegno prestampato sul quale si sta per stampare."
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Inserire il numero del primo assegno prestampato sul quale si sta per "
|
||||
"stampare."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
@@ -276,8 +298,15 @@ msgstr "Metodo di pagamento preferito"
|
||||
#. 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 "Metodo preferito per il pagamento del fornitore. Usato per filtrare le fatture fornitore in base al metodo preferito per registrare pagamenti massivi. Casi d'uso: creazione file bancari per bonifici raggruppati, processi di verifica."
|
||||
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 ""
|
||||
"Metodo preferito per il pagamento del fornitore. Usato per filtrare le "
|
||||
"fatture fornitore in base al metodo preferito per registrare pagamenti "
|
||||
"massivi. Casi d'uso: creazione file bancari per bonifici raggruppati, "
|
||||
"processi di verifica."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
@@ -342,14 +371,19 @@ msgstr "Numero di sequenza del prossimo assegno stampato."
|
||||
#. 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 "Mostra numero assegno"
|
||||
|
||||
#. 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 "Qualcosa non ha funzionato con la struttura dell'assegno. Riprovare selezionando un'altra struttura nelle impostazioni di Fatturazione/Contabilità."
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Qualcosa non ha funzionato con la struttura dell'assegno. Riprovare "
|
||||
"selezionando un'altra struttura nelle impostazioni di "
|
||||
"Fatturazione/Contabilità."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
@@ -366,19 +400,34 @@ msgstr ""
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number."
|
||||
msgstr "Il numero dell'ultimo assegno era %s. Per evitare che un assegno venga rifiutato dalla banca, può essere utilizzato solo un numero più grande."
|
||||
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 ""
|
||||
"Il numero dell'ultimo assegno era %s. Per evitare che un assegno venga "
|
||||
"rifiutato dalla banca, può essere utilizzato solo un numero più grande."
|
||||
|
||||
#. 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 "Il registro selezionato è configurato per la stampa dei numeri di assegno. Se gli assegni cartacei prestampati sono già numerati o la numerazione esistente è sbagliata, è possibile cambiarla nella pagina di configurazione del registro."
|
||||
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 ""
|
||||
"Il registro selezionato è configurato per la stampa dei numeri di assegno. "
|
||||
"Se gli assegni cartacei prestampati sono già numerati o la numerazione "
|
||||
"esistente è sbagliata, è possibile cambiarla nella pagina di configurazione "
|
||||
"del registro."
|
||||
|
||||
#. 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 "L'opzione permette di stampare su più pagine i dettagli dell'assegno (matrice) se una non è sufficiente."
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"L'opzione permette di stampare su più pagine i dettagli dell'assegno "
|
||||
"(matrice) se una non è sufficiente."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
@@ -392,8 +441,10 @@ 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 "Consente di salvare il numero dell'assegno corrispondente nei pagamenti."
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Consente di salvare il numero dell'assegno corrispondente nei pagamenti."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
@@ -409,5 +460,9 @@ msgstr "Invalida assegno"
|
||||
#. 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 "Deve essere scelta una struttura per l'assegno. Andare nelle impostazioni di Fatturazione/Contabilità, cercare \"Struttura assegno\" e impostarne una."
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Deve essere scelta una struttura per l'assegno. Andare nelle impostazioni di"
|
||||
" Fatturazione/Contabilità, cercare \"Struttura assegno\" e impostarne una."
|
||||
|
||||
@@ -1,24 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Jolien De Paepe, 2022
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 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: Erwin van der Ploeg <erwin@odooexperts.nl>, 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_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 ": Nummerreeks cheque"
|
||||
|
||||
#. 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 "Pas de marges van de cheque aan zodat ze passen met je printerinstellingen."
|
||||
msgid ""
|
||||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Pas de marges van de cheque aan zodat ze passen met je printerinstellingen."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
@@ -52,7 +53,7 @@ msgstr "Annuleren"
|
||||
#: 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 "Cheque opmaak"
|
||||
msgstr "Cheque lay-out"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
@@ -97,7 +98,8 @@ msgstr "Chequenummers kunnen alleen uit cijfers bestaan"
|
||||
#: 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 "Vink deze optie aan als je her-afgedrukte cheques niet genummerd zijn."
|
||||
msgstr ""
|
||||
"Vink deze optie aan als je her-afgedrukte cheques niet genummerd zijn."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
@@ -160,6 +162,7 @@ msgstr "Schermnaam"
|
||||
#. 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 "Ga naar het configuratiepaneel"
|
||||
@@ -173,8 +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 "Om meerdere cheques tegelijk af te drukken moeten ze behoren tot hetzelfde bankdagboek."
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
msgstr ""
|
||||
"Om meerdere cheques tegelijk af te drukken moeten ze behoren tot hetzelfde "
|
||||
"bankdagboek."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
@@ -213,7 +220,7 @@ msgid ""
|
||||
"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 ""
|
||||
"Handmatig: Betaal of word betaald met elke methode buiten Odoo.\n"
|
||||
"Payment Providers: Elke Payment Provider heeft zijn eigen Betaalmethode. Vraag een transactie op/naar een kaart aan dankzij een betalingstoken dat door de relatie is opgeslagen bij online aankopen of abonnementen.\n"
|
||||
"Betaalproviders: Elke betaalprovider heeft zijn eigen Betaalmethode. Vraag een transactie op/naar een kaart aan dankzij een betalingstoken dat door de relatie is opgeslagen bij online aankopen of abonnementen.\n"
|
||||
"Cheque: Betaal rekeningen met een cheque en print deze vanuit Odoo.\n"
|
||||
"Batchstorting: Verzamel meerdere klantcheques tegelijk en genereer een batchstorting en dien deze in bij je bank. Module account_batch_payment is noodzakelijk.\n"
|
||||
"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"
|
||||
@@ -249,12 +256,12 @@ msgstr "Geen"
|
||||
#: 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 "Betalingsmethode"
|
||||
msgstr "Betaalmethode"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betaalwijzes"
|
||||
msgstr "Betaalmethodes"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment
|
||||
@@ -265,13 +272,21 @@ msgstr "Betalingen"
|
||||
#. 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 "Betalingen om af te drukken als cheques moeten 'Cheque' geselecteerd hebben als betaaalmethode en moeten al afgeletterd zijn"
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Betalingen om af te drukken als cheques moeten 'Cheque' geselecteerd hebben "
|
||||
"als betaalmethode en moeten al afgeletterd zijn"
|
||||
|
||||
#. 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 "Geef aub het nummer in van de eerste voorgedrukte cheque die je gaat afdrukken."
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
"Geef aub het nummer in van de eerste voorgedrukte cheque die je gaat "
|
||||
"afdrukken."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
@@ -283,8 +298,15 @@ msgstr "Voorkeursbetaalmethode"
|
||||
#. 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 "Voorkeursbetaalmethode bij het betalen van deze leverancier. Dit wordt gebruikt om facturen van leveranciers te filteren op de gewenste betalingsmethode om massale betalingen te registreren. Gebruiksscenario's: maak bankbestanden voor batchoverboekingen, controleer 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 ""
|
||||
"Voorkeursbetaalmethode bij het betalen van deze leverancier. Dit wordt "
|
||||
"gebruikt om facturen van leveranciers te filteren op de gewenste "
|
||||
"betaalmethode om massale betalingen te registreren. Gebruiksscenario's: maak"
|
||||
" bankbestanden voor batchoverboekingen, controleer runs."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
@@ -355,8 +377,12 @@ msgstr "Chequenummer weergeven"
|
||||
#. 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 "Er is iets misgegaan met de lay-out controleren, selecteer een andere lay-out in de instellingen voor facturering/boekhouding en probeer het opnieuw."
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Er is iets misgegaan met de lay-out controleren, selecteer een andere lay-"
|
||||
"out in de instellingen voor facturering/boekhouding en probeer het opnieuw."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
@@ -373,19 +399,33 @@ 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 "De laatste cheque nummer was %s. Om er voor te zorgen dat een cheque niet geweigerd wordt door de bank kun je enkel een groter nummer gebruiken."
|
||||
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 ""
|
||||
"De laatste cheque nummer was %s. Om er voor te zorgen dat een cheque niet "
|
||||
"geweigerd wordt door de bank kun je enkel een groter nummer gebruiken."
|
||||
|
||||
#. 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 "Het geselecteerde dagboek is geconfigureerd om chequenummers af te drukken. Als je voorgedrukt papier al nummers bevat of als het huidige nummer fout is kun je dit wijzigen op de dagboek configuratie pagina."
|
||||
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 ""
|
||||
"Het geselecteerde dagboek is geconfigureerd om chequenummers af te drukken. "
|
||||
"Als je voorgedrukt papier al nummers bevat of als het huidige nummer fout is"
|
||||
" kun je dit wijzigen op de dagboek configuratie pagina."
|
||||
|
||||
#. 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 "Deze optie staat je toe om chequegegevens (stub) af te drukken op meerdere pagina's indien deze niet passen op één pagina."
|
||||
msgid ""
|
||||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Deze optie staat je toe om chequegegevens (stub) af te drukken op meerdere "
|
||||
"pagina's indien deze niet passen op één pagina."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
@@ -399,8 +439,11 @@ msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "This will allow to save on payments the number of the corresponding check."
|
||||
msgstr "Dit staat je toe om ook de referte van de cheque die correspondeert toe te voegen."
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Dit staat je toe om ook de referte van de cheque die correspondeert toe te "
|
||||
"voegen."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
@@ -416,5 +459,10 @@ msgstr "Ongeldige cheque"
|
||||
#. 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 "Je moet een cheque-indeling kiezen. Ga hiervoor naar Facturering/Boekhoudinstellingen, zoek naar 'Cheque-indeling' en stel er een in."
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Je moet een cheque-indeling kiezen. Ga hiervoor naar "
|
||||
"Facturering/Boekhoudinstellingen, zoek naar 'Cheque-indeling' en stel er een"
|
||||
" in."
|
||||
|
||||
@@ -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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_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\">Lastschriften</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Assistent zum Hinzufügen von Lastschriften"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Zeilen kopieren"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Ländercode"
|
||||
|
||||
#. 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 "Lastschrift erstellen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
|
||||
msgid "Debit Note"
|
||||
msgstr "Lastschrift"
|
||||
|
||||
#. 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 "Lastschriftdatum"
|
||||
|
||||
#. 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 "Lastschriften"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. 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 "Wenn leer, wird das Journal der Journalbuchung belastet."
|
||||
|
||||
#. 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 ""
|
||||
"Für den Fall, dass Sie Korrekturen für jede Zeile vornehmen müssen, kann es "
|
||||
"praktisch sein, diese zu kopieren. Wir werden sie nicht für Lastschriften "
|
||||
"aus Gutschriften kopieren."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalbuchung"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Journaltyp"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Buchung"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Buchungsart"
|
||||
|
||||
#. 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 "Anzahl der Lastschriften"
|
||||
|
||||
#. 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 "Ursprüngliche Rechnung Belastet"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Begründung"
|
||||
|
||||
#. 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-Ländercode in zwei Zeichen. \n"
|
||||
"Sie können dieses Feld auch für eine Schnellsuche einsetzen."
|
||||
|
||||
#. 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 "Die für diese Rechnung erstellten Lastschriften"
|
||||
|
||||
#. 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 "Diese Lastschrift wurde erstellt aus: %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 "Spezifisches Journal verwenden"
|
||||
|
||||
#. 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 ""
|
||||
"Sie können eine Lastschrift nur für eine Kundenrechnung, eine "
|
||||
"Kundengutschrift, eine Lieferantenrechnung oder eine Lieferantengutschrift "
|
||||
"erstellen."
|
||||
|
||||
#. 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 "Sie können nur eine Lastschrift für gebuchte Posten ausführen."
|
||||
|
||||
#. 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 ""
|
||||
"Sie können keine Lastschrift für eine Rechnung erstellen, die bereits mit "
|
||||
"einer Lastschrift verknüpft ist."
|
||||
@@ -0,0 +1,215 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_debit_note
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 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: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
||||
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Notes de débit</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Assistant d'ajout de note de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Copier les lignes"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Code du pays"
|
||||
|
||||
#. 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 "Créer une note de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
|
||||
msgid "Debit Note"
|
||||
msgstr "Note de débit"
|
||||
|
||||
#. 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 "Date de la note de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Notes de débit"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom d'affichage"
|
||||
|
||||
#. 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 vide, utilise le journal de la pièce comptable pour être débité."
|
||||
|
||||
#. 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 ""
|
||||
"Au cas où vous auriez besoin de faire des corrections pour chaque ligne, il "
|
||||
"peut être utile de les copier. Nous ne les copierons pas pour les notes de "
|
||||
"débit des avoirs."
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
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"
|
||||
|
||||
#. 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"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Mouvement"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Type d'écriture"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Nombre de notes de débit"
|
||||
|
||||
#. 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 "Facture originale débitée"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Motif"
|
||||
|
||||
#. 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 ""
|
||||
"Code de pays ISO en deux caractères. \n"
|
||||
"Vous pouvez utiliser ce champ pour une recherche rapide."
|
||||
|
||||
#. 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 "Notes de débit créées pour cette facture"
|
||||
|
||||
#. 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 "Cette note de débit a été créée à 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 "Utiliser un journal spécifique"
|
||||
|
||||
#. 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 ""
|
||||
"Vous pouvez uniquement établir une note de débit pour une facture client, un"
|
||||
" avoir client, une facture fournisseur ou un avoir fournisseur."
|
||||
|
||||
#. 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 "Vous ne pouvez débiter que des écritures comptabilisées."
|
||||
|
||||
#. 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 ""
|
||||
"Vous ne pouvez pas établir une note de débit pour une facture qui est déjà "
|
||||
"liée à une note de débit."
|
||||
@@ -0,0 +1,216 @@
|
||||
# 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_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\">Note di debito</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Procedura per aggiunta nota di debito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Copia righe"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Codice nazione"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Create Debit Note"
|
||||
msgstr "Crea nota di debito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data creazione"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
|
||||
msgid "Debit Note"
|
||||
msgstr "Nota di debito"
|
||||
|
||||
#. 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 nota di debito"
|
||||
|
||||
#. 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 "Note di debito"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. 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 vuoto, viene usato il registro della registrazione contabile da "
|
||||
"addebitare."
|
||||
|
||||
#. 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 ""
|
||||
"Nel caso sia necessario effettuare correzioni per tutte le righe, può essere"
|
||||
" utile copiarle. La copia non viene effettuata per note di debito da note di"
|
||||
" credito. "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo registro"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Movimento"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipo di movimento"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
|
||||
msgid "Number of Debit Notes"
|
||||
msgstr "Numero di note di debito"
|
||||
|
||||
#. 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 "Fattura originale addebitata"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Causale"
|
||||
|
||||
#. 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 ""
|
||||
"Codice ISO a due caratteri della nazione. \n"
|
||||
"È possibile usare questo campo per una ricerca rapida."
|
||||
|
||||
#. 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 "Le note di debito create per questa fattura"
|
||||
|
||||
#. 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 "Questa nota di debito è stata creata da: %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 "Usare registro specifico"
|
||||
|
||||
#. 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 ""
|
||||
"Puoi fare una nota di debito soltanto per una Fattura Cliente, una Nota di "
|
||||
"Credito Cliente, una Fattura Fornitore o una Nota di Credito Fornitore."
|
||||
|
||||
#. 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 "È possibile addebitare solo movimenti confermati."
|
||||
|
||||
#. 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 ""
|
||||
"Non puoi creare una nota di debito per una fattura che è già collegata a "
|
||||
"un'altra nota di debito."
|
||||
@@ -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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_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\">Debetfacturen</span>"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
||||
msgid "Add Debit Note wizard"
|
||||
msgstr "Voeg debetfactuur toe wizard"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
||||
msgid "Copy Lines"
|
||||
msgstr "Kopieer regels"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Landcode"
|
||||
|
||||
#. 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 "Maak debetfactuur"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
|
||||
msgid "Debit Note"
|
||||
msgstr "Debetfactuur"
|
||||
|
||||
#. 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 "Debetfactuur datum"
|
||||
|
||||
#. module: account_debit_note
|
||||
#. odoo-python
|
||||
#: code:addons/account_debit_note/models/account_move.py:0
|
||||
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
|
||||
#, python-format
|
||||
msgid "Debit Notes"
|
||||
msgstr "Debetfacturen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. 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 "Indien leeg, gebruikt het dagboek van de te debiteren boeking."
|
||||
|
||||
#. 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 ""
|
||||
"Als je voor elke regel correcties moet aanbrengen, kan het handig zijn om "
|
||||
"deze te kopiëren. We kopiëren ze niet voor debetfacturen van creditfacturen."
|
||||
" "
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model,name:account_debit_note.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Dagboeksoort"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
||||
msgid "Move"
|
||||
msgstr "Verplaatsingen"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Soort boeking"
|
||||
|
||||
#. 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 "Aantal debetfacturen"
|
||||
|
||||
#. 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 "Originele factuur gedebiteerd"
|
||||
|
||||
#. module: account_debit_note
|
||||
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
||||
msgid "Reason"
|
||||
msgstr "Reden"
|
||||
|
||||
#. 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 ""
|
||||
"De ISO-landcode in twee letters.\n"
|
||||
"Je kunt dit veld gebruiken voor snelzoeken."
|
||||
|
||||
#. 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 "De debetfacturengemaakt voor deze factuur"
|
||||
|
||||
#. 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 "Deze debetfactuur is gemaakt op basis van: %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 "Gebruik een specifiek dagboek"
|
||||
|
||||
#. 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 ""
|
||||
"Je kan enkel een debetfactuur aanmaken voor een klantfactuur, een "
|
||||
"klantcreditfactuur, een leveranciersfactuur of een "
|
||||
"leverancierscreditfactuur."
|
||||
|
||||
#. 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 "Je kunt alleen geboekte boekingen debiteren."
|
||||
|
||||
#. 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 ""
|
||||
"Je kan geen debetfactuur aanmaken voor een factuur die al gekoppeld is aan "
|
||||
"een debetfactuur."
|
||||
@@ -0,0 +1,448 @@
|
||||
# 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr " Fehler bei der elektronischen Rechnungsstellung"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr " Info(s) zur elektronischen Rechnungsstellung"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr " Warnhinweis(e) bei elektronischer Rechnungsstellung"
|
||||
|
||||
#. 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 "Ein Antrag auf Löschung des EDI wurde gestellt."
|
||||
|
||||
#. 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 "Ein Antrag auf Löschung des EDI wurde zurückgenommen."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr "Kontobuchung senden"
|
||||
|
||||
#. 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 "Dateianhang"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Blockierlevel"
|
||||
|
||||
#. 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 ""
|
||||
"Blockiert den aktuellen Vorgang des Dokuments in Abhängigkeit von der Fehlerschwere:\n"
|
||||
"* Info: Das Dokument ist nicht blockiert und alles funktioniert wie gewünscht.\n"
|
||||
"* Warnung: Es liegt ein Fehler vor, der den aktuellen Vorgang der elektronischen Rechnungsstellung nicht behindert.\n"
|
||||
"* Fehler: Es liegt ein Fehler vor, der den aktuellen Vorgang der elektronischen Rechnungsstellung blockiert."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "EDI-Storno abbrechen"
|
||||
|
||||
#. 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 "Abgebrochen"
|
||||
|
||||
#. 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 ""
|
||||
"Deaktivierung von (%s) ist für dieses Journal nicht möglich, da nicht alle "
|
||||
"Dokumente synchronisiert sind"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Kompatible EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. 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 "Erstellt am"
|
||||
|
||||
#. 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 "Anzeigename"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Herunterladen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDI-Dokumente"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI-Format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "EDI-Format, das Buchungen in diesem Journal unterstützt"
|
||||
|
||||
#. 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: Durchführung von Webservice-Vorgängen"
|
||||
|
||||
#. 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-Blockierlevel"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "EDI-Inhalt"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "EDI-Dokument"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Anzahl EDI-Fehler"
|
||||
|
||||
#. 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-Fehlermeldung"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "EDi-Format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "EDI-Schaltfläche zum Abbrechen der Stornierung anzeigen"
|
||||
|
||||
#. 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-Schaltfläche zum Stornieren anzeigen"
|
||||
|
||||
#. 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 "Zu verarbeitende Edi-Web-Services"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Elektronisches Dokument für einen 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 "Elektronische Rechnungsstellung"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing processing needed"
|
||||
msgstr "Verarbeitung elektronischer Rechnungen erforderlich"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Status elektronische Rechnungsstellung"
|
||||
|
||||
#. 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 "Fehler"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Formatname"
|
||||
|
||||
#. 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 "Wie viele EDIs sind bei diesem Vorgang fehlerhaft?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
|
||||
msgid "Info"
|
||||
msgstr "Information"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Ungültige Rechnungskonfiguration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalbuchung"
|
||||
|
||||
#. 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 "Zuletzt aktualisiert von"
|
||||
|
||||
#. 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 "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Buchung"
|
||||
|
||||
#. 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 "Name"
|
||||
|
||||
#. 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 "Nur ein EDI-Dokument pro Buchung pro Format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Jetzt verarbeiten"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Berichtsaktion"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "EDI-Storno anfordern"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Wiederholen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "XML/EDI-Rechnungen versenden"
|
||||
|
||||
#. 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 "Gesendet"
|
||||
|
||||
#. 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 "Der aggregierte Status aller EDIs mit Web-Service dieser Buchung"
|
||||
|
||||
#. 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 ""
|
||||
"Die Datei, die von edi_format_id erzeugt wird, wenn die Rechnung gebucht "
|
||||
"wird (und dieses Dokument verarbeitet wird)."
|
||||
|
||||
#. 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 "Die Rechnung wird bald gesendet an"
|
||||
|
||||
#. 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 ""
|
||||
"Der Text des letzten Fehlers, der während des Vorgangs der elektronischen "
|
||||
"Rechnung aufgetreten ist."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Dieser Code existiert bereits"
|
||||
|
||||
#. 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 "Dieses Dokument wird bereits von einem anderen Prozess gesendet. "
|
||||
|
||||
#. 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 "Abzubrechen"
|
||||
|
||||
#. 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 "Zu senden"
|
||||
|
||||
#. 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 "Warnung"
|
||||
|
||||
#. 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 ""
|
||||
"Sie können die folgende Journalbuchung %s nicht bearbeiten, da bereits ein "
|
||||
"elektronisches Dokument versendet wurde. Bitte verwenden Sie stattdessen die"
|
||||
" Schaltfläche „EDI-Storno anfordern“."
|
||||
|
||||
#. 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 ""
|
||||
"Sie können die Verknüpfung eines EDI-Dokuments, das an die Regierung "
|
||||
"gesendet wurde, nicht aufheben."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Fehler anzeigen"
|
||||
@@ -0,0 +1,449 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 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: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Erreur(s) de facturation électronique"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Informations de facturation électronique"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Avertissement(s) sur la facturation électronique"
|
||||
|
||||
#. 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 "Une annulation de l'EDI a été demandée."
|
||||
|
||||
#. 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 "Une demande d'annulation de l'EDI a été révoquée."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr "Envoi de l'écriture comptable"
|
||||
|
||||
#. 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 "Pièce jointe"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Niveau de blocage"
|
||||
|
||||
#. 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 ""
|
||||
"Bloque l'opération en cours du document en fonction de la gravité de l'erreur :\n"
|
||||
"* Info : le document n'est pas bloqué et tout fonctionne comme il se doit.\n"
|
||||
"* Attention : il y a une erreur qui n'empêche pas l'opération de facturation électronique en cours de réussir.\n"
|
||||
"* Erreur : il y a une erreur qui bloque l'opération de facturation électronique en cours."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Abandonner la demande d'annulation de l'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 "Annulé"
|
||||
|
||||
#. 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 ""
|
||||
"Impossible de désactiver (%s) sur ce journal car tous les documents ne sont "
|
||||
"pas synchronisés"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Compatible 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 "Créé par"
|
||||
|
||||
#. 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 "Créé le"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom d'affichage"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Télécharger"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Documents EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "Format EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Format EDI qui prend en charge les mouvements dans ce journal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
msgid "EDI: Perform web services operations"
|
||||
msgstr "EDI : Effectuer des opérations de services 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 "Niveau de blocage EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Contenu EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Document Edi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Nombre d'erreurs 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 "Message d'erreur 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 afficher le bouton Ignorer l'annulation"
|
||||
|
||||
#. 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 afficher le bouton d'annulation"
|
||||
|
||||
#. 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 "Services web Edi à traiter"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Document électronique pour 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 "Facturation électronique"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing processing needed"
|
||||
msgstr "Traitement de la facturation électronique nécessaire"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "État de la facturation électronique"
|
||||
|
||||
#. 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 "Erreur"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Format du nom"
|
||||
|
||||
#. 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 "Combien d'EDIs sont en erreur pour ce mouvement ?"
|
||||
|
||||
#. 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 "Infos"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Configuration de la facture invalide :\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise 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"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Mouvement"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Seulement un document edi par mouvement par format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Traiter maintenant"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Signaler l'action"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Demande d'annulation EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Réessayer"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Envoyer des factures XML/EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||||
msgid "Sent"
|
||||
msgstr "Envoyé"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "L'état agrégé de tous les EDI avec le service web de ce mouvement."
|
||||
|
||||
#. 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 ""
|
||||
"Le fichier généré par edi_format_id lorsque les factures sont publiées (et "
|
||||
"ce document est traité)."
|
||||
|
||||
#. 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 facture sera bientôt envoyée à"
|
||||
|
||||
#. 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 ""
|
||||
"Le test de la dernière erreur qui s'est produite lors de l'opération de "
|
||||
"facturation électronique."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Ce code existe déjà"
|
||||
|
||||
#. 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 "Ce document est déjà envoyé via un autre processus. "
|
||||
|
||||
#. 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 "À annuler"
|
||||
|
||||
#. 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 "À envoyer"
|
||||
|
||||
#. 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 "Avertissement"
|
||||
|
||||
#. 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 ""
|
||||
"Vous ne pouvez pas modifier la pièce comptable suivante %s car un document "
|
||||
"électronique a déjà été envoyé. Veuillez plutôt utiliser le bouton 'Demande "
|
||||
"d'annulation 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 ""
|
||||
"Vous ne pouvez pas délier une pièce jointe qui est un document EDI envoyé au"
|
||||
" gouvernement."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Voir les erreurs"
|
||||
@@ -0,0 +1,450 @@
|
||||
# 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Errori fatturazione elettronica"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Informazioni fatturazione elettronica"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Avvisi fatturazione elettronica"
|
||||
|
||||
#. 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 "È stato richiesto un annullamento di 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 "Una richiesta di annullamento EDI è stata annullata."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr "Movimento contabile inviato"
|
||||
|
||||
#. 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 "Allegato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Livello errore"
|
||||
|
||||
#. 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 ""
|
||||
"Blocca l'operazione corrente rispetto al livello d'errore:\n"
|
||||
" * Info: il documento non è bloccato e tutto funziona come atteso.\n"
|
||||
" * Avviso: c'è un errore che non blocca il flusso della Fatturazione Elettronica.\n"
|
||||
" * Errore: c'è un errore che blocca l'operazione corrente della Fatturazione Elettronica."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Annullamento della cancellazione 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 "Annullata"
|
||||
|
||||
#. 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 ""
|
||||
"Impossibile disattivare (%s) su questo registro, non tutti i documenti sono "
|
||||
"sincronizzati"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Codice"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "EDI compatibile"
|
||||
|
||||
#. 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 "Creato da"
|
||||
|
||||
#. 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 creazione"
|
||||
|
||||
#. 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 visualizzato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Scarica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Documenti 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 che supporta i movimenti nel registro"
|
||||
|
||||
#. 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: esegui operazioni servizi 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 "Livello errore EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Contenuto 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 "Numero errori 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 "Errore 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 "Mostra pulsante annullamento della cancellazione 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 "Mostra pulsante annulla 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 "Servizi web EDI da elaborare"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Documento elettronico per 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 "Fatturazione elettronica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing processing needed"
|
||||
msgstr "Elaborazione fatturazione elettronica necessaria"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Stato fatturazione elettronica"
|
||||
|
||||
#. 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 "Errore"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Nome 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 "Quanti EDI sono in errore per questa registrazione?"
|
||||
|
||||
#. 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 "Informazioni"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Configurazione della fattura non valida:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. 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 "Ultimo aggiornamento di"
|
||||
|
||||
#. 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 "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Movimento"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||||
msgid "Name"
|
||||
msgstr "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 "Un solo documento EDI per movimento per formato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Elaborare ora"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Azione resoconto"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Richiedi annullamento EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Riprova"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Invio di fatture 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 "Invio effettuato"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
|
||||
#. 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 ""
|
||||
"Stato aggregato di tutti gli EDI che richiedono servizi web per questa "
|
||||
"registrazione"
|
||||
|
||||
#. 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 generato da edi_format_id quando la fattura viene confermata (e il "
|
||||
"documento elaborato)."
|
||||
|
||||
#. 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 fattura verrà inviata 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 ""
|
||||
"Testo dell'ultimo errore che si è verificato nell'operazione per la fattura "
|
||||
"elettronica."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Codice già esistente"
|
||||
|
||||
#. 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 "Questo documento viene già inviato da un altro 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 "Da annullare"
|
||||
|
||||
#. 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 "Da inviare"
|
||||
|
||||
#. 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 "Attenzione"
|
||||
|
||||
#. 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 ""
|
||||
"Impossibile modificare la registrazione contabile %s, un documento "
|
||||
"elettronico è già stato inviato. Usare invece il pulsante \"Richiedi "
|
||||
"annullamento 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 ""
|
||||
"Non si può scollegare un allegato che consiste in un documento EDI inviato "
|
||||
"al governo."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Vedi errori"
|
||||
@@ -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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Fout(en) elektronische facturering"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Info(s) elektronische facturering"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Waarschuwing(en) elektronische facturering"
|
||||
|
||||
#. 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 "Er is verzocht om annulering van 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 "Een verzoek tot opheffing van de EDI is afgeblazen."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr "Boeking verzenden"
|
||||
|
||||
#. 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 "Bijlage"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
msgid "Blocking Level"
|
||||
msgstr "Blokkeerniveau"
|
||||
|
||||
#. 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 ""
|
||||
"Blokkeert de huidige documentbewerking afhankelijk van de ernst van de fout:\n"
|
||||
" * Info: het document is niet geblokkeerd en alles werkt zoals het hoort.\n"
|
||||
" * Waarschuwing: er is een fout opgetreden die het succes van de huidige elektronische facturering niet verhindert.\n"
|
||||
" * Fout: er is een fout opgetreden die de huidige elektronische facturering blokkeert."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Opzeggen EDI Annulering"
|
||||
|
||||
#. 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 "Geannuleerd"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"Kan (%s) niet deactiveren in dit dagboek omdat niet alle documenten worden "
|
||||
"gesynchroniseerd"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "Compatible Edi"
|
||||
msgstr "Compatible 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 "Aangemaakt door"
|
||||
|
||||
#. 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 "Aangemaakt op"
|
||||
|
||||
#. 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 "Schermnaam"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Downloaden"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "EDI Documenten"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "EDI formaat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "EDI format that dat wordt ondersteund in dit dagboek"
|
||||
|
||||
#. 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: Voer webservicebewerkingen uit"
|
||||
|
||||
#. 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 blokkeer-niveau"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Edi inhoud"
|
||||
|
||||
#. 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 "Aantal EDI fouten"
|
||||
|
||||
#. 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 foutmelding"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "EDI formaat"
|
||||
|
||||
#. 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 Toon Verlaten Annuleren-knop"
|
||||
|
||||
#. 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, Toon annulleerknop"
|
||||
|
||||
#. 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 om te verwerken"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
msgid "Electronic Document for an account.move"
|
||||
msgstr "Elektronisch document voor een boeking"
|
||||
|
||||
#. 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 "Elektronische facturatie"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing processing needed"
|
||||
msgstr "Elektronische factuurverwerking nodig"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
msgid "Electronic invoicing state"
|
||||
msgstr "Status elektronische facturering"
|
||||
|
||||
#. 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 "Fout"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Soort"
|
||||
|
||||
#. 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 "Hoeveel EDI's zijn in fout bij deze boeking?"
|
||||
|
||||
#. 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 ""
|
||||
"Ongeldige factuurconfiguratie:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. 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 "Laatst bijgewerkt door"
|
||||
|
||||
#. 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 "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Verplaatsingen"
|
||||
|
||||
#. 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 "Naam"
|
||||
|
||||
#. 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 "Slechts één edi-document per formaat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Verwerk nu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Rapport actie"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Verzoek EDI-annulering"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Opnieuw proberen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Verstuur XML/EDI facturen"
|
||||
|
||||
#. 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 "Verzonden"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Staat"
|
||||
|
||||
#. 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 ""
|
||||
"De geaggregeerde status van alle EDI’s met webservice van deze verhuizing"
|
||||
|
||||
#. 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 ""
|
||||
"Het bestand gegenereerd door edi_format_id wanneer de factuur wordt geboekt "
|
||||
"(en dit document wordt verwerkt)."
|
||||
|
||||
#. 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 "De factuur wordt binnenkort verzonden naar"
|
||||
|
||||
#. 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 ""
|
||||
"De tekst van de laatste fout die is opgetreden tijdens de elektronische "
|
||||
"factuurbewerking."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||||
msgid "This code already exists"
|
||||
msgstr "Deze code bestaat al"
|
||||
|
||||
#. 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 "Dit document wordt al door een ander proces verzonden."
|
||||
|
||||
#. 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 "Te annuleren"
|
||||
|
||||
#. 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 "Te verzenden"
|
||||
|
||||
#. 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 "Waarschuwing"
|
||||
|
||||
#. 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 ""
|
||||
"Je kunt de volgende boeking %s niet bewerken omdat er al een elektronisch "
|
||||
"document is verzonden. Gebruik in plaats daarvan de knop 'EDI-annulering "
|
||||
"aanvragen'."
|
||||
|
||||
#. 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 ""
|
||||
"Je kunt een bijlage niet ontkoppelen als een EDI-document dat naar de "
|
||||
"overheid is verzonden."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Bekijk fouten"
|
||||
@@ -0,0 +1,201 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi_proxy_client
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Larissa Manderfeld, 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: Larissa Manderfeld, 2023\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
|
||||
msgid "Account EDI proxy user"
|
||||
msgstr "Konto EDI-Proxy-Benutzer"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_res_company__account_edi_proxy_client_ids
|
||||
msgid "Account Edi Proxy Client"
|
||||
msgstr "Konto EDI-Proxy-Client"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_proxy_client.view_form_account_edi_proxy_client_user
|
||||
msgid "Account Journal"
|
||||
msgstr "Konto Journal"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__active
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model,name:account_edi_proxy_client.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. 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 "Unternehmen"
|
||||
|
||||
#. 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 "Erstellt von"
|
||||
|
||||
#. 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 "Erstellt am"
|
||||
|
||||
#. 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 "Demo-Modus"
|
||||
|
||||
#. 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 "Anzeigename"
|
||||
|
||||
#. 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-Proxy-Benutzer"
|
||||
|
||||
#. 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-Proxy-Benutzer"
|
||||
|
||||
#. 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-Betriebsmodus"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__edi_identification
|
||||
msgid "Edi Identification"
|
||||
msgstr "EDI-Identifikation"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__id_client
|
||||
msgid "Id Client"
|
||||
msgstr "ID-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 "Zuletzt aktualisiert von"
|
||||
|
||||
#. 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 "Zuletzt aktualisiert am"
|
||||
|
||||
#. 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 "Privater Schlüssel"
|
||||
|
||||
#. 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 "Dateiname des privaten Schlüssels"
|
||||
|
||||
#. 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 "Produktionsmodus"
|
||||
|
||||
#. 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 "Proxy-Typ"
|
||||
|
||||
#. 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 aktualisieren"
|
||||
|
||||
#. 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 "Testmodus"
|
||||
|
||||
#. 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 "Der Schlüssel zur Verschlüsselung aller Benutzerdaten"
|
||||
|
||||
#. 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 ""
|
||||
"Die eindeutige ID, die diesen Benutzer identifiziert, in der Regel die MwSt."
|
||||
|
||||
#. 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 ""
|
||||
"Die von diesem Dienst angeforderte URL hat einen Fehler zurückgegeben. Die "
|
||||
"angefragte Url war %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 ""
|
||||
"Die von diesem Dienst angeforderte URL gab einen Fehler zurück. Die "
|
||||
"angefragte Url war %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 ""
|
||||
"Die URL, die dieser Dienst zu kontaktieren versuchte, existiert nicht. Die "
|
||||
"URL lautete %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 ""
|
||||
"Dieses Unternehmen hat bereits einen aktiven Benutzer für diesen EDI-Typ "
|
||||
"erstellt"
|
||||
|
||||
#. 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 "Diese EDI-Id wurde bereits einem aktiven Benutzer zugewiesen"
|
||||
|
||||
#. 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 "Diese id_client wird bereits für einen anderen Kunden verwendet."
|
||||
@@ -0,0 +1,198 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi_proxy_client
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 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: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
|
||||
msgid "Account EDI proxy user"
|
||||
msgstr "Compte EDI de l'utilisateur proxy"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_res_company__account_edi_proxy_client_ids
|
||||
msgid "Account Edi Proxy Client"
|
||||
msgstr "Compte EDI du client proxy"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_proxy_client.view_form_account_edi_proxy_client_user
|
||||
msgid "Account Journal"
|
||||
msgstr "Journal des comptes"
|
||||
|
||||
#. 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 "Actif"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model,name:account_edi_proxy_client.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. 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 "Société"
|
||||
|
||||
#. 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 "Créé par"
|
||||
|
||||
#. 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 "Créé le"
|
||||
|
||||
#. 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 démo"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom d'affichage"
|
||||
|
||||
#. 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 de l'utilisateur 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 des utilisateurs 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 "Mode de fonctionnement 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 "Identification 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 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"
|
||||
|
||||
#. 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"
|
||||
|
||||
#. 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 "Clé privée"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key_filename
|
||||
msgid "Private Key Filename"
|
||||
msgstr "Nom de dossier de la clé privée"
|
||||
|
||||
#. 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 de production"
|
||||
|
||||
#. 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 "Type 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 "Actualiser le jeton"
|
||||
|
||||
#. 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 test"
|
||||
|
||||
#. 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 clé pour chiffrer toutes les données de l'utilisateur"
|
||||
|
||||
#. 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 ""
|
||||
"L'identifiant unique qui identifie cet utilisateur, habituellement la TVA"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The url that this service requested returned an error. The url it tried to "
|
||||
"contact was %s"
|
||||
msgstr ""
|
||||
"L'URL demandée par ce service a renvoyé une erreur. L'URL qu'il a essayé de "
|
||||
"contacter était %s"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The url that this service requested returned an error. The url it tried to "
|
||||
"contact was %s. %s"
|
||||
msgstr ""
|
||||
"L'URL demandée par ce service a renvoyé une erreur. L'url qu'il a essayé de "
|
||||
"contacter était %s. %s"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The url that this service tried to contact does not exist. The url was %r"
|
||||
msgstr ""
|
||||
"L'URL que ce service a essayé de contacter n'existe pas. L'URL était %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 "Cette société a déjà un utilisateur actif créé pour ce type d'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 "Cette identification EDI est déjà assignée à un utilisateur actif"
|
||||
|
||||
#. 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 "Cet id_client est déjà utilisé sur un autre utilisateur."
|
||||
@@ -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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
|
||||
msgid "Account EDI proxy user"
|
||||
msgstr "Conto EDI utente proxy"
|
||||
|
||||
#. 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 "Conto EDI utente proxy"
|
||||
|
||||
#. 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 "Registro contabile"
|
||||
|
||||
#. 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 "Attivo"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model,name:account_edi_proxy_client.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. 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 "Azienda"
|
||||
|
||||
#. 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 "Creato da"
|
||||
|
||||
#. 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 creazione"
|
||||
|
||||
#. 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 "Modalità dimostrativa"
|
||||
|
||||
#. 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 visualizzato"
|
||||
|
||||
#. 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 "Utente 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 "Utenti 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 "Modalità di funzionamento 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 "Identificazione 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 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 "Ultimo aggiornamento di"
|
||||
|
||||
#. 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 "Ultimo aggiornamento il"
|
||||
|
||||
#. 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 "Chiave privata"
|
||||
|
||||
#. 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 file chiave privata"
|
||||
|
||||
#. 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 "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 ""
|
||||
|
||||
#. 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 di aggiornamento"
|
||||
|
||||
#. 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 "Modalità di prova"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.fields,help:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key
|
||||
msgid "The key to encrypt all the user's data"
|
||||
msgstr "La chiave per criptare tutti i dati dell'utente"
|
||||
|
||||
#. 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 "L'ID univoco che identifica questo utente, tipicamente l'iva."
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The url that this service requested returned an error. The url it tried to "
|
||||
"contact was %s"
|
||||
msgstr ""
|
||||
"L'url richiesto da questo servizio ha restituito un errore. L'url che ha "
|
||||
"cercato di contattare era %s"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The url that this service requested returned an error. The url it tried to "
|
||||
"contact was %s. %s"
|
||||
msgstr ""
|
||||
"L'URL richiesto da questo servizio ha riportato un errore. L'URL che ha "
|
||||
"cercato di contattare era %s. %s"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The url that this service tried to contact does not exist. The url was %r"
|
||||
msgstr ""
|
||||
"L'url che questo servizio ha cercato di contattare non esiste. L'url era %r"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_company_proxy
|
||||
msgid "This company has an active user already created for this EDI type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_edi_identification
|
||||
msgid "This edi identification is already assigned to an active user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_id_client
|
||||
msgid "This id_client is already used on another user."
|
||||
msgstr "Questo id_client è già usato su un altro utente."
|
||||
@@ -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
|
||||
#
|
||||
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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model,name:account_edi_proxy_client.model_account_edi_proxy_client_user
|
||||
msgid "Account EDI proxy user"
|
||||
msgstr "Account EDI-proxygebruiker"
|
||||
|
||||
#. 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 "Account EDI-proxyclient"
|
||||
|
||||
#. 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 "Dagboek"
|
||||
|
||||
#. 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 "Actief"
|
||||
|
||||
#. module: account_edi_proxy_client
|
||||
#: model:ir.model,name:account_edi_proxy_client.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. 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 "Bedrijf"
|
||||
|
||||
#. 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 "Aangemaakt door"
|
||||
|
||||
#. 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 "Aangemaakt op"
|
||||
|
||||
#. 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 "Demomodus"
|
||||
|
||||
#. 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 "Schermnaam"
|
||||
|
||||
#. 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-proxygebruiker"
|
||||
|
||||
#. 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-proxygebruikers"
|
||||
|
||||
#. 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 bedrijfsmodus"
|
||||
|
||||
#. 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 identificatie"
|
||||
|
||||
#. 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 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 "Laatst bijgewerkt door"
|
||||
|
||||
#. 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 "Laatst bijgewerkt op"
|
||||
|
||||
#. 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 "Private Key"
|
||||
|
||||
#. 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 "Bestandsnaam Private Key"
|
||||
|
||||
#. 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 "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 ""
|
||||
|
||||
#. 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 "Vernieuw 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 "Test mode"
|
||||
|
||||
#. 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 "De sleutel om alle gegevens van de gebruiker te versleutelen"
|
||||
|
||||
#. 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 "De unieke id die deze gebruiker identificeert, meestal het BTW-nummer"
|
||||
|
||||
#. 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 ""
|
||||
"De URL die door deze service is aangevraagd, heeft een fout geretourneerd. "
|
||||
"De URL waarmee contact werd gezocht, was %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 ""
|
||||
"De URL die door deze service is aangevraagd, heeft een fout geretourneerd. "
|
||||
"De URL waarmee contact werd gezocht, was %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 ""
|
||||
"De url waarmee deze service contact heeft gezocht, bestaat niet. De url was "
|
||||
"%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 "Deze id_client wordt al gebruikt door een andere gebruiker."
|
||||
@@ -0,0 +1,975 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi_ubl_cii
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Larissa Manderfeld, 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: Larissa Manderfeld, 2023\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_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 sollte eine KVK- oder OIN-Nummer haben: die Peppol-E-Adresse (EAS) sollte"
|
||||
" „0106“ oder „0190“ sein."
|
||||
|
||||
#. 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 - Systeminformation und 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 Italien, (EDIRA-konform)"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 - Dänisches Innen- und Gesundheitsministerium"
|
||||
|
||||
#. 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 - Netzwerk der Unternehmensregister"
|
||||
|
||||
#. 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 - Lettland MwSt.-Nummer"
|
||||
|
||||
#. 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 "Eine Zahlung von %s wurde entdeckt."
|
||||
|
||||
#. 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 "Kontobuchung senden"
|
||||
|
||||
#. 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 "Artikel 226 Nummern 11 bis 15 Richtlinie 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 "Mindestens eines der folgenden Felder %s wird benötigt für %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 "Dateianhang"
|
||||
|
||||
#. 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 "Kontrollkästchen Ubl Cii Xml Bezeichnung"
|
||||
|
||||
#. 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 "Kontrollkästchen 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 ""
|
||||
"Gemeinsame Funktionen für EDI-Dokumente: Generierung der Daten, der "
|
||||
"Einschränkungen usw."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. 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 "Bedingtes Skonto/Bedingter Zahlungsrabatt"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurationseinstellungen "
|
||||
|
||||
#. 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 ""
|
||||
"Die Währung konnte nicht abgerufen werden: %s. Haben Sie die Option für "
|
||||
"mehrere Währungen eingeschaltet und die Währung aktiviert?"
|
||||
|
||||
#. 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 "Die Steuer konnte nicht abgerufen werden: %s %% für Zeile „%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 ""
|
||||
"Die Maßeinheit für die Zeile mit Bezeichnung „%s“ konnte nicht abgerufen "
|
||||
"werden."
|
||||
|
||||
#. 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-Format"
|
||||
|
||||
#. 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 "Jede Rechnungszeile darf nur eine einzige Steuer enthalten."
|
||||
|
||||
#. 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 "Jede Rechnungszeile muss mindestens eine Steuer enthalten."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
||||
msgid "Electronic Invoicing"
|
||||
msgstr "Elektronische Rechnungsstellung"
|
||||
|
||||
#. 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 aktivieren"
|
||||
|
||||
#. module: account_edi_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 ""
|
||||
"Bei der Erstellung des EDI-Dokuments sind Fehler aufgetreten (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 "Export außerhalb der 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 ""
|
||||
"Bei innergemeinschaftlichen Lieferungen sollte das tatsächliche Lieferdatum "
|
||||
"oder der Rechnungszeitraum angegeben werden."
|
||||
|
||||
#. 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 ""
|
||||
"Bei innergemeinschaftlichen Lieferungen sollte die Lieferadresse angegeben "
|
||||
"werden."
|
||||
|
||||
#. 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 "Für den Import der Rechnung verwendetes Format: %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-Format standardmäßig generieren"
|
||||
|
||||
#. 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 "Innergemeinschaftliche Lieferung"
|
||||
|
||||
#. 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 "Rechnung generiert von Odoo"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalbuchung"
|
||||
|
||||
#. 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 ""
|
||||
"Weder Bruttopreis oder Nettopreis noch Zeile für Zwischensumme für Zeile in "
|
||||
"xml gefunden"
|
||||
|
||||
#. 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 "Mehrwertsteuer, ermäßigter Satz, niedrig"
|
||||
|
||||
#. 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 "Mehrwertsteuer, ermäßigter Satz, mittel"
|
||||
|
||||
#. 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 "Mehrwertsteuer, ermäßigter Satz, roher Fisch"
|
||||
|
||||
#. 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 "Mehrwertsteuer, regulärer Satz"
|
||||
|
||||
#. 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-Adresse (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 "Steuer „%s“ ist ungültig: %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 ""
|
||||
"Der Peppol-Endpunkt ist nicht gültig. Das erwartete Format ist: 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 ""
|
||||
"Der Peppol-Endpunkt ist nicht gültig. Das erwartete Format ist: "
|
||||
"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 ""
|
||||
"Die MwSt.-Nummer des Lieferanten scheint nicht gültig zu sein. Sie sollte "
|
||||
"dieses Format haben: 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 "Die Währung „%s“ ist nicht aktiv."
|
||||
|
||||
#. 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 "Das Element %s ist erforderlich für %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 "Das Feld %s ist erforderlich für %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 ""
|
||||
"Das Feld „Bereinigte Kontonummer“ ist für die Empfängerbank erforderlich."
|
||||
|
||||
#. 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 ""
|
||||
"Die Rechnung wurde in eine Gutschrift umgewandelt und die Mengen rückgängig "
|
||||
"gemacht."
|
||||
|
||||
#. 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 ""
|
||||
"Der Lieferant %s muss im Handelsregister von Bronnoysund eingetragen sein."
|
||||
|
||||
#. 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-Datei"
|
||||
|
||||
#. 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 ""
|
||||
"Wenn die Allgemeine Indirekte Steuer der Kanarischen Inseln (IGIC) gilt, "
|
||||
"muss der Steuersatz in jeder Rechnungszeile größer als 0 sein."
|
||||
|
||||
#. 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 ""
|
||||
"Sie sollten mindestens eine Steuer pro Rechnungszeile angeben. [BR-"
|
||||
"CO-04]-Jede Rechnungszeile (BG-25) muss mit einem Mehrwertsteuer-"
|
||||
"Kategoriecode für die Rechnungszeile (BT-151) kategorisiert werden."
|
||||
|
||||
#. 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 "falsch"
|
||||
|
||||
#. 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#"
|
||||
@@ -0,0 +1,975 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi_ubl_cii
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 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: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_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 devrait avoir un numéro KVK ou OIN : l'adresse électronique Peppol (EAS) "
|
||||
"devrait être '0106' ou '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 Répertoire des Entreprises et des "
|
||||
"Établissements : 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 - 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 - 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=\"Les valeurs définies ici sont"
|
||||
" spécifiques à l'entreprise.\"/>"
|
||||
|
||||
#. 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 "Un paiement de %s a été détecté."
|
||||
|
||||
#. 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 "Envoi de l'écriture comptable"
|
||||
|
||||
#. 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 "Article 226 points 11 à 15 Directive 2006/112/CE"
|
||||
|
||||
#. 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 "Au moins un des champs suivants %s est requis sur %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 "Pièce jointe"
|
||||
|
||||
#. 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 "Libellé case à cocher 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 "Xml case à cocher Ubl Cii"
|
||||
|
||||
#. 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 utilisé pour identifier le Point de terminaison pour BIS Billing 3.0 et ses dérivés.\n"
|
||||
" Liste disponible sur 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 ""
|
||||
"Fonctions communes aux documents EDI : générer les données, les contraintes,"
|
||||
" etc."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. 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 "Escompte conditionnel"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Paramètres de configuration"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. 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 ""
|
||||
"Impossible de récupérer la devise : %s. Avez-vous activé l'option des "
|
||||
"devises multiples et activé la devise ?"
|
||||
|
||||
#. 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 "Impossible de récupérer la taxe : %s %% pour la ligne '%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 ""
|
||||
"Impossible de récupérer l'unité de mesure pour la ligne avec l'étiquette "
|
||||
"'%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 "Chaque ligne de facture doit comporter une et une seule taxe."
|
||||
|
||||
#. 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 "Chaque ligne de facture doit comporter au moins une taxe."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
||||
msgid "Electronic Invoicing"
|
||||
msgstr "Facturation électronique"
|
||||
|
||||
#. 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 "Activer Xml Ubl Cii"
|
||||
|
||||
#. module: account_edi_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) :"
|
||||
|
||||
#. 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 "Exportation hors 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 ""
|
||||
"Pour la livraison intracommunautaire, la date de livraison réelle ou la "
|
||||
"période de facturation doit être incluse."
|
||||
|
||||
#. 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 ""
|
||||
"Pour la livraison intracommunautaire, l'adresse de livraison doit être "
|
||||
"indiquée."
|
||||
|
||||
#. 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 utilisé pour importer la facture : %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 "Générer le format Peppol par défaut"
|
||||
|
||||
#. 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 "Livraison intracommunautaire"
|
||||
|
||||
#. 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 "Facture générée par Odoo"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__nlcius
|
||||
msgid "NLCIUS"
|
||||
msgstr "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 "Aucun prix brut, prix net ou sous-total trouvé pour la ligne 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 "TVA en aval, taux réduit, faible"
|
||||
|
||||
#. 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 "TVA en aval, taux réduit, moyen"
|
||||
|
||||
#. 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 "TVA de aval, taux réduit, poisson cru"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Output VAT, regular rate"
|
||||
msgstr "TVA en aval, taux normal"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint
|
||||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint
|
||||
msgid "Peppol Endpoint"
|
||||
msgstr "Point de terminaison 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 "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 "Taxe '%s' est invalide : %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 ""
|
||||
"Le point de terminaison Peppol n'est pas valide. Le format attendu est : "
|
||||
"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 ""
|
||||
"Le point de terminaison Peppol n'est pas valide. Le format attendu est : "
|
||||
"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 ""
|
||||
"Le numéro de TVA du fournisseur ne semble pas valide. Il devrait être de la "
|
||||
"forme : 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 devise '%s' n'est pas active."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "The element %s is required on %s."
|
||||
msgstr "L'élément %s est requis sur %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 "Le champ %s est requis sur %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 ""
|
||||
"Le champ 'Numéro de compte nettoyé' est requis pour la banque destinataire."
|
||||
|
||||
#. 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 facture a été convertie en avoir et les quantités ont été inversées."
|
||||
|
||||
#. 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 "Le fournisseur %s doit avoir un registre des sociétés de 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 "Fichier 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 ""
|
||||
"Identifiant unique utilisé par BIS Billing 3.0 et ses dérivés, également "
|
||||
"connu comme 'ID du point de terminaison'."
|
||||
|
||||
#. 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 ""
|
||||
"Lorsque l'impôt direct général des Canaries (IGIC) s'applique, le taux "
|
||||
"d'imposition de chaque ligne de facture doit être supérieur à 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 ""
|
||||
"Vous devez inclure au moins une taxe par ligne de facture. [BR-CO-04]-Chaque"
|
||||
" ligne de facture (BG-25) doit être classée avec un code de la catégorie de "
|
||||
"TVA de l'article facturé (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 "faux"
|
||||
|
||||
#. 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#"
|
||||
@@ -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
|
||||
#
|
||||
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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_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 dovrebbe avere un numero KVK o OIN: e-address Peppol (EAS) deve essere "
|
||||
"'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"
|
||||
|
||||
#. 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 (Numero DUNS)"
|
||||
|
||||
#. 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 - Schema CAMERA DI COMMERCIO DANESE (conforme a 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, (conforme a 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 - 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 - Direzioni della Commissione 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 - 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 ""
|
||||
|
||||
#. 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 - 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 - "
|
||||
|
||||
#. 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 - Numero di partita IVA 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 - Numero di partita IVA 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 - Numero di partita IVA Bosnia ed Erzegovina"
|
||||
|
||||
#. 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 - Numero di partita IVA Belgio"
|
||||
|
||||
#. 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 - Numero di partita IVA 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 - Numero di partita IVA Svizzera"
|
||||
|
||||
#. 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 - Numero di partita IVA Cipro"
|
||||
|
||||
#. 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 - Numero di partita IVA Repubblica Ceca"
|
||||
|
||||
#. 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 - Numero partita IVA Germania"
|
||||
|
||||
#. 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 - Numero partita IVA 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 - numero partita IVA Regno Unito"
|
||||
|
||||
#. 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 - Numero partita IVA 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 - 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 - Numero partita IVA 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 - Numero di partita IVA 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 - Numero di partita IVA 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 - Numero di partita IVA Lussemburgo"
|
||||
|
||||
#. 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 - Numero di partita IVA 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 - Numero di partita IVA 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 - Numero di partita IVA 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 - 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 - Numero di partita IVA 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 - Numero di partita IVA Paesi Bassi"
|
||||
|
||||
#. 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 - Numero di partita IVA 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 - Numero di partita IVA Portogallo"
|
||||
|
||||
#. 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 - Numero di partita IVA 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 - Numero di partita IVA 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 - 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 - Numero di partita IVA Turchia"
|
||||
|
||||
#. 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 - Numero di partita IVA Svezi"
|
||||
|
||||
#. 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 - Numero di partita IVA 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 - 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=\"I valori impostati qui sono "
|
||||
"specifici per azienda.\"/>"
|
||||
|
||||
#. 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 "È stato individuato un pagamento di %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 "Movimento contabile inviato"
|
||||
|
||||
#. 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 "Articolo 226 punti da 11 a 15 Direttiva 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 "Almeno uno dei seguenti campi %s è richiesto su %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 "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 ""
|
||||
|
||||
#. 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 IT (XInvoice)"
|
||||
|
||||
#. 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 "Etichetta casella di controllo 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 "Xml casella di controllo Ubl Cii"
|
||||
|
||||
#. 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 "Funzioni comuni per i documenti EDI: generare i dati, i vincoli, ecc."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. 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 "Denaro condizionale/sconto pagamento"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Impostazioni di configurazione"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contatto"
|
||||
|
||||
#. 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 ""
|
||||
"Impossibile recuperare la valuta: %s. Hai abilitato la valuta e l'opzione "
|
||||
"multivaluta?"
|
||||
|
||||
#. 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 "Impossibile recuperare l'imposta: %s %% for linea '%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 ""
|
||||
"Non è stato possibile recuperare l'unità di misura per la riga con "
|
||||
"l'etichetta \"%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 "Ogni riga di fattura avrà una e una sola imposta."
|
||||
|
||||
#. 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 "Ogni riga della fattura deve avere almeno un'imposta."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
||||
msgid "Electronic Invoicing"
|
||||
msgstr "Fatturazione elettronica"
|
||||
|
||||
#. 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 "Abilita 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 occured 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
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "Export outside the EU"
|
||||
msgstr "Esportazione al di fuori dell'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/Fattura CII 2.2.0"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For intracommunity supply, the actual delivery date or the invoicing period "
|
||||
"should be included."
|
||||
msgstr ""
|
||||
"Per le forniture intracomunitarie, è necessario includere la data di "
|
||||
"consegna effettiva o il periodo di fatturazione."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||||
#, python-format
|
||||
msgid "For intracommunity supply, the delivery address should be included."
|
||||
msgstr ""
|
||||
"Per le forniture intracomunitarie, è necessario includere l'indirizzo di "
|
||||
"consegna."
|
||||
|
||||
#. 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 "Formatta"
|
||||
|
||||
#. 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 utilizzato per importare la fattura: %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 "Genera formato Peppol in maniera predefinita"
|
||||
|
||||
#. 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 "Fornitura intracomunitaria"
|
||||
|
||||
#. 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 "Fattura generata da Odoo"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. 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 ""
|
||||
"Non è stato trovato nessun prezzo lordo, prezzo netto o importo subtotale "
|
||||
"per la riga nell'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 alla produzione, aliquota ridotta, bassa"
|
||||
|
||||
#. 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 alla produzione, aliquota ridotta, media"
|
||||
|
||||
#. 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 alla produzione, aliquota ridotta, pesce 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 alla produzione, aliquota ordinaria"
|
||||
|
||||
#. 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 "Endpoin 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 "Indirizzo elettronico 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 "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 "La tassa \"%s\" non è valida: %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 "L'endpoint di Peppol non è valido. Il formato richiesto è: 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 ""
|
||||
"L'endpoint di Peppol non è valido. Il formato richiesto è: 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 ""
|
||||
"Il numero di partita IVA del fornitore non sembra essere valido. Dovrebbe "
|
||||
"essere del tipo: 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 valuta '%s' non è attiva."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||||
#, python-format
|
||||
msgid "The element %s is required on %s."
|
||||
msgstr "L'elemento %s è richiesto su %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 "Il campo %s è richiesto su %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 ""
|
||||
"Il campo \"Numero di conto sanificato\" è obbligatorio per la Banca "
|
||||
"destinataria."
|
||||
|
||||
#. 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 fattura è stata convertita in una nota di credito e le quantità sono "
|
||||
"state stornate."
|
||||
|
||||
#. 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 "Il fornitore %s deve avere un registro aziendale 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 ""
|
||||
|
||||
#. 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 ""
|
||||
"Quando si applica l'Imposta Indiretta Generale delle Canarie (IGIC), "
|
||||
"l'aliquota fiscale di ogni riga della fattura deve essere superiore 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 ""
|
||||
"Devi includere almeno un'imposta per ogni riga della fattura. [BR-CO-04]- "
|
||||
"Ogni riga di fattura (BG-25) deve essere classificata con un codice di "
|
||||
"categoria IVA dell'articolo fatturato (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#"
|
||||
@@ -0,0 +1,969 @@
|
||||
# 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_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 moet een KVK of een OIN nummer hebben: het Peppol e-address (EAS) moet "
|
||||
"'0106' of '0190' zijn."
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 - 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=\"De waardes die je hier "
|
||||
"instelt zijn bedrijf specifiek.\"/>"
|
||||
|
||||
#. 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 "Een betaling van %s werd gedetecteerd."
|
||||
|
||||
#. 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 "Boeking verzenden"
|
||||
|
||||
#. 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 "Artikelen 226 punten 11 tot 15 Richtlijn 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 "Ten minste één van de volgende velden %s is vereist op %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 "Bijlage"
|
||||
|
||||
#. 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 ""
|
||||
"Algemene functies voor EDI-documenten: genereer de gegevens, de beperkingen,"
|
||||
" enz."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. 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 "Voorwaardelijke betalingskorting"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configuratie instellingen"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. 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 ""
|
||||
"Kan valuta niet ophalen: %s. Heb je de optie voor meerdere valuta's "
|
||||
"ingeschakeld en de valuta geactiveerd?"
|
||||
|
||||
#. 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 "Kan de btw: %s %% voor regel '%s' niet ophalen."
|
||||
|
||||
#. 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 "Kan de maateenheid voor regel met label '%s' niet ophalen."
|
||||
|
||||
#. 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 "Elke factuurregel heeft één en slechts één btw."
|
||||
|
||||
#. 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 "Elke factuurregel moet ten minste één btw bevatten."
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
||||
msgid "Electronic Invoicing"
|
||||
msgstr "Elektronische facturatie"
|
||||
|
||||
#. 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 inschakelen"
|
||||
|
||||
#. module: account_edi_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 ""
|
||||
"Er zijn fouten opgetreden bij het maken van het EDI-document (formaat: %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 "Export buiten de 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 ""
|
||||
"Bij intracommunautaire leveringen dient de werkelijke leveringsdatum of de "
|
||||
"facturatieperiode te worden vermeld."
|
||||
|
||||
#. 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 ""
|
||||
"Bij intracommunautaire levering dient het afleveradres te worden vermeld."
|
||||
|
||||
#. 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 "Formatteer"
|
||||
|
||||
#. 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 "Formaat gebruikt om de factuur te importeren: %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 "Genereer standaard Peppol-formaat"
|
||||
|
||||
#. 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 "Intracommunautaire levering"
|
||||
|
||||
#. 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 "Factuur gegenereerd door Odoo"
|
||||
|
||||
#. module: account_edi_ubl_cii
|
||||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. 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 ""
|
||||
"Geen brutoprijs, nettoprijs of subtotaal gevonden voor de regel in 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 btw, verlaagd tarief, laag"
|
||||
|
||||
#. 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 btw, verlaagd tarief, midden"
|
||||
|
||||
#. 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 btw, verlaagd tarief, rauwe vis"
|
||||
|
||||
#. 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 btw, normaal tarief"
|
||||
|
||||
#. 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 "Eindpunt 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 "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-formaat"
|
||||
|
||||
#. 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 "BTW '%s' is ongeldig: %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 ""
|
||||
"Het Peppol eindpunt is niet geldig. Het verwachte formaat 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 ""
|
||||
"Het Peppol eindpunt is niet geldig. Het verwachte formaat 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 ""
|
||||
"Het btw-nummer van de leverancier lijkt niet geldig. Het moet de vorm "
|
||||
"hebben: 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 "De valuta '%s' is niet actief."
|
||||
|
||||
#. 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 "Het element %s is vereist op %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 "Het veld %s is verplicht op %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 ""
|
||||
"Het veld 'Opgeschoond Rekeningnummer' is verplicht op de ontvangende Bank."
|
||||
|
||||
#. 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 ""
|
||||
"De factuur is omgezet in een creditfactuur en de hoeveelheden zijn "
|
||||
"teruggekeerd."
|
||||
|
||||
#. 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 "De leverancier %s moet een Bronnoysund-bedrijfsregister hebben."
|
||||
|
||||
#. 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-facturering 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 bestand"
|
||||
|
||||
#. 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 ""
|
||||
"Wanneer de algemene indirecte belasting van de Canarische Eilanden (IGIC) "
|
||||
"van toepassing is, moet het belastingtarief op elke factuurregel groter zijn"
|
||||
" dan 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 ""
|
||||
"Je moet ten minste één btw per factuurregel opnemen. [BR-CO-04]-Elke "
|
||||
"factuurregel (BG-25) wordt gecategoriseerd met een btw-categoriecode voor "
|
||||
"gefactureerd artikel (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 "onwaar"
|
||||
|
||||
#. 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#"
|
||||
@@ -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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
|
||||
msgid "Account Move"
|
||||
msgstr "Kontobuchung"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
|
||||
msgid "Bills"
|
||||
msgstr "Rechnungen"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
|
||||
msgid "Bills Count"
|
||||
msgstr "Anzahl der Rechnungen"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
|
||||
msgid "Creation Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalbuchung"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Buchungszeile"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
|
||||
msgid "Need Vehicle"
|
||||
msgstr "Fahrzeug benötigt"
|
||||
|
||||
#. module: account_fleet
|
||||
#. odoo-python
|
||||
#: code:addons/account_fleet/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Service Vendor Bill: %s"
|
||||
msgstr "Lieferantenrechnungen für Dienstleistung: %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 "Fahrzeug"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Lieferantenrechnung"
|
||||
|
||||
#. 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 "die Lieferantenrechnungen für dieses Fahrzeug anzeigen"
|
||||
@@ -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: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
|
||||
msgid "Account Move"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
|
||||
msgid "Bills"
|
||||
msgstr "Factures fournisseurs"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
|
||||
msgid "Bills Count"
|
||||
msgstr "Nombre de factures"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
|
||||
msgid "Creation Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
|
||||
msgid "Need Vehicle"
|
||||
msgstr "Besoin d'un véhicule"
|
||||
|
||||
#. module: account_fleet
|
||||
#. odoo-python
|
||||
#: code:addons/account_fleet/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Service Vendor Bill: %s"
|
||||
msgstr "Facture du fournisseur de services : %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 "Véhicule"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Facture fournisseur"
|
||||
|
||||
#. 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 "afficher la facture fournisseur pour ce véhicule."
|
||||
@@ -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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
|
||||
msgid "Account Move"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
|
||||
msgid "Bills"
|
||||
msgstr "Fatture"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
|
||||
msgid "Bills Count"
|
||||
msgstr "Numero fatture"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
|
||||
msgid "Creation Date"
|
||||
msgstr "Data creazione"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
|
||||
msgid "Need Vehicle"
|
||||
msgstr "Veicolo richiesto"
|
||||
|
||||
#. module: account_fleet
|
||||
#. odoo-python
|
||||
#: code:addons/account_fleet/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Service Vendor Bill: %s"
|
||||
msgstr "Fattura fornitore servizio: %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 "Veicolo"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Fattura fornitore"
|
||||
|
||||
#. 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 "mostra le fatture fornitore per il veicolo"
|
||||
@@ -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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
|
||||
msgid "Account Move"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
|
||||
msgid "Bills"
|
||||
msgstr "Leveranciersfacturen"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
|
||||
msgid "Bills Count"
|
||||
msgstr "Aantal facturen"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
|
||||
msgid "Creation Date"
|
||||
msgstr "Aanmaakdatum"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model,name:account_fleet.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Boekingsregel"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
|
||||
msgid "Need Vehicle"
|
||||
msgstr "Voertuig nodig"
|
||||
|
||||
#. module: account_fleet
|
||||
#. odoo-python
|
||||
#: code:addons/account_fleet/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Service Vendor Bill: %s"
|
||||
msgstr "Dienstverlener factuur: %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 "Voertuig"
|
||||
|
||||
#. module: account_fleet
|
||||
#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Leveranciersfactuur"
|
||||
|
||||
#. 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 "toon de leveranciersfactuur voor dit voertuig"
|
||||
@@ -0,0 +1,97 @@
|
||||
# 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_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 ""
|
||||
"Jedes neue Sperrdatum für alle Benutzer muss auf oder nach dem vorherigen "
|
||||
"Datum liegen."
|
||||
|
||||
#. module: account_lock
|
||||
#: model:ir.model,name:account_lock.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. 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 ""
|
||||
"Das Sperrdatum für Buchhalter kann nicht rückgängig gemacht und nicht "
|
||||
"entfernt werden."
|
||||
|
||||
#. 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 ""
|
||||
"Das neue Sperrdatum für die Steuer muss nach dem vorherigen Sperrdatum "
|
||||
"liegen."
|
||||
|
||||
#. 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 "Das Sperrdatum für die Steuer kann nicht mehr zurückgesetzt werden."
|
||||
|
||||
#. 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 ""
|
||||
"Sie können keine Periode sperren, die noch nicht beendet ist. Daher muss das"
|
||||
" Sperrdatum für alle Benutzer vor oder auf dem letzten Tag des Vormonats "
|
||||
"liegen."
|
||||
|
||||
#. 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 ""
|
||||
"Sie können keine Periode sperren, die noch nicht beendet ist. Daher muss das"
|
||||
" Datum der Steuersperre vor oder auf dem letzten Tag des Vormonats liegen."
|
||||
|
||||
#. 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 ""
|
||||
"Sie können für Buchhalter keine strengeren Einschränkungen festlegen als für"
|
||||
" Benutzer. Daher muss das Sperrdatum für alle Benutzer vor (oder auf) dem "
|
||||
"Sperrdatum für Ein-/Ausgangsrechnungen liegen."
|
||||
@@ -0,0 +1,100 @@
|
||||
# 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: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_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 ""
|
||||
"Toute nouvelle date de verrouillage pour tous les utilisateurs doit être "
|
||||
"postérieure (ou égale) à la précédente."
|
||||
|
||||
#. module: account_lock
|
||||
#: model:ir.model,name:account_lock.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. 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 ""
|
||||
"La date de verrouillage pour les comptables est irréversible et ne peut pas "
|
||||
"être supprimée."
|
||||
|
||||
#. 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 nouvelle date de verrouillage de la taxe doit être fixée après la date de"
|
||||
" verrouillage précédente."
|
||||
|
||||
#. 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 date de verrouillage est irréversible et ne peut pas être supprimée."
|
||||
|
||||
#. 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 ""
|
||||
"Vous ne pouvez pas verrouiller une période qui n'est pas encore réellement "
|
||||
"terminée. C'est pourquoi la date de verrouillage pour tous les utilisateurs "
|
||||
"doit être antérieure (ou égale) au dernier jour du mois précédent."
|
||||
|
||||
#. 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 ""
|
||||
"Vous ne pouvez pas verrouiller une période qui n'est pas terminée. C'est "
|
||||
"pourquoi la date de verrouillage des taxes doit être antérieure (ou égale) "
|
||||
"au dernier jour du mois précédent."
|
||||
|
||||
#. 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 ""
|
||||
"Vous ne pouvez pas définir des restrictions plus strictes sur les comptables"
|
||||
" que sur les utilisateurs. Par conséquent, la date de verrouillage de tous "
|
||||
"les utilisateurs doit être antérieure (ou égale) à la date de verrouillage "
|
||||
"des factures."
|
||||
@@ -0,0 +1,99 @@
|
||||
# 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_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 ""
|
||||
"Qualsiasi nuova data di blocco di tutti gli utenti deve essere posteriore (o"
|
||||
" uguale) alla precedente."
|
||||
|
||||
#. module: account_lock
|
||||
#: model:ir.model,name:account_lock.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. 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 ""
|
||||
"Per i consulenti, la data di chiusura è irrevocabile e non può essere "
|
||||
"rimossa."
|
||||
|
||||
#. 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 nuova data di chiusura fiscale deve essere impostata dopo quella "
|
||||
"precedente."
|
||||
|
||||
#. 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 data di chiusura fiscale è irreversibile e non può essere rimossa."
|
||||
|
||||
#. 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 ""
|
||||
"Non si può bloccare un periodo che non è ancora terminato. Pertanto, la data"
|
||||
" di blocco di tutti gli utenti deve essere anteriore (o uguale) all'ultimo "
|
||||
"giorno del mese precedente."
|
||||
|
||||
#. 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 ""
|
||||
"Non si può bloccare un periodo che non è ancora finito. Pertanto, la data di"
|
||||
" blocco delle imposte deve essere anteriore (o uguale) all'ultimo giorno del"
|
||||
" mese precedente."
|
||||
|
||||
#. 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 ""
|
||||
"Non è possibile configurare restrizioni più rigorose per i consulenti "
|
||||
"rispetto agli utenti. Pertanto, la data di chiusura per tutti gli utenti "
|
||||
"deve precedere (o essere uguale) alla data di chiusura per le fatture "
|
||||
"clienti/fornitori."
|
||||
@@ -0,0 +1,98 @@
|
||||
# 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_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 ""
|
||||
"Elke nieuwe vergrendelingsdatum voor alle gebruikers moet later (of gelijk) "
|
||||
"zijn aan de vorige."
|
||||
|
||||
#. module: account_lock
|
||||
#: model:ir.model,name:account_lock.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. 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 ""
|
||||
"De blokkeerdatum voor boekhouders is onomkeerbaar en kan niet worden "
|
||||
"verwijderd."
|
||||
|
||||
#. 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 ""
|
||||
"De nieuwe BTW blokkeerdatum moet worden ingesteld na de vorige "
|
||||
"blokkeerdatum."
|
||||
|
||||
#. 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 "De BTW blokkeerdatum is onomkeerbaar en kan niet worden verwijderd."
|
||||
|
||||
#. 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 ""
|
||||
"Je kunt een periode die nog niet is afgelopen niet vergrendelen. Daarom moet"
|
||||
" de vergrendelingsdatum van alle gebruikers eerder (of gelijk) zijn aan de "
|
||||
"laatste dag van de vorige maand."
|
||||
|
||||
#. 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 ""
|
||||
"Je kunt een periode die nog niet is afgelopen niet vergrendelen. Daarom moet"
|
||||
" de BTW-vergrendelingsdatum eerder (of gelijk) zijn aan de laatste dag van "
|
||||
"de vorige maand."
|
||||
|
||||
#. 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 ""
|
||||
"Je kunt voor accountants geen strengere beperkingen instellen dan voor "
|
||||
"gebruikers. Daarom moet de vergrendelingsdatum voor alle gebruikers vóór (of"
|
||||
" gelijk aan) de vergrendelingsdatum voor facturen/facturen liggen."
|
||||
@@ -1,25 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Friederike Fasterling-Nesselbosch, 2022
|
||||
# Felix Schubert <felix.schubert@go-erp.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Larissa Manderfeld, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
@@ -29,8 +26,12 @@ msgstr "<b>Mitteilungen: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> Pay Now</span>"
|
||||
msgstr "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> Jetzt bezahlen</span>"
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Jetzt bezahlen</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
@@ -43,6 +44,8 @@ msgid ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Authorized</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Autorisiert</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -50,35 +53,36 @@ msgid ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Paid</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Bezahlt</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> bezahlt"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Bezahlt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> ausstehend"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Ausstehend"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"d-none d-md-inline\"> Ausstehend</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "<span class=\"o_stat_text\">Payment Transaction</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"o_stat_text\">Zahlungstransaktion</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
"<strong>No suitable payment method could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website\n"
|
||||
" administrator."
|
||||
msgstr ""
|
||||
"<strong>Es konnte keine geeignete Zahlungsmethode gefunden werden.</strong><br/>\n"
|
||||
" Wenn Sie dies für einen Fehler halten, kontaktieren Sie bitte den Website Administrator."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
@@ -103,12 +107,12 @@ msgstr "Ein Zahlungsvorgang mit Referenz %s ist bereits vorhanden."
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Ein Token ist benötigt um eine neue Zahlung zu erstellen."
|
||||
msgstr "Ein Token wird benötigt, um eine neue Zahlung zu erstellen."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Activate Stripe"
|
||||
msgstr ""
|
||||
msgstr "Stripe aktivieren"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
@@ -124,8 +128,12 @@ msgstr "Gezahlter Betrag"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Are you sure you want to void the authorized transaction? This action can't be undone."
|
||||
msgstr "Sind Sie sicher, dass Sie die autorisierte Transaktion stornieren möchten? Diese Aktion kann nicht rückgängig gemacht werden."
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Sind Sie sicher, dass Sie die autorisierte Transaktion stornieren möchten? "
|
||||
"Diese Aktion kann nicht rückgängig gemacht werden."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
@@ -150,15 +158,10 @@ msgstr "Schließen"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "Konfiguration"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
@@ -182,23 +185,34 @@ msgstr "Anzeigename"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Done, your online payment has been successfully processed. Thank you for your order."
|
||||
msgstr "Ihre Online-Zahlung wurde erfolgreich verarbeitet. Vielen Dank für Ihre Bestellung."
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Ihre Online-Zahlung wurde erfolgreich verarbeitet. Vielen Dank für Ihre "
|
||||
"Bestellung."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
msgid "Enable credit & debit card payments supported by Stripe"
|
||||
#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Enable credit & debit card payments supported by Stripe."
|
||||
msgstr ""
|
||||
"Aktivieren Sie Kredit- & Debitkartenzahlungen, die von Stripe "
|
||||
"unterstützt werden."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
|
||||
msgid "Full Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Zahlungslink für den Auftrag erzeugen"
|
||||
msgstr "Zahlungslink für Aufträge erzeugen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Ein Zahlungslink erstellen"
|
||||
msgstr "Einen Zahlungslink erstellen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
@@ -222,7 +236,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
|
||||
msgid "Invoice Online Payment"
|
||||
msgstr ""
|
||||
msgstr "Online-Zahlung von Rechnungen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
@@ -250,7 +264,7 @@ msgstr "Journal"
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Buchungssatz"
|
||||
msgstr "Journalbuchung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
@@ -269,28 +283,47 @@ msgstr "Maximal zulässige Erstattung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Note that only tokens from providers allowing to capture the amount are available."
|
||||
msgstr "Beachten Sie, dass nur Token von Anbietern verfügbar sind, die die Erfassung des Betrags ermöglichen."
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Beachten Sie, dass nur Token von Anbietern verfügbar sind, die die Erfassung"
|
||||
" des Betrags ermöglichen."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available."
|
||||
msgstr "Beachten Sie, dass Token von Zahlungsanbietern, die nur für die Autorisierung von Transaktionen festgelegt wurden (anstatt die Menge zu erfassen) nicht verfügbar sind."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
msgid "Online Payments"
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Beachten Sie, dass Token von Zahlungsanbietern, die nur für die "
|
||||
"Autorisierung von Transaktionen festgelegt wurden (anstatt die Menge zu "
|
||||
"erfassen) nicht verfügbar sind."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
msgid "Online payments enabled"
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Onboarding Online Payments"
|
||||
msgstr "Einführung für Online-Zahlungen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
|
||||
msgid "Onboarding Step"
|
||||
msgstr "Einführungsschritt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Online Payments"
|
||||
msgstr "Online-Zahlungen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
||||
msgid "Partial"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
||||
msgid "Pay Invoices Online"
|
||||
msgstr ""
|
||||
msgstr "Rechnungen online bezahlen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -349,7 +382,7 @@ msgstr "Assistent für Zahlungserstattungen"
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Zahlungs-Token"
|
||||
msgstr "Zahlungstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
@@ -378,16 +411,17 @@ msgstr "Anbieter"
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Rückerstattung"
|
||||
msgstr "Erstattung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Betrag Erstattung"
|
||||
msgstr "Betrag erstatten"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
@@ -397,32 +431,32 @@ msgstr "Erstatteter Betrag"
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Rückerstattungen"
|
||||
msgstr "Erstattungen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Anzahl Erstattungen"
|
||||
msgstr "Anzahl Rückerstattungen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Zahlung erfassen"
|
||||
msgstr "Zahlung registrieren"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "SETUP"
|
||||
msgstr "EINSTELLUNG"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Gespeichertes Zahlungs-Token"
|
||||
msgstr "Gespeichertes Zahlungstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Zahlungs-Token gespeichert"
|
||||
msgstr "Gespeichertes Zahlungstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
@@ -434,25 +468,33 @@ msgstr "Ursprüngliche Zahlung"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Step Completed!"
|
||||
msgstr "Schritt abgeschlossen!"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Geeignetes Zahlungs-Token"
|
||||
msgstr "Geeignetes Zahlungstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Das Zugangs-Token ist ungültig."
|
||||
msgstr "Das Zugriffstoken ist ungültig."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid "The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "Der zu erstattende Betrag muss positiv sein und darf nicht höher sein als %s."
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Der zu erstattende Betrag muss positiv sein und darf nicht höher sein als "
|
||||
"%s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
@@ -463,12 +505,17 @@ msgstr "Das Journal, in dem die erfolgreichen Transaktionen gebucht werden."
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The payment related to the transaction with reference %(ref)s has been posted: %(link)s"
|
||||
msgstr "Die Zahlung in Zusammenhang mit der Transaktion mit Referenz %(ref)s wurde gebuucht: %(link)s"
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Die Zahlung in Zusammenhang mit der Transaktion mit Referenz %(ref)s wurde "
|
||||
"gebuucht: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Die angegebenen Parameter sind ungültig."
|
||||
@@ -485,13 +532,18 @@ msgstr "Fehler beim Verarbeiten Ihrer Zahlung: ungültige Rechnung."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: issue with credit card ID validation."
|
||||
msgstr "Fehler beim Verarbeiten Ihrer Zahlung: Probleme beim Validieren der Kreditkarten-ID."
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Fehler beim Verarbeiten Ihrer Zahlung: Probleme beim Validieren der "
|
||||
"Kreditkarten-ID."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Fehler beim Verarbeiten Ihrer Zahlung: Transaktion fehlgeschlagen.<br/>"
|
||||
msgstr ""
|
||||
"Fehler beim Verarbeiten Ihrer Zahlung: Transaktion fehlgeschlagen.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
@@ -519,19 +571,30 @@ msgstr "Elektronische Zahlungsmethode verwenden"
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Nichtige Transaktion"
|
||||
msgstr "Transaktion stornieren"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked provider(s): %s"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Sie können keine Zahlungsmethode löschen, die mit einem Anbieter im aktivierten oder Teststatus verknüpft ist.\n"
|
||||
"Verknüpfte(r) Anbieter: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot uninstall this module as payment method transactions already "
|
||||
"exist."
|
||||
msgstr ""
|
||||
"Sie können dieses Modul nicht deinstallieren, da bereits Transaktionen "
|
||||
"dieser Zahlungsmethode existieren."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
|
||||
@@ -1,28 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Alexandra Jubert, 2022
|
||||
# Malika Berardi, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Loïc De Greef, 2022
|
||||
# Pierre Delacroix <pde@odoo.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment
|
||||
@@ -32,8 +27,12 @@ msgstr "<b>Communication : </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> Pay Now</span>"
|
||||
msgstr "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> Payer maintenant</span>"
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Payer maintenant</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
@@ -46,6 +45,8 @@ msgid ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Authorized</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Autorisé</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -53,6 +54,8 @@ msgid ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Paid</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Payé</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
@@ -67,21 +70,23 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/> En attente"
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"d-none d-md-inline\"> En attente</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "<span class=\"o_stat_text\">Payment Transaction</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"o_stat_text\">Transaction de paiement</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
"<strong>No suitable payment method could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website\n"
|
||||
" administrator."
|
||||
msgstr ""
|
||||
"<strong>Aucune option de paiement appropriée n'a pu être trouvée.</strong><br/>\n"
|
||||
"Si vous pensez qu'il s'agit d'une erreur, veuillez contacter l'administrateur du site web."
|
||||
"<strong>Aucun mode de paiement approprié n'a pu être trouvé.</strong><br/>\n"
|
||||
" Si vous pensez qu'il s'agit d'une erreur, veuillez contacter\n"
|
||||
" l'administrateur du site web."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
@@ -109,9 +114,9 @@ msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Un jeton est requis pour créer une nouvelle transaction de paiement."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Activate Stripe"
|
||||
msgstr ""
|
||||
msgstr "Activer Stripe"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
@@ -127,8 +132,12 @@ msgstr "Montant payé"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Are you sure you want to void the authorized transaction? This action can't be undone."
|
||||
msgstr "Êtes-vous sûr de vouloir annuler la transaction autorisée ? Cette action ne peut pas être annulée."
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Êtes-vous sûr de vouloir annuler la transaction autorisée ? Cette action ne "
|
||||
"peut pas être annulée."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
@@ -153,15 +162,10 @@ msgstr "Fermer"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "Paramètres de configuration"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
@@ -185,13 +189,23 @@ msgstr "Nom d'affichage"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Done, your online payment has been successfully processed. Thank you for your order."
|
||||
msgstr "Fait, votre paiement en ligne a été enregistré. Merci pour votre commande."
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Fait, votre paiement en ligne a été enregistré. Merci pour votre commande."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
msgid "Enable credit & debit card payments supported by Stripe"
|
||||
#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Enable credit & debit card payments supported by Stripe."
|
||||
msgstr ""
|
||||
"Activer les paiements par carte de crédit et de débit pris en charge par "
|
||||
"Stripe."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
|
||||
msgid "Full Only"
|
||||
msgstr "Intégral uniquement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
@@ -225,7 +239,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
|
||||
msgid "Invoice Online Payment"
|
||||
msgstr ""
|
||||
msgstr "Paiement des factures en ligne"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
@@ -272,28 +286,46 @@ msgstr "Remboursement maximum autorisé "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Note that only tokens from providers allowing to capture the amount are available."
|
||||
msgstr "Notez que seuls les jetons des fournisseurs permettant de capturer le montant sont disponibles."
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Notez que seuls les jetons des fournisseurs permettant de capturer le "
|
||||
"montant sont disponibles."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available."
|
||||
msgstr "Notez que les jetons des fournisseurs configurés pour autoriser uniquement les transactions (au lieu de capturer le montant) ne sont pas disponibles."
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Notez que les jetons des fournisseurs configurés pour autoriser uniquement "
|
||||
"les transactions (au lieu de capturer le montant) ne sont pas disponibles."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Onboarding Online Payments"
|
||||
msgstr "Parcours d'intégration des paiements en ligne"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
|
||||
msgid "Onboarding Step"
|
||||
msgstr "Étape du parcours d'intégration"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Online Payments"
|
||||
msgstr ""
|
||||
msgstr "Paiements en ligne"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
msgid "Online payments enabled"
|
||||
msgstr ""
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
||||
msgid "Partial"
|
||||
msgstr "Partiel"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
||||
msgid "Pay Invoices Online"
|
||||
msgstr ""
|
||||
msgstr "Payer les factures en ligne"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -331,7 +363,7 @@ msgstr "Journal de paiement"
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
#: model:ir.ui.menu,name:account_payment.payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Modes de paiement"
|
||||
msgstr "Modes de paiements"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
@@ -359,7 +391,7 @@ msgstr "Jetons de paiement"
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transaction"
|
||||
msgstr "Transaction de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
@@ -381,6 +413,7 @@ msgstr "Fournisseur"
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
@@ -420,7 +453,7 @@ msgstr "CONFIGURATION"
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Jeton de paiement sauvegardé"
|
||||
msgstr "Jeton de paiement enregistré"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
@@ -437,6 +470,11 @@ msgstr "Source du paiement"
|
||||
msgid "State"
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Step Completed!"
|
||||
msgstr "Étape complétée !"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
@@ -454,8 +492,10 @@ msgstr "Le jeton d'accès n'est pas valide."
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid "The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "Le montant à rembourser doit être positif et ne peut être supérieur à %s."
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Le montant à rembourser doit être positif et ne peut être supérieur à %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
@@ -466,12 +506,17 @@ msgstr "Le journal dans lequel les transactions réussies sont enregistrées."
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The payment related to the transaction with reference %(ref)s has been posted: %(link)s"
|
||||
msgstr "Le paiement lié à la transaction avec la référence %(ref)s a été comptabilisé : %(link)s"
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Le paiement lié à la transaction avec la référence %(ref)s a été "
|
||||
"comptabilisé : %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Les paramètres fournis ne sont pas valides."
|
||||
@@ -484,22 +529,32 @@ msgstr "Le paiement d'origine des remboursements associés"
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Une erreur s’est produite lors du traitement de votre paiement : facture non valide."
|
||||
msgstr ""
|
||||
"Une erreur s’est produite lors du traitement de votre paiement : facture non"
|
||||
" valide."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: issue with credit card ID validation."
|
||||
msgstr "Une erreur s’est produite lors du traitement de votre paiement : problème avec la validation de l’identifiant de la carte de crédit."
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Une erreur s’est produite lors du traitement de votre paiement : problème "
|
||||
"avec la validation de l’identifiant de la carte de crédit."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Une erreur s’est produite lors du traitement de votre paiement : échec de la transaction.<br/>"
|
||||
msgstr ""
|
||||
"Une erreur s’est produite lors du traitement de votre paiement : échec de la"
|
||||
" transaction.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "Une erreur s’est produite lors du traitement de votre paiement : identifiant de carte de crédit invalide."
|
||||
msgstr ""
|
||||
"Une erreur s’est produite lors du traitement de votre paiement : identifiant"
|
||||
" de carte de crédit invalide."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
@@ -526,15 +581,26 @@ msgstr "Annuler la transaction"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked provider(s): %s"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer un mode de paiement associé à un fournisseur à l'état activé ou en test.\n"
|
||||
"Vous ne pouvez pas supprimer un mode de paiement qui est lié à un fournisseur dont le statut est activé ou test.\n"
|
||||
"Fournisseur(s) lié(s) : %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot uninstall this module as payment method transactions already "
|
||||
"exist."
|
||||
msgstr ""
|
||||
"Nous ne pouvez pas désinstaller ce mode puisqu'il existe déjà des "
|
||||
"transactions avec ce mode de paiement."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
|
||||
@@ -1,23 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment
|
||||
@@ -27,8 +26,12 @@ msgstr "<b>Informazioni: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> Pay Now</span>"
|
||||
msgstr "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> Paga ora</span>"
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Paga ora</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
@@ -41,6 +44,8 @@ msgid ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Authorized</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Autorizzato</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -48,6 +53,8 @@ msgid ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Paid</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Pagato</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
@@ -62,21 +69,20 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/> In sospeso"
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"d-none d-md-inline\"> In sospeso</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "<span class=\"o_stat_text\">Payment Transaction</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"o_stat_text\">Operazione di pagamento</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
"<strong>No suitable payment method could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website\n"
|
||||
" administrator."
|
||||
msgstr ""
|
||||
"<strong>Non è stata trovata un'opzione di pagamento adatta.</strong><br/>\n"
|
||||
"Se credi che si tratti di un errore, contatta l'amministratore del sito."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
@@ -85,6 +91,9 @@ msgid ""
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Attenzione!</strong> È presente un rimborso in sospeso per questo pagamento.\n"
|
||||
" Aspetta un momento per l'elaborazione. Se il rimborso è ancora in sospeso dopo\n"
|
||||
" alcuni minuti, controlla le impostazioni del fornitore di pagamento."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
@@ -101,9 +110,9 @@ msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Per creare una nuova transazione di pagamento è richiesto un token."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Activate Stripe"
|
||||
msgstr ""
|
||||
msgstr "Attiva Stripe"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
@@ -115,12 +124,16 @@ msgstr "Importo disponibile per rimborso"
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
msgstr "Importo pagato"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Are you sure you want to void the authorized transaction? This action can't be undone."
|
||||
msgstr "Annullare veramente la transazione autorizzata? Questa azione non può essere revocata."
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Annullare veramente la transazione autorizzata? Questa azione non può essere"
|
||||
" revocata."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
@@ -145,15 +158,10 @@ msgstr "Chiudi"
|
||||
msgid "Code"
|
||||
msgstr "Codice"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "Impostazioni di configurazione"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
@@ -177,12 +185,22 @@ msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Done, your online payment has been successfully processed. Thank you for your order."
|
||||
msgstr "Completato. Il pagamento è stato elaborato correttamente, grazie per aver effettuato l'ordine."
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Completato. Il pagamento è stato elaborato correttamente, grazie per aver "
|
||||
"effettuato l'ordine."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
msgid "Enable credit & debit card payments supported by Stripe"
|
||||
#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Enable credit & debit card payments supported by Stripe."
|
||||
msgstr ""
|
||||
"Abilita i pagamenti con carta di credito e di debito supportati da Stripe."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
|
||||
msgid "Full Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
@@ -211,11 +229,13 @@ msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"In modalità di prova, un pagamento finto viene processato attraverso un'interfaccia di pagamento di prova.\n"
|
||||
"Questa modalità è consigliata quando si configura il fornitore."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
|
||||
msgid "Invoice Online Payment"
|
||||
msgstr ""
|
||||
msgstr "Pagamento fatture online"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
@@ -262,28 +282,47 @@ msgstr "Massimo rimborso consentito"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Note that only tokens from providers allowing to capture the amount are available."
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Nota che sono disponibili solo i token di fornitori che permettono di "
|
||||
"acquisire l'importo."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available."
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Nota che i token dei fornitori configurati esclusivamente per "
|
||||
"l'autorizzazione delle transazioni (invece di acquisire l'importo) non sono "
|
||||
"disponibili."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Onboarding Online Payments"
|
||||
msgstr "Onboarding Pagamenti online"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
|
||||
msgid "Onboarding Step"
|
||||
msgstr "Fase formazione iniziale"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Online Payments"
|
||||
msgstr ""
|
||||
msgstr "Pagamenti online"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
msgid "Online payments enabled"
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
||||
msgid "Partial"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
||||
msgid "Pay Invoices Online"
|
||||
msgstr ""
|
||||
msgstr "Paga le fatture online"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -337,7 +376,7 @@ msgstr "Fornitori di pagamenti"
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
msgstr "Procedura guidata rimborso pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
@@ -371,6 +410,7 @@ msgstr "Fornitore"
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
@@ -420,13 +460,18 @@ msgstr "Token di pagamento salvato"
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
msgstr "Pagamento di origine"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Provincia"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Step Completed!"
|
||||
msgstr "Passaggio completato!"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
@@ -444,24 +489,32 @@ msgstr "Il token di accesso non è valido."
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid "The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "L'importo da rimborsare deve essere positivo e non può essere superiore a %s."
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"L'importo da rimborsare deve essere positivo e non può essere superiore a "
|
||||
"%s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
msgstr "Giornale in cui sono registrate le transazioni avvenute con successo."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The payment related to the transaction with reference %(ref)s has been posted: %(link)s"
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Il pagamento relativo alla transazione con riferimento %(ref)s è stato "
|
||||
"pubblicato: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "I parametri forniti non sono validi."
|
||||
@@ -478,18 +531,24 @@ msgstr "Errore durante l'elaborazione del pagamento: fattura non valida."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: issue with credit card ID validation."
|
||||
msgstr "Errore durante l'elaborazione del pagamento: problema di conferma ID della carta di credito."
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Errore durante l'elaborazione del pagamento: problema di conferma ID della "
|
||||
"carta di credito."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Errore durante l'elaborazione del pagamento: transazione non riuscita.<br/>"
|
||||
msgstr ""
|
||||
"Errore durante l'elaborazione del pagamento: transazione non riuscita.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "Errore durante l'elaborazione del pagamento: ID carta di credito non valido."
|
||||
msgstr ""
|
||||
"Errore durante l'elaborazione del pagamento: ID carta di credito non valido."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
@@ -516,12 +575,25 @@ msgstr "Annulla transazione"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked provider(s): %s"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Non è possibile eliminare un metodo di pagamento collegato ad un fornitore nello stato abilitato o di prova.\n"
|
||||
"Fornitore/i collegato/i: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot uninstall this module as payment method transactions already "
|
||||
"exist."
|
||||
msgstr ""
|
||||
"Non è possibile disinstallare questo modulo in quanto esistono già "
|
||||
"transazioni per il metodo di pagamento."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
@@ -531,3 +603,5 @@ msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"È necessario disattivare un fornitore di pagamento prima di eliminare il giornale corrispondente.\n"
|
||||
"Fornitori collegati: %s"
|
||||
|
||||
@@ -1,25 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Gunther Clauwaert <gclauwae@hotmail.com>, 2022
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
@@ -29,8 +26,12 @@ msgstr "<b>Communicatie: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> Pay Now</span>"
|
||||
msgstr "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> Betaal nu </span>"
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Betaal nu </span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
@@ -43,6 +44,8 @@ msgid ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Authorized</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Geautoriseerd</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -50,6 +53,8 @@ msgid ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Paid</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Betaald</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
@@ -64,21 +69,20 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/> In behandeling"
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"d-none d-md-inline\"> In behandeling</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "<span class=\"o_stat_text\">Payment Transaction</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"o_stat_text\">Betalingstransactie</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
"<strong>No suitable payment method could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website\n"
|
||||
" administrator."
|
||||
msgstr ""
|
||||
"<strong>Geen geschikte betalingsoptie gevonden.</strong><br/>\n"
|
||||
" Als je denkt dat het een fout is, neem dan contact op met de beheerder van de website."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
@@ -89,7 +93,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"<strong>Waarschuwing!</strong> Er is een terugbetaling in behandeling voor deze betaling.\n"
|
||||
" Wacht even totdat het is verwerkt. Als de terugbetaling nog steeds in behandeling is over een\n"
|
||||
" enkele minuten, controleer de configuratie van je betalingsprovider."
|
||||
" enkele minuten, controleer de configuratie van je betaalprovider."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
@@ -106,9 +110,9 @@ msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Een token is vereist om een betaaltransactie uit te voeren."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Activate Stripe"
|
||||
msgstr ""
|
||||
msgstr "Activeer Stripe"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
@@ -124,8 +128,12 @@ msgstr "Betaald bedrag"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Are you sure you want to void the authorized transaction? This action can't be undone."
|
||||
msgstr "Weet je zeker dat je de geautoriseerde transactie ongeldig wilt maken? Deze actie is definitief."
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Weet je zeker dat je de geautoriseerde transactie ongeldig wilt maken? Deze "
|
||||
"actie is definitief."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
@@ -137,38 +145,33 @@ msgstr "Geautoriseerde transacties"
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Afvangen transactie"
|
||||
msgstr "Verrichting vastleggen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
msgstr "Afsluiten"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
msgstr "Configuratie instellingen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Gemaakt door"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Gemaakt op"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
@@ -178,16 +181,25 @@ msgstr "Valuta"
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergavenaam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Done, your online payment has been successfully processed. Thank you for your order."
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "Gelukt, je online betaling is geslaagd. Bedankt voor je bestelling."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
msgid "Enable credit & debit card payments supported by Stripe"
|
||||
#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Enable credit & debit card payments supported by Stripe."
|
||||
msgstr ""
|
||||
"Betalingen met credit- & debetkaarten mogelijk maken die worden ondersteund "
|
||||
"door Stripe."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
|
||||
msgid "Full Only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
@@ -222,7 +234,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
|
||||
msgid "Invoice Online Payment"
|
||||
msgstr ""
|
||||
msgstr "Facturen online betalen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
@@ -269,28 +281,47 @@ msgstr "Maximaal toegestane restitutie"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Note that only tokens from providers allowing to capture the amount are available."
|
||||
msgstr "Houd er rekening mee dat alleen tokens van providers die het bedrag kunnen vastleggen beschikbaar zijn."
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Houd er rekening mee dat alleen tokens van providers die het bedrag kunnen "
|
||||
"vastleggen beschikbaar zijn."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available."
|
||||
msgstr "Let op dat tokens van verwerkers ingesteld op alleen geautoriseerde transacties (in plaats van het vastleggen van het bedrag) niet beschikbaar zijn."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
msgid "Online Payments"
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Let op dat tokens van verwerkers ingesteld op alleen geautoriseerde "
|
||||
"transacties (in plaats van het vastleggen van het bedrag) niet beschikbaar "
|
||||
"zijn."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
|
||||
msgid "Online payments enabled"
|
||||
#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Onboarding Online Payments"
|
||||
msgstr "Onboarding online betalingen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
|
||||
msgid "Onboarding Step"
|
||||
msgstr "Onboardingstap"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Online Payments"
|
||||
msgstr "Online betalingen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
||||
msgid "Partial"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
||||
msgid "Pay Invoices Online"
|
||||
msgstr ""
|
||||
msgstr "Facturen online betalen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
@@ -334,12 +365,12 @@ msgstr "Betaalwijzes"
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Betalingsprovider"
|
||||
msgstr "Betaalprovider"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Betalingsproviders"
|
||||
msgstr "Betaalproviders"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
@@ -378,11 +409,12 @@ msgstr "Provider"
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Retour"
|
||||
msgstr "Creditfactuur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
@@ -397,12 +429,12 @@ msgstr "Terugbetaald bedrag"
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Credits"
|
||||
msgstr "Retouren"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Aantal credits"
|
||||
msgstr "Terugbetalingen tellen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
@@ -432,7 +464,12 @@ msgstr "Bronbetaling"
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
msgstr "Staat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
|
||||
msgid "Step Completed!"
|
||||
msgstr "Stap voltooid!"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
@@ -451,8 +488,11 @@ msgstr "Het toegangstoken is ongeldig."
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid "The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "Het terug te betalen bedrag moet positief zijn en mag niet hoger zijn dan %s."
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Het terug te betalen bedrag moet positief zijn en mag niet hoger zijn dan "
|
||||
"%s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
@@ -463,12 +503,17 @@ msgstr "Het dagboek waarin de succesvolle transacties worden geboekt"
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The payment related to the transaction with reference %(ref)s has been posted: %(link)s"
|
||||
msgstr "De betaling met betrekking tot de transactie met kenmerk %(ref)s is geboekt: %(link)s"
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"De betaling met betrekking tot de transactie met kenmerk %(ref)s is geboekt:"
|
||||
" %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "De opgegeven parameters zijn ongeldig."
|
||||
@@ -481,22 +526,30 @@ msgstr "De bronbetaling van gerelateerde restitutiebetalingen"
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Er was een fout met het verwerken van je betalingen: incorrecte factuur."
|
||||
msgstr ""
|
||||
"Er was een fout met het verwerken van je betalingen: incorrecte factuur."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: issue with credit card ID validation."
|
||||
msgstr "Er was een fout met het verwerken van je betalingen: fout in creditcard validatie."
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Er was een fout met het verwerken van je betalingen: fout in creditcard "
|
||||
"validatie."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Er was een fout met het verwerken van je betalingen: transactie mislukt.<br/>"
|
||||
msgstr ""
|
||||
"Er was een fout met het verwerken van je betalingen: transactie "
|
||||
"mislukt.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "Er was een fout met het verwerken van je betalingen: foute creditcard ID."
|
||||
msgstr ""
|
||||
"Er was een fout met het verwerken van je betalingen: foute creditcard ID."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
@@ -508,7 +561,7 @@ msgstr "Transacties"
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Soort credit ondersteund"
|
||||
msgstr "Ondersteund type restitutie"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
@@ -523,14 +576,25 @@ msgstr "Ongeldige transactie"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked provider(s): %s"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Je kunt een betaalmethode die is gekoppeld aan een betaalprovider in de ingeschakelde of teststatus niet verwijderen.\n"
|
||||
"Gelinkte betaalprovider(s): %s"
|
||||
"Je kunt een betaalmethode die is gekoppeld aan een provider in de ingeschakelde of teststatus niet verwijderen.\n"
|
||||
"Gekoppelde provider(s): %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot uninstall this module as payment method transactions already "
|
||||
"exist."
|
||||
msgstr ""
|
||||
"Je kan deze module niet verwijderen omdat er al betaalmethodetransacties "
|
||||
"bestaan."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
|
||||
@@ -0,0 +1,840 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_peppol
|
||||
#
|
||||
# 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
|
||||
msgid ""
|
||||
"<span class=\"mx-1\" invisible=\"not peppol_is_demo_uuid\"> (Demo)</span>\n"
|
||||
" <span class=\"text-muted mx-3\" invisible=\"peppol_move_state != 'to_send'\">\n"
|
||||
" The invoice will be sent automatically to PEPPOL\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">\n"
|
||||
" Peppol Details\n"
|
||||
" </span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"text-info\" invisible=\"not account_peppol_edi_mode == 'demo'\"> (Demo)</span>\n"
|
||||
" <span class=\"text-info\" invisible=\"not account_peppol_edi_mode == 'test'\"> (Test)</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span>\n"
|
||||
" I want to migrate my Peppol connection to Odoo (optional):\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_edi_proxy_client_user
|
||||
msgid "Account EDI proxy user"
|
||||
msgstr "Konto EDI-Proxy-Benutzer"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr "Kontobuchung senden"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_mode
|
||||
msgid "Account Peppol Edi Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__account_peppol_edi_mode_info
|
||||
msgid "Account Peppol Edi Mode Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_mode_constraint
|
||||
msgid "Account Peppol Mode Constraint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__is_peppol_journal
|
||||
msgid "Account used for Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__active
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Application status:"
|
||||
msgstr "Anwendungsstatus"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't cancel an active registration. Please request a migration or "
|
||||
"deregister instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't cancel registration with this status: %s"
|
||||
msgstr "Mit diesem Status können Sie die Registrierung nicht abbrechen: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't deregister with this status: %s"
|
||||
msgstr ""
|
||||
"Mit diesem Status können Sie die Registrierung nicht rückgänig machen: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't migrate registration with this status: %s"
|
||||
msgstr "Mit diesem Status können Sie die Registrierung nicht migrieren: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
|
||||
msgid "Cancel PEPPOL"
|
||||
msgstr "PEPPOL abbrechen"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Cancel registration"
|
||||
msgstr "Registrierung abbrechen"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__canceled
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__canceled
|
||||
msgid "Canceled"
|
||||
msgstr "Abgebrochen"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Cannot cancel an entry that has already been sent to PEPPOL"
|
||||
msgstr ""
|
||||
"Buchung, die bereits an PEPPOL gesendet wurde, kann nicht abgebrochen werden"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Cannot register a user with a %s application"
|
||||
msgstr "Benutzer mit %s-Anwendung kann nicht registriert werden"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_validity_last_check
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_validity_last_check
|
||||
msgid "Checked on"
|
||||
msgstr "Geprüft am"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_eas
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_eas
|
||||
msgid ""
|
||||
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
|
||||
" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurationseinstellungen "
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Confirm"
|
||||
msgstr "Bestätigen"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Contact details were updated."
|
||||
msgstr "Kontaktinformationen sind aktuell."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Contact email and phone number are required."
|
||||
msgstr "Kontakt-E-Mail und Telefonnummer sind erforderlich."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__demo
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__demo
|
||||
#, python-format
|
||||
msgid "Demo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Deregister from Peppol"
|
||||
msgstr "Registrierung bei Peppol aufheben"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__done
|
||||
msgid "Done"
|
||||
msgstr "Erledigt"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_user
|
||||
msgid "EDI user"
|
||||
msgstr "EDi-Benutzer"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "Edi Identification"
|
||||
msgstr "EDI-Identifikation"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__enable_peppol
|
||||
msgid "Enable Peppol"
|
||||
msgstr "Peppol aktivieren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__error
|
||||
msgid "Error"
|
||||
msgstr "Fehler"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Fetch Peppol invoice status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Fetch from Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"In demo mode sending and receiving invoices is simulated. There will be no "
|
||||
"communication with the Peppol network."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Incoming Invoices Journal"
|
||||
msgstr "Journal für Eingangsrechnungen"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalbuchung"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_partner__account_peppol_validity_last_check
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_users__account_peppol_validity_last_check
|
||||
msgid "Last Peppol endpoint verification"
|
||||
msgstr "Letzte Verifizierung des Peppol-Endpunkts"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__prod
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__prod
|
||||
msgid "Live"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Migrate registration to another service"
|
||||
msgstr "Registrierung zu einem anderen Dienst migrieren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_migration_key
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_migration_key
|
||||
msgid "Migration Key"
|
||||
msgstr "Migrationsschlüssel"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Migration key"
|
||||
msgstr "Migrationsschlüssel"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_registered
|
||||
msgid "Not registered"
|
||||
msgstr "Nicht registriert"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_valid
|
||||
msgid "Not valid"
|
||||
msgstr "Nicht gültig"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_verified
|
||||
msgid "Not verified"
|
||||
msgstr "Nicht verifiziert"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_verified
|
||||
msgid "Not verified yet"
|
||||
msgstr "Noch nicht verifiziert"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_edi_proxy_client_user__proxy_type__peppol
|
||||
msgid "PEPPOL"
|
||||
msgstr "PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__is_account_peppol_participant
|
||||
msgid "PEPPOL Participant"
|
||||
msgstr "PEPPOL-Beteiligter"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_purchase_journal_id
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_purchase_journal_id
|
||||
msgid "PEPPOL Purchase Journal"
|
||||
msgstr "PEPPOL-Einkaufsjournal"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_is_endpoint_valid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_is_endpoint_valid
|
||||
msgid "PEPPOL endpoint validity"
|
||||
msgstr "Gültigkeit des PEPPOL-Endpunkts"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_message_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_message_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_message_uuid
|
||||
msgid "PEPPOL message ID"
|
||||
msgstr "PEPPOL-Nachrichten-ID"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__account_peppol_proxy_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_proxy_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_proxy_state
|
||||
msgid "PEPPOL status"
|
||||
msgstr "PEPPOL-Status"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_new_documents_ir_actions_server
|
||||
msgid "PEPPOL: retrieve new documents"
|
||||
msgstr "PEPPOL: neue Dokumente abrufen"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_message_status_ir_actions_server
|
||||
msgid "PEPPOL: update message status"
|
||||
msgstr "PEPPOL: Nachrichtenstatus aktualisieren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_participant_status_ir_actions_server
|
||||
msgid "PEPPOL: update participant status"
|
||||
msgstr "PEPPOL: Teilnehmerstatus aktualisieren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__pending
|
||||
msgid "Pending"
|
||||
msgstr "Ausstehend"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__processing
|
||||
msgid "Pending Reception"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol EAS"
|
||||
msgstr "Peppol EAS"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol Endpoint"
|
||||
msgstr "Peppol-Endpunkt"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_is_demo_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_is_demo_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_is_demo_uuid
|
||||
msgid "Peppol Is Demo Uuid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
|
||||
msgid "Peppol Ready"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Peppol Ready invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol Validity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol document has been received successfully"
|
||||
msgstr "Peppol-Dokument wurde erfolgreich empfangen"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol document has been received successfully. Sender endpoint: %s"
|
||||
msgstr ""
|
||||
"Peppol-Dokument wurde erfolgreich empfangen. Endpunkt des Absenders: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_eas
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_eas
|
||||
msgid "Peppol e-address (EAS)"
|
||||
msgstr "Peppol E-Adresse (EAS)"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_verification_label
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_verification_label
|
||||
msgid "Peppol endpoint validity"
|
||||
msgstr "Gültigkeit des Peppol-Endpunkts"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol error: %s"
|
||||
msgstr "Peppol-Fehler: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Peppol ready invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
|
||||
msgid "Peppol status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol status update: %s"
|
||||
msgstr "Peppol-Statusaktualisierung: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Phone Number"
|
||||
msgstr "Telefonnummer"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_phone_number
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_phone_number
|
||||
msgid "Phone number (for validation)"
|
||||
msgstr "Telefonnummer (für Validierung)"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Please do not hesitate to contact our support if you need further "
|
||||
"assistance."
|
||||
msgstr ""
|
||||
"Bitte zögern Sie nicht, unseren Support zu kontaktieren, wenn Sie weitere "
|
||||
"Hilfe benötigen."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Please enter a phone number to verify your application."
|
||||
msgstr ""
|
||||
"Bitte geben Sie eine Telefonnummer ein, um Ihren Antrag zu überprüfen."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Please enter a primary contact email to verify your application."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please enter the phone number in the correct international format.\n"
|
||||
"For example: +32123456789, where +32 is the country code.\n"
|
||||
"Currently, only European countries are supported."
|
||||
msgstr ""
|
||||
"Bitte geben Sie die Telefonnummer im korrekten internationalen Format ein.\n"
|
||||
"Zum Beispiel: +32123456789, wobei +32 die Landesvorwahl ist.\n"
|
||||
"Derzeit werden nur europäische Länder unterstützt."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Please fill in the EAS code and the Participant ID code."
|
||||
msgstr "Bitte geben Sie den EAS-Code und den ID-Code des Teilnehmers ein."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "Please verify partner configuration in partner settings."
|
||||
msgstr ""
|
||||
"Bitte überprüfen Sie die Partnerkonfiguration in den Partnereinstellungen."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_contact_email
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_contact_email
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Primary contact email"
|
||||
msgstr "Primäre Kontakt-E-Mail"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__account_peppol_contact_email
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_contact_email
|
||||
msgid "Primary contact email for Peppol-related communication"
|
||||
msgstr "Primäre Kontakt-E-Mail für die Kommunikation mit Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__to_send
|
||||
msgid "Queued"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__ready
|
||||
msgid "Ready to send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__is_account_peppol_participant
|
||||
msgid "Register as a PEPPOL user"
|
||||
msgstr "Als PEPPOL-Benutzer registrieren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__rejected
|
||||
msgid "Rejected"
|
||||
msgstr "Abgelehnt"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__peppol_verification_code
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_verification_code
|
||||
msgid "SMS verification code"
|
||||
msgstr "SMS-Verifizierungscode"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send the invoice via PEPPOL"
|
||||
msgstr "Die Rechnung via PEPPOL senden"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send via PEPPOL"
|
||||
msgstr "Via PEPPOL senden"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Start sending and receiving documents via Peppol as soon as your "
|
||||
"registration is complete."
|
||||
msgstr ""
|
||||
"Beginnen Sie mit dem Senden und Empfangen von Dokumenten über Peppol, sobald"
|
||||
" Ihre Registrierung abgeschlossen ist."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Switch to Live"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__test
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__test
|
||||
#, python-format
|
||||
msgid "Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Test mode allows registration of the user on the test Peppol network.\n"
|
||||
" By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The Peppol endpoint identification number is not correct."
|
||||
msgstr "Die Identifikationsnummer des Peppol-Endpunkts ist nicht korrekt."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "The document has been sent to the Peppol Access Point for processing"
|
||||
msgstr ""
|
||||
"Das Dokument wurde zur Verarbeitung an den Peppol-Zugangspunkt gesendet"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The endpoint number might not be correct. Please check if you entered the "
|
||||
"right identification number."
|
||||
msgstr ""
|
||||
"Die Endpunktnummer ist möglicherweise nicht korrekt. Bitte überprüfen Sie, "
|
||||
"ob Sie die richtige Identifikationsnummer eingegeben haben."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following partners are not correctly configured to receive Peppol "
|
||||
"documents. Please check and verify their Peppol endpoint and the Electronic "
|
||||
"Invoicing format: %s"
|
||||
msgstr ""
|
||||
"Die folgenden Partner sind nicht korrekt für den Empfang von Peppol-"
|
||||
"Dokumenten konfiguriert. Bitte überprüfen Sie ihren Peppol-Endpunkt und das "
|
||||
"Format für die elektronische Rechnungsstellung: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "The partner is missing Peppol EAS and/or Endpoint identifier."
|
||||
msgstr "Dem Partner fehlt die Peppol-EAS- und/oder Endpunkt-Kennung."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_partner__account_peppol_is_endpoint_valid
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_users__account_peppol_is_endpoint_valid
|
||||
msgid "The partner's EAS code and PEPPOL endpoint are valid"
|
||||
msgstr "Der EAS-Code und der PEPPOL-Endpunkt des Partners sind gültig"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/tools/demo_utils.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The peppol status of the documents has been reset when switching from Demo "
|
||||
"to Live."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "The rejection reason has been sent to you via email."
|
||||
msgstr "Der Ablehnungsgrund wurde Ihnen per E-Mail zugesandt."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "The unique id that identifies this user, typically the vat"
|
||||
msgstr ""
|
||||
"Die eindeutige ID, die diesen Benutzer identifiziert, in der Regel die MwSt."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "The verification code should contain six digits."
|
||||
msgstr "Der Verifizierungscode sollte 6 Zahlen enthalten."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
msgid ""
|
||||
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
|
||||
"known as 'Endpoint ID'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Update contact details"
|
||||
msgstr "Kontaktinformationen aktualisieren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__is_account_peppol_participant
|
||||
msgid "Use PEPPOL"
|
||||
msgstr "PEPPOL verwenden"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_mode_constraint
|
||||
msgid ""
|
||||
"Using the config params, this field specifies which edi modes may be "
|
||||
"selected from the UI"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__valid
|
||||
msgid "Valid"
|
||||
msgstr "Gültig"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration"
|
||||
msgstr "Registrierung validieren"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration (Demo)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration (Test)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__sent_verification
|
||||
msgid "Verification code sent"
|
||||
msgstr "Verifizierungscode gesendet"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid "Verify"
|
||||
msgstr "Verifizieren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.partner_action_verify_peppol
|
||||
msgid "Verify Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid "Verify partner's PEPPOL endpoint"
|
||||
msgstr "Den PEPPOL-Endpunkt des Partners verifizieren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Verify phone number"
|
||||
msgstr "Telefonnummer verifizieren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__peppol_warning
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint_warning
|
||||
msgid "Warning"
|
||||
msgstr "Warnung"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "We sent a verification code to"
|
||||
msgstr "Wir haben einen Verifizierungscode gesendet an"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You will not be able to send or receive Peppol documents in Odoo anymore. "
|
||||
"Are you sure you want to proceed?"
|
||||
msgstr ""
|
||||
"Sie können keine Peppol-Dokumente mehr in Odoo versenden oder empfangen. "
|
||||
"Sind Sie sicher, dass Sie fortfahren möchten?"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__account_peppol_phone_number
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_phone_number
|
||||
msgid "You will receive a verification code to this phone number"
|
||||
msgstr "Sie erhalten einen Verifizierungscode an diese Telefonnummer"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your Peppol identification is:"
|
||||
msgstr "Ihre Peppol-Identifikation lautet:"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Your confirmation code is"
|
||||
msgstr "Ihr Bestätigungscode lautet"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your migration key is:"
|
||||
msgstr "Ihr Migrationsschlüssel lautet:"
|
||||
@@ -0,0 +1,841 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_peppol
|
||||
#
|
||||
# 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: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
|
||||
msgid ""
|
||||
"<span class=\"mx-1\" invisible=\"not peppol_is_demo_uuid\"> (Demo)</span>\n"
|
||||
" <span class=\"text-muted mx-3\" invisible=\"peppol_move_state != 'to_send'\">\n"
|
||||
" The invoice will be sent automatically to PEPPOL\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">\n"
|
||||
" Peppol Details\n"
|
||||
" </span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"text-info\" invisible=\"not account_peppol_edi_mode == 'demo'\"> (Demo)</span>\n"
|
||||
" <span class=\"text-info\" invisible=\"not account_peppol_edi_mode == 'test'\"> (Test)</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span>\n"
|
||||
" I want to migrate my Peppol connection to Odoo (optional):\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_edi_proxy_client_user
|
||||
msgid "Account EDI proxy user"
|
||||
msgstr "Compte EDI de l'utilisateur proxy"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr "Envoi de l'écriture comptable"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_mode
|
||||
msgid "Account Peppol Edi Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__account_peppol_edi_mode_info
|
||||
msgid "Account Peppol Edi Mode Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_mode_constraint
|
||||
msgid "Account Peppol Mode Constraint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__is_peppol_journal
|
||||
msgid "Account used for Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__active
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Application status:"
|
||||
msgstr "Statut de la requête :"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't cancel an active registration. Please request a migration or "
|
||||
"deregister instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't cancel registration with this status: %s"
|
||||
msgstr "Impossible d'annuler une inscription avec ce statut : %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't deregister with this status: %s"
|
||||
msgstr "Impossible de se désinscrire avec ce statut : %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't migrate registration with this status: %s"
|
||||
msgstr "Impossible de migrer l'inscription avec ce statut : %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
|
||||
msgid "Cancel PEPPOL"
|
||||
msgstr "Annuler PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Cancel registration"
|
||||
msgstr "Annuler l'inscription"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__canceled
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__canceled
|
||||
msgid "Canceled"
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Cannot cancel an entry that has already been sent to PEPPOL"
|
||||
msgstr "Impossible d'annuler une écriture qui a déjà été envoyée à PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Cannot register a user with a %s application"
|
||||
msgstr "Impossible d'inscrire un utilisateur avec une requête %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_validity_last_check
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_validity_last_check
|
||||
msgid "Checked on"
|
||||
msgstr "Vérifié le"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_eas
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_eas
|
||||
msgid ""
|
||||
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
|
||||
" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Paramètres de configuration"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Confirm"
|
||||
msgstr "Confirmer"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Contact details were updated."
|
||||
msgstr "Les coordonnées ont été mises à jour."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Contact email and phone number are required."
|
||||
msgstr "L'email et le numéro de téléphone sont obligatoires."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__demo
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__demo
|
||||
#, python-format
|
||||
msgid "Demo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Deregister from Peppol"
|
||||
msgstr "Se désinscrire de Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__done
|
||||
msgid "Done"
|
||||
msgstr "Fait"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_user
|
||||
msgid "EDI user"
|
||||
msgstr "Utilisateur EDI"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "Edi Identification"
|
||||
msgstr "Identification Edi"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__enable_peppol
|
||||
msgid "Enable Peppol"
|
||||
msgstr "Activer Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__error
|
||||
msgid "Error"
|
||||
msgstr "Erreur"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Fetch Peppol invoice status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Fetch from Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"In demo mode sending and receiving invoices is simulated. There will be no "
|
||||
"communication with the Peppol network."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Incoming Invoices Journal"
|
||||
msgstr "Journal des factures entrantes"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_partner__account_peppol_validity_last_check
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_users__account_peppol_validity_last_check
|
||||
msgid "Last Peppol endpoint verification"
|
||||
msgstr "Dernière vérification du point de terminaison Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__prod
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__prod
|
||||
msgid "Live"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Migrate registration to another service"
|
||||
msgstr "Migrer l'inscription vers un autre service"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_migration_key
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_migration_key
|
||||
msgid "Migration Key"
|
||||
msgstr "Clé de migration"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Migration key"
|
||||
msgstr "Clé de migration"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_registered
|
||||
msgid "Not registered"
|
||||
msgstr "Non inscrit"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_valid
|
||||
msgid "Not valid"
|
||||
msgstr "Non valide"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_verified
|
||||
msgid "Not verified"
|
||||
msgstr "Pas vérifié"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_verified
|
||||
msgid "Not verified yet"
|
||||
msgstr "Pas encore vérifié"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_edi_proxy_client_user__proxy_type__peppol
|
||||
msgid "PEPPOL"
|
||||
msgstr "PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__is_account_peppol_participant
|
||||
msgid "PEPPOL Participant"
|
||||
msgstr "Participant PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_purchase_journal_id
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_purchase_journal_id
|
||||
msgid "PEPPOL Purchase Journal"
|
||||
msgstr "Journal d'achat PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_is_endpoint_valid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_is_endpoint_valid
|
||||
msgid "PEPPOL endpoint validity"
|
||||
msgstr "Validité du point de terminaison PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_message_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_message_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_message_uuid
|
||||
msgid "PEPPOL message ID"
|
||||
msgstr "ID message PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__account_peppol_proxy_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_proxy_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_proxy_state
|
||||
msgid "PEPPOL status"
|
||||
msgstr "Statut PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_new_documents_ir_actions_server
|
||||
msgid "PEPPOL: retrieve new documents"
|
||||
msgstr "PEPPOL : récupérer de nouveaux documents"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_message_status_ir_actions_server
|
||||
msgid "PEPPOL: update message status"
|
||||
msgstr "PEPPOL : mettre à jour le statut du message"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_participant_status_ir_actions_server
|
||||
msgid "PEPPOL: update participant status"
|
||||
msgstr "PEPPOL : mettre à jour le statut du participant"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__pending
|
||||
msgid "Pending"
|
||||
msgstr "En attente"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__processing
|
||||
msgid "Pending Reception"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol EAS"
|
||||
msgstr "EAS Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol Endpoint"
|
||||
msgstr "Point de terminaison Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_is_demo_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_is_demo_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_is_demo_uuid
|
||||
msgid "Peppol Is Demo Uuid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
|
||||
msgid "Peppol Ready"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Peppol Ready invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol Validity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol document has been received successfully"
|
||||
msgstr "Le document Peppol a été reçu avec succès"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol document has been received successfully. Sender endpoint: %s"
|
||||
msgstr ""
|
||||
"Le document Peppol a été reçu avec succès. Point de terminaison de "
|
||||
"l'expirateur : %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_eas
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_eas
|
||||
msgid "Peppol e-address (EAS)"
|
||||
msgstr "Peppol e-address (EAS)"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_verification_label
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_verification_label
|
||||
msgid "Peppol endpoint validity"
|
||||
msgstr "Validité du point de terminaison Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol error: %s"
|
||||
msgstr "Erreur Peppol : %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Peppol ready invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
|
||||
msgid "Peppol status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol status update: %s"
|
||||
msgstr "Mise à jour du statut Peppol : %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Phone Number"
|
||||
msgstr "Numéro de téléphone"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_phone_number
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_phone_number
|
||||
msgid "Phone number (for validation)"
|
||||
msgstr "Numéro de téléphone (pour validation)"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Please do not hesitate to contact our support if you need further "
|
||||
"assistance."
|
||||
msgstr ""
|
||||
"N'hésitez pas à contacter notre service d'assistance si vous avez besoin "
|
||||
"d'aide."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Please enter a phone number to verify your application."
|
||||
msgstr "Veuillez saisir un numéro de téléphone pour vérifier votre requête."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Please enter a primary contact email to verify your application."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please enter the phone number in the correct international format.\n"
|
||||
"For example: +32123456789, where +32 is the country code.\n"
|
||||
"Currently, only European countries are supported."
|
||||
msgstr ""
|
||||
"Veuillez saisir le numéro de téléphone dans le bon format international.\n"
|
||||
"Par exemple : +32123456789, où +32 est le code pays.\n"
|
||||
"Pour l'instant, seuls les pays européens sont pris en charge."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Please fill in the EAS code and the Participant ID code."
|
||||
msgstr "Veuillez compléter le code EAS et le code ID du participant."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "Please verify partner configuration in partner settings."
|
||||
msgstr ""
|
||||
"Veuillez vérifier la configuration du partenaire dans les paramètres du "
|
||||
"partenaire."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_contact_email
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_contact_email
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Primary contact email"
|
||||
msgstr "Email du contact principal"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__account_peppol_contact_email
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_contact_email
|
||||
msgid "Primary contact email for Peppol-related communication"
|
||||
msgstr "Email du contact principal pour la communication relative à Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__to_send
|
||||
msgid "Queued"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__ready
|
||||
msgid "Ready to send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__is_account_peppol_participant
|
||||
msgid "Register as a PEPPOL user"
|
||||
msgstr "S'inscrire en tant qu'utilisateur PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__rejected
|
||||
msgid "Rejected"
|
||||
msgstr "Refusé"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__peppol_verification_code
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_verification_code
|
||||
msgid "SMS verification code"
|
||||
msgstr "Code de vérification par SMS"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send the invoice via PEPPOL"
|
||||
msgstr "Envoyer la facture via PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send via PEPPOL"
|
||||
msgstr "Envoyer via PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Start sending and receiving documents via Peppol as soon as your "
|
||||
"registration is complete."
|
||||
msgstr ""
|
||||
"Commencez à envoyer et recevoir des documents via Peppol dès que votre "
|
||||
"inscription est finalisée."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Switch to Live"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__test
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__test
|
||||
#, python-format
|
||||
msgid "Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Test mode allows registration of the user on the test Peppol network.\n"
|
||||
" By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The Peppol endpoint identification number is not correct."
|
||||
msgstr ""
|
||||
"Le numéro d'identification du point de terminaison Peppol n'est pas correct."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "The document has been sent to the Peppol Access Point for processing"
|
||||
msgstr "Le document a été envoyé au point d'accès Peppol pour traitement"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The endpoint number might not be correct. Please check if you entered the "
|
||||
"right identification number."
|
||||
msgstr ""
|
||||
"Il se peut que le numéro du point de terminaison ne soit pas correct. "
|
||||
"Vérifiez si vous avez saisi le bon numéro d'identification."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following partners are not correctly configured to receive Peppol "
|
||||
"documents. Please check and verify their Peppol endpoint and the Electronic "
|
||||
"Invoicing format: %s"
|
||||
msgstr ""
|
||||
"Les partenaires suivants ne sont pas correctement configurés pour recevoir "
|
||||
"des documents Peppol. Veuillez vérifier leur point de terminaison Peppol et "
|
||||
"le format de facturation électronique : %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "The partner is missing Peppol EAS and/or Endpoint identifier."
|
||||
msgstr ""
|
||||
"Le partenaire n'a pas d'identifiant EAS et/ou Point de terminaison Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_partner__account_peppol_is_endpoint_valid
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_users__account_peppol_is_endpoint_valid
|
||||
msgid "The partner's EAS code and PEPPOL endpoint are valid"
|
||||
msgstr ""
|
||||
"Le code EAS et le point de terminaison PEPPOL du partenaire sont valides"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/tools/demo_utils.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The peppol status of the documents has been reset when switching from Demo "
|
||||
"to Live."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "The rejection reason has been sent to you via email."
|
||||
msgstr "Le motif du refus vous a été envoyé par email."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "The unique id that identifies this user, typically the vat"
|
||||
msgstr ""
|
||||
"L'identifiant unique qui identifie cet utilisateur, habituellement la TVA"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "The verification code should contain six digits."
|
||||
msgstr "Le code de vérification doit contenir six chiffres."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
msgid ""
|
||||
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
|
||||
"known as 'Endpoint ID'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Update contact details"
|
||||
msgstr "Mettre à jour les coordonnées"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__is_account_peppol_participant
|
||||
msgid "Use PEPPOL"
|
||||
msgstr "Utiliser PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_mode_constraint
|
||||
msgid ""
|
||||
"Using the config params, this field specifies which edi modes may be "
|
||||
"selected from the UI"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__valid
|
||||
msgid "Valid"
|
||||
msgstr "Valide"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration"
|
||||
msgstr "Valider l'inscription"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration (Demo)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration (Test)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__sent_verification
|
||||
msgid "Verification code sent"
|
||||
msgstr "Code de vérification envoyé"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid "Verify"
|
||||
msgstr "Verifier"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.partner_action_verify_peppol
|
||||
msgid "Verify Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid "Verify partner's PEPPOL endpoint"
|
||||
msgstr "Vérifier le point de terminaison PEPPOL du partenaire"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Verify phone number"
|
||||
msgstr "Vérifier le numéro de téléphone"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__peppol_warning
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint_warning
|
||||
msgid "Warning"
|
||||
msgstr "Avertissement"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "We sent a verification code to"
|
||||
msgstr "Nous avons envoyé un code de vérification à"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You will not be able to send or receive Peppol documents in Odoo anymore. "
|
||||
"Are you sure you want to proceed?"
|
||||
msgstr ""
|
||||
"Vous ne pourrez plus envoyer ou recevoir de documents Peppol dans Odoo. "
|
||||
"Êtes-vous sûr de vouloir continuer ?"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__account_peppol_phone_number
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_phone_number
|
||||
msgid "You will receive a verification code to this phone number"
|
||||
msgstr "Un code de vérification sera envoyé à ce numéro de téléphone"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your Peppol identification is:"
|
||||
msgstr "Votre identification Peppol est :"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Your confirmation code is"
|
||||
msgstr "Votre code de confirmation est"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your migration key is:"
|
||||
msgstr "Votre clé de migration est :"
|
||||
@@ -0,0 +1,833 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_peppol
|
||||
#
|
||||
# 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
|
||||
msgid ""
|
||||
"<span class=\"mx-1\" invisible=\"not peppol_is_demo_uuid\"> (Demo)</span>\n"
|
||||
" <span class=\"text-muted mx-3\" invisible=\"peppol_move_state != 'to_send'\">\n"
|
||||
" The invoice will be sent automatically to PEPPOL\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">\n"
|
||||
" Peppol Details\n"
|
||||
" </span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"text-info\" invisible=\"not account_peppol_edi_mode == 'demo'\"> (Demo)</span>\n"
|
||||
" <span class=\"text-info\" invisible=\"not account_peppol_edi_mode == 'test'\"> (Test)</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span>\n"
|
||||
" I want to migrate my Peppol connection to Odoo (optional):\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_edi_proxy_client_user
|
||||
msgid "Account EDI proxy user"
|
||||
msgstr "Account EDI proxy user"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr "Movimento contabile inviato"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_mode
|
||||
msgid "Account Peppol Edi Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__account_peppol_edi_mode_info
|
||||
msgid "Account Peppol Edi Mode Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_mode_constraint
|
||||
msgid "Account Peppol Mode Constraint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__is_peppol_journal
|
||||
msgid "Account used for Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__active
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Application status:"
|
||||
msgstr "Stato richiesta:"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't cancel an active registration. Please request a migration or "
|
||||
"deregister instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't cancel registration with this status: %s"
|
||||
msgstr "Impossibile annullare la registrazione con questo stato: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't deregister with this status: %s"
|
||||
msgstr "Impossibile cancellare la registrazione con questo stato: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't migrate registration with this status: %s"
|
||||
msgstr "Impossibile migrare la registrazione con questo stato: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
|
||||
msgid "Cancel PEPPOL"
|
||||
msgstr "Annulla PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Cancel registration"
|
||||
msgstr "Annulla registrazione"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__canceled
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__canceled
|
||||
msgid "Canceled"
|
||||
msgstr "Annullata"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Cannot cancel an entry that has already been sent to PEPPOL"
|
||||
msgstr "Impossibile annulare una registrazione già inviata con PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Cannot register a user with a %s application"
|
||||
msgstr "Impossibile registrare un utente con un'applicazione %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_validity_last_check
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_validity_last_check
|
||||
msgid "Checked on"
|
||||
msgstr "Verificato il"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_eas
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_eas
|
||||
msgid ""
|
||||
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
|
||||
" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Impostazioni di configurazione"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Confirm"
|
||||
msgstr "Conferma"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contatto"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Contact details were updated."
|
||||
msgstr "I dettagli di contatto sono stati aggiornati."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Contact email and phone number are required."
|
||||
msgstr "L'indirizzo e-mail e il numero di telefono sono richiesti."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__demo
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__demo
|
||||
#, python-format
|
||||
msgid "Demo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Deregister from Peppol"
|
||||
msgstr "Annulla registrazione Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__done
|
||||
msgid "Done"
|
||||
msgstr "Completata"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_user
|
||||
msgid "EDI user"
|
||||
msgstr "Utente EDI"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "Edi Identification"
|
||||
msgstr "Identificazione EDI"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__enable_peppol
|
||||
msgid "Enable Peppol"
|
||||
msgstr "Abilita Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__error
|
||||
msgid "Error"
|
||||
msgstr "Errore"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Fetch Peppol invoice status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Fetch from Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"In demo mode sending and receiving invoices is simulated. There will be no "
|
||||
"communication with the Peppol network."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Incoming Invoices Journal"
|
||||
msgstr "Registro fatture in entrata"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_partner__account_peppol_validity_last_check
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_users__account_peppol_validity_last_check
|
||||
msgid "Last Peppol endpoint verification"
|
||||
msgstr "Ultima verifica endpoint Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__prod
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__prod
|
||||
msgid "Live"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Migrate registration to another service"
|
||||
msgstr "Migra la registrazione ad un altro servizio"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_migration_key
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_migration_key
|
||||
msgid "Migration Key"
|
||||
msgstr "Chiave di migrazione"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Migration key"
|
||||
msgstr "Chiave di migrazione"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_registered
|
||||
msgid "Not registered"
|
||||
msgstr "Non registrato"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_valid
|
||||
msgid "Not valid"
|
||||
msgstr "Non valido"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_verified
|
||||
msgid "Not verified"
|
||||
msgstr "Non verificato"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_verified
|
||||
msgid "Not verified yet"
|
||||
msgstr "Ancora non verificato"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_edi_proxy_client_user__proxy_type__peppol
|
||||
msgid "PEPPOL"
|
||||
msgstr "PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__is_account_peppol_participant
|
||||
msgid "PEPPOL Participant"
|
||||
msgstr "PEPPOL Partecipante"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_purchase_journal_id
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_purchase_journal_id
|
||||
msgid "PEPPOL Purchase Journal"
|
||||
msgstr "PEPPOL Registro acquisti"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_is_endpoint_valid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_is_endpoint_valid
|
||||
msgid "PEPPOL endpoint validity"
|
||||
msgstr "PEPPOL validità endpoint"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_message_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_message_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_message_uuid
|
||||
msgid "PEPPOL message ID"
|
||||
msgstr "PEPPOL ID messaggio"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__account_peppol_proxy_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_proxy_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_proxy_state
|
||||
msgid "PEPPOL status"
|
||||
msgstr "PEPPOL stato"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_new_documents_ir_actions_server
|
||||
msgid "PEPPOL: retrieve new documents"
|
||||
msgstr "PEPPOL: recupera nuovi documenti"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_message_status_ir_actions_server
|
||||
msgid "PEPPOL: update message status"
|
||||
msgstr "PEPPOL: aggiorna stato messaggio"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_participant_status_ir_actions_server
|
||||
msgid "PEPPOL: update participant status"
|
||||
msgstr "PEPPOL: aggiorna stato partecipante"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__pending
|
||||
msgid "Pending"
|
||||
msgstr "In sospeso"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__processing
|
||||
msgid "Pending Reception"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol EAS"
|
||||
msgstr "EAS Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol Endpoint"
|
||||
msgstr "Endpoin Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_is_demo_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_is_demo_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_is_demo_uuid
|
||||
msgid "Peppol Is Demo Uuid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
|
||||
msgid "Peppol Ready"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Peppol Ready invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol Validity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol document has been received successfully"
|
||||
msgstr "Il documento Peppol è stato ricevuto con successo"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol document has been received successfully. Sender endpoint: %s"
|
||||
msgstr ""
|
||||
"Il documento Peppol è stato ricevuto con successo. Endpoint mittente: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_eas
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_eas
|
||||
msgid "Peppol e-address (EAS)"
|
||||
msgstr "Indirizzo elettronico Peppol (EAS)"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_verification_label
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_verification_label
|
||||
msgid "Peppol endpoint validity"
|
||||
msgstr "Validità endpoint Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol error: %s"
|
||||
msgstr "Errore Peppol: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Peppol ready invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
|
||||
msgid "Peppol status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol status update: %s"
|
||||
msgstr "Aggiornamento stato Peppol: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Phone Number"
|
||||
msgstr "Numero di telefono"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_phone_number
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_phone_number
|
||||
msgid "Phone number (for validation)"
|
||||
msgstr "Numero di telefono (per convalida)"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Please do not hesitate to contact our support if you need further "
|
||||
"assistance."
|
||||
msgstr "Non esitare a contattare l'assistenza se hai bisogno di aiuto."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Please enter a phone number to verify your application."
|
||||
msgstr "Inserisci un numero di telefono per verificare la richiesta."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Please enter a primary contact email to verify your application."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please enter the phone number in the correct international format.\n"
|
||||
"For example: +32123456789, where +32 is the country code.\n"
|
||||
"Currently, only European countries are supported."
|
||||
msgstr ""
|
||||
"Inserisci il numero di telefono nel formato internazionale corretto.\n"
|
||||
"Ad esempio: +39123456789, dove +39 è il codice Paese.\n"
|
||||
"Attualmente sono supportati solo i Paesi europei."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Please fill in the EAS code and the Participant ID code."
|
||||
msgstr "Inserisci il codice EAS e il codice ID partecipante."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "Please verify partner configuration in partner settings."
|
||||
msgstr "Verifica la configurazione del partner nelle impostazioni."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_contact_email
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_contact_email
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Primary contact email"
|
||||
msgstr "E-mail contatto principale"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__account_peppol_contact_email
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_contact_email
|
||||
msgid "Primary contact email for Peppol-related communication"
|
||||
msgstr "E-mail contatto principale per comunicazioni legate a Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__to_send
|
||||
msgid "Queued"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__ready
|
||||
msgid "Ready to send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__is_account_peppol_participant
|
||||
msgid "Register as a PEPPOL user"
|
||||
msgstr "Registrati come utente PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__rejected
|
||||
msgid "Rejected"
|
||||
msgstr "Respinta"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__peppol_verification_code
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_verification_code
|
||||
msgid "SMS verification code"
|
||||
msgstr "Codice di verifica SMS"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send the invoice via PEPPOL"
|
||||
msgstr "Invia la fattura con PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send via PEPPOL"
|
||||
msgstr "Invia tramite PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Start sending and receiving documents via Peppol as soon as your "
|
||||
"registration is complete."
|
||||
msgstr ""
|
||||
"Inizia ad inviare e ricevere documenti tramite Peppol non appena la "
|
||||
"registrazione sarà completata."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Switch to Live"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__test
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__test
|
||||
#, python-format
|
||||
msgid "Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Test mode allows registration of the user on the test Peppol network.\n"
|
||||
" By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The Peppol endpoint identification number is not correct."
|
||||
msgstr "Il numero di identificazione dell'endpoint Peppol non è corretto."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "The document has been sent to the Peppol Access Point for processing"
|
||||
msgstr ""
|
||||
"Il documento è stato inviato al punto di accesso Peppol per l'elaborazione"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The endpoint number might not be correct. Please check if you entered the "
|
||||
"right identification number."
|
||||
msgstr ""
|
||||
"Il numero dell'endpoint potrebbe non essere corretto. Controlla di aver "
|
||||
"inserito il numero di identificazione giusto."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following partners are not correctly configured to receive Peppol "
|
||||
"documents. Please check and verify their Peppol endpoint and the Electronic "
|
||||
"Invoicing format: %s"
|
||||
msgstr ""
|
||||
"I seguenti partner non sono configurati correttamente per la ricezione di "
|
||||
"documenti Peppol. Controlla e verifica i loro endpoint Peppol e il formato "
|
||||
"di fatturazione elettronica: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "The partner is missing Peppol EAS and/or Endpoint identifier."
|
||||
msgstr "Codice EAS Peppol e/o endpoint mancante per il partner."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_partner__account_peppol_is_endpoint_valid
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_users__account_peppol_is_endpoint_valid
|
||||
msgid "The partner's EAS code and PEPPOL endpoint are valid"
|
||||
msgstr "Il codice EAS e l'endpoint PEPPOL del partner sono validi"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/tools/demo_utils.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The peppol status of the documents has been reset when switching from Demo "
|
||||
"to Live."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "The rejection reason has been sent to you via email."
|
||||
msgstr "Il motivo del rifiuto è stato inviato al tuo indirizzo e-mail."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "The unique id that identifies this user, typically the vat"
|
||||
msgstr "L'ID univoco che identifica questo utente, tipicamente l'iva."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "The verification code should contain six digits."
|
||||
msgstr "Il codice di verifica deve contenere sei caratteri."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
msgid ""
|
||||
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
|
||||
"known as 'Endpoint ID'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Update contact details"
|
||||
msgstr "Aggiorna dettagli contatto"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__is_account_peppol_participant
|
||||
msgid "Use PEPPOL"
|
||||
msgstr "Usa PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_mode_constraint
|
||||
msgid ""
|
||||
"Using the config params, this field specifies which edi modes may be "
|
||||
"selected from the UI"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__valid
|
||||
msgid "Valid"
|
||||
msgstr "Valido"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration"
|
||||
msgstr "Convalida registrazione"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration (Demo)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration (Test)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__sent_verification
|
||||
msgid "Verification code sent"
|
||||
msgstr "Codice di verifica inviato"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid "Verify"
|
||||
msgstr "Verifica"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.partner_action_verify_peppol
|
||||
msgid "Verify Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid "Verify partner's PEPPOL endpoint"
|
||||
msgstr "Verifica l'endpoint PEPPOL del partner"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Verify phone number"
|
||||
msgstr "Verifica numero di telefono"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__peppol_warning
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint_warning
|
||||
msgid "Warning"
|
||||
msgstr "Avviso"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "We sent a verification code to"
|
||||
msgstr "Abbiamo inviato un codice di verifica a"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You will not be able to send or receive Peppol documents in Odoo anymore. "
|
||||
"Are you sure you want to proceed?"
|
||||
msgstr ""
|
||||
"Non sarai più in grado di inviare o ricevere documenti Peppol in Odoo. Sei "
|
||||
"sicuro di voler proseguire?"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__account_peppol_phone_number
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_phone_number
|
||||
msgid "You will receive a verification code to this phone number"
|
||||
msgstr "Riceverai un codice di verifica a questo numero di telefono"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your Peppol identification is:"
|
||||
msgstr "Il tuo ID Peppol è:"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Your confirmation code is"
|
||||
msgstr "Il tuo codice di conferma è"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your migration key is:"
|
||||
msgstr "La tua chiave di migrazione è:"
|
||||
@@ -0,0 +1,834 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_peppol
|
||||
#
|
||||
# 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
|
||||
msgid ""
|
||||
"<span class=\"mx-1\" invisible=\"not peppol_is_demo_uuid\"> (Demo)</span>\n"
|
||||
" <span class=\"text-muted mx-3\" invisible=\"peppol_move_state != 'to_send'\">\n"
|
||||
" The invoice will be sent automatically to PEPPOL\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">\n"
|
||||
" Peppol Details\n"
|
||||
" </span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"text-info\" invisible=\"not account_peppol_edi_mode == 'demo'\"> (Demo)</span>\n"
|
||||
" <span class=\"text-info\" invisible=\"not account_peppol_edi_mode == 'test'\"> (Test)</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span>\n"
|
||||
" I want to migrate my Peppol connection to Odoo (optional):\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_edi_proxy_client_user
|
||||
msgid "Account EDI proxy user"
|
||||
msgstr "Account EDI-proxygebruiker"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr "Boeking verzenden"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_mode
|
||||
msgid "Account Peppol Edi Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__account_peppol_edi_mode_info
|
||||
msgid "Account Peppol Edi Mode Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_mode_constraint
|
||||
msgid "Account Peppol Mode Constraint"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__is_peppol_journal
|
||||
msgid "Account used for Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__active
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Application status:"
|
||||
msgstr "Status aanvraag:"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't cancel an active registration. Please request a migration or "
|
||||
"deregister instead."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't cancel registration with this status: %s"
|
||||
msgstr "Kan registratie niet annuleren met deze status: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't deregister with this status: %s"
|
||||
msgstr "Kan niet afmelden met deze status: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Can't migrate registration with this status: %s"
|
||||
msgstr "Kan registratie niet migreren met deze status: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
|
||||
msgid "Cancel PEPPOL"
|
||||
msgstr "PEPPOL annuleren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Cancel registration"
|
||||
msgstr "Registratie annuleren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__canceled
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__canceled
|
||||
msgid "Canceled"
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Cannot cancel an entry that has already been sent to PEPPOL"
|
||||
msgstr "Kan geen boeking annuleren dat reeds naar PEPPOL werd verzonden"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Cannot register a user with a %s application"
|
||||
msgstr "Kan een gebruiker met een %s aanvraag niet registreren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_validity_last_check
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_validity_last_check
|
||||
msgid "Checked on"
|
||||
msgstr "Gecontroleerd op"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_eas
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_eas
|
||||
msgid ""
|
||||
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
|
||||
" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configuratie instellingen"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Confirm"
|
||||
msgstr "Bevestigen"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Contact details were updated."
|
||||
msgstr "Contactgegevens zijn bijgewerkt."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Contact email and phone number are required."
|
||||
msgstr "E-mailadres en telefoonnummer van contactpersoon zijn vereist."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__demo
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__demo
|
||||
#, python-format
|
||||
msgid "Demo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Deregister from Peppol"
|
||||
msgstr "Afmelden van Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__done
|
||||
msgid "Done"
|
||||
msgstr "Gereed"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_user
|
||||
msgid "EDI user"
|
||||
msgstr "EDI-gebruiker"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "Edi Identification"
|
||||
msgstr "EDI identificatie"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__enable_peppol
|
||||
msgid "Enable Peppol"
|
||||
msgstr "Peppol activeren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__error
|
||||
msgid "Error"
|
||||
msgstr "Foutmelding"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Fetch Peppol invoice status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Fetch from Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"In demo mode sending and receiving invoices is simulated. There will be no "
|
||||
"communication with the Peppol network."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Incoming Invoices Journal"
|
||||
msgstr "Dagboek binnenkomende facturen"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model,name:account_peppol.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_partner__account_peppol_validity_last_check
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_users__account_peppol_validity_last_check
|
||||
msgid "Last Peppol endpoint verification"
|
||||
msgstr "Laatste Peppol eindpuntverificatie"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__prod
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__prod
|
||||
msgid "Live"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Migrate registration to another service"
|
||||
msgstr "Registratie migreren naar een andere dienst"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_migration_key
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_migration_key
|
||||
msgid "Migration Key"
|
||||
msgstr "Migratiesleutel"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Migration key"
|
||||
msgstr "Migratiesleutel"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_registered
|
||||
msgid "Not registered"
|
||||
msgstr "Niet geregistreerd"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_valid
|
||||
msgid "Not valid"
|
||||
msgstr "Niet geldig"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_verified
|
||||
msgid "Not verified"
|
||||
msgstr "Niet geverifieerd"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_verified
|
||||
msgid "Not verified yet"
|
||||
msgstr "Nog niet gecontroleerd"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_edi_proxy_client_user__proxy_type__peppol
|
||||
msgid "PEPPOL"
|
||||
msgstr "PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__is_account_peppol_participant
|
||||
msgid "PEPPOL Participant"
|
||||
msgstr "PEPPOL Deelnemer"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_purchase_journal_id
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_purchase_journal_id
|
||||
msgid "PEPPOL Purchase Journal"
|
||||
msgstr "PEPPOL Inkoopdagboek"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_is_endpoint_valid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_is_endpoint_valid
|
||||
msgid "PEPPOL endpoint validity"
|
||||
msgstr "Geldigheid PEPPOL eindpunt"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_message_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_message_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_message_uuid
|
||||
msgid "PEPPOL message ID"
|
||||
msgstr "PEPPOL ID bericht"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__account_peppol_proxy_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_move_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_proxy_state
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_proxy_state
|
||||
msgid "PEPPOL status"
|
||||
msgstr "Status PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_new_documents_ir_actions_server
|
||||
msgid "PEPPOL: retrieve new documents"
|
||||
msgstr "PEPPOL: Nieuwe documenten ophalen"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_message_status_ir_actions_server
|
||||
msgid "PEPPOL: update message status"
|
||||
msgstr "PEPPOL: Status bericht bijwerken"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.ir_cron_peppol_get_participant_status_ir_actions_server
|
||||
msgid "PEPPOL: update participant status"
|
||||
msgstr "PEPPOL: Status deelnemer bijwerken"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__pending
|
||||
msgid "Pending"
|
||||
msgstr "In behandeling"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__processing
|
||||
msgid "Pending Reception"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol EAS"
|
||||
msgstr "EAS Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol Endpoint"
|
||||
msgstr "Eindpunt Peppol"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_is_demo_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move__peppol_is_demo_uuid
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_payment__peppol_is_demo_uuid
|
||||
msgid "Peppol Is Demo Uuid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
|
||||
msgid "Peppol Ready"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Peppol Ready invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
|
||||
msgid "Peppol Validity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol document has been received successfully"
|
||||
msgstr "Het Peppol document werd succesvol ontvangen."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol document has been received successfully. Sender endpoint: %s"
|
||||
msgstr "Het Peppol document werd succesvol ontvangen. Eindpunt verzender: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_eas
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_eas
|
||||
msgid "Peppol e-address (EAS)"
|
||||
msgstr "Peppol e-address (EAS)"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_partner__account_peppol_verification_label
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_users__account_peppol_verification_label
|
||||
msgid "Peppol endpoint validity"
|
||||
msgstr "Geldigheid Peppol eindpunt"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol error: %s"
|
||||
msgstr "Peppol foutmelding: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
|
||||
msgid "Peppol ready invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
|
||||
msgid "Peppol status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Peppol status update: %s"
|
||||
msgstr "Update status Peppol: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Phone Number"
|
||||
msgstr "Telefoonnummer"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_phone_number
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_phone_number
|
||||
msgid "Phone number (for validation)"
|
||||
msgstr "Telefoonnummer (voor validatie)"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Please do not hesitate to contact our support if you need further "
|
||||
"assistance."
|
||||
msgstr ""
|
||||
"Aarzel niet om onze ondersteuningsdienst te contacteren als je meer hulp "
|
||||
"nodig hebt."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Please enter a phone number to verify your application."
|
||||
msgstr "Geef een telefoonnummer op om je aanvraag te verifiëren."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Please enter a primary contact email to verify your application."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please enter the phone number in the correct international format.\n"
|
||||
"For example: +32123456789, where +32 is the country code.\n"
|
||||
"Currently, only European countries are supported."
|
||||
msgstr ""
|
||||
"Voer het telefoonnummer in het juiste internationale formaat in.\n"
|
||||
"Bijvoorbeeld: +32123456789, waarbij +32 het landnummer is.\n"
|
||||
"Momenteel worden alleen Europese landen ondersteund."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
|
||||
#, python-format
|
||||
msgid "Please fill in the EAS code and the Participant ID code."
|
||||
msgstr "Vul de EAS-code en de deelnemer-ID-code in."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "Please verify partner configuration in partner settings."
|
||||
msgstr "Controleer de relatieconfiguratie in de relatie-instellingen."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_company__account_peppol_contact_email
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_contact_email
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Primary contact email"
|
||||
msgstr "E-mailadres hoofdcontactpersoon"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__account_peppol_contact_email
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_contact_email
|
||||
msgid "Primary contact email for Peppol-related communication"
|
||||
msgstr "E-mailadres hoofdcontactpersoon voor Peppol gerelateerde communicatie"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__to_send
|
||||
msgid "Queued"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__ready
|
||||
msgid "Ready to send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__is_account_peppol_participant
|
||||
msgid "Register as a PEPPOL user"
|
||||
msgstr "Registreren als PEPPOL-gebruiker"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__rejected
|
||||
msgid "Rejected"
|
||||
msgstr "Afgewezen"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__peppol_verification_code
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_verification_code
|
||||
msgid "SMS verification code"
|
||||
msgstr "SMS verificatiecode"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send the invoice via PEPPOL"
|
||||
msgstr "De factuur verzenden via PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__checkbox_send_peppol
|
||||
msgid "Send via PEPPOL"
|
||||
msgstr "Verzenden via PEPPOL"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Start sending and receiving documents via Peppol as soon as your "
|
||||
"registration is complete."
|
||||
msgstr ""
|
||||
"Begin met het verzenden en ontvangen van documenten via Peppol zodra je "
|
||||
"registratie is voltooid."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Switch to Live"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__test
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_mode_constraint__test
|
||||
#, python-format
|
||||
msgid "Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Test mode allows registration of the user on the test Peppol network.\n"
|
||||
" By clicking the button below I accept that Odoo may process my e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The Peppol endpoint identification number is not correct."
|
||||
msgstr "Het identificatienummer van het Peppol eindpunt is niet correct."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "The document has been sent to the Peppol Access Point for processing"
|
||||
msgstr ""
|
||||
"Het document werd verzonden naar het Peppol Access Point voor verwerking"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The endpoint number might not be correct. Please check if you entered the "
|
||||
"right identification number."
|
||||
msgstr ""
|
||||
"Het eindpuntnummer is mogelijk niet correct. Controleer of je het juiste "
|
||||
"identificatienummer hebt ingevoerd."
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following partners are not correctly configured to receive Peppol "
|
||||
"documents. Please check and verify their Peppol endpoint and the Electronic "
|
||||
"Invoicing format: %s"
|
||||
msgstr ""
|
||||
"De volgende relaties zijn niet correct geconfigureerd om Peppol documenten "
|
||||
"te ontvangen. Controleer hun Peppol eindpunt en het formaat van de "
|
||||
"elektronische facturatie: %s"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/wizard/account_move_send.py:0
|
||||
#, python-format
|
||||
msgid "The partner is missing Peppol EAS and/or Endpoint identifier."
|
||||
msgstr "Er ontbreekt een Peppol EAS en/of Endpoint-ID voor de relatie."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_partner__account_peppol_is_endpoint_valid
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_users__account_peppol_is_endpoint_valid
|
||||
msgid "The partner's EAS code and PEPPOL endpoint are valid"
|
||||
msgstr "De EAS code en het PEPPOL eindpunt van de relatie zijn geldig"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/tools/demo_utils.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The peppol status of the documents has been reset when switching from Demo "
|
||||
"to Live."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "The rejection reason has been sent to you via email."
|
||||
msgstr "De afwijzingsreden is per e-mail verzonden."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_edi_identification
|
||||
msgid "The unique id that identifies this user, typically the vat"
|
||||
msgstr "De unieke id die deze gebruiker identificeert, meestal het BTW-nummer"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "The verification code should contain six digits."
|
||||
msgstr "De vertificatiecode moet uit zes cijfers bestaan."
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_endpoint
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_endpoint
|
||||
msgid ""
|
||||
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
|
||||
"known as 'Endpoint ID'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
|
||||
#, python-format
|
||||
msgid "Update contact details"
|
||||
msgstr "Contactgegevens bijwerken"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__is_account_peppol_participant
|
||||
msgid "Use PEPPOL"
|
||||
msgstr "PEPPOL gebruiken"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_mode_constraint
|
||||
msgid ""
|
||||
"Using the config params, this field specifies which edi modes may be "
|
||||
"selected from the UI"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__valid
|
||||
msgid "Valid"
|
||||
msgstr "Geldig"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration"
|
||||
msgstr "Registratie valideren"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration (Demo)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid "Validate registration (Test)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__sent_verification
|
||||
msgid "Verification code sent"
|
||||
msgstr "Verificatiecode verzonden"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid "Verify"
|
||||
msgstr "Controleer"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.actions.server,name:account_peppol.partner_action_verify_peppol
|
||||
msgid "Verify Peppol"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
|
||||
msgid "Verify partner's PEPPOL endpoint"
|
||||
msgstr "Controleer het PEPPOL eindpunt van de relatie"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Verify phone number"
|
||||
msgstr "Telefoonnummer verifiëren"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__peppol_warning
|
||||
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_endpoint_warning
|
||||
msgid "Warning"
|
||||
msgstr "Waarschuwing"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "We sent a verification code to"
|
||||
msgstr "We hebben een verificatiecode verstuurd naar"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You will not be able to send or receive Peppol documents in Odoo anymore. "
|
||||
"Are you sure you want to proceed?"
|
||||
msgstr ""
|
||||
"Je kan geen Peppol-documenten meer verzenden of ontvangen in Odoo. Weet je "
|
||||
"zeker dat je wilt doorgaan?"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_company__account_peppol_phone_number
|
||||
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_phone_number
|
||||
msgid "You will receive a verification code to this phone number"
|
||||
msgstr "Je zal een verificatiecode ontvangen op dit telefoonnummer"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your Peppol identification is:"
|
||||
msgstr "Je Peppol-identificatie is:"
|
||||
|
||||
#. module: account_peppol
|
||||
#. odoo-python
|
||||
#: code:addons/account_peppol/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid "Your confirmation code is"
|
||||
msgstr "Je confirmatiecode is"
|
||||
|
||||
#. module: account_peppol
|
||||
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
|
||||
msgid "Your migration key is:"
|
||||
msgstr "Je migratiesleutel is:"
|
||||
@@ -0,0 +1,116 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_qr_code_emv
|
||||
#
|
||||
# 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model,name:account_qr_code_emv.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankkonten"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Ländercode"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__display_qr_setting
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__display_qr_setting
|
||||
msgid "Display Qr Setting"
|
||||
msgstr "QR-Einstellung anzeigen"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "EMV Merchant-Presented QR-code"
|
||||
msgstr "Vom Händler vorgezeigter QR-Code bei EMV-Zahlungen"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model_terms:ir.ui.view,arch_db:account_qr_code_emv.view_partner_bank_form_inherit_account
|
||||
msgid "EMV QR Configuration"
|
||||
msgstr "EMV-QR-Konfiguration"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__include_reference
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__include_reference
|
||||
msgid "Include Reference"
|
||||
msgstr "Referenz einbinden"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__include_reference
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_res_partner_bank__include_reference
|
||||
msgid "Include the reference in the QR code."
|
||||
msgstr "Binden Sie die Referenz in den QR-Code ein."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Merchant Account Information."
|
||||
msgstr "Kontoinformationen des Händlers fehlen."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Merchant City."
|
||||
msgstr "Händlerstadt fehlt."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Proxy Type."
|
||||
msgstr "Fehlender Proxy-Typ."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Proxy Value."
|
||||
msgstr "Fehlender Proxy-Wert."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
|
||||
msgid "None"
|
||||
msgstr "Keine"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__proxy_type
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr "Proxy-Typ"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__proxy_value
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__proxy_value
|
||||
msgid "Proxy Value"
|
||||
msgstr "Proxy-Wert"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_res_partner_bank__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"ISO-Ländercode in zwei Zeichen. \n"
|
||||
"Sie können dieses Feld auch für eine Schnellsuche einsetzen."
|
||||
@@ -0,0 +1,116 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_qr_code_emv
|
||||
#
|
||||
# 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: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model,name:account_qr_code_emv.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Code de pays"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__display_qr_setting
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__display_qr_setting
|
||||
msgid "Display Qr Setting"
|
||||
msgstr "Paramètre affichage QR"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "EMV Merchant-Presented QR-code"
|
||||
msgstr "Code QR EMV présenté par le commerçant"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model_terms:ir.ui.view,arch_db:account_qr_code_emv.view_partner_bank_form_inherit_account
|
||||
msgid "EMV QR Configuration"
|
||||
msgstr "Configuration QR EMV"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__include_reference
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__include_reference
|
||||
msgid "Include Reference"
|
||||
msgstr "Inclure la référence"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__include_reference
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_res_partner_bank__include_reference
|
||||
msgid "Include the reference in the QR code."
|
||||
msgstr "Inclure la référence dans le code QR."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Merchant Account Information."
|
||||
msgstr "Informations manquantes sur le compte du commerçant"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Merchant City."
|
||||
msgstr "Ville du commerçant manquante"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Proxy Type."
|
||||
msgstr "Type de proxy manquant."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Proxy Value."
|
||||
msgstr "Valeur de proxy manquante."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
|
||||
msgid "None"
|
||||
msgstr "Aucun"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__proxy_type
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr "Type de proxy"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__proxy_value
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__proxy_value
|
||||
msgid "Proxy Value"
|
||||
msgstr "Valeur de proxy"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_res_partner_bank__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"Le code de pays ISO en deux caractères.\n"
|
||||
"Vous pouvez utiliser ce champ pour une recherche rapide."
|
||||
@@ -0,0 +1,116 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_qr_code_emv
|
||||
#
|
||||
# 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model,name:account_qr_code_emv.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Conti bancari"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Codice nazione"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__display_qr_setting
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__display_qr_setting
|
||||
msgid "Display Qr Setting"
|
||||
msgstr "Visualizza impostazioni QR"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "EMV Merchant-Presented QR-code"
|
||||
msgstr "Codice QR EMV presentato dal commerciante"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model_terms:ir.ui.view,arch_db:account_qr_code_emv.view_partner_bank_form_inherit_account
|
||||
msgid "EMV QR Configuration"
|
||||
msgstr "Configurazione QR EMV"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__include_reference
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__include_reference
|
||||
msgid "Include Reference"
|
||||
msgstr "Includi riferimento"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__include_reference
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_res_partner_bank__include_reference
|
||||
msgid "Include the reference in the QR code."
|
||||
msgstr "Includi il riferimento nel codice QR."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Merchant Account Information."
|
||||
msgstr "Informazioni conto commerciante mancanti."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Merchant City."
|
||||
msgstr "Città del commerciante mancante"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Proxy Type."
|
||||
msgstr "Tipo di proxy mancante."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Proxy Value."
|
||||
msgstr "Valore proxy mancante."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
|
||||
msgid "None"
|
||||
msgstr "Nessuna"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__proxy_type
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr "Tipo di proxy"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__proxy_value
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__proxy_value
|
||||
msgid "Proxy Value"
|
||||
msgstr "Valore proxy"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_res_partner_bank__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"Codice ISO a due caratteri della nazione. \n"
|
||||
"È possibile usare questo campo per una ricerca rapida."
|
||||
@@ -0,0 +1,116 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_qr_code_emv
|
||||
#
|
||||
# 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model,name:account_qr_code_emv.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankrekeningen"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Landcode"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__display_qr_setting
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__display_qr_setting
|
||||
msgid "Display Qr Setting"
|
||||
msgstr "QR-instelling weergeven"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "EMV Merchant-Presented QR-code"
|
||||
msgstr "Aan EMV handelaren te presenteren QR-code"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model_terms:ir.ui.view,arch_db:account_qr_code_emv.view_partner_bank_form_inherit_account
|
||||
msgid "EMV QR Configuration"
|
||||
msgstr "EMV QR configuratie"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__include_reference
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__include_reference
|
||||
msgid "Include Reference"
|
||||
msgstr "Inclusief referentie"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__include_reference
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_res_partner_bank__include_reference
|
||||
msgid "Include the reference in the QR code."
|
||||
msgstr "Referentie opnemen in de QR code."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Merchant Account Information."
|
||||
msgstr "Ontbrekende account informatie handelaar"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Merchant City."
|
||||
msgstr "Ontbrekende stad handelaar."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Proxy Type."
|
||||
msgstr "Type proxy ontbreekt."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_emv/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Missing Proxy Value."
|
||||
msgstr "Waarde proxy ontbreekt."
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
|
||||
msgid "None"
|
||||
msgstr "Geen"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__proxy_type
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__proxy_type
|
||||
msgid "Proxy Type"
|
||||
msgstr "Type proxy"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_account_setup_bank_manual_config__proxy_value
|
||||
#: model:ir.model.fields,field_description:account_qr_code_emv.field_res_partner_bank__proxy_value
|
||||
msgid "Proxy Value"
|
||||
msgstr "Waarde proxy"
|
||||
|
||||
#. module: account_qr_code_emv
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
|
||||
#: model:ir.model.fields,help:account_qr_code_emv.field_res_partner_bank__country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"De ISO-landcode in twee letters.\n"
|
||||
"Je kunt dit veld gebruiken voor snelzoeken."
|
||||
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_qr_code_sepa
|
||||
#
|
||||
# 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#: model:ir.model,name:account_qr_code_sepa.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankkonten"
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR Code with the %s currency."
|
||||
msgstr "Es kann kein SEPA-QR-Code mit der Währung %s generiert werden."
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR code if the account type isn't IBAN."
|
||||
msgstr ""
|
||||
"Es kann kein SEPA-QR-Code generiert werden, wenn der Kontotyp nicht IBAN "
|
||||
"ist."
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR code with a non SEPA iban."
|
||||
msgstr "Es kann kein SEPA-QR-Code mit einer Nicht-SEPA-IBAN generiert werden."
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "SEPA Credit Transfer QR"
|
||||
msgstr "QR für SEPA-Überweisung"
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account receiving the payment must have an account holder name or "
|
||||
"partner name set."
|
||||
msgstr ""
|
||||
"Für das Konto, das die Zahlung erhält, muss ein Kontoinhaber- oder "
|
||||
"Partnername festgelegt sein."
|
||||
@@ -0,0 +1,65 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_qr_code_sepa
|
||||
#
|
||||
# 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: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#: model:ir.model,name:account_qr_code_sepa.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR Code with the %s currency."
|
||||
msgstr "Impossible de générer un code QR SEPA avec la devise %s."
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR code if the account type isn't IBAN."
|
||||
msgstr ""
|
||||
"Impossible de générer un code QR SEPA si le type de compte n'est pas IBAN."
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR code with a non SEPA iban."
|
||||
msgstr "Impossible de générer un code QR SEPA avec un IBAN non SEPA."
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "SEPA Credit Transfer QR"
|
||||
msgstr "Virement SEPA QR"
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account receiving the payment must have an account holder name or "
|
||||
"partner name set."
|
||||
msgstr ""
|
||||
"Un nom de titulaire de compte ou un nom de partenaire doit être défini pour "
|
||||
"le compte recevant le paiement."
|
||||
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_qr_code_sepa
|
||||
#
|
||||
# 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#: model:ir.model,name:account_qr_code_sepa.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Conti bancari"
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR Code with the %s currency."
|
||||
msgstr "Impossibile generare un codice QR SEPA con la valuta %s."
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR code if the account type isn't IBAN."
|
||||
msgstr ""
|
||||
"Impossibile generare un codice QR SEPA se il tipo di conto non presenta un "
|
||||
"IBAN."
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR code with a non SEPA iban."
|
||||
msgstr "Impossibile generare un codice QR SEPA con un IBAN non SEPA."
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "SEPA Credit Transfer QR"
|
||||
msgstr "QR bonifico SEPA"
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account receiving the payment must have an account holder name or "
|
||||
"partner name set."
|
||||
msgstr ""
|
||||
"Nel conto che riceve il pagamento deve essere impostato il nome del titolare"
|
||||
" o quello del partner."
|
||||
@@ -0,0 +1,64 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_qr_code_sepa
|
||||
#
|
||||
# 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#: model:ir.model,name:account_qr_code_sepa.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankrekeningen"
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR Code with the %s currency."
|
||||
msgstr "Kan geen SEPA QR-code met de valuta %s genereren."
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR code if the account type isn't IBAN."
|
||||
msgstr "Kan geen SEPA QR-code genereren als het rekeningtype geen IBAN is."
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "Can't generate a SEPA QR code with a non SEPA iban."
|
||||
msgstr "Kan geen SEPA QR-code niet genereren met een niet-SEPA IBAN."
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid "SEPA Credit Transfer QR"
|
||||
msgstr "SEPA overschrijving QR"
|
||||
|
||||
#. module: account_qr_code_sepa
|
||||
#. odoo-python
|
||||
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account receiving the payment must have an account holder name or "
|
||||
"partner name set."
|
||||
msgstr ""
|
||||
"Voor de rekening die de betaling ontvangt, moet de naam van de "
|
||||
"rekeninghouder of de naam van een relatie zijn ingesteld."
|
||||
@@ -1,22 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -34,18 +34,17 @@ msgid ""
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"- Gruppe von Steuern: Die Steuer ist eine Gruppe von Untersteuern.\n"
|
||||
"- Steuergruppen: Die Steuer ist eine Gruppe von Untersteuern.\n"
|
||||
"- Fest: Der Steuerbetrag bleibt unabhängig vom Preis gleich.\n"
|
||||
"- Prozentsatz des Preises: Der Steuerbetrag ist ein Prozentsatz des Preises:\n"
|
||||
" z.B. 100 * (1 + 10%) = 110 (ohne Preis)\n"
|
||||
" z. B. 110 / (1 + 10%) = 100 (im Preis enthalten)\n"
|
||||
"- Prozentsatz des Preises mit eingeschlossener Steuer: Der Steuerbetrag ist eine Division des Preises:\n"
|
||||
" z. B. 180 / (1 - 10%) = 200 (nicht im Preis enthalten)\n"
|
||||
" z. B. 200 * (1 - 10%) = 180 (im Preis enthalten)"
|
||||
" z. B. 100 * (1 + 10 %) = 110 (nicht im Preis enthalten)\n"
|
||||
" z. B. 110 / (1 + 10 %) = 100 (im Preis enthalten)\n"
|
||||
"- Prozentsatz des Preises inkusive Steuern: Der Steuerbetrag ist eine Division des Preises:\n"
|
||||
" z. B. 180 / (1 - 10 %) = 200 (nicht im Preis enthalten)\n"
|
||||
" z. B. 200 * (1 - 10 %) = 180 (im Preis enthalten)"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Anwendbarer Code"
|
||||
|
||||
@@ -61,33 +60,14 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Berechne den Steuerbetrag durch setzen der Variable 'result'.\n"
|
||||
"Berechnen Sie den Steuerbetrag durch setzen der Variable „result“.\n"
|
||||
"\n"
|
||||
":param base_amount: float, Anzuwendender Steuer-Basisbetrag\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param company: res.company Datensatz singleton\n"
|
||||
":param product: product.product Datensatz singleton oder keiner\n"
|
||||
":param partner: res.partner Datensatz singleton oder keiner"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
":param base_amount: float, actual amount on which the tax is applied\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Berechne den Steuerbetrag durch setzen der Variable 'result'.\n"
|
||||
"\n"
|
||||
":param base_amount: float, Anzuwendender Steuer-Basisbetrag\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product Datensatz singleton oder keiner\n"
|
||||
":param partner: res.partner Datensatz singleton oder keiner"
|
||||
":param base_amount: Gleitkommazahl, tatsächlicher Betrag, auf den die Steuer angewendet wird\n"
|
||||
":param price_unit: Gleitkommazahl\n"
|
||||
":param quantity: Gleitkommazahl\n"
|
||||
":param company: res.company-Datensatz singleton\n"
|
||||
":param product: product.product-Datensatz singleton oder keiner\n"
|
||||
":param partner: res.partner-Datensatz singleton oder keiner"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
@@ -100,38 +80,19 @@ msgid ""
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Lege fest, ob die Steuer angesetzt wird, durch setzen der Variable 'result' auf True oder False.\n"
|
||||
"Bestimmen Sie, ob die Steuer angewendet wird, durch setzen der Variable „result“ auf True oder False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param company: res.company Datensatz singleton\n"
|
||||
":param product: product.product Datensatz singleton oder keiner\n"
|
||||
":param partner: res.partner Datensatz singleton oder keiner"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Lege fest, ob die Steuer angesetzt wird, durch setzen der Variable 'result' auf True oder False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product Datensatz singleton oder keiner\n"
|
||||
":param partner: res.partner Datensatz singleton oder keiner"
|
||||
":param price_unit: Gleitkommazahl\n"
|
||||
":param quantity: Gleitkommazahl,\n"
|
||||
":param company: res.company-Datensatz singleton\n"
|
||||
":param product: product.product-Datensatz singleton oder keiner\n"
|
||||
":param partner: res.partner-Datensatz singleton oder keiner"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax__amount_type__code
|
||||
#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax_template__amount_type__code
|
||||
msgid "Python Code"
|
||||
msgstr "Python Code"
|
||||
msgstr "Python-Code"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax
|
||||
@@ -140,11 +101,19 @@ msgstr "Steuer"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Steuerberechnung"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Vorlagen für Steuern"
|
||||
#. odoo-python
|
||||
#: code:addons/account_tax_python/models/account_tax.py:0
|
||||
#: code:addons/account_tax_python/models/account_tax.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You entered invalid code %r in %r taxes\n"
|
||||
"\n"
|
||||
"Error : %s"
|
||||
msgstr ""
|
||||
"Sie haben einen ungültigen Code %r in Steuern %r eingegeben\n"
|
||||
"\n"
|
||||
"Fehler: %s"
|
||||
|
||||
@@ -1,23 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 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: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -47,7 +46,6 @@ msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Code applicable"
|
||||
|
||||
@@ -72,25 +70,6 @@ msgstr ""
|
||||
":param product: enregistrement de product.product ou None\n"
|
||||
":param partner: enregistrement de res.partner ou None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
":param base_amount: float, actual amount on which the tax is applied\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Calculer le montant de la taxe en retournant la variable 'result'.\n"
|
||||
"\n"
|
||||
":param base_amount: nombre flottant, montant réel sur lequel la taxe est appliquée\n"
|
||||
":param price_unit: nombre flottant\n"
|
||||
":param quantity: nombre flottant\n"
|
||||
":param product: enregistrement de product.product ou None\n"
|
||||
":param partner: enregistrement de res.partner ou None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
@@ -110,28 +89,9 @@ msgstr ""
|
||||
":param product: enregistrement de product.product ou None\n"
|
||||
":param partner: enregistrement de res.partner ou None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Déterminer si la taxe sera appliquée en retournant la variable \"result\" à Vrai ou Faux.\n"
|
||||
"\n"
|
||||
":param price_unit: nombre flottant\n"
|
||||
":param quantity: nombre flottant\n"
|
||||
":param product: enregistrement de product.product ou None\n"
|
||||
":param partner: enregistrement de res.partner ou None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax__amount_type__code
|
||||
#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax_template__amount_type__code
|
||||
msgid "Python Code"
|
||||
msgstr "Code Python"
|
||||
|
||||
@@ -142,11 +102,19 @@ msgstr "Taxe"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Calcul de la taxe"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Modèles pour les taxes"
|
||||
#. odoo-python
|
||||
#: code:addons/account_tax_python/models/account_tax.py:0
|
||||
#: code:addons/account_tax_python/models/account_tax.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You entered invalid code %r in %r taxes\n"
|
||||
"\n"
|
||||
"Error : %s"
|
||||
msgstr ""
|
||||
"Vous avez saisi un code invalide %r dans %r taxes\n"
|
||||
"\n"
|
||||
"Erreur : %s"
|
||||
|
||||
@@ -1,23 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2022
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Sergio Zanchetta <primes2h@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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -47,7 +46,6 @@ msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Codice applicabile"
|
||||
|
||||
@@ -72,24 +70,6 @@ msgstr ""
|
||||
":param product: singolo elemento di un insieme di record product.product oppure nessuno\n"
|
||||
":param partner: singolo elemento di un insieme di record res.partner oppure nessuno"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
":param base_amount: float, actual amount on which the tax is applied\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Calcola l'importo dell'imposta impostando la variabile \"risultato\".\n"
|
||||
"\n"
|
||||
":param base_amount: a virgola mobile, importo effettivo a cui viene applicata l'imposta\n"
|
||||
":param quantity: a virgola mobile\n"
|
||||
":param product: singolo elemento di un insieme di record product.product oppure nessuno\n"
|
||||
":param partner: singolo elemento di un insieme di record res.partner oppure nessuno"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
@@ -109,28 +89,9 @@ msgstr ""
|
||||
":param product: singolo elemento di un insieme di record product.product oppure nessuno\n"
|
||||
":param partner: singolo elemento di un insieme di record res.partner oppure nessuno"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Determina se l'imposta viene applicata impostando la variabile \"risultato\" a vero o falso.\n"
|
||||
"\n"
|
||||
":param price_unit: a virgola mobile\n"
|
||||
":param quantity: a virgola mobile\n"
|
||||
":param product: singolo elemento di un insieme di record product.product oppure nessuno\n"
|
||||
":param partner: singolo elemento di un insieme di record res.partner oppure nessuno"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax__amount_type__code
|
||||
#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax_template__amount_type__code
|
||||
msgid "Python Code"
|
||||
msgstr "Codice Python"
|
||||
|
||||
@@ -141,11 +102,19 @@ msgstr "Imposta"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "Calcolo imposta"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Modelli per imposte"
|
||||
#. odoo-python
|
||||
#: code:addons/account_tax_python/models/account_tax.py:0
|
||||
#: code:addons/account_tax_python/models/account_tax.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You entered invalid code %r in %r taxes\n"
|
||||
"\n"
|
||||
"Error : %s"
|
||||
msgstr ""
|
||||
"Codice inserito %r non valido per le imposte %r\n"
|
||||
"\n"
|
||||
"Errore : %s"
|
||||
|
||||
@@ -1,23 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_python
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_tax_python
|
||||
@@ -47,7 +46,6 @@ msgstr ""
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid "Applicable Code"
|
||||
msgstr "Toepasbare code"
|
||||
|
||||
@@ -72,25 +70,6 @@ msgstr ""
|
||||
":param product: product.product recordset singleton of None\n"
|
||||
":param relatie: res.relatie recordset singleton of None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
|
||||
msgid ""
|
||||
"Compute the amount of the tax by setting the variable 'result'.\n"
|
||||
"\n"
|
||||
":param base_amount: float, actual amount on which the tax is applied\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Bereken het bedrag van de BTW door de variabele 'result' in te stellen.\n"
|
||||
"\n"
|
||||
":param base_amount: float, het werkelijke bedrag waarover de BTW berekend wordt\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton of None\n"
|
||||
":param relatie: res.relatie recordset singleton of None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
|
||||
msgid ""
|
||||
@@ -110,28 +89,9 @@ msgstr ""
|
||||
":param product: product.product recordset singleton of None\n"
|
||||
":param relatie: res.relatie recordset singleton of None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
|
||||
msgid ""
|
||||
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton or None\n"
|
||||
":param partner: res.partner recordset singleton or None"
|
||||
msgstr ""
|
||||
"Bepaal of de BTW zal toegepast worden door de variabele 'result' op True of False te plaatsen.\n"
|
||||
"\n"
|
||||
":param price_unit: float\n"
|
||||
":param quantity: float\n"
|
||||
":param product: product.product recordset singleton of None\n"
|
||||
":param relatie: res.relatie recordset singleton of None"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
|
||||
#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax__amount_type__code
|
||||
#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax_template__amount_type__code
|
||||
msgid "Python Code"
|
||||
msgstr "Python code"
|
||||
|
||||
@@ -142,11 +102,19 @@ msgstr "BTW"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
|
||||
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
|
||||
msgid "Tax Computation"
|
||||
msgstr "BTW berekening"
|
||||
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Sjablonen voor BTW"
|
||||
#. odoo-python
|
||||
#: code:addons/account_tax_python/models/account_tax.py:0
|
||||
#: code:addons/account_tax_python/models/account_tax.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You entered invalid code %r in %r taxes\n"
|
||||
"\n"
|
||||
"Error : %s"
|
||||
msgstr ""
|
||||
"Je hebt een ongeldige code %r ingevoerd in %r btw's\n"
|
||||
"\n"
|
||||
"Fout : %s"
|
||||
|
||||
+228
-162
@@ -1,24 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Friederike Fasterling-Nesselbosch, 2022
|
||||
# Larissa Manderfeld, 2023
|
||||
# Martin Trigaux, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
@@ -28,13 +26,6 @@ msgstr ""
|
||||
msgid "%s (copy)"
|
||||
msgstr "%s (Kopie)"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "(no accounts)"
|
||||
msgstr "(keine Konten)"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_plan_form_view
|
||||
msgid "<span class=\"o_stat_text\">Analytic Accounts</span>"
|
||||
@@ -45,6 +36,22 @@ msgstr "<span class=\"o_stat_text\">Kostenstellen</span>"
|
||||
msgid "<span class=\"o_stat_text\">Gross Margin</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Bruttomarge</span>"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_plan.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A 'Project' plan needs to exist and its id needs to be set as "
|
||||
"`analytic.project_plan` in the system variables"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Account field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__account_ids
|
||||
msgid "Accounts"
|
||||
@@ -60,18 +67,23 @@ msgstr "Aktion notwendig"
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_active_account
|
||||
msgid "Active account"
|
||||
msgstr "Aktives Konto"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Add a line"
|
||||
msgstr "Eintrag hinzufügen"
|
||||
msgid "Add a Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_analytic_account_form
|
||||
msgid "Add a new analytic account"
|
||||
msgstr "Fügen Sie ein neues Analysekonto hinzu"
|
||||
msgstr "Eine neue Kostenstelle hinzufügen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_administratif
|
||||
@@ -89,20 +101,26 @@ msgstr "Anzahl aller Kostenstellen"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Amount field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Analytic"
|
||||
msgstr "Kostenstelle"
|
||||
msgstr "Kostenrechnung"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__auto_account_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenstelle"
|
||||
|
||||
@@ -116,7 +134,7 @@ msgstr "Kostenrechnung"
|
||||
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Kostenstellenkonten"
|
||||
msgstr "Kostenstellen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__account_count
|
||||
@@ -127,37 +145,33 @@ msgstr "Anzahl Kostenstellen"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__analytic_distribution
|
||||
#: model:ir.model.fields,field_description:analytic.field_analytic_mixin__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Kostenstellen Distribution"
|
||||
msgstr "Kostenverteilung"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model,name:analytic.model_account_analytic_distribution_model
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_tree_view
|
||||
#, python-format
|
||||
msgid "Analytic Distribution Model"
|
||||
msgstr "Kostenstellenmodel"
|
||||
msgstr "Verteilungsschlüssel für Kostenstellen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_distribution_model
|
||||
msgid "Analytic Distribution Models"
|
||||
msgstr "Kostenstellenmodelle"
|
||||
msgstr "Verteilungsschlüssel für Kostenstellen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__analytic_distribution_search
|
||||
#: model:ir.model.fields,field_description:analytic.field_analytic_mixin__analytic_distribution_search
|
||||
msgid "Analytic Distribution Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Analytic Distribution Template"
|
||||
msgstr "Vorlage für Kostenverteilung"
|
||||
msgstr "Suche nach Kostenverteilung"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Analytic Item"
|
||||
msgstr "Kostenpunkt"
|
||||
msgstr "Kostenstellenbuchung"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
@@ -165,33 +179,32 @@ msgstr "Kostenpunkt"
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Analytic Items"
|
||||
msgstr "Kostenstellen Buchungen"
|
||||
msgstr "Kostenstellenbuchungen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Kostenstellen-Buchungen"
|
||||
msgstr "Kostenstellenbuchungen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
|
||||
msgid "Analytic Lines"
|
||||
msgstr "Kostenstellen Buchungen"
|
||||
msgstr "Kostenstellenbuchungen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_analytic_mixin
|
||||
msgid "Analytic Mixin"
|
||||
msgstr "Analytisches Mixin"
|
||||
msgstr "Kostenrechnung Mixin"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__analytic_plan_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Plan"
|
||||
msgstr "Kostenstellenplan"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_applicability
|
||||
msgid "Analytic Plan's Applicabilities"
|
||||
msgstr "Anwendbarkeit des Analyseplans"
|
||||
msgstr "Anwendbarkeit des Kostenstellenplans"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_plan_action
|
||||
@@ -199,27 +212,27 @@ msgstr "Anwendbarkeit des Analyseplans"
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_plan_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_plan_tree_view
|
||||
msgid "Analytic Plans"
|
||||
msgstr "Analysepläne"
|
||||
msgstr "Kostenstellenpläne"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__analytic_precision
|
||||
#: model:ir.model.fields,field_description:analytic.field_analytic_mixin__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Analysegenauigkeit"
|
||||
msgstr "Kostengenauigkeit"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_plan.py:0
|
||||
#, python-format
|
||||
msgid "Analytical Accounts"
|
||||
msgstr "Kostenstellenkonten"
|
||||
msgstr "Kostenstellen"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_plan.py:0
|
||||
#, python-format
|
||||
msgid "Analytical Plans"
|
||||
msgstr "Kostenplände"
|
||||
msgstr "Kostenstellenpläne"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__applicability
|
||||
@@ -242,12 +255,12 @@ msgstr "Zugehöriger Partner"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_asustek
|
||||
msgid "Asustek"
|
||||
msgstr ""
|
||||
msgstr "Asustek"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "# Anhänge"
|
||||
msgstr "Anzahl Anhänge"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
|
||||
@@ -258,17 +271,24 @@ msgstr "Saldo"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
|
||||
msgid "Balance:"
|
||||
msgstr "Saldo"
|
||||
msgstr "Saldo:"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Business domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_partners_camp_to_camp
|
||||
msgid "Camp to Camp"
|
||||
msgstr ""
|
||||
msgstr "Camp to Camp"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_integration_c2c
|
||||
msgid "CampToCamp"
|
||||
msgstr ""
|
||||
msgstr "CampToCamp"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__category
|
||||
@@ -278,7 +298,7 @@ msgstr "Kategorie"
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
|
||||
msgid "Chart of Analytic Accounts"
|
||||
msgstr "Kostenstellen"
|
||||
msgstr "Kostenstellenplan"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__children_count
|
||||
@@ -288,13 +308,20 @@ msgstr "Anzahl Unterpläne"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__children_ids
|
||||
msgid "Childrens"
|
||||
msgstr "Kinder"
|
||||
msgstr "Untergeordnete"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_plan_action
|
||||
msgid "Click to add a new analytic account plan."
|
||||
msgstr "Klicken, um eine neuen Kostenstellenplan zu erstellen."
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__color
|
||||
msgid "Color"
|
||||
@@ -308,13 +335,13 @@ msgstr "Farbkennzeichnung"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_commercial_marketing
|
||||
msgid "Commercial & Marketing"
|
||||
msgstr ""
|
||||
msgstr "Werbung & Marketing"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__company_id
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
@@ -326,17 +353,21 @@ msgstr "Vollständiger Name"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
msgid "Conditions to meet"
|
||||
msgstr ""
|
||||
msgstr "Zu erfüllende Bedingungen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfiguration "
|
||||
msgstr "Konfigurationseinstellungen "
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_line__product_uom_category_id
|
||||
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
msgstr "Die Umrechnung zwischen Mengeneinheiten kann nur erfolgen, wenn sie derselben Kategorie angehören. Die Umrechnung erfolgt auf Basis der Kennzahlen."
|
||||
msgid ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
msgstr ""
|
||||
"Die Umrechnung zwischen Maßeinheiten kann nur erfolgen, wenn sie derselben "
|
||||
"Kategorie angehören. Die Umrechnung erfolgt auf Basis der Kennzahlen."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -344,7 +375,9 @@ msgstr "Die Umrechnung zwischen Mengeneinheiten kann nur erfolgen, wenn sie ders
|
||||
msgid ""
|
||||
"Costs will be created automatically when you register supplier\n"
|
||||
" invoices, expenses or timesheets."
|
||||
msgstr "Kosten werden automatisch hinterlegt, wenn Sie Lieferantenrechnungen, Auslagen oder Stundenzettel erfassen."
|
||||
msgstr ""
|
||||
"Kosten werden automatisch hinterlegt, wenn Sie Lieferantenrechnungen, Spesen"
|
||||
" oder Zeiterfassungen registrieren."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_uid
|
||||
@@ -401,7 +434,7 @@ msgstr "Soll"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_agrolait
|
||||
msgid "Deco Addict"
|
||||
msgstr ""
|
||||
msgstr "Deco Addict"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__default_applicability
|
||||
@@ -411,12 +444,12 @@ msgstr "Standardanwendbarkeit"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_deltapc
|
||||
msgid "Delta PC"
|
||||
msgstr ""
|
||||
msgstr "Delta PC"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_departments
|
||||
msgid "Departments"
|
||||
msgstr ""
|
||||
msgstr "Abteilungen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__name
|
||||
@@ -427,6 +460,13 @@ msgstr "Beschreibung"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_desertic_hispafuentes
|
||||
msgid "Desertic - Hispafuentes"
|
||||
msgstr "Desertic - Hispafuentes"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Disable save"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -441,29 +481,29 @@ msgstr "Anzeigename"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
msgid "Distribution to apply"
|
||||
msgstr ""
|
||||
msgstr "Anzuwendende Verteilung"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__business_domain
|
||||
msgid "Domain"
|
||||
msgstr "Domain"
|
||||
msgstr "Bereich"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Follower"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Follower (Partner)"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Editing"
|
||||
msgstr "In Bearbeitung"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Abonnenten"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Abonnenten (Partner)"
|
||||
msgid "Force applicability"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
@@ -493,12 +533,13 @@ msgstr "ID"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
|
||||
msgstr "Falls markiert, erfordern neue Nachrichten Ihre Aufmerksamkeit."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Wenn gewählt, ist das Senden einiger Nachrichten fehlgeschlagen."
|
||||
msgstr ""
|
||||
"Falls markiert, weisen einige Nachrichten einen Zustellungsfehler auf."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -508,25 +549,18 @@ msgid ""
|
||||
" analytic accounts. You can track costs and revenues to analyse\n"
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"In Odoo werden Kundenaufträge und Projekte mit Hilfe von\n"
|
||||
"analytische Konten gepflegt. Sie können einfach Kosten und Erlöse nachverfolgen um ihre Margen zu analysieren."
|
||||
"In Odoo werden Verkaufsaufträge und Projekte mit Hilfe von\n"
|
||||
"Kostenstellen gepflegt. Sie können einfach Kosten und Erlöse nachverfolgen, um ihre Margen zu analysieren."
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_internal
|
||||
msgid "Internal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Invalid"
|
||||
msgstr "Ungültig"
|
||||
msgstr "Intern"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Ist ein Abonnent"
|
||||
msgstr "Ist Follower"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_uid
|
||||
@@ -546,36 +580,26 @@ msgstr "Zuletzt aktualisiert von"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Loading..."
|
||||
msgstr "Lädt…"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_think_big_systems
|
||||
msgid "Lumber Inc"
|
||||
msgstr ""
|
||||
msgstr "Lumber Inc"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_luminous_technologies
|
||||
msgid "Luminous Technologies"
|
||||
msgstr ""
|
||||
msgstr "Luminous Technologies"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__mandatory
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__mandatory
|
||||
#, python-format
|
||||
msgid "Mandatory"
|
||||
msgstr "Erforderlich"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Fehler beim Senden der Nachricht"
|
||||
msgstr "Nachricht mit Zustellungsfehler"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
|
||||
@@ -585,7 +609,7 @@ msgstr "Nachrichten"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_millennium_industries
|
||||
msgid "Millennium Industries"
|
||||
msgstr ""
|
||||
msgstr "Millennium Industries"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__business_domain__general
|
||||
@@ -601,14 +625,7 @@ msgstr "Name"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_nebula
|
||||
msgid "Nebula"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "No Analytic Accounts for this plan"
|
||||
msgstr "Keine Kostenstellen für diesen Plan"
|
||||
msgstr "Nebula"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
@@ -624,8 +641,8 @@ msgstr "Noch keine Aktivität auf diesem Konto"
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "No plans available"
|
||||
msgstr "Keine Pläne verfügbar"
|
||||
msgid "No analytic plans found"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
|
||||
@@ -639,32 +656,26 @@ msgstr "Anzahl der Fehler"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Anzahl der Meldungen, die eine Aktion erfordern"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Anzahl der Nachrichten mit einem Fehler beim Senden."
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
msgstr "Anzahl der Nachrichten mit Zustellungsfehler."
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_mixin.py:0
|
||||
#, python-format
|
||||
msgid "One or more lines require a 100% analytic distribution."
|
||||
msgstr "Eine oder mehrere Zeilen erfordern eine Verteilung der Kosten von 100 %."
|
||||
msgstr ""
|
||||
"Eine oder mehrere Zeilen erfordern eine Verteilung der Kosten von 100 %."
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_internal
|
||||
msgid "Operating Costs"
|
||||
msgstr ""
|
||||
msgstr "Betriebskosten"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
@@ -674,11 +685,8 @@ msgid "Operation not supported"
|
||||
msgstr "Vorgang nicht unterstützt"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__optional
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__optional
|
||||
#, python-format
|
||||
msgid "Optional"
|
||||
msgstr "Optional"
|
||||
|
||||
@@ -690,7 +698,7 @@ msgstr "Andere"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_our_super_product
|
||||
msgid "Our Super Product"
|
||||
msgstr ""
|
||||
msgstr "Unsere Super-Produkte"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__parent_id
|
||||
@@ -713,16 +721,34 @@ msgstr "Partner"
|
||||
msgid "Partner Category"
|
||||
msgstr "Partnerkategorie"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__plan_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__plan_id
|
||||
msgid "Plan"
|
||||
msgstr "Planung"
|
||||
msgstr "Plan"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Product field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
msgid "Project Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_projects
|
||||
msgid "Projects"
|
||||
msgstr ""
|
||||
msgstr "Projekte"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
|
||||
@@ -750,61 +776,92 @@ msgid ""
|
||||
" on expenses (e.g. reinvoicing of travel costs)."
|
||||
msgstr ""
|
||||
"Umsätze werden automatisch erstellt, wenn Sie Kundenrechnungen\n"
|
||||
"generieren. Kundenrechnungen können auf der Grundlage von Kundenaufträgen erstellt werden\n"
|
||||
"(Festpreisrechnungen), auf Stundenzetteln (basierend auf der geleisteten Arbeit) oder\n"
|
||||
"auf Auslagen (z. B. Weiterberechnung von Reisekosten)."
|
||||
"generieren. Kundenrechnungen können auf der Grundlage von Verkaufsaufträgen erstellt werden\n"
|
||||
"(Festpreisrechnungen), auf Zeiterfassungen (basierend auf der geleisteten Arbeit) oder\n"
|
||||
"auf Spesen (z. B. Weiterberechnung von Reisekosten)."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__root_id
|
||||
msgid "Root"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__root_plan_id
|
||||
msgid "Root Plan"
|
||||
msgstr "Wurzelplan"
|
||||
msgstr "Stammplan"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Save as new analytic distribution model"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_seagate_p2
|
||||
msgid "Seagate P2"
|
||||
msgstr ""
|
||||
msgstr "Seagate P2"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Search Analytic Lines"
|
||||
msgstr "Suche Kostenstellen Buchungen"
|
||||
msgstr "Kostenstellenbuchungen suchen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__company_id
|
||||
msgid "Select a company for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this company, it will automatically take this as an analytic account)"
|
||||
msgstr "Wählen Sie ein Unternehmen, für das diese Kostenstellenverteilung genutzt werden soll (z. B. bei der Erstellung einer neuen Kundenrechnung oder einem neuen Verkaufsauftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn das entsprechende Unternehmen ausgewählt wird)."
|
||||
msgid ""
|
||||
"Select a company for which the analytic distribution will be used (e.g. "
|
||||
"create new customer invoice or Sales order if we select this company, it "
|
||||
"will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Wählen Sie ein Unternehmen, für das diese Kostenstellenverteilung genutzt "
|
||||
"werden soll (z. B. bei der Erstellung einer neuen Kundenrechnung oder einem "
|
||||
"neuen Verkaufsauftrag soll dann diese Kostenstelle automatisch eingetragen "
|
||||
"werden, wenn dieses Unternehmen ausgewählt wird)."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__partner_category_id
|
||||
msgid "Select a partner category for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"
|
||||
msgstr "Wählen Sie eine Partnerkategorie, für die diese Kostenstellenverteilung genutzt werden soll (z. B. bei der Erstellung einer neuen Kundenrechnung oder einem neuen Verkaufsauftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn dieser Partner ausgewählt wird)."
|
||||
msgid ""
|
||||
"Select a partner category for which the analytic distribution will be used "
|
||||
"(e.g. create new customer invoice or Sales order if we select this partner, "
|
||||
"it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Wählen Sie eine Partnerkategorie, für die diese Kostenstellenverteilung "
|
||||
"genutzt werden soll (z. B. bei der Erstellung einer neuen Kundenrechnung "
|
||||
"oder einem neuen Verkaufsauftrag soll dann diese Kostenstelle automatisch "
|
||||
"eingetragen werden, wenn dieser Partner ausgewählt wird)."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__partner_id
|
||||
msgid "Select a partner for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"
|
||||
msgstr "Wählen Sie einen Partner, für den diese Kostenstellenverteilung genutzt werden soll (z. B. bei der Erstellung einer neuen Kundenrechnung oder einem neuen Verkaufsauftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn dieser Partner ausgewählt wird)."
|
||||
msgid ""
|
||||
"Select a partner for which the analytic distribution will be used (e.g. "
|
||||
"create new customer invoice or Sales order if we select this partner, it "
|
||||
"will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Wählen Sie einen Partner, für den diese Kostenstellenverteilung genutzt "
|
||||
"werden soll (z. B. bei der Erstellung einer neuen Kundenrechnung oder einem "
|
||||
"neuen Verkaufsauftrag soll dann diese Kostenstelle automatisch eingetragen "
|
||||
"werden, wenn dieser Partner ausgewählt wird)."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_spark
|
||||
msgid "Spark Systems"
|
||||
msgstr ""
|
||||
msgstr "Spark Systems"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_plan_form_view
|
||||
msgid "Subplans"
|
||||
msgstr "Unterplände"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_line.py:0
|
||||
#, python-format
|
||||
msgid "The selected account belongs to another company than the one you're trying to create an analytic item for"
|
||||
msgstr "Das ausgewählte Konto gehört zu einem anderen Unternehmen als dem, für das Sie ein Analyseelement erstellen möchten"
|
||||
msgstr "Unterpläne"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_absences
|
||||
msgid "Time Off"
|
||||
msgstr "Abwesenheiten"
|
||||
msgstr "Abwesenheit"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
@@ -820,12 +877,12 @@ msgstr "Nicht verfügbar"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Mengeneinheit"
|
||||
msgstr "Maßeinheit"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_category_id
|
||||
msgid "UoM Category"
|
||||
msgstr "Maßeinheit Kategorie"
|
||||
msgstr "Maßeinheitskategorie"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
|
||||
@@ -841,17 +898,26 @@ msgstr "Ansicht"
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_account.py:0
|
||||
#, python-format
|
||||
msgid "You can't set a different company on your analytic account since there are some analytic items linked to it."
|
||||
msgstr "Sie können in Ihrer Kostenstelle kein anderes Unternehmen einstellen, da einige Kostenbuchungen damit verknüpft sind."
|
||||
msgid ""
|
||||
"You can't set a different company on your analytic account since there are "
|
||||
"some analytic items linked to it."
|
||||
msgstr ""
|
||||
"Sie können in Ihrer Kostenstelle kein anderes Unternehmen einstellen, da "
|
||||
"einige Kostenbuchungen damit verknüpft sind."
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_distribution_model.py:0
|
||||
#, python-format
|
||||
msgid "You defined a distribution with analytic account(s) belonging to a specific company but a model shared between companies or with a different company"
|
||||
msgstr "Sie haben eine Verteilung mit Kostenstellen festgelegt, die zu einem bestimmten Unternehmen gehören, aber zu einem Modell, das zwischen Unternehmen oder mit einem anderen Unternehmen geteilt wird"
|
||||
msgid ""
|
||||
"You defined a distribution with analytic account(s) belonging to a specific "
|
||||
"company but a model shared between companies or with a different company"
|
||||
msgstr ""
|
||||
"Sie haben eine Verteilung mit Kostenstellen festgelegt, die zu einem "
|
||||
"bestimmten Unternehmen gehören, aber einen Verteilungsschlüssel, der "
|
||||
"zwischen Unternehmen oder mit einem anderen Unternehmen geteilt wird"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "e.g. Project XYZ"
|
||||
msgstr "z.B. Projekt XYZ"
|
||||
msgstr "z. B. Projekt XYZ"
|
||||
|
||||
+171
-103
@@ -1,25 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Malika Berardi, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Martin Trigaux, 2023
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\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"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: analytic
|
||||
@@ -29,13 +27,6 @@ msgstr ""
|
||||
msgid "%s (copy)"
|
||||
msgstr "%s (copie)"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "(no accounts)"
|
||||
msgstr "(aucun compte)"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_plan_form_view
|
||||
msgid "<span class=\"o_stat_text\">Analytic Accounts</span>"
|
||||
@@ -46,6 +37,24 @@ msgstr "<span class=\"o_stat_text\">Comptes analytiques</span>"
|
||||
msgid "<span class=\"o_stat_text\">Gross Margin</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Marge brute</span>"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_plan.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A 'Project' plan needs to exist and its id needs to be set as "
|
||||
"`analytic.project_plan` in the system variables"
|
||||
msgstr ""
|
||||
"Un plan 'projet' doit exister et son ID doit être défini sur "
|
||||
"`analytic.project_plan` dans les variables du système "
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Account field"
|
||||
msgstr "Champ de compte"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__account_ids
|
||||
msgid "Accounts"
|
||||
@@ -61,11 +70,16 @@ msgstr "Nécessite une action"
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_active_account
|
||||
msgid "Active account"
|
||||
msgstr "Compte actif"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Add a line"
|
||||
msgid "Add a Line"
|
||||
msgstr "Ajouter une ligne"
|
||||
|
||||
#. module: analytic
|
||||
@@ -90,6 +104,13 @@ msgstr "Nombre de comptes analytiques"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Amount field"
|
||||
msgstr "Champ de montant"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
@@ -100,10 +121,9 @@ msgstr "Analytique"
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__auto_account_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte analytique"
|
||||
|
||||
@@ -131,9 +151,12 @@ msgid "Analytic Distribution"
|
||||
msgstr "Distribution Analytique"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model,name:analytic.model_account_analytic_distribution_model
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_tree_view
|
||||
#, python-format
|
||||
msgid "Analytic Distribution Model"
|
||||
msgstr "Modèle de distribution analytique "
|
||||
|
||||
@@ -148,13 +171,6 @@ msgstr "Modèles de distribution analytique "
|
||||
msgid "Analytic Distribution Search"
|
||||
msgstr "Recherche de distribution analytique"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Analytic Distribution Template"
|
||||
msgstr "Modèle de distribution analytique "
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Analytic Item"
|
||||
@@ -185,7 +201,6 @@ msgstr "Mixin analytique"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__analytic_plan_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Plan"
|
||||
msgstr "Plan analytique"
|
||||
|
||||
@@ -261,6 +276,13 @@ msgstr "Solde"
|
||||
msgid "Balance:"
|
||||
msgstr "Solde :"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Business domain"
|
||||
msgstr "Domaine d'activité"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_partners_camp_to_camp
|
||||
msgid "Camp to Camp"
|
||||
@@ -296,6 +318,13 @@ msgstr "Enfants"
|
||||
msgid "Click to add a new analytic account plan."
|
||||
msgstr "Cliquez pour ajouter un nouveau plan analytique."
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Close"
|
||||
msgstr "Fermer"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__color
|
||||
msgid "Color"
|
||||
@@ -313,9 +342,9 @@ msgstr "Commercial & Marketing"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
@@ -327,7 +356,7 @@ msgstr "Nom complet"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
msgid "Conditions to meet"
|
||||
msgstr ""
|
||||
msgstr "Conditions à satisfaire"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_res_config_settings
|
||||
@@ -336,8 +365,13 @@ msgstr "Paramètres de configuration"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_line__product_uom_category_id
|
||||
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
msgstr "Il est possible de convertir deux unités de mesures si elles appartiennent à la même catégorie. Cette conversion utilise les facteurs définis pour ces unités."
|
||||
msgid ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
msgstr ""
|
||||
"Il est possible de convertir deux unités de mesures si elles appartiennent à"
|
||||
" la même catégorie. Cette conversion utilise les facteurs définis pour ces "
|
||||
"unités."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -345,7 +379,9 @@ msgstr "Il est possible de convertir deux unités de mesures si elles appartienn
|
||||
msgid ""
|
||||
"Costs will be created automatically when you register supplier\n"
|
||||
" invoices, expenses or timesheets."
|
||||
msgstr "Les coûts seront générés automatiquement quand vous enregistrerez des factures fournisseurs, des notes de frais ou des feuilles de temps."
|
||||
msgstr ""
|
||||
"Les coûts seront générés automatiquement quand vous enregistrerez des "
|
||||
"factures fournisseurs, des notes de frais ou des feuilles de temps."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_uid
|
||||
@@ -407,7 +443,7 @@ msgstr "Deco Addict"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__default_applicability
|
||||
msgid "Default Applicability"
|
||||
msgstr "Application par defaut "
|
||||
msgstr "Applicabilité par defaut "
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_deltapc
|
||||
@@ -417,7 +453,7 @@ msgstr "Delta PC"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_departments
|
||||
msgid "Departments"
|
||||
msgstr ""
|
||||
msgstr "Départements"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__name
|
||||
@@ -430,6 +466,13 @@ msgstr "Description"
|
||||
msgid "Desertic - Hispafuentes"
|
||||
msgstr "Désertique - Hispafuentes"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Disable save"
|
||||
msgstr "Désactiver l'enregistrement"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__display_name
|
||||
@@ -442,20 +485,13 @@ msgstr "Nom d'affichage"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
msgid "Distribution to apply"
|
||||
msgstr ""
|
||||
msgstr "Distribution à appliquer"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__business_domain
|
||||
msgid "Domain"
|
||||
msgstr "Domaine"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Editing"
|
||||
msgstr "Edition"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
@@ -466,6 +502,13 @@ msgstr "Abonnés"
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Abonnés (Partenaires)"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Force applicability"
|
||||
msgstr "Forcer l'applicabilité"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
msgid "Gross Margin"
|
||||
@@ -516,14 +559,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_internal
|
||||
msgid "Internal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Invalid"
|
||||
msgstr "Invalide"
|
||||
msgstr "Interne"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
@@ -548,13 +584,6 @@ msgstr "Dernière mise à jour par"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Loading..."
|
||||
msgstr "Chargement..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_think_big_systems
|
||||
msgid "Lumber Inc"
|
||||
@@ -566,11 +595,8 @@ msgid "Luminous Technologies"
|
||||
msgstr "Luminous Technologies"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__mandatory
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__mandatory
|
||||
#, python-format
|
||||
msgid "Mandatory"
|
||||
msgstr "Obligatoire"
|
||||
|
||||
@@ -605,13 +631,6 @@ msgstr "Nom"
|
||||
msgid "Nebula"
|
||||
msgstr "Nebula"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "No Analytic Accounts for this plan"
|
||||
msgstr "Aucun compte analytique pour ce plan "
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid "No activity yet"
|
||||
@@ -626,8 +645,8 @@ msgstr "Pas encore d'activité sur ce compte"
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "No plans available"
|
||||
msgstr "Aucun plan disponible"
|
||||
msgid "No analytic plans found"
|
||||
msgstr "Aucun plan analytique trouvé"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
|
||||
@@ -641,27 +660,21 @@ msgstr "Nombre d'erreurs"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Nombre de messages exigeant une action"
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Nombre de messages nécessitant une action"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Nombre de messages avec des erreurs d'envoi"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_mixin.py:0
|
||||
#, python-format
|
||||
msgid "One or more lines require a 100% analytic distribution."
|
||||
msgstr "Une ou plusieurs lignes nécessitent une distribution analytique à 100 %."
|
||||
msgstr ""
|
||||
"Une ou plusieurs lignes nécessitent une distribution analytique à 100 %."
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_internal
|
||||
@@ -676,13 +689,10 @@ msgid "Operation not supported"
|
||||
msgstr "Opération non prise en charge"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__optional
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__optional
|
||||
#, python-format
|
||||
msgid "Optional"
|
||||
msgstr "Optionnel"
|
||||
msgstr "Facultatif"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_line__category__other
|
||||
@@ -713,18 +723,36 @@ msgstr "Partenaire"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__partner_category_id
|
||||
msgid "Partner Category"
|
||||
msgstr "Catégorie du partenaire "
|
||||
msgstr "Catégorie de partenaires"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Percentage"
|
||||
msgstr "Pourcentage"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__plan_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__plan_id
|
||||
msgid "Plan"
|
||||
msgstr "Plan"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Product field"
|
||||
msgstr "Champ de produit"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
msgid "Project Account"
|
||||
msgstr "Compte de projet"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_projects
|
||||
msgid "Projects"
|
||||
msgstr ""
|
||||
msgstr "Projets"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
|
||||
@@ -756,11 +784,23 @@ msgstr ""
|
||||
" (factures au forfait), des feuilles de temps (sur la base du travail effectué) ou\n"
|
||||
" des dépenses (p. ex. : la refacturation des frais de déplacement)."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__root_id
|
||||
msgid "Root"
|
||||
msgstr "Base"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__root_plan_id
|
||||
msgid "Root Plan"
|
||||
msgstr "Plan de base"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Save as new analytic distribution model"
|
||||
msgstr "Enregistrer comme nouveau modèle de distribution analytique"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_seagate_p2
|
||||
msgid "Seagate P2"
|
||||
@@ -773,18 +813,44 @@ msgstr "Chercher des lignes analytiques"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__company_id
|
||||
msgid "Select a company for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this company, it will automatically take this as an analytic account)"
|
||||
msgstr "Sélectionnez une société pour laquelle la distribution analytique sera utilisée (par exemple, pour créer une nouvelle facture client ou une nouvelle commande client, si nous sélectionnons cette société, elle sera automatiquement considérée comme un compte analytique)."
|
||||
msgid ""
|
||||
"Select a company for which the analytic distribution will be used (e.g. "
|
||||
"create new customer invoice or Sales order if we select this company, it "
|
||||
"will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Sélectionnez une société pour laquelle la distribution analytique sera "
|
||||
"utilisée (par exemple, pour créer une nouvelle facture client ou une "
|
||||
"nouvelle commande client, si nous sélectionnons cette société, elle sera "
|
||||
"automatiquement considérée comme un compte analytique)."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__partner_category_id
|
||||
msgid "Select a partner category for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"
|
||||
msgstr "Sélectionnez une catégorie de partenaire pour laquelle la distribution analytique sera utilisée (par exemple, pour créer une nouvelle facture client ou une nouvelle commande client, si nous sélectionnons ce partenaire, il sera automatiquement considéré comme un compte analytique)."
|
||||
msgid ""
|
||||
"Select a partner category for which the analytic distribution will be used "
|
||||
"(e.g. create new customer invoice or Sales order if we select this partner, "
|
||||
"it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Sélectionnez une catégorie de partenaires pour laquelle la distribution "
|
||||
"analytique sera utilisée (par exemple, pour créer une nouvelle facture "
|
||||
"client ou une nouvelle commande client, si nous sélectionnons ce partenaire,"
|
||||
" il sera automatiquement considéré comme un compte analytique)."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__partner_id
|
||||
msgid "Select a partner for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"
|
||||
msgstr "Sélectionnez un partenaire pour lequel la distribution analytique sera utilisée (par exemple, pour créer une nouvelle facture client ou une nouvelle commande client, si nous sélectionnons ce partenaire, il sera automatiquement considéré comme un compte analytique)."
|
||||
msgid ""
|
||||
"Select a partner for which the analytic distribution will be used (e.g. "
|
||||
"create new customer invoice or Sales order if we select this partner, it "
|
||||
"will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Sélectionnez un partenaire pour lequel la distribution analytique sera "
|
||||
"utilisée (par exemple, pour créer une nouvelle facture client ou une "
|
||||
"nouvelle commande client, si nous sélectionnons ce partenaire, il sera "
|
||||
"automatiquement considéré comme un compte analytique)."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_spark
|
||||
@@ -796,13 +862,6 @@ msgstr "Spark Systems"
|
||||
msgid "Subplans"
|
||||
msgstr "Sous-plans"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_line.py:0
|
||||
#, python-format
|
||||
msgid "The selected account belongs to another company than the one you're trying to create an analytic item for"
|
||||
msgstr "Le compte sélectionné appartient à une autre société que celle pour laquelle vous essayez de créer une écriture analytique"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_absences
|
||||
msgid "Time Off"
|
||||
@@ -843,15 +902,24 @@ msgstr "Vue"
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_account.py:0
|
||||
#, python-format
|
||||
msgid "You can't set a different company on your analytic account since there are some analytic items linked to it."
|
||||
msgstr "Vous ne pouvez pas définir une société différente sur votre compte analytique car certaines écritures analytiques y sont liées."
|
||||
msgid ""
|
||||
"You can't set a different company on your analytic account since there are "
|
||||
"some analytic items linked to it."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas définir une société différente sur votre compte "
|
||||
"analytique car certaines écritures analytiques y sont liées."
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_distribution_model.py:0
|
||||
#, python-format
|
||||
msgid "You defined a distribution with analytic account(s) belonging to a specific company but a model shared between companies or with a different company"
|
||||
msgstr "Vous avez défini une distribution avec un ou des comptes analytiques appartenant à une entreprise spécifique, mais un modèle partagé entre entreprises ou avec une entreprise différente"
|
||||
msgid ""
|
||||
"You defined a distribution with analytic account(s) belonging to a specific "
|
||||
"company but a model shared between companies or with a different company"
|
||||
msgstr ""
|
||||
"Vous avez défini une distribution avec un ou des comptes analytiques "
|
||||
"appartenant à une entreprise spécifique, mais un modèle partagé entre "
|
||||
"entreprises ou avec une entreprise différente"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
|
||||
+189
-126
@@ -1,24 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Friederike Fasterling-Nesselbosch, 2022
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2022
|
||||
# Martin Trigaux, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: analytic
|
||||
@@ -28,23 +26,32 @@ msgstr ""
|
||||
msgid "%s (copy)"
|
||||
msgstr "%s (copia)"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "(no accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_plan_form_view
|
||||
msgid "<span class=\"o_stat_text\">Analytic Accounts</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"o_stat_text\">Conti analitici</span>"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
msgid "<span class=\"o_stat_text\">Gross Margin</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Margine Lordo</span>"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_plan.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A 'Project' plan needs to exist and its id needs to be set as "
|
||||
"`analytic.project_plan` in the system variables"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Account field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__account_ids
|
||||
msgid "Accounts"
|
||||
@@ -60,12 +67,17 @@ msgstr "Azione richiesta"
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_active_account
|
||||
msgid "Active account"
|
||||
msgstr "Conto attivo"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Add a line"
|
||||
msgstr "Aggiungi riga"
|
||||
msgid "Add a Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
|
||||
@@ -81,7 +93,7 @@ msgstr "Amministrativo"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__all_account_count
|
||||
msgid "All Analytic Accounts Count"
|
||||
msgstr ""
|
||||
msgstr "Numero di tutti i conti analitici"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
|
||||
@@ -89,6 +101,13 @@ msgstr ""
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Amount field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
@@ -99,10 +118,9 @@ msgstr "Analitico"
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__auto_account_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr "Conto analitico"
|
||||
|
||||
@@ -121,7 +139,7 @@ msgstr "Conti analitici"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__account_count
|
||||
msgid "Analytic Accounts Count"
|
||||
msgstr ""
|
||||
msgstr "Numero conti analitici"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__analytic_distribution
|
||||
@@ -130,34 +148,30 @@ msgid "Analytic Distribution"
|
||||
msgstr "Distribuzione analitica"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model,name:analytic.model_account_analytic_distribution_model
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_tree_view
|
||||
#, python-format
|
||||
msgid "Analytic Distribution Model"
|
||||
msgstr ""
|
||||
msgstr "Modello di distribuzione analitico"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_distribution_model
|
||||
msgid "Analytic Distribution Models"
|
||||
msgstr ""
|
||||
msgstr "Modelli di distribuzione analitici"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__analytic_distribution_search
|
||||
#: model:ir.model.fields,field_description:analytic.field_analytic_mixin__analytic_distribution_search
|
||||
msgid "Analytic Distribution Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Analytic Distribution Template"
|
||||
msgstr ""
|
||||
msgstr "Ricerca distribuzione analitica"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
msgid "Analytic Item"
|
||||
msgstr ""
|
||||
msgstr "Elemento analitico"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
|
||||
@@ -180,18 +194,17 @@ msgstr "Righe analitiche"
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_analytic_mixin
|
||||
msgid "Analytic Mixin"
|
||||
msgstr ""
|
||||
msgstr "Mixin analitico"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__analytic_plan_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Plan"
|
||||
msgstr ""
|
||||
msgstr "Piano analitico"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_applicability
|
||||
msgid "Analytic Plan's Applicabilities"
|
||||
msgstr ""
|
||||
msgstr "Applicabilità del piano analitico"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_plan_action
|
||||
@@ -199,27 +212,27 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_plan_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_plan_tree_view
|
||||
msgid "Analytic Plans"
|
||||
msgstr ""
|
||||
msgstr "Piani analitici"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__analytic_precision
|
||||
#: model:ir.model.fields,field_description:analytic.field_analytic_mixin__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr ""
|
||||
msgstr "Precisione analitica"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_plan.py:0
|
||||
#, python-format
|
||||
msgid "Analytical Accounts"
|
||||
msgstr ""
|
||||
msgstr "Conti analitici"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_plan.py:0
|
||||
#, python-format
|
||||
msgid "Analytical Plans"
|
||||
msgstr ""
|
||||
msgstr "Piani analitici"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__applicability
|
||||
@@ -242,7 +255,7 @@ msgstr "Partner collegato"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_asustek
|
||||
msgid "Asustek"
|
||||
msgstr ""
|
||||
msgstr "Asustek"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
|
||||
@@ -260,15 +273,22 @@ msgstr "Saldo"
|
||||
msgid "Balance:"
|
||||
msgstr "Saldo:"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Business domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_partners_camp_to_camp
|
||||
msgid "Camp to Camp"
|
||||
msgstr ""
|
||||
msgstr "Camp to Camp"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_integration_c2c
|
||||
msgid "CampToCamp"
|
||||
msgstr ""
|
||||
msgstr "CampToCamp"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__category
|
||||
@@ -283,7 +303,7 @@ msgstr "Piano dei conti analitico"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__children_count
|
||||
msgid "Children Plans Count"
|
||||
msgstr ""
|
||||
msgstr "Numero di piani figli"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__children_ids
|
||||
@@ -293,6 +313,13 @@ msgstr "Figli"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_plan_action
|
||||
msgid "Click to add a new analytic account plan."
|
||||
msgstr "Fai clic per aggiungere un nuobo piano analitico."
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -308,13 +335,13 @@ msgstr "Indice colore"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_commercial_marketing
|
||||
msgid "Commercial & Marketing"
|
||||
msgstr ""
|
||||
msgstr "Commerciale e marketing"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__company_id
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
@@ -326,7 +353,7 @@ msgstr "Nome completo"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
msgid "Conditions to meet"
|
||||
msgstr ""
|
||||
msgstr "Condizioni da rispettare"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_res_config_settings
|
||||
@@ -335,8 +362,13 @@ msgstr "Impostazioni di configurazione"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_line__product_uom_category_id
|
||||
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
msgstr "Conversioni tra diverse unità di misura sono permesse solo se appartengono alla stessa categoria. La conversione sarà effettuata utilizzando i rapporti di conversione delle unità di misura."
|
||||
msgid ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
msgstr ""
|
||||
"Conversioni tra diverse unità di misura sono permesse solo se appartengono "
|
||||
"alla stessa categoria. La conversione sarà effettuata utilizzando i rapporti"
|
||||
" di conversione delle unità di misura."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -392,7 +424,7 @@ msgstr "Data"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
|
||||
msgid "Deactivate the account."
|
||||
msgstr ""
|
||||
msgstr "Disattiva il conto."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__debit
|
||||
@@ -403,22 +435,22 @@ msgstr "Dare"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_agrolait
|
||||
msgid "Deco Addict"
|
||||
msgstr ""
|
||||
msgstr "Deco Addict"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__default_applicability
|
||||
msgid "Default Applicability"
|
||||
msgstr ""
|
||||
msgstr "Applicabilità predefinita"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_deltapc
|
||||
msgid "Delta PC"
|
||||
msgstr ""
|
||||
msgstr "PC Delta"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_departments
|
||||
msgid "Departments"
|
||||
msgstr ""
|
||||
msgstr "Reparti"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__name
|
||||
@@ -429,6 +461,13 @@ msgstr "Descrizione"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_desertic_hispafuentes
|
||||
msgid "Desertic - Hispafuentes"
|
||||
msgstr "Desertico - Hispafuentes"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Disable save"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -443,20 +482,13 @@ msgstr "Nome visualizzato"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
msgid "Distribution to apply"
|
||||
msgstr ""
|
||||
msgstr "Distribuzione da applicare"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__business_domain
|
||||
msgid "Domain"
|
||||
msgstr "Dominio"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Editing"
|
||||
msgstr "Revisione"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
@@ -467,6 +499,13 @@ msgstr "Seguito da"
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguito da (partner)"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Force applicability"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
msgid "Gross Margin"
|
||||
@@ -517,14 +556,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_internal
|
||||
msgid "Internal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Invalid"
|
||||
msgstr ""
|
||||
msgstr "Interno"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
@@ -549,29 +581,19 @@ msgstr "Ultimo aggiornamento di"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Loading..."
|
||||
msgstr "Caricamento..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_think_big_systems
|
||||
msgid "Lumber Inc"
|
||||
msgstr ""
|
||||
msgstr "Lumber Inc"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_luminous_technologies
|
||||
msgid "Luminous Technologies"
|
||||
msgstr ""
|
||||
msgstr "Tecnologie Luminous"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__mandatory
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__mandatory
|
||||
#, python-format
|
||||
msgid "Mandatory"
|
||||
msgstr "Obbligatorio"
|
||||
|
||||
@@ -588,7 +610,7 @@ msgstr "Messaggi"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_millennium_industries
|
||||
msgid "Millennium Industries"
|
||||
msgstr ""
|
||||
msgstr "Industrie Millenium"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__business_domain__general
|
||||
@@ -604,14 +626,7 @@ msgstr "Nome"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_nebula
|
||||
msgid "Nebula"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "No Analytic Accounts for this plan"
|
||||
msgstr ""
|
||||
msgstr "Nebula"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
@@ -627,7 +642,7 @@ msgstr "Ancora nessuna attività su questo conto"
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "No plans available"
|
||||
msgid "No analytic plans found"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
@@ -642,7 +657,7 @@ msgstr "Numero di errori"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Numero di messaggi che richiedono un'azione"
|
||||
|
||||
#. module: analytic
|
||||
@@ -650,24 +665,17 @@ msgstr "Numero di messaggi che richiedono un'azione"
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Numero di messaggi con errore di consegna"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_mixin.py:0
|
||||
#, python-format
|
||||
msgid "One or more lines require a 100% analytic distribution."
|
||||
msgstr ""
|
||||
msgstr "Una o più righe richiedono una distribuzione analitica al 100%·"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_internal
|
||||
msgid "Operating Costs"
|
||||
msgstr ""
|
||||
msgstr "Costi operativi"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
@@ -677,11 +685,8 @@ msgid "Operation not supported"
|
||||
msgstr "Operazione non supportata"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__optional
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__optional
|
||||
#, python-format
|
||||
msgid "Optional"
|
||||
msgstr "Opzionale"
|
||||
|
||||
@@ -693,7 +698,7 @@ msgstr "Altro"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_our_super_product
|
||||
msgid "Our Super Product"
|
||||
msgstr ""
|
||||
msgstr "Il nostro super prodotto"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__parent_id
|
||||
@@ -714,18 +719,36 @@ msgstr "Partner"
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__partner_category_id
|
||||
msgid "Partner Category"
|
||||
msgstr "Categoria partner"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__plan_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__plan_id
|
||||
msgid "Plan"
|
||||
msgstr "Pianificazione"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Product field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
msgid "Project Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_projects
|
||||
msgid "Projects"
|
||||
msgstr ""
|
||||
msgstr "Progetti"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
|
||||
@@ -757,15 +780,27 @@ msgstr ""
|
||||
" (fatturazione a prezzo fisso), ai fogli ore (in base al lavoro fatto) o alle\n"
|
||||
" spese (es. rifatturazione delle spese di viaggio)."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__root_id
|
||||
msgid "Root"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__root_plan_id
|
||||
msgid "Root Plan"
|
||||
msgstr "Piano di base"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Save as new analytic distribution model"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_seagate_p2
|
||||
msgid "Seagate P2"
|
||||
msgstr ""
|
||||
msgstr "Seagate P2"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
@@ -774,35 +809,54 @@ msgstr "Ricerca registraioni analitiche"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__company_id
|
||||
msgid "Select a company for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this company, it will automatically take this as an analytic account)"
|
||||
msgid ""
|
||||
"Select a company for which the analytic distribution will be used (e.g. "
|
||||
"create new customer invoice or Sales order if we select this company, it "
|
||||
"will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Seleziona un'azienda per la quale verrà utilizzata la distribuzione "
|
||||
"analitica (ad es. crea una nuova fattura cliente oppure un ordine di vendita"
|
||||
" se quest'azienda viene selezionata, ciò verrà considerato automaticamente "
|
||||
"conto analitico)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__partner_category_id
|
||||
msgid "Select a partner category for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"
|
||||
msgid ""
|
||||
"Select a partner category for which the analytic distribution will be used "
|
||||
"(e.g. create new customer invoice or Sales order if we select this partner, "
|
||||
"it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Seleziona una categoria partner per la quale verrà utilizzata la "
|
||||
"distribuzione analitica (ad es. crea una nuova fattura cliente oppure un "
|
||||
"ordine di vendita se questo partner viene selezionato, ciò verrà considerato"
|
||||
" automaticamente conto analitico)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__partner_id
|
||||
msgid "Select a partner for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"
|
||||
msgid ""
|
||||
"Select a partner for which the analytic distribution will be used (e.g. "
|
||||
"create new customer invoice or Sales order if we select this partner, it "
|
||||
"will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Seleziona un partner per il quale verrà utilizzata la distribuzione "
|
||||
"analitica (ad es. crea una una fattura cliente oppure un ordine di vendita "
|
||||
"se il partner viene selezionato, ciò verrà considerato automaticamente conto"
|
||||
" analitico)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_spark
|
||||
msgid "Spark Systems"
|
||||
msgstr ""
|
||||
msgstr "Spark Systems"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_plan_form_view
|
||||
msgid "Subplans"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_line.py:0
|
||||
#, python-format
|
||||
msgid "The selected account belongs to another company than the one you're trying to create an analytic item for"
|
||||
msgstr "Il conto selezionato appartiene a un'azienda diversa da quella per la quale si sta creando un movimento analitico"
|
||||
msgstr "Sottopiani"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_absences
|
||||
@@ -844,15 +898,24 @@ msgstr "Vista"
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_account.py:0
|
||||
#, python-format
|
||||
msgid "You can't set a different company on your analytic account since there are some analytic items linked to it."
|
||||
msgid ""
|
||||
"You can't set a different company on your analytic account since there are "
|
||||
"some analytic items linked to it."
|
||||
msgstr ""
|
||||
"Non è possibile configurare un'azienda diversa nel tuo conto analitico "
|
||||
"perché ci sono alcuni elementi analitici legati ad essa."
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_distribution_model.py:0
|
||||
#, python-format
|
||||
msgid "You defined a distribution with analytic account(s) belonging to a specific company but a model shared between companies or with a different company"
|
||||
msgid ""
|
||||
"You defined a distribution with analytic account(s) belonging to a specific "
|
||||
"company but a model shared between companies or with a different company"
|
||||
msgstr ""
|
||||
"È stata indicata una distribuzione con uno o più conti analitici che "
|
||||
"appartengono ad un'azienda specifica ma un modello condiviso tra più aziende"
|
||||
" o con un'azienda diversa"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
|
||||
+170
-111
@@ -1,24 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * analytic
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jolien De Paepe, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: analytic
|
||||
@@ -28,13 +26,6 @@ msgstr ""
|
||||
msgid "%s (copy)"
|
||||
msgstr "%s (kopie)"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "(no accounts)"
|
||||
msgstr "(geen rekeningen)"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_plan_form_view
|
||||
msgid "<span class=\"o_stat_text\">Analytic Accounts</span>"
|
||||
@@ -45,10 +36,26 @@ msgstr "<span class=\"o_stat_text\">Kostenplaatsen</span>"
|
||||
msgid "<span class=\"o_stat_text\">Gross Margin</span>"
|
||||
msgstr "<span class=\"o_stat_text\">Bruto marge</span>"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_plan.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A 'Project' plan needs to exist and its id needs to be set as "
|
||||
"`analytic.project_plan` in the system variables"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Account field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__account_ids
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
msgstr "Kostenplaatsen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
|
||||
@@ -60,12 +67,17 @@ msgstr "Actie gevraagd"
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_active_account
|
||||
msgid "Active account"
|
||||
msgstr "Actieve rekening"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Add a line"
|
||||
msgstr "Regel toevoegen"
|
||||
msgid "Add a Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
|
||||
@@ -89,6 +101,13 @@ msgstr "Alle kostenplaats tellen mee"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Amount field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
@@ -99,10 +118,9 @@ msgstr "Kostenplaats"
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__auto_account_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
@@ -130,29 +148,25 @@ msgid "Analytic Distribution"
|
||||
msgstr "Kostenverdeling"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model,name:analytic.model_account_analytic_distribution_model
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_tree_view
|
||||
#, python-format
|
||||
msgid "Analytic Distribution Model"
|
||||
msgstr "Analytisch distributiemodel"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.action_analytic_distribution_model
|
||||
msgid "Analytic Distribution Models"
|
||||
msgstr "Kostenplaatsdistributiemodellen"
|
||||
msgstr "Kostenplaatsverdelingmodellen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__analytic_distribution_search
|
||||
#: model:ir.model.fields,field_description:analytic.field_analytic_mixin__analytic_distribution_search
|
||||
msgid "Analytic Distribution Search"
|
||||
msgstr "Zoeken kostenplaatsdistributie"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Analytic Distribution Template"
|
||||
msgstr "Sjabloon voor kostenplaatsdistributie"
|
||||
msgstr "Zoeken kostenplaatsverdeling"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
|
||||
@@ -165,7 +179,7 @@ msgstr "Kostenplaatsboeking"
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Analytic Items"
|
||||
msgstr "Kostenplaatsboeking"
|
||||
msgstr "Kostenplaatsboekingen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
@@ -184,7 +198,6 @@ msgstr "Analytisch mixin"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__analytic_plan_id
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Analytic Plan"
|
||||
msgstr "Analytisch plan"
|
||||
|
||||
@@ -205,7 +218,7 @@ msgstr "Kostenplaatsplannen"
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__analytic_precision
|
||||
#: model:ir.model.fields,field_description:analytic.field_analytic_mixin__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Analytische nauwkeurigheid"
|
||||
msgstr "Kostenplaats nauwkeurigheid"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
@@ -237,7 +250,7 @@ msgstr "Gearchiveerd"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
msgid "Associated Partner"
|
||||
msgstr "Gekoppelde relatie"
|
||||
msgstr "Geassocieerde relatie"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_asustek
|
||||
@@ -260,6 +273,13 @@ msgstr "Saldo"
|
||||
msgid "Balance:"
|
||||
msgstr "Saldo:"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Business domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_partners_camp_to_camp
|
||||
msgid "Camp to Camp"
|
||||
@@ -295,6 +315,13 @@ msgstr "Onderliggende"
|
||||
msgid "Click to add a new analytic account plan."
|
||||
msgstr "Klik om een nieuw analytisch plan toe te voegen."
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__color
|
||||
msgid "Color"
|
||||
@@ -312,9 +339,9 @@ msgstr "Commercieel & Marketing"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__company_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
@@ -326,7 +353,7 @@ msgstr "Volledige naam"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
msgid "Conditions to meet"
|
||||
msgstr ""
|
||||
msgstr "Voorwaarden waaraan moet worden voldaan"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_res_config_settings
|
||||
@@ -335,8 +362,12 @@ msgstr "Configuratie instellingen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_line__product_uom_category_id
|
||||
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
msgstr "Conversie tussen maateenheden kan alleen plaatsvinden als deze behoren tot dezelfde categorie. De conversie wordt gemaakt op basis van ratio's."
|
||||
msgid ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
msgstr ""
|
||||
"Conversie tussen maateenheden kan alleen plaatsvinden als deze behoren tot "
|
||||
"dezelfde categorie. De conversie wordt gemaakt op basis van ratio's."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -418,7 +449,7 @@ msgstr "Delta-pc"
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_departments
|
||||
msgid "Departments"
|
||||
msgstr ""
|
||||
msgstr "Afdelingen"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__name
|
||||
@@ -431,6 +462,13 @@ msgstr "Omschrijving"
|
||||
msgid "Desertic - Hispafuentes"
|
||||
msgstr "Desertic - Hispafuentes"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Disable save"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__display_name
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__display_name
|
||||
@@ -443,20 +481,13 @@ msgstr "Schermnaam"
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_form_view
|
||||
msgid "Distribution to apply"
|
||||
msgstr ""
|
||||
msgstr "Toe te passen distributie"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__business_domain
|
||||
msgid "Domain"
|
||||
msgstr "Domein"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Editing"
|
||||
msgstr "Bewerkend"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
|
||||
msgid "Followers"
|
||||
@@ -467,6 +498,13 @@ msgstr "Volgers"
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Volgers (Relaties)"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Force applicability"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
|
||||
msgid "Gross Margin"
|
||||
@@ -476,7 +514,7 @@ msgstr "Bruto marge"
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
|
||||
msgid "Group By..."
|
||||
msgstr "Groepeer op..."
|
||||
msgstr "Groeperen op..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__has_message
|
||||
@@ -500,7 +538,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten je aandacht."
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Indien aangevinkt hebben sommige leveringen een fout."
|
||||
msgstr "Indien aangevinkt hebben sommige berichten een leveringsfout."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
|
||||
@@ -511,20 +549,13 @@ msgid ""
|
||||
" your margins easily."
|
||||
msgstr ""
|
||||
"In Odoo worden verkooporders en projecten geïmplementeerd door gebruik\n"
|
||||
"te maken van kostenplaatsen. Je kunt kosten en omzet eenvoudig\n"
|
||||
"te maken van kostenplaatsen. Je kunt kosten en inkomsten eenvoudig\n"
|
||||
"vergelijken om je marges te analyseren."
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_internal
|
||||
msgid "Internal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Invalid"
|
||||
msgstr "Ongeldig"
|
||||
msgstr "Intern"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
|
||||
@@ -549,13 +580,6 @@ msgstr "Laatst bijgewerkt door"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Loading..."
|
||||
msgstr "Laden..."
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_think_big_systems
|
||||
msgid "Lumber Inc"
|
||||
@@ -567,11 +591,8 @@ msgid "Luminous Technologies"
|
||||
msgstr "Lichtgevende technologieën"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__mandatory
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__mandatory
|
||||
#, python-format
|
||||
msgid "Mandatory"
|
||||
msgstr "Verplicht"
|
||||
|
||||
@@ -606,13 +627,6 @@ msgstr "Naam"
|
||||
msgid "Nebula"
|
||||
msgstr "Nevel"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "No Analytic Accounts for this plan"
|
||||
msgstr "Geen kostenplaatsen voor dit plan"
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
|
||||
msgid "No activity yet"
|
||||
@@ -627,8 +641,8 @@ msgstr "Nog geen activiteit voor deze rekening"
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "No plans available"
|
||||
msgstr "Geen plan beschikbaar"
|
||||
msgid "No analytic plans found"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
|
||||
@@ -642,7 +656,7 @@ msgstr "Aantal fouten"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Aantal berichten die actie vereisen"
|
||||
|
||||
#. module: analytic
|
||||
@@ -650,19 +664,12 @@ msgstr "Aantal berichten die actie vereisen"
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Aantal berichten met leveringsfout"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_mixin.py:0
|
||||
#, python-format
|
||||
msgid "One or more lines require a 100% analytic distribution."
|
||||
msgstr "Een of meerdere regels vereisen een 100% kostenplaatsdistributie."
|
||||
msgstr "Een of meerdere regels vereisen een 100% kostenplaatsverdeling."
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_internal
|
||||
@@ -677,11 +684,8 @@ msgid "Operation not supported"
|
||||
msgstr "Bewerking niet ondersteund"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_applicability__applicability__optional
|
||||
#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_plan__default_applicability__optional
|
||||
#, python-format
|
||||
msgid "Optional"
|
||||
msgstr "Optioneel"
|
||||
|
||||
@@ -716,27 +720,45 @@ msgstr "Relatie"
|
||||
msgid "Partner Category"
|
||||
msgstr "Relatiecategorie"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__plan_id
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__plan_id
|
||||
msgid "Plan"
|
||||
msgstr "Plan"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
|
||||
#, python-format
|
||||
msgid "Product field"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
|
||||
msgid "Project Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.plan,name:analytic.analytic_plan_projects
|
||||
msgid "Projects"
|
||||
msgstr ""
|
||||
msgstr "Projecten"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
|
||||
msgid "Quantity"
|
||||
msgstr "Aantal"
|
||||
msgstr "Hoeveelheid"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
|
||||
msgid "Reference"
|
||||
msgstr "Referentie"
|
||||
msgstr "Verwijzing"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_rd_department
|
||||
@@ -757,11 +779,23 @@ msgstr ""
|
||||
"op urenstaten (gebaseerd op de geleverde prestaties) of op declaraties\n"
|
||||
"(bijv. herfactureren van reiskosten)."
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__root_id
|
||||
msgid "Root"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__root_plan_id
|
||||
msgid "Root Plan"
|
||||
msgstr "Rootplan"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-javascript
|
||||
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
|
||||
#, python-format
|
||||
msgid "Save as new analytic distribution model"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_seagate_p2
|
||||
msgid "Seagate P2"
|
||||
@@ -774,18 +808,41 @@ msgstr "Kostenplaatsregels zoeken"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__company_id
|
||||
msgid "Select a company for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this company, it will automatically take this as an analytic account)"
|
||||
msgstr "Selecteer een bedrijf waarvoor de kostenplaatsdistributie zal worden gebruikt (bijv. Maak een nieuwe klantfactuur of verkooporder als we dit bedrijf selecteren, het zal dit automatisch als een kostenplaats beschouwen)"
|
||||
msgid ""
|
||||
"Select a company for which the analytic distribution will be used (e.g. "
|
||||
"create new customer invoice or Sales order if we select this company, it "
|
||||
"will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecteer een bedrijf waarvoor de kostenplaatsverdeling zal worden gebruikt "
|
||||
"(bijv. Maak een nieuwe klantfactuur of verkooporder als we dit bedrijf "
|
||||
"selecteren, het zal dit automatisch als een kostenplaats beschouwen)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__partner_category_id
|
||||
msgid "Select a partner category for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"
|
||||
msgstr "Selecteer een relatiecategorie waarvoor de kostenplaatsdistributie zal worden gebruikt (bijv. maak een nieuwe klantfactuur of verkooporder aan als we deze relatie selecteren, neemt deze dit automatisch als een kostenplaats)"
|
||||
msgid ""
|
||||
"Select a partner category for which the analytic distribution will be used "
|
||||
"(e.g. create new customer invoice or Sales order if we select this partner, "
|
||||
"it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecteer een relatiecategorie waarvoor de kostenplaatsverdeling zal worden "
|
||||
"gebruikt (bijv. maak een nieuwe klantfactuur of verkooporder aan als we deze"
|
||||
" relatie selecteren, neemt deze dit automatisch als een kostenplaats)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,help:analytic.field_account_analytic_distribution_model__partner_id
|
||||
msgid "Select a partner for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"
|
||||
msgstr "Selecteer een relatie waarvoor de kostenplaatsdistributie zal worden gebruikt (bijv. Maak een nieuwe klantfactuur of verkooporder aan als we deze relatie selecteren, neemt deze dit automatisch als een kostenplaats)"
|
||||
msgid ""
|
||||
"Select a partner for which the analytic distribution will be used (e.g. "
|
||||
"create new customer invoice or Sales order if we select this partner, it "
|
||||
"will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecteer een relatie waarvoor de kostenplaatsverdeling zal worden gebruikt "
|
||||
"(bijv. Maak een nieuwe klantfactuur of verkooporder aan als we deze relatie "
|
||||
"selecteren, neemt deze dit automatisch als een kostenplaats)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_spark
|
||||
@@ -797,13 +854,6 @@ msgstr "Spark Systems"
|
||||
msgid "Subplans"
|
||||
msgstr "Deelplannen"
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_line.py:0
|
||||
#, python-format
|
||||
msgid "The selected account belongs to another company than the one you're trying to create an analytic item for"
|
||||
msgstr "De geselecteerde rekening behoort bij een ander bedrijf dan het bedrijf waarvoor je een kostenplaatsboeking probeert aan te maken"
|
||||
|
||||
#. module: analytic
|
||||
#: model:account.analytic.account,name:analytic.analytic_absences
|
||||
msgid "Time Off"
|
||||
@@ -844,15 +894,24 @@ msgstr "Bekijk"
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_account.py:0
|
||||
#, python-format
|
||||
msgid "You can't set a different company on your analytic account since there are some analytic items linked to it."
|
||||
msgstr "Je kunt geen ander bedrijf instellen op je kostenplaats omdat er al kostenplaatsboeking aan zijn gekoppeld."
|
||||
msgid ""
|
||||
"You can't set a different company on your analytic account since there are "
|
||||
"some analytic items linked to it."
|
||||
msgstr ""
|
||||
"Je kunt geen ander bedrijf instellen op je kostenplaats omdat er al "
|
||||
"kostenplaatsboeking aan zijn gekoppeld."
|
||||
|
||||
#. module: analytic
|
||||
#. odoo-python
|
||||
#: code:addons/analytic/models/analytic_distribution_model.py:0
|
||||
#, python-format
|
||||
msgid "You defined a distribution with analytic account(s) belonging to a specific company but a model shared between companies or with a different company"
|
||||
msgstr "Je hebt een distributie gedefinieerd met kostenplaatsen die behoren tot een specifiek bedrijf, maar een model dat wordt gedeeld tussen bedrijven of met een ander bedrijf."
|
||||
msgid ""
|
||||
"You defined a distribution with analytic account(s) belonging to a specific "
|
||||
"company but a model shared between companies or with a different company"
|
||||
msgstr ""
|
||||
"Je hebt een distributie gedefinieerd met kostenplaatsen die behoren tot een "
|
||||
"specifiek bedrijf, maar een model dat wordt gedeeld tussen bedrijven of met "
|
||||
"een ander bedrijf."
|
||||
|
||||
#. module: analytic
|
||||
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
|
||||
|
||||
@@ -1,23 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Larissa Manderfeld, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -28,7 +27,7 @@ msgstr "- oder -"
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "<i class=\"oi oi-fw oi-arrow-right\"/>Tutorial"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"oi oi-fw oi-arrow-right\"/>Tutorial"
|
||||
|
||||
#. module: auth_oauth
|
||||
#. odoo-python
|
||||
@@ -40,12 +39,12 @@ msgstr "Zugriff verweigert"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__auth_oauth_google_enabled
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr "Erlaube Benutzer sich mit Google Konto einzuloggen"
|
||||
msgstr "Benutzern erlauben, sich mit Google-Konto anzumelden"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "Allow users to sign in with their Google account"
|
||||
msgstr "Erlaube den Benutzern sich mit deren Google Konto anzumelden"
|
||||
msgstr "Erlauben Sie Benutzern, sich mit ihrem Google-Konto anzumelden"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__enabled
|
||||
@@ -60,18 +59,18 @@ msgstr "Autorisierungs-URL"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__css_class
|
||||
msgid "CSS class"
|
||||
msgstr "CSS Klasse"
|
||||
msgstr "CSS-Klasse"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__client_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__auth_oauth_google_client_id
|
||||
msgid "Client ID"
|
||||
msgstr "Client ID"
|
||||
msgstr "Client-ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "Client ID:"
|
||||
msgstr "Kunden ID:"
|
||||
msgstr "Client-ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_config_settings
|
||||
@@ -121,7 +120,7 @@ msgstr "Zuletzt aktualisiert am"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_auth_oauth_provider__body
|
||||
msgid "Link text in Login Dialog"
|
||||
msgstr "Text für den Link im Login Dialog"
|
||||
msgstr "Text für den Link im Anmeldedialog"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:auth.oauth.provider,body:auth_oauth.provider_facebook
|
||||
@@ -131,12 +130,12 @@ msgstr "Mit Facebook anmelden"
|
||||
#. module: auth_oauth
|
||||
#: model:auth.oauth.provider,body:auth_oauth.provider_google
|
||||
msgid "Log in with Google"
|
||||
msgstr "Login mit Google"
|
||||
msgstr "Mit Google anmelden"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:auth.oauth.provider,body:auth_oauth.provider_openerp
|
||||
msgid "Log in with Odoo.com"
|
||||
msgstr "Login mit Odoo.com"
|
||||
msgstr "Mit Odoo.com anmelden"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__body
|
||||
@@ -146,33 +145,33 @@ msgstr "Bezeichnung der Anmeldeschaltfläche"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_access_token
|
||||
msgid "OAuth Access Token"
|
||||
msgstr "OAuth Zugangstoken"
|
||||
msgstr "OAuth-Zugriffstoken"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_provider_id
|
||||
msgid "OAuth Provider"
|
||||
msgstr "OAuth Provider"
|
||||
msgstr "OAuth-Provider"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "OAuth Providers"
|
||||
msgstr "OAuth Provider"
|
||||
msgstr "OAuth-Provider"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.constraint,message:auth_oauth.constraint_res_users_uniq_users_oauth_provider_oauth_uid
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr "OAuth UID muss je Provider eindeutig sein"
|
||||
msgstr "OAuth-UID muss je Provider eindeutig sein"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "OAuth User ID"
|
||||
msgstr "OAuth User ID"
|
||||
msgstr "OAuth-Benutzer-ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr "OAuth2 Provider"
|
||||
msgstr "OAuth2-Provider"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_users_form
|
||||
@@ -182,12 +181,12 @@ msgstr "Oauth"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users__oauth_uid
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr "Oauth Provider user_id"
|
||||
msgstr "Oauth-Provider user_id"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__name
|
||||
msgid "Provider name"
|
||||
msgstr "Provider Name"
|
||||
msgstr "Provider-Name"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
|
||||
@@ -197,7 +196,7 @@ msgstr "Provider"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__scope
|
||||
msgid "Scope"
|
||||
msgstr "Gültigkeitsbereich"
|
||||
msgstr "Bereich"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__sequence
|
||||
@@ -207,14 +206,14 @@ msgstr "Sequenz"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__server_uri_google
|
||||
msgid "Server uri"
|
||||
msgstr "Server URI"
|
||||
msgstr "Server-URI"
|
||||
|
||||
#. module: auth_oauth
|
||||
#. odoo-python
|
||||
#: code:addons/auth_oauth/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Sign up is not allowed on this database."
|
||||
msgstr "Anmeldungen nimmt diese Datenbank nicht mehr an"
|
||||
msgstr "Die Anmeldung ist in dieser Datenbank nicht erlaubt."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
|
||||
@@ -235,8 +234,14 @@ msgstr "Benutzerinfo-URL"
|
||||
#. odoo-python
|
||||
#: code:addons/auth_oauth/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "You do not have access to this database or your invitation has expired. Please ask for an invitation and be sure to follow the link in your invitation email."
|
||||
msgstr "Sie haben keinen Zugriff mehr auf die Datenbank, deren Einladungen mittlerweise ablaufen sind."
|
||||
msgid ""
|
||||
"You do not have access to this database or your invitation has expired. "
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"Sie haben keinen Zugriff mehr auf die Datenbank, deren Einladungen "
|
||||
"mittlerweise ablaufen sind. Bitte fragen Sie eine Einladung an und folgen "
|
||||
"Sie dem Link in Ihrer Einladungs-E-Mail."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
|
||||
@@ -1,23 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"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"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -28,7 +28,7 @@ msgstr "- ou -"
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "<i class=\"oi oi-fw oi-arrow-right\"/>Tutorial"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"oi oi-fw oi-arrow-right\"/>Tutoriel"
|
||||
|
||||
#. module: auth_oauth
|
||||
#. odoo-python
|
||||
@@ -235,8 +235,14 @@ msgstr "URL des UserInfo"
|
||||
#. odoo-python
|
||||
#: code:addons/auth_oauth/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "You do not have access to this database or your invitation has expired. Please ask for an invitation and be sure to follow the link in your invitation email."
|
||||
msgstr "Vous n'avez pas le droit d'accéder à cette base de données, ou votre invitation a expiré. Merci de faire une demande d'invitation, et de cliquer sur le lien contenu dans l'email d'invitation."
|
||||
msgid ""
|
||||
"You do not have access to this database or your invitation has expired. "
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"Vous n'avez pas le droit d'accéder à cette base de données, ou votre "
|
||||
"invitation a expiré. Merci de faire une demande d'invitation, et de cliquer "
|
||||
"sur le lien contenu dans l'email d'invitation."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
|
||||
@@ -1,24 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Friederike Fasterling-Nesselbosch, 2022
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2022
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Sergio Zanchetta <primes2h@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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -29,7 +27,7 @@ msgstr "- o -"
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "<i class=\"oi oi-fw oi-arrow-right\"/>Tutorial"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"oi oi-fw oi-arrow-right\"/>Tutorial"
|
||||
|
||||
#. module: auth_oauth
|
||||
#. odoo-python
|
||||
@@ -236,8 +234,14 @@ msgstr "UserInfo URL"
|
||||
#. odoo-python
|
||||
#: code:addons/auth_oauth/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "You do not have access to this database or your invitation has expired. Please ask for an invitation and be sure to follow the link in your invitation email."
|
||||
msgstr "Non avete l'accesso a questo database oppure l'invito è scaduto. Prego chiedere un ulteriore invito e verificate di seguire correttamente il collegamento presente all'interno della mail."
|
||||
msgid ""
|
||||
"You do not have access to this database or your invitation has expired. "
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"Non avete l'accesso a questo database oppure l'invito è scaduto. Prego "
|
||||
"chiedere un ulteriore invito e verificate di seguire correttamente il "
|
||||
"collegamento presente all'interno della mail."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
|
||||
@@ -1,23 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_oauth
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
@@ -28,7 +27,7 @@ msgstr "- of -"
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "<i class=\"oi oi-fw oi-arrow-right\"/>Tutorial"
|
||||
msgstr ""
|
||||
msgstr "<i class=\"oi oi-fw oi-arrow-right\"/>Tutorial"
|
||||
|
||||
#. module: auth_oauth
|
||||
#. odoo-python
|
||||
@@ -66,12 +65,12 @@ msgstr "CSS klasse"
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__client_id
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__auth_oauth_google_client_id
|
||||
msgid "Client ID"
|
||||
msgstr "Client ID"
|
||||
msgstr "Client-ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
|
||||
msgid "Client ID:"
|
||||
msgstr "Client ID:"
|
||||
msgstr "Client-ID:"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_config_settings
|
||||
@@ -91,7 +90,7 @@ msgstr "Aangemaakt op"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__data_endpoint
|
||||
msgid "Data Endpoint"
|
||||
msgstr "Data Endpoint"
|
||||
msgstr "Data Eindpunt"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__display_name
|
||||
@@ -235,8 +234,14 @@ msgstr "GebruikersInfo URL"
|
||||
#. odoo-python
|
||||
#: code:addons/auth_oauth/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "You do not have access to this database or your invitation has expired. Please ask for an invitation and be sure to follow the link in your invitation email."
|
||||
msgstr "Je hebt geen toegang tot deze database of je uitnodiging is verlopen. Vraag aub een nieuwe uitnodiging en wees er zeker van om de link te volgen in je uitnodigings e-mail."
|
||||
msgid ""
|
||||
"You do not have access to this database or your invitation has expired. "
|
||||
"Please ask for an invitation and be sure to follow the link in your "
|
||||
"invitation email."
|
||||
msgstr ""
|
||||
"Je hebt geen toegang tot deze database of je uitnodiging is verlopen. Vraag "
|
||||
"aub een nieuwe uitnodiging en wees er zeker van om de link te volgen in je "
|
||||
"uitnodigings e-mail."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
|
||||
|
||||
@@ -1,24 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_password_policy
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Daniela W, 2022
|
||||
# Larissa Manderfeld, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-09-20 09:01+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_password_policy
|
||||
@@ -29,28 +27,32 @@ msgstr "Konfigurationseinstellungen"
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid "Minimum Password Length"
|
||||
msgstr "Minimale Passwortlänge"
|
||||
msgstr "Mindestlänge des Passworts"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid "Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr "Minimale Anzahl Zeichen, aus denen einen Passwort bestehen muss. Zum Deaktivieren auf 0 setzen."
|
||||
msgid ""
|
||||
"Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr ""
|
||||
"Mindestanzahl Zeichen, aus denen einen Passwort bestehen muss. Zum "
|
||||
"Deaktivieren auf 0 setzen."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_field.js:0
|
||||
#, python-format
|
||||
msgid "Password"
|
||||
msgstr "Passwort"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. odoo-python
|
||||
#: code:addons/auth_password_policy/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Passwords must have at least %d characters, got %d."
|
||||
msgstr "Passwörter müssen mindestens %d Zeichen haben, es sind %d."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_meter.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -60,7 +62,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Erforderlich: %s\n"
|
||||
"\n"
|
||||
"Hinweis: um Passwortstärke zu erhöhen, erhöhen Sie die Passwortlänge, verwenden Sie mehre Wörter sowie Zahlen und Sonderzeichen. "
|
||||
"Hinweis: Um die Passwortstärke zu erhöhen, erhöhen Sie die Passwortlänge, verwenden Sie mehrere Wörter sowie Zahlen und Sonderzeichen."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_users
|
||||
@@ -68,29 +70,22 @@ msgid "User"
|
||||
msgstr "Benutzer"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s character classes"
|
||||
msgstr "mindestens %s Zeichenarten"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s characters"
|
||||
msgstr "mindestens %s Zeichen"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s words"
|
||||
msgstr "mindestens %s Wörter"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/password_meter.js:0
|
||||
#, python-format
|
||||
msgid "no requirements"
|
||||
msgstr "keine Anforderungen"
|
||||
|
||||
@@ -1,24 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_password_policy
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-09-20 09:01+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 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: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_password_policy
|
||||
@@ -33,24 +31,29 @@ msgstr "Longueur minimale du mot de passe"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid "Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr "Nombre minimum de caractères que les mots de passe doivent contenir, définir à 0 pour le désactiver."
|
||||
msgid ""
|
||||
"Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr ""
|
||||
"Nombre minimum de caractères que les mots de passe doivent contenir, définir"
|
||||
" à 0 pour le désactiver."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_field.js:0
|
||||
#, python-format
|
||||
msgid "Password"
|
||||
msgstr "Mot de passe"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. odoo-python
|
||||
#: code:addons/auth_password_policy/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Passwords must have at least %d characters, got %d."
|
||||
msgstr "Les mots de passe doivent comporter au moins %d caractères, contient %d."
|
||||
msgstr ""
|
||||
"Les mots de passe doivent comporter au moins %d caractères, contient %d."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_meter.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -60,7 +63,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Requis : %s\n"
|
||||
"\n"
|
||||
"Astuce : pour augmenter la force du mot de passe, augmentez sa longueur, utilisez plusieurs mots et utilisez des caractères autres que des lettres."
|
||||
"Astuce : pour augmenter la force du mot de passe, augmentez sa longueur, utilisez plusieurs mots et utilisez des caractères autres que des lettres."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model,name:auth_password_policy.model_res_users
|
||||
@@ -68,29 +71,22 @@ msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s character classes"
|
||||
msgstr "au moins %s classes de caractères"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s characters"
|
||||
msgstr "au moins %s caractères"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s words"
|
||||
msgstr "au moins %s mots"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/password_meter.js:0
|
||||
#, python-format
|
||||
msgid "no requirements"
|
||||
msgstr "pas d'exigences"
|
||||
|
||||
@@ -1,24 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_password_policy
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2022
|
||||
# Sebastiano Picchi, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-09-20 09:01+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Sebastiano Picchi, 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_password_policy
|
||||
@@ -33,24 +31,28 @@ msgstr "Lunghezza minima della password"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid "Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr "Numero minimo di caratteri che devono contenere le password, impostare a 0 per disabilitare."
|
||||
msgid ""
|
||||
"Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr ""
|
||||
"Numero minimo di caratteri che devono contenere le password, impostare a 0 "
|
||||
"per disabilitare."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_field.js:0
|
||||
#, python-format
|
||||
msgid "Password"
|
||||
msgstr "Password"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. odoo-python
|
||||
#: code:addons/auth_password_policy/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Passwords must have at least %d characters, got %d."
|
||||
msgstr "La password deve avere almeno %d caratteri, ne sono stati usati%d."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_meter.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -68,29 +70,22 @@ msgid "User"
|
||||
msgstr "Utente"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s character classes"
|
||||
msgstr "almeno %s classi di caratteri"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s characters"
|
||||
msgstr "almeno %s caratteri"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s words"
|
||||
msgstr "almeno %s parole"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/password_meter.js:0
|
||||
#, python-format
|
||||
msgid "no requirements"
|
||||
msgstr "nessun requisito"
|
||||
|
||||
@@ -1,24 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_password_policy
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
|
||||
# Gunther Clauwaert <gclauwae@hotmail.com>, 2022
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-09-20 09:01+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_password_policy
|
||||
@@ -33,24 +31,28 @@ msgstr "Minimale wachtwoordlengte"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
|
||||
msgid "Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr "Minimaal aantal tekens dat wachtwoorden moeten bevatten, stel in op 0 om uit te schakelen."
|
||||
msgid ""
|
||||
"Minimum number of characters passwords must contain, set to 0 to disable."
|
||||
msgstr ""
|
||||
"Minimaal aantal tekens dat wachtwoorden moeten bevatten, stel in op 0 om uit"
|
||||
" te schakelen."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_field.js:0
|
||||
#, python-format
|
||||
msgid "Password"
|
||||
msgstr "Wachtwoord"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. odoo-python
|
||||
#: code:addons/auth_password_policy/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Passwords must have at least %d characters, got %d."
|
||||
msgstr "Wachtwoord moet tenminste %d karakters bevatten, bevat %d."
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_meter.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
@@ -68,29 +70,22 @@ msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s character classes"
|
||||
msgstr "tenminste %s karakter klassen"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s characters"
|
||||
msgstr "tenminste %s karakters"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_password_policy/static/src/password_policy.js:0
|
||||
#, python-format
|
||||
msgid "at least %s words"
|
||||
msgstr "tenminste %s woorden"
|
||||
|
||||
#. module: auth_password_policy
|
||||
#. openerp-web
|
||||
#: code:addons/auth_password_policy/static/src/password_meter.js:0
|
||||
#, python-format
|
||||
msgid "no requirements"
|
||||
msgstr "geen verplichtingen"
|
||||
|
||||
+442
-81
@@ -1,37 +1,129 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Jinjiu Liu, 2022
|
||||
# Wil Odoo, 2023
|
||||
# Larissa Manderfeld, 2023
|
||||
# Stefan Reisich <nafex@gmx.net>, 2023
|
||||
# David Millan, 2023
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0beta\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: David Millan, 2023\n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 2023\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "<strong>A password reset has been requested for this user. An email containing the following link has been sent:</strong>"
|
||||
msgstr "Für diesen Benutzer wurde eine Passwortzurücksetzung beantragt. Eine E-Mail mit dem folgenden Link wurde gesendet:"
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "+1 650-123-4567"
|
||||
msgstr "+1 650-123-4567"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
",<br/><br/>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br/>"
|
||||
msgstr ""
|
||||
",<br/><br/>\n"
|
||||
" Für Ihr Odoo-Konto, das mit dieser E-Mail-Adresse verknüpft ist, wurde eine Passwortzurücksetzung angefragt.\n"
|
||||
" Sie können Ihr Passwort über diesen Link, der 24 Stunden gültig ist, änden:<br/>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
",<br/><br/>\n"
|
||||
" A new device was used to sign in to your account. <br/><br/>\n"
|
||||
" Here are some details about the connection:<br/>"
|
||||
msgstr ""
|
||||
",<br/><br/>\n"
|
||||
" Es wurde sich auf einem neuen Gerät in Ihrem Konto angemeldet. <br/><br/>\n"
|
||||
" Hier sind einige Informationen zu dieser Verbindung:<br/>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "--<br/>Mitchell Admin"
|
||||
msgstr "--<br/>Mitchell Admin"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "111.222.333.444"
|
||||
msgstr "111.222.333.444"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "<span style=\"font-size: 10px;\">Your Account</span><br/>"
|
||||
msgstr "<span style=\"font-size: 10px;\">Ihr Konto</span><br/>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Browser:</span>"
|
||||
msgstr ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Browser:</span>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Location:</span>"
|
||||
msgstr ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Ort:</span>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Platform:</span>"
|
||||
msgstr ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Plattform:</span>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Date:</span>"
|
||||
msgstr ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Datum:</span>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" IP Address:</span>"
|
||||
msgstr ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" IP-Adresse:</span>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "<strong>An invitation email containing the following subscription link has been sent:</strong>"
|
||||
msgstr "<strong>Eine Einladungs-E-Mail mit dem folgenden Bestätigungslink wurde versendet:</strong>"
|
||||
msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Für diesen Benutzer wurde eine Passwortzurücksetzung beantragt. Eine"
|
||||
" E-Mail mit dem folgenden Link wurde gesendet:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Eine Einladungs-E-Mail mit dem folgenden Bestätigungslink wurde "
|
||||
"versendet:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_data_unregistered_users
|
||||
@@ -76,6 +168,45 @@ msgid ""
|
||||
"</table>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <t t-set=\"invited_users\" t-value=\"ctx.get('invited_users', [])\"></t>\n"
|
||||
" <td style=\"text-align : left\">\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" Ausstehende Einladungen\n"
|
||||
" </span><br><br>\n"
|
||||
" </td>\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Hallo <t t-out=\"object.name or ''\">Mitchell Admin</t>,<br> <br>\n"
|
||||
" Sie haben folgende(n) Benutzer zu Ihrer Datenbank hinzugefügt, aber eine Registrierung hat noch nicht stattgefunden:\n"
|
||||
" <ul>\n"
|
||||
" <t t-foreach=\"invited_users\" t-as=\"invited_user\">\n"
|
||||
" <li t-out=\"invited_user or ''\">demo@example.com</li>\n"
|
||||
" </t>\n"
|
||||
" </ul>\n"
|
||||
" Setzen Sie sich mit ihnen in Verbindung, damit sie Zugang zu Ihrer Datenbank erhalten und mit Ihnen zusammenarbeiten können.\n"
|
||||
" <br><br>\n"
|
||||
" Einen schönen Tag!<br>\n"
|
||||
" --<br>Das <t t-out=\"object.company_id.name or ''\">YourCompany</t>-Team\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>\n"
|
||||
" "
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
@@ -163,10 +294,6 @@ msgid ""
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
@@ -175,7 +302,7 @@ msgid ""
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Your Account</span><br>\n"
|
||||
" <span style=\"font-size: 10px;\">Willkommen bei Odoo</span><br>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" <t t-out=\"object.name or ''\">Marc Demo</t>\n"
|
||||
" </span>\n"
|
||||
@@ -194,20 +321,22 @@ msgid ""
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Dear <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br>\n"
|
||||
" Hallo <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" <t t-out=\"object.create_uid.name or ''\">OdooBot</t> von <t t-out=\"object.company_id.name or ''\">YourCompany</t> lädt Sie ein, sich auf Odoo zu vernetzen.\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a t-att-href=\"object.signup_url\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Change password\n"
|
||||
" Einladung annehmen\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" If you do not expect this, you can safely ignore this email.<br><br>\n"
|
||||
" Thanks,\n"
|
||||
" <t t-if=\"user.signature\">\n"
|
||||
" <br>\n"
|
||||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||||
" </t>\n"
|
||||
" <t t-set=\"website_url\" t-value=\"object.get_base_url()\"></t>\n"
|
||||
" Ihre Odoo-Domain ist: <b><a t-att-href=\"website_url\" t-out=\"website_url or ''\">http://yourcompany.odoo.com</a></b><br>\n"
|
||||
" hre Anmelde-E-Mail ist: <b><a t-attf-href=\"/web/login?login={{ object.email }}\" target=\"_blank\" t-out=\"object.email or ''\">mark.brown23@example.com</a></b><br><br>\n"
|
||||
" Noch nie von Odoo gehört? Es ist eine All-in-One-Business-Software, die von mehr als 7 Millionen Nutzern verwendet wird. Sie wird Ihre Arbeitserfahrung erheblich verbessern und Ihre Produktivität steigern.\n"
|
||||
" <br><br>\n"
|
||||
" Machen Sie die <a href=\"https://www.odoo.com/page/tour?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo Tour</a>, um Odoo kennenzulernen.\n"
|
||||
" <br><br>\n"
|
||||
" Viel Spaß mit Odoo!<br>\n"
|
||||
" --<br>Das Team von <t t-out=\"object.company_id.name or ''\">YourCompany</t>\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
@@ -225,7 +354,6 @@ msgid ""
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" <t t-out=\"object.company_id.phone or ''\">+1 650-123-4567</t>\n"
|
||||
"\n"
|
||||
" <t t-if=\"object.company_id.email\">\n"
|
||||
" | <a t-att-href=\"'mailto:%s' % object.company_id.email\" style=\"text-decoration:none; color: #454748;\" t-out=\"object.company_id.email or ''\">info@yourcompany.com</a>\n"
|
||||
" </t>\n"
|
||||
@@ -247,9 +375,7 @@ msgid ""
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"</table>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
|
||||
@@ -337,18 +463,102 @@ msgid ""
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- HEADER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Ihr Konto</span><br>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" <t t-out=\"object.name or ''\">Marc Demo</t>\n"
|
||||
" </span>\n"
|
||||
" </td><td valign=\"middle\" align=\"right\" t-if=\"not object.company_id.uses_default_logo\">\n"
|
||||
"\n"
|
||||
" <img t-attf-src=\"/logo.png?company={{ object.company_id.id }}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-alt=\"object.company_id.name\">\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Hallo <t t-out=\"object.name or ''\">Marc Demo</t>,<br> <br>\n"
|
||||
" Ihr Konto wurde erfolgreich angelegt!<br>\n"
|
||||
" Ihr Login ist <strong><t t-out=\"object.email or ''\">mark.brown23@example.com</t></strong><br>\n"
|
||||
" Um Zugang zu Ihrem Konto zu erhalten, klicken Sie auf folgenden Link:\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a t-attf-href=\"/web/login?auth_login={{object.email}}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Zu meinem Konto gehen\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" Vielen Dank!<br>\n"
|
||||
" <t t-if=\"user.signature\">\n"
|
||||
" <br>\n"
|
||||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||||
" </t>\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- FOOTER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\">\n"
|
||||
" <t t-out=\"object.company_id.name or ''\">YourCompany</t>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" <t t-out=\"object.company_id.phone or ''\">+1 650-123-4567</t>\n"
|
||||
" <t t-if=\"object.company_id.email\">\n"
|
||||
" | <a t-attf-href=\"'mailto:%s' % {{ object.company_id.email }}\" style=\"text-decoration:none; color: #454748;\"><t t-out=\"object.company_id.email or ''\">info@yourcompany.com</t></a>\n"
|
||||
" </t>\n"
|
||||
" <t t-if=\"object.company_id.website\">\n"
|
||||
" | <a t-attf-href=\"'%s' % {{ object.company_id.website }}\" style=\"text-decoration:none; color: #454748;\">\n"
|
||||
" <t t-out=\"object.company_id.website or ''\">http://www.example.com</t>\n"
|
||||
" </a>\n"
|
||||
" </t>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"<!-- POWERED BY -->\n"
|
||||
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Already have an account?"
|
||||
msgstr "Haben Sie schon einen Benutzer?"
|
||||
msgstr "Haben Sie schon ein Konto?"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Another user is already registered using this email address."
|
||||
msgstr "Ein anderer Benutzer ist bereits mit dieser Emailadresse registriert"
|
||||
msgstr ""
|
||||
"Ein anderer Benutzer ist bereits mit dieser E-Mail-Adresse registriert"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
@@ -362,12 +572,28 @@ msgstr "Authentifizierung fehlgeschlagen"
|
||||
msgid "Back to Login"
|
||||
msgstr "Zurück zur Anmeldung"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "Browser"
|
||||
msgstr "Browser"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr "E-Mail kann nicht verschickt werden: Benutzer %s hat keine E-Mail Adresse"
|
||||
msgstr ""
|
||||
"E-Mail kann nicht versendet werden: Benutzer %s hat keine E-Mail-Adresse"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Change password"
|
||||
msgstr "Passwort ändern"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "City, Region, Country"
|
||||
msgstr "Stadt, Region, Land"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
@@ -394,6 +620,17 @@ msgstr "Bestätigt"
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not contact the mail server, please check your outgoing email server "
|
||||
"configuration"
|
||||
msgstr ""
|
||||
"Der Mailserver konnte nicht kontaktiert werden, bitte überprüfen Sie die "
|
||||
"Konfiguration Ihres Postausgangsservers"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
@@ -413,6 +650,12 @@ msgstr "Ihr Passwort konnte nicht zurückgesetzt werden"
|
||||
msgid "Customer Account"
|
||||
msgstr "Kundenkonto"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Dear"
|
||||
msgstr "Hallo"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Default Access Rights"
|
||||
@@ -421,13 +664,14 @@ msgstr "Standard-Zugriffsrechte"
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
msgid "Don't have an account?"
|
||||
msgstr "Haben Sie noch keinen Benutzer?"
|
||||
msgstr "Noch kein Benutzerkonto?"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_reset_password
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Enable password reset from Login page"
|
||||
msgstr "Passwort zurücksetzen von der Login-Seite erlauben"
|
||||
msgstr ""
|
||||
"Erlauben Sie es, dass Passwörter über die Anmeldeseite zurückgesetzt werden"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_config_settings__auth_signup_uninvited__b2c
|
||||
@@ -437,31 +681,83 @@ msgstr "Kostenlose Anmeldung"
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr "HTTP Routing"
|
||||
msgstr "HTTP-Routing"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"If you do not expect this, you can safely ignore this email.<br/><br/>\n"
|
||||
" Thanks,"
|
||||
msgstr ""
|
||||
"Wenn Sie dies nicht tun möchten, können Sie diese E-Mail ganz einfach ignorieren.<br/><br/>\n"
|
||||
" Vielen Dank!"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"If you don't recognize it, you should change your password immediately via "
|
||||
"this link:<br/>"
|
||||
msgstr ""
|
||||
"Wenn Sie sie nicht kennen, sollten Sie Ihr Passwort sofort über folgenden "
|
||||
"Link ändern:<br/>"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "In %(country)s"
|
||||
msgstr "In %(country)s"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Invalid signup token"
|
||||
msgstr "Anmeldungs-Token ist ungültig"
|
||||
msgstr "Ungültiges Registrierungstoken"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Let your customers log in to see their documents"
|
||||
msgstr "Kunden können sich einloggen, um ihre Dokumente zu sehen"
|
||||
msgstr "Kunden können sich anmelden, um ihre Dokumente zu sehen"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Marc Demo"
|
||||
msgstr "Marc Demo"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Near %(city)s, %(region)s, %(country)s"
|
||||
msgstr "In der Nähe von %(city)s, %(region)s, %(country)s"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Near %(region)s, %(country)s"
|
||||
msgstr "In der Nähe von %(region)s, %(country)s"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_users__state__new
|
||||
msgid "Never Connected"
|
||||
msgstr "Noch nie angemeldet"
|
||||
msgstr "Nie verbunden"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "New Connection to your Account"
|
||||
msgstr "Neue Anmeldung in Ihrem Konto"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "No account found for this login"
|
||||
msgstr "Kein Konto für diesen Login gefunden"
|
||||
msgstr "Kein Konto für diese Anmeldedaten gefunden"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
@@ -470,11 +766,27 @@ msgstr "Kein Konto für diesen Login gefunden"
|
||||
msgid "No login provided."
|
||||
msgstr "Keine Anmeldung vorhanden."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "OS"
|
||||
msgstr "BS"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Odoo"
|
||||
msgstr "Odoo"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_config_settings__auth_signup_uninvited__b2b
|
||||
msgid "On invitation"
|
||||
msgstr "Auf Einladung"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "Otherwise, you can safely ignore this email."
|
||||
msgstr "Andernfalls können Sie diese E-Mail einfach ignorieren."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Password"
|
||||
@@ -486,16 +798,18 @@ msgid "Password Reset"
|
||||
msgstr "Passwort zurücksetzen"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.reset_password_email
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Password reset"
|
||||
msgstr "Passwort zurücksetzen"
|
||||
msgstr "Passwortzurücksetzung"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Password reset instructions sent to your email"
|
||||
msgstr "Anweisungen zum Zurücksetzen des Kennworts werden an Ihre E-Mail gesendet"
|
||||
msgstr "Anweisungen zum Zurücksetzen des Passworts an Ihre E-Mail gesendet"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
@@ -504,6 +818,12 @@ msgstr "Anweisungen zum Zurücksetzen des Kennworts werden an Ihre E-Mail gesend
|
||||
msgid "Passwords do not match; please retype them."
|
||||
msgstr "Passwörter stimmen nicht überein; bitte geben Sie sie erneut ein."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Powered by"
|
||||
msgstr "Powered by"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login_successful
|
||||
msgid "Registration successful."
|
||||
@@ -512,9 +832,10 @@ msgstr "Registrierung erfolgreich."
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.mail_template_data_unregistered_users
|
||||
msgid "Reminder for unregistered users"
|
||||
msgstr "Erinnerung für nicht registrierte Benutzer"
|
||||
msgstr "Erinnerung für nichtregistrierte Benutzer"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Reset Password"
|
||||
@@ -524,17 +845,20 @@ msgstr "Passwort zurücksetzen"
|
||||
#: model:ir.actions.server,name:auth_signup.action_send_password_reset_instructions
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send Password Reset Instructions"
|
||||
msgstr "Sende Passwortwiederherstellungs-Anleitung"
|
||||
msgstr "Anweisungen zum Zurücksetzen des Passworts versenden"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send an Invitation Email"
|
||||
msgstr "Sende eine Einladungsemail"
|
||||
msgstr "Eine Einladungs-E-Mail versenden"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.mail_template_data_unregistered_users
|
||||
msgid "Sent automatically to admin if new user haven't responded to the invitation"
|
||||
msgstr "Automatischer Versand an einen Administrator, wenn neue Benutzer nicht auf Ihre Einladung reagiert haben"
|
||||
msgid ""
|
||||
"Sent automatically to admin if new user haven't responded to the invitation"
|
||||
msgstr ""
|
||||
"Automatischer Versand an einen Administrator, wenn neue Benutzer nicht auf "
|
||||
"Ihre Einladung reagiert haben"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.set_password_email
|
||||
@@ -546,11 +870,6 @@ msgstr "Versand an neue Benutzer, nachdem Sie sie eingeladen haben"
|
||||
msgid "Sent to portal user who registered themselves"
|
||||
msgstr "Versand an Portalbenutzer, die sich selbst registriert haben"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.reset_password_email
|
||||
msgid "Sent to user who requested a password reset"
|
||||
msgstr "Versand an Benutzer, die eine Passwortzurücksetzung beantragt haben"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.set_password_email
|
||||
msgid "Settings: New Portal Signup"
|
||||
@@ -564,12 +883,7 @@ msgstr "Einstellungen: Einladung für neue Benutzer"
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.mail_template_data_unregistered_users
|
||||
msgid "Settings: Unregistered User Reminder"
|
||||
msgstr "Einstellungen: Erinnerung für unregistrierte Benutzer"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.reset_password_email
|
||||
msgid "Settings: User Reset Password"
|
||||
msgstr "Einstellungen: Zurücksetzen des Benutzerpassworts"
|
||||
msgstr "Einstellungen: Erinnerung für nichtregistrierte Benutzer"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
@@ -586,32 +900,34 @@ msgstr "Ablauf der Registrierung"
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_token
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_token
|
||||
msgid "Signup Token"
|
||||
msgstr "Anmelde Token"
|
||||
msgstr "Registrierungstoken"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_type
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_type
|
||||
msgid "Signup Token Type"
|
||||
msgstr "Typ Anmeldetoken"
|
||||
msgstr "Typ des Registrierungstokens"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_valid
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_valid
|
||||
msgid "Signup Token is Valid"
|
||||
msgstr "Anmeldungs-Token ist gültig"
|
||||
msgstr "Registrierungstoken ist gültig"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_url
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_url
|
||||
msgid "Signup URL"
|
||||
msgstr "Registrierungs URL"
|
||||
msgstr "Registrierungs-URL"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Signup is not allowed for uninvited users"
|
||||
msgstr "Die Registrierung ist, für Benutzer die nicht eingeladen sind, nicht erlaubt."
|
||||
msgstr ""
|
||||
"Die Registrierung ist für Benutzer, die nicht eingeladen sind, nicht "
|
||||
"erlaubt."
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
@@ -625,28 +941,29 @@ msgstr "Registrierungstoken „%s“ ist nicht mehr gültig"
|
||||
#: code:addons/auth_signup/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "Signup token '%s' is not valid"
|
||||
msgstr "Registrierungstoken „%s“ ist ungültig"
|
||||
msgstr "Registrierungstoken „%s“ ist nicht gültig"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Signup: invalid template user"
|
||||
msgstr "Anmeldung: ungültiger Vorlagenbenutzer"
|
||||
msgstr "Registrierung: ungültiger Vorlagenbenutzer"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Signup: no login given for new user"
|
||||
msgstr "Anmelden: Für neue Benutzer wird kein Login vergeben"
|
||||
msgstr "Registrierung: Für neue Benutzer wird kein Login vergeben"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Signup: no name or partner given for new user"
|
||||
msgstr "Anmeldung: Für neuen Benutzer wird kein Name oder Partner angegeben"
|
||||
msgstr ""
|
||||
"Registrierung: Für neuen Benutzer wird kein Name oder Partner angegeben"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_users__state
|
||||
@@ -656,7 +973,9 @@ msgstr "Status"
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_template_user_id
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr "Vorlagenbenutzer für selbstregistrierte Benutzer"
|
||||
msgstr ""
|
||||
"Vorlagenbenutzer für neue Benutzer, die über die Registrierung erstellt "
|
||||
"werden"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
@@ -665,10 +984,27 @@ msgstr "Vorlagenbenutzer für selbstregistrierte Benutzer"
|
||||
msgid "The form was not properly filled in."
|
||||
msgstr "Das Formular wurde nicht ordnungsgemäß ausgefüllt."
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There was an error when trying to deliver your Email, please check your "
|
||||
"configuration"
|
||||
msgstr ""
|
||||
"Beim Versuch, Ihre E-Mail zuzustellen, ist ein Fehler aufgetreten. Bitte "
|
||||
"überprüfen Sie Ihre Konfiguration"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*."
|
||||
msgstr "Um Einladungen im B2B-Modus zu versenden, öffnen Sie einen Kontakt oder wählen Sie in der Listenansicht mehrere aus und klicken Sie im Dropdown-Menü * Aktion * auf die Option 'Portal Access Management'."
|
||||
msgid ""
|
||||
"To send invitations in B2B mode, open a contact or select several ones in "
|
||||
"list view and click on 'Portal Access Management' option in the dropdown "
|
||||
"menu *Action*."
|
||||
msgstr ""
|
||||
"Um Einladungen im B2B-Modus zu versenden, öffnen Sie einen Kontakt oder "
|
||||
"wählen Sie in der Listenansicht mehrere aus und klicken Sie im Drop-down-"
|
||||
"Menü *Aktion* auf die Option „Portal-Zugriffsverwaltung“."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
@@ -678,7 +1014,7 @@ msgstr "Benutzer"
|
||||
#. module: auth_signup
|
||||
#: model:ir.actions.server,name:auth_signup.ir_cron_auth_signup_send_pending_user_reminder_ir_actions_server
|
||||
msgid "Users: Notify About Unregistered Users"
|
||||
msgstr "Benutzer: Benachrichtigung über nicht registrierte Benutzer"
|
||||
msgstr "Benutzer: Benachrichtigung über nichtregistrierte Benutzer"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
|
||||
@@ -690,7 +1026,8 @@ msgstr "Willkommen bei {{ object.company_id.name }}!"
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "You cannot perform this action on an archived user."
|
||||
msgstr "Sie können diese Aktion nicht für einen archivierten Benutzer durchführen."
|
||||
msgstr ""
|
||||
"Sie können diese Aktion nicht für einen archivierten Benutzer durchführen."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
@@ -703,12 +1040,36 @@ msgstr "Ihre E-Mail"
|
||||
msgid "Your Name"
|
||||
msgstr "Ihr Name"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "YourCompany"
|
||||
msgstr "YourCompany"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "day, month dd, yyyy - hh:mm:ss (GMT)"
|
||||
msgstr "Tag, Monat tt, jjjj - hh:mm:ss (GMT)"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr "z.B. John Doe"
|
||||
msgstr "z. B. Lieschen Müller"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "http://www.example.com"
|
||||
msgstr "http://www.example.com"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "info@yourcompany.com"
|
||||
msgstr "info@yourcompany.com"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.set_password_email
|
||||
msgid "{{ object.create_uid.name }} from {{ object.company_id.name }} invites you to connect to Odoo"
|
||||
msgstr "{{ object.create_uid.name }} von {{ object.company_id.name }} lädt Sie ein sich mit Odoo zu verbinden"
|
||||
msgid ""
|
||||
"{{ object.create_uid.name }} from {{ object.company_id.name }} invites you "
|
||||
"to connect to Odoo"
|
||||
msgstr ""
|
||||
"{{ object.create_uid.name }} von {{ object.company_id.name }} lädt Sie ein, "
|
||||
"sich mit Odoo zu verbinden"
|
||||
|
||||
+398
-57
@@ -1,35 +1,113 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0beta\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"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"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "<strong>A password reset has been requested for this user. An email containing the following link has been sent:</strong>"
|
||||
msgstr "<strong>Une réinitialisation du mot de passe a été demandée pour cet utilisateur. Un email lui a été envoyé, contenant le lien suivant :</strong>"
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "+1 650-123-4567"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
",<br/><br/>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
",<br/><br/>\n"
|
||||
" A new device was used to sign in to your account. <br/><br/>\n"
|
||||
" Here are some details about the connection:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "--<br/>Mitchell Admin"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "111.222.333.444"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "<span style=\"font-size: 10px;\">Your Account</span><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Browser:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Location:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Platform:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Date:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" IP Address:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "<strong>An invitation email containing the following subscription link has been sent:</strong>"
|
||||
msgstr "<strong>Une invitation a été envoyée par email. Elle contient le lien suivant pour s'abonner :</strong>"
|
||||
msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Une réinitialisation du mot de passe a été demandée pour cet "
|
||||
"utilisateur. Un email lui a été envoyé, contenant le lien suivant :</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Une invitation a été envoyée par email. Elle contient le lien "
|
||||
"suivant pour s'abonner :</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_data_unregistered_users
|
||||
@@ -74,6 +152,45 @@ msgid ""
|
||||
"</table>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <t t-set=\"invited_users\" t-value=\"ctx.get('invited_users', [])\"></t>\n"
|
||||
" <td style=\"text-align : left\">\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" Invitations en attente\n"
|
||||
" </span><br><br>\n"
|
||||
" </td>\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Cher, chère <t t-out=\"object.name or ''\">Mitchell Admin</t>,<br> <br>\n"
|
||||
" Vous avez ajouté le ou les utilisateurs suivants à votre base de données, mais ils ne se sont pas encore inscrits :\n"
|
||||
" <ul>\n"
|
||||
" <t t-foreach=\"invited_users\" t-as=\"invited_user\">\n"
|
||||
" <li t-out=\"invited_user or ''\">demo@example.com</li>\n"
|
||||
" </t>\n"
|
||||
" </ul>\n"
|
||||
" Faites un suivi avec eux pour qu'ils puissent accéder à votre base de données et commencer à travailler avec vous.\n"
|
||||
" <br><br>\n"
|
||||
" Bonne journée !<br>\n"
|
||||
" --<br>L'équipe de <t t-out=\"object.company_id.name or ''\">YourCompany</t> \n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>\n"
|
||||
" "
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
@@ -161,10 +278,6 @@ msgid ""
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
@@ -173,7 +286,7 @@ msgid ""
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Your Account</span><br>\n"
|
||||
" <span style=\"font-size: 10px;\">Bienvenue sur Odoo</span><br>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" <t t-out=\"object.name or ''\">Marc Demo</t>\n"
|
||||
" </span>\n"
|
||||
@@ -192,20 +305,22 @@ msgid ""
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Dear <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br>\n"
|
||||
" Cher, chère <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" Vous avez été invité par <t t-out=\"object.create_uid.name or ''\">OdooBot</t> de <t t-out=\"object.company_id.name or ''\">YourCompany</t> à vous connecter à Odoo.\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a t-att-href=\"object.signup_url\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Change password\n"
|
||||
" Accepter l'invitation\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" If you do not expect this, you can safely ignore this email.<br><br>\n"
|
||||
" Thanks,\n"
|
||||
" <t t-if=\"user.signature\">\n"
|
||||
" <br>\n"
|
||||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||||
" </t>\n"
|
||||
" <t t-set=\"website_url\" t-value=\"object.get_base_url()\"></t>\n"
|
||||
" Votre domaine Odoo est : <b><a t-att-href=\"website_url\" t-out=\"website_url or ''\">http://yourcompany.odoo.com</a></b><br>\n"
|
||||
" Votre adresse email de connexion est : <b><a t-attf-href=\"/web/login?login={{ object.email }}\" target=\"_blank\" t-out=\"object.email or ''\">mark.brown23@example.com</a></b><br><br>\n"
|
||||
" Vous n'avez jamais entendu parler d'Odoo ? C'est un logiciel professionnel tout-en-un apprécié par plus de 7 millions d'utilisateurs. Il améliorera considérablement votre expérience au travail et augmentera votre productivité.\n"
|
||||
" <br><br>\n"
|
||||
" Jetez un coup d’œil à notre <a href=\"https://www.odoo.com/page/tour?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo Tour</a> pour découvrir l'outil.\n"
|
||||
" <br><br>\n"
|
||||
" Profitez d'Odoo !<br>\n"
|
||||
" --<br>L'équipe <t t-out=\"object.company_id.name or ''\">YourCompany</t> \n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
@@ -223,7 +338,6 @@ msgid ""
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" <t t-out=\"object.company_id.phone or ''\">+1 650-123-4567</t>\n"
|
||||
"\n"
|
||||
" <t t-if=\"object.company_id.email\">\n"
|
||||
" | <a t-att-href=\"'mailto:%s' % object.company_id.email\" style=\"text-decoration:none; color: #454748;\" t-out=\"object.company_id.email or ''\">info@yourcompany.com</a>\n"
|
||||
" </t>\n"
|
||||
@@ -241,13 +355,11 @@ msgid ""
|
||||
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" Généré par <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"</table>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
|
||||
@@ -335,6 +447,88 @@ msgid ""
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- HEADER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Votre compte</span><br>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" <t t-out=\"object.name or ''\">Marc Demo</t>\n"
|
||||
" </span>\n"
|
||||
" </td><td valign=\"middle\" align=\"right\" t-if=\"not object.company_id.uses_default_logo\">\n"
|
||||
" <img t-attf-src=\"/logo.png?company={{ object.company_id.id }}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-alt=\"object.company_id.name\">\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Cher, chère <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" Votre compte a été créé avec succès !<br>\n"
|
||||
" Votre identifiant est <strong><t t-out=\"object.email or ''\">mark.brown23@example.com</t></strong><br>\n"
|
||||
" Pour accéder à votre compte, vous pouvez utiliser le lien suivant :\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a t-attf-href=\"/web/login?auth_login={{object.email}}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Aller à Mon compte\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" Merci,<br>\n"
|
||||
" <t t-if=\"user.signature\">\n"
|
||||
" <br>\n"
|
||||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||||
" </t>\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- FOOTER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\">\n"
|
||||
" <t t-out=\"object.company_id.name or ''\">YourCompany</t>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" <t t-out=\"object.company_id.phone or ''\">+1 650-123-4567</t>\n"
|
||||
" <t t-if=\"object.company_id.email\">\n"
|
||||
" | <a t-attf-href=\"'mailto:%s' % {{ object.company_id.email }}\" style=\"text-decoration:none; color: #454748;\"><t t-out=\"object.company_id.email or ''\">info@yourcompany.com</t></a>\n"
|
||||
" </t>\n"
|
||||
" <t t-if=\"object.company_id.website\">\n"
|
||||
" | <a t-attf-href=\"'%s' % {{ object.company_id.website }}\" style=\"text-decoration:none; color: #454748;\">\n"
|
||||
" <t t-out=\"object.company_id.website or ''\">http://www.example.com</t>\n"
|
||||
" </a>\n"
|
||||
" </t>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"<!-- POWERED BY -->\n"
|
||||
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Généré par <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
@@ -360,12 +554,28 @@ msgstr "Authentification échouée."
|
||||
msgid "Back to Login"
|
||||
msgstr "Retour à la page de connexion"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "Browser"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr "Impossible d'envoyer l'email : l'utilisateur %s n'a pas d'adresse email."
|
||||
msgstr ""
|
||||
"Impossible d'envoyer l'email : l'utilisateur %s n'a pas d'adresse email."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Change password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "City, Region, Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
@@ -392,6 +602,17 @@ msgstr "Confirmé"
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not contact the mail server, please check your outgoing email server "
|
||||
"configuration"
|
||||
msgstr ""
|
||||
"Impossible de contacter le serveur de messagerie. Veuillez vérifier la "
|
||||
"configuration de votre serveur de messagerie sortant"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
@@ -411,6 +632,12 @@ msgstr "Impossible de réinitialiser votre mot de passe"
|
||||
msgid "Customer Account"
|
||||
msgstr "Compte client"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Dear"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Default Access Rights"
|
||||
@@ -425,7 +652,8 @@ msgstr "Vous n'avez pas de compte ?"
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_reset_password
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Enable password reset from Login page"
|
||||
msgstr "Permettre la réinitialisation du mot de passe depuis la page de connexion"
|
||||
msgstr ""
|
||||
"Permettre la réinitialisation du mot de passe depuis la page de connexion"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_config_settings__auth_signup_uninvited__b2c
|
||||
@@ -437,6 +665,27 @@ msgstr "Inscription gratuite"
|
||||
msgid "HTTP Routing"
|
||||
msgstr "Routage HTTP"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"If you do not expect this, you can safely ignore this email.<br/><br/>\n"
|
||||
" Thanks,"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"If you don't recognize it, you should change your password immediately via "
|
||||
"this link:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "In %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
@@ -447,13 +696,41 @@ msgstr "Jeton de connexion invalide"
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Let your customers log in to see their documents"
|
||||
msgstr "Permettre à vos clients de se connecter pour consulter leurs documents"
|
||||
msgstr ""
|
||||
"Permettre à vos clients de se connecter pour consulter leurs documents"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Marc Demo"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Near %(city)s, %(region)s, %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Near %(region)s, %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_users__state__new
|
||||
msgid "Never Connected"
|
||||
msgstr "Jamais connecté"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "New Connection to your Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
@@ -468,11 +745,27 @@ msgstr "Aucun compte trouvé pour cet identifiant"
|
||||
msgid "No login provided."
|
||||
msgstr "Aucun identifiant fourni."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "OS"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_config_settings__auth_signup_uninvited__b2b
|
||||
msgid "On invitation"
|
||||
msgstr "Sur invitation"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "Otherwise, you can safely ignore this email."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Password"
|
||||
@@ -484,7 +777,9 @@ msgid "Password Reset"
|
||||
msgstr "Réinitialisation du mot de passe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.reset_password_email
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Password reset"
|
||||
msgstr "Réinitialisation du mot de passe"
|
||||
|
||||
@@ -493,14 +788,23 @@ msgstr "Réinitialisation du mot de passe"
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Password reset instructions sent to your email"
|
||||
msgstr "Instructions de réinitialisation du mot de passe envoyées à votre adresse email"
|
||||
msgstr ""
|
||||
"Instructions de réinitialisation du mot de passe envoyées à votre adresse "
|
||||
"email"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Passwords do not match; please retype them."
|
||||
msgstr "Les mots de passe ne correspondent pas, veuillez les saisir à nouveau."
|
||||
msgstr ""
|
||||
"Les mots de passe ne correspondent pas, veuillez les saisir à nouveau."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Powered by"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login_successful
|
||||
@@ -513,6 +817,7 @@ msgid "Reminder for unregistered users"
|
||||
msgstr "Rappel pour les utilisateurs non enregistrés"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Reset Password"
|
||||
@@ -531,8 +836,11 @@ msgstr "Envoyer une invitation par email"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.mail_template_data_unregistered_users
|
||||
msgid "Sent automatically to admin if new user haven't responded to the invitation"
|
||||
msgstr "Envoyé automatiquement à l'administrateur si le nouvel utilisateur n'a pas répondu à l'invitation"
|
||||
msgid ""
|
||||
"Sent automatically to admin if new user haven't responded to the invitation"
|
||||
msgstr ""
|
||||
"Envoyé automatiquement à l'administrateur si le nouvel utilisateur n'a pas "
|
||||
"répondu à l'invitation"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.set_password_email
|
||||
@@ -544,11 +852,6 @@ msgstr "Envoyé au nouvel utilisateur après l'avoir invité"
|
||||
msgid "Sent to portal user who registered themselves"
|
||||
msgstr "Envoyé à l'utilisateur portail qui s'est enregistré lui-même"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.reset_password_email
|
||||
msgid "Sent to user who requested a password reset"
|
||||
msgstr "Envoyé à l'utilisateur qui a demandé de réinitialiser son mot de passe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.set_password_email
|
||||
msgid "Settings: New Portal Signup"
|
||||
@@ -564,15 +867,10 @@ msgstr "Paramètres : Nouvelle invitation d'utilisateur"
|
||||
msgid "Settings: Unregistered User Reminder"
|
||||
msgstr "Paramètres : Rappel envoyé à l'utilisateur non registré"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.reset_password_email
|
||||
msgid "Settings: User Reset Password"
|
||||
msgstr "Paramètres : Réinitialisation du mot de passe de l'utilisateur"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Sign up"
|
||||
msgstr "Se connecter"
|
||||
msgstr "S'inscrire"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_expiration
|
||||
@@ -654,7 +952,9 @@ msgstr "Statut"
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_template_user_id
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr "Modèle utilisateur pour les nouveaux utilisateurs créés à travers la connexion"
|
||||
msgstr ""
|
||||
"Modèle utilisateur pour les nouveaux utilisateurs créés à travers la "
|
||||
"connexion"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
@@ -663,10 +963,27 @@ msgstr "Modèle utilisateur pour les nouveaux utilisateurs créés à travers la
|
||||
msgid "The form was not properly filled in."
|
||||
msgstr "Le formulaire n'est pas correctement rempli."
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There was an error when trying to deliver your Email, please check your "
|
||||
"configuration"
|
||||
msgstr ""
|
||||
"Une erreur s'est produite lors de l'envoi de votre email. Veuillez vérifier "
|
||||
"votre configuration"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*."
|
||||
msgstr "Pour envoyer des invitations en mode B2B, ouvrez un contact ou sélectionnez-en plusieurs dans la liste et cliquez sur l'option 'Gestion de l'accès au portail' dans le menu déroulant *Action*."
|
||||
msgid ""
|
||||
"To send invitations in B2B mode, open a contact or select several ones in "
|
||||
"list view and click on 'Portal Access Management' option in the dropdown "
|
||||
"menu *Action*."
|
||||
msgstr ""
|
||||
"Pour envoyer des invitations en mode B2B, ouvrez un contact ou sélectionnez-"
|
||||
"en plusieurs dans la liste et cliquez sur l'option 'Portal Access "
|
||||
"Management' dans le menu déroulant *Action*."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
@@ -701,12 +1018,36 @@ msgstr "Votre email"
|
||||
msgid "Your Name"
|
||||
msgstr "Votre nom"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "YourCompany"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "day, month dd, yyyy - hh:mm:ss (GMT)"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr "par ex. John Doe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "http://www.example.com"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "info@yourcompany.com"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.set_password_email
|
||||
msgid "{{ object.create_uid.name }} from {{ object.company_id.name }} invites you to connect to Odoo"
|
||||
msgstr "{{ object.create_uid.name }} de {{ object.company_id.name }} vous invite à vous connecter à Odoo"
|
||||
msgid ""
|
||||
"{{ object.create_uid.name }} from {{ object.company_id.name }} invites you "
|
||||
"to connect to Odoo"
|
||||
msgstr ""
|
||||
"{{ object.create_uid.name }} de {{ object.company_id.name }} vous invite à "
|
||||
"vous connecter à Odoo"
|
||||
|
||||
+391
-54
@@ -1,36 +1,116 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2022
|
||||
# Luca Carlo, 2023
|
||||
# Sebastiano Picchi, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
# Marianna Ciofani, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0beta\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Sebastiano Picchi, 2023\n"
|
||||
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Marianna Ciofani, 2023\n"
|
||||
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "<strong>A password reset has been requested for this user. An email containing the following link has been sent:</strong>"
|
||||
msgstr "<strong>È stato richiesto un ripristino della password per questo utente, inviata una e-mail con il seguente link:</strong>"
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "+1 650-123-4567"
|
||||
msgstr "+1 650-123-4567"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
",<br/><br/>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br/>"
|
||||
msgstr ""
|
||||
",<br/><br/>\n"
|
||||
" È stato richiesto il reset della password per l'account Odoo collegato alla presente e-mail.\n"
|
||||
" Se vuoi modificare la password utilizza il seguente link, valido per 24 ore:<br/>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
",<br/><br/>\n"
|
||||
" A new device was used to sign in to your account. <br/><br/>\n"
|
||||
" Here are some details about the connection:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "--<br/>Mitchell Admin"
|
||||
msgstr "--<br/>Mitchell Admin"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "111.222.333.444"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "<span style=\"font-size: 10px;\">Your Account</span><br/>"
|
||||
msgstr "<span style=\"font-size: 10px;\">Il tuo account</span><br/>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Browser:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Location:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Platform:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Date:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" IP Address:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "<strong>An invitation email containing the following subscription link has been sent:</strong>"
|
||||
msgstr "<strong>È stata inviata una email di invito con il seguente link di iscrizione:</strong>"
|
||||
msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>È stato richiesto un ripristino della password per questo utente, "
|
||||
"inviata una e-mail con il seguente link:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>È stata inviata una email di invito con il seguente link di "
|
||||
"iscrizione:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_data_unregistered_users
|
||||
@@ -75,6 +155,45 @@ msgid ""
|
||||
"</table>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <t t-set=\"invited_users\" t-value=\"ctx.get('invited_users', [])\"></t>\n"
|
||||
" <td style=\"text-align : left\">\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" Inviti in sospeso\n"
|
||||
" </span><br><br>\n"
|
||||
" </td>\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Gentile <t t-out=\"object.name or ''\">Mitchell Admin</t>,<br> <br>\n"
|
||||
" hai aggiunto il/i seguente/i utente/i al tuo database ma non ha/hanno ancora effettuato la registrazione:\n"
|
||||
" <ul>\n"
|
||||
" <t t-foreach=\"invited_users\" t-as=\"invited_user\">\n"
|
||||
" <li t-out=\"invited_user or ''\">demo@example.com</li>\n"
|
||||
" </t>\n"
|
||||
" </ul>\n"
|
||||
" Invitali a registrarsi in modo che possano accedere al database e iniziare a lavorare con te.\n"
|
||||
" <br><br>\n"
|
||||
" Buona giornata!<br>\n"
|
||||
" --<br>Il team <t t-out=\"object.company_id.name or ''\">NomeAzienda</t>\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>\n"
|
||||
" "
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
@@ -162,10 +281,6 @@ msgid ""
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
@@ -174,7 +289,7 @@ msgid ""
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Your Account</span><br>\n"
|
||||
" <span style=\"font-size: 10px;\">Benvenuto in Odoo</span><br>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" <t t-out=\"object.name or ''\">Marc Demo</t>\n"
|
||||
" </span>\n"
|
||||
@@ -193,20 +308,22 @@ msgid ""
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Dear <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br>\n"
|
||||
" Gentile <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" sei stato invitato da <t t-out=\"object.create_uid.name or ''\">OdooBot</t> di <t t-out=\"object.company_id.name or ''\">YourCompany</t> a connetterti su Odoo.\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a t-att-href=\"object.signup_url\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Change password\n"
|
||||
" Accetta invito\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" If you do not expect this, you can safely ignore this email.<br><br>\n"
|
||||
" Thanks,\n"
|
||||
" <t t-if=\"user.signature\">\n"
|
||||
" <br>\n"
|
||||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||||
" </t>\n"
|
||||
" <t t-set=\"website_url\" t-value=\"object.get_base_url()\"></t>\n"
|
||||
" Il tuo dominio Odoo è: <b><a t-att-href=\"website_url\" t-out=\"website_url or ''\">http://yourcompany.odoo.com</a></b><br>\n"
|
||||
" L'indirizzo e-mail di accesso è: <b><a t-attf-href=\"/web/login?login={{ object.email }}\" target=\"_blank\" t-out=\"object.email or ''\">mark.brown23@example.com</a></b><br><br>\n"
|
||||
" Non hai mai sentito parlare di Odoo? Si tratta di un software aziendale all-in-one amato da più di 7 milioni di utenti. Miigliorerà nettamente la tua esperienza lavorativa oltre ad aumentare la produttività.\n"
|
||||
" <br><br>\n"
|
||||
" Dai uno sguardo al <a href=\"https://www.odoo.com/page/tour?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">tour di Odoo</a> per scoprire il software.\n"
|
||||
" <br><br>\n"
|
||||
" Divertiti con Odoo!<br>\n"
|
||||
" --<br>Il team di <t t-out=\"object.company_id.name or ''\">YourCompany</t>\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
@@ -224,7 +341,6 @@ msgid ""
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" <t t-out=\"object.company_id.phone or ''\">+1 650-123-4567</t>\n"
|
||||
"\n"
|
||||
" <t t-if=\"object.company_id.email\">\n"
|
||||
" | <a t-att-href=\"'mailto:%s' % object.company_id.email\" style=\"text-decoration:none; color: #454748;\" t-out=\"object.company_id.email or ''\">info@yourcompany.com</a>\n"
|
||||
" </t>\n"
|
||||
@@ -246,9 +362,7 @@ msgid ""
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"</table>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
|
||||
@@ -336,6 +450,88 @@ msgid ""
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- HEADER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Il tuo account</span><br>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" <t t-out=\"object.name or ''\">Marc Demo</t>\n"
|
||||
" </span>\n"
|
||||
" </td><td valign=\"middle\" align=\"right\" t-if=\"not object.company_id.uses_default_logo\">\n"
|
||||
" <img t-attf-src=\"/logo.png?company={{ object.company_id.id }}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-alt=\"object.company_id.name\">\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Gentile <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" il tuo account è stato creato con successo!<br>\n"
|
||||
" il tuo ID di accesso è <strong><t t-out=\"object.email or ''\">mark.brown23@example.com</t></strong><br>\n"
|
||||
" Per accedere al tuo account puoi usare il seguente link:\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a t-attf-href=\"/web/login?auth_login={{object.email}}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Vai al mio account\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" Grazie,<br>\n"
|
||||
" <t t-if=\"user.signature\">\n"
|
||||
" <br>\n"
|
||||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||||
" </t>\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- FOOTER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\">\n"
|
||||
" <t t-out=\"object.company_id.name or ''\">YourCompany</t>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" <t t-out=\"object.company_id.phone or ''\">+1 650-123-4567</t>\n"
|
||||
" <t t-if=\"object.company_id.email\">\n"
|
||||
" | <a t-attf-href=\"'mailto:%s' % {{ object.company_id.email }}\" style=\"text-decoration:none; color: #454748;\"><t t-out=\"object.company_id.email or ''\">info@yourcompany.com</t></a>\n"
|
||||
" </t>\n"
|
||||
" <t t-if=\"object.company_id.website\">\n"
|
||||
" | <a t-attf-href=\"'%s' % {{ object.company_id.website }}\" style=\"text-decoration:none; color: #454748;\">\n"
|
||||
" <t t-out=\"object.company_id.website or ''\">http://www.example.com</t>\n"
|
||||
" </a>\n"
|
||||
" </t>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"<!-- POWERED BY -->\n"
|
||||
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
@@ -361,12 +557,28 @@ msgstr "Autenticazione non riuscita."
|
||||
msgid "Back to Login"
|
||||
msgstr "Ritorna al Login"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "Browser"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr "Impossibile effettuare l'invio: l'utente %s non ha un indirizzo e-mail."
|
||||
msgstr ""
|
||||
"Impossibile effettuare l'invio: l'utente %s non ha un indirizzo e-mail."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Change password"
|
||||
msgstr "Modifica password"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "City, Region, Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
@@ -393,6 +605,17 @@ msgstr "Confermato"
|
||||
msgid "Contact"
|
||||
msgstr "Contatto"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not contact the mail server, please check your outgoing email server "
|
||||
"configuration"
|
||||
msgstr ""
|
||||
"Impossibile contattare il server e-mail, controlla la configurazione del "
|
||||
"server per le e-mail in uscita"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
@@ -412,6 +635,12 @@ msgstr "Impossibile reimpostare la password"
|
||||
msgid "Customer Account"
|
||||
msgstr "Account cliente"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Dear"
|
||||
msgstr "Gentile"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Default Access Rights"
|
||||
@@ -438,6 +667,27 @@ msgstr "Registrazione gratuita"
|
||||
msgid "HTTP Routing"
|
||||
msgstr "Instradamento HTTP"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"If you do not expect this, you can safely ignore this email.<br/><br/>\n"
|
||||
" Thanks,"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"If you don't recognize it, you should change your password immediately via "
|
||||
"this link:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "In %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
@@ -450,11 +700,38 @@ msgstr "Token di registrazione non valido"
|
||||
msgid "Let your customers log in to see their documents"
|
||||
msgstr "Consente ai clienti di accedere per visualizzare i loro documenti"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Marc Demo"
|
||||
msgstr "Marc Demo"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Near %(city)s, %(region)s, %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Near %(region)s, %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_users__state__new
|
||||
msgid "Never Connected"
|
||||
msgstr "Mai connesso"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "New Connection to your Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
@@ -469,11 +746,27 @@ msgstr "Nessun account trovato per queste credenziali"
|
||||
msgid "No login provided."
|
||||
msgstr "Nessun login fornito"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "OS"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Odoo"
|
||||
msgstr "Odoo"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_config_settings__auth_signup_uninvited__b2b
|
||||
msgid "On invitation"
|
||||
msgstr "Su invito"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "Otherwise, you can safely ignore this email."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Password"
|
||||
@@ -485,7 +778,9 @@ msgid "Password Reset"
|
||||
msgstr "Reimpostazione password"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.reset_password_email
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Password reset"
|
||||
msgstr "Reimpostazione password"
|
||||
|
||||
@@ -503,6 +798,12 @@ msgstr "Istruzioni di ripristino della password inviate alla tua email"
|
||||
msgid "Passwords do not match; please retype them."
|
||||
msgstr "Le password non corrispondono, digitarle nuovamente."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Powered by"
|
||||
msgstr "Powered by"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login_successful
|
||||
msgid "Registration successful."
|
||||
@@ -514,6 +815,7 @@ msgid "Reminder for unregistered users"
|
||||
msgstr "Promemoria per utenti non registrati"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Reset Password"
|
||||
@@ -532,8 +834,11 @@ msgstr "Inviare una e-mail di invito"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.mail_template_data_unregistered_users
|
||||
msgid "Sent automatically to admin if new user haven't responded to the invitation"
|
||||
msgstr "Invia automaticamente all'amministratore se l'utente non ha risposto all'invito"
|
||||
msgid ""
|
||||
"Sent automatically to admin if new user haven't responded to the invitation"
|
||||
msgstr ""
|
||||
"Invia automaticamente all'amministratore se l'utente non ha risposto "
|
||||
"all'invito"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.set_password_email
|
||||
@@ -545,11 +850,6 @@ msgstr "Inviato al nuovo utente dopo che l'hai invitato"
|
||||
msgid "Sent to portal user who registered themselves"
|
||||
msgstr "Inviato all'utente pubblico che si è registrato"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.reset_password_email
|
||||
msgid "Sent to user who requested a password reset"
|
||||
msgstr "Inviato all'utente che ha richiesto il ripristino della password"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.set_password_email
|
||||
msgid "Settings: New Portal Signup"
|
||||
@@ -565,11 +865,6 @@ msgstr "Impostazioni: Nuovo invito utente"
|
||||
msgid "Settings: Unregistered User Reminder"
|
||||
msgstr "Impostazioni: Promemoria utente non registrato"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.reset_password_email
|
||||
msgid "Settings: User Reset Password"
|
||||
msgstr "Impostazioni: Ripristino password utente"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Sign up"
|
||||
@@ -655,7 +950,8 @@ msgstr "Stato"
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_template_user_id
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr "Utente modello per i nuovi utenti creati con la procedura di registrazione"
|
||||
msgstr ""
|
||||
"Utente modello per i nuovi utenti creati con la procedura di registrazione"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
@@ -664,10 +960,27 @@ msgstr "Utente modello per i nuovi utenti creati con la procedura di registrazio
|
||||
msgid "The form was not properly filled in."
|
||||
msgstr "Il modulo non è stato compilato correttamente."
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There was an error when trying to deliver your Email, please check your "
|
||||
"configuration"
|
||||
msgstr ""
|
||||
"Si è verificato un errore durante l'invio dell'e-mail. Verifica la "
|
||||
"configurazione"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*."
|
||||
msgstr "Per spedire gli inviti in modalità B2B, aprire un contatto o selezionarne alcuni nella vista elenco, quindi fare clic sull'opzione \"Gestione accessi al portale\" nel menù a tendina *Azione*."
|
||||
msgid ""
|
||||
"To send invitations in B2B mode, open a contact or select several ones in "
|
||||
"list view and click on 'Portal Access Management' option in the dropdown "
|
||||
"menu *Action*."
|
||||
msgstr ""
|
||||
"Per spedire gli inviti in modalità B2B, aprire un contatto o selezionarne "
|
||||
"alcuni nella vista elenco, quindi fare clic sull'opzione \"Gestione accessi "
|
||||
"al portale\" nel menù a tendina *Azione*."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
@@ -702,12 +1015,36 @@ msgstr "E-mail"
|
||||
msgid "Your Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "YourCompany"
|
||||
msgstr "YourCompany"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "day, month dd, yyyy - hh:mm:ss (GMT)"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr "es. Mario Rossi"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "http://www.example.com"
|
||||
msgstr "http://www.example.com"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "info@yourcompany.com"
|
||||
msgstr "info@yourcompany.com"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.set_password_email
|
||||
msgid "{{ object.create_uid.name }} from {{ object.company_id.name }} invites you to connect to Odoo"
|
||||
msgstr "{{ object.create_uid.name }} di {{ object.company_id.name }} ti invita a connetterti a Odoo"
|
||||
msgid ""
|
||||
"{{ object.create_uid.name }} from {{ object.company_id.name }} invites you "
|
||||
"to connect to Odoo"
|
||||
msgstr ""
|
||||
"{{ object.create_uid.name }} di {{ object.company_id.name }} ti invita a "
|
||||
"connetterti a Odoo"
|
||||
|
||||
+399
-63
@@ -1,36 +1,113 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Gunther Clauwaert <gclauwae@hotmail.com>, 2022
|
||||
# Jolien De Paepe, 2023
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0beta\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "<strong>A password reset has been requested for this user. An email containing the following link has been sent:</strong>"
|
||||
msgstr "<strong>Voor deze gebruiker werd een aanvraag ingediend om het wachtwoord opnieuw in te stellen. Een e-mail werd verzonden met de volgende link:</strong>"
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "+1 650-123-4567"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
",<br/><br/>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
",<br/><br/>\n"
|
||||
" A new device was used to sign in to your account. <br/><br/>\n"
|
||||
" Here are some details about the connection:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "--<br/>Mitchell Admin"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "111.222.333.444"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "<span style=\"font-size: 10px;\">Your Account</span><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Browser:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Location:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Platform:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" Date:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"<span style=\"font-weight: bold;\">\n"
|
||||
" IP Address:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "<strong>An invitation email containing the following subscription link has been sent:</strong>"
|
||||
msgstr "<strong>Een uitnodigingsemail met de volgende inschrijvingslink is verzonden:</strong>"
|
||||
msgid ""
|
||||
"<strong>A password reset has been requested for this user. An email "
|
||||
"containing the following link has been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Voor deze gebruiker werd een aanvraag ingediend om het wachtwoord "
|
||||
"opnieuw in te stellen. Een e-mail werd verzonden met de volgende "
|
||||
"link:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid ""
|
||||
"<strong>An invitation email containing the following subscription link has "
|
||||
"been sent:</strong>"
|
||||
msgstr ""
|
||||
"<strong>Een uitnodigingsemail met de volgende inschrijvingslink is "
|
||||
"verzonden:</strong>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_data_unregistered_users
|
||||
@@ -75,6 +152,45 @@ msgid ""
|
||||
"</table>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <t t-set=\"invited_users\" t-value=\"ctx.get('invited_users', [])\"></t>\n"
|
||||
" <td style=\"text-align : left\">\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" Uitnodigingen in behandeling\n"
|
||||
" </span><br><br>\n"
|
||||
" </td>\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Beste <t t-out=\"object.name or ''\">Mitchell Admin</t>,<br> <br>\n"
|
||||
" Je hebt de volgende gebruiker(s) toegevoegd aan je database, maar ze hebben zich nog niet geregistreerd:\n"
|
||||
" <ul>\n"
|
||||
" <t t-foreach=\"invited_users\" t-as=\"invited_user\">\n"
|
||||
" <li t-out=\"invited_user or ''\">demo@example.com</li>\n"
|
||||
" </t>\n"
|
||||
" </ul>\n"
|
||||
" Volg ze op, zodat ze toegang krijgen tot je database en met je kunnen gaan werken.\n"
|
||||
" <br><br>\n"
|
||||
" Prettige dag!<br>\n"
|
||||
" --<br>Het <t t-out=\"object.company_id.name or ''\">YourCompany</t> Team\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>\n"
|
||||
" "
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.set_password_email
|
||||
@@ -162,10 +278,6 @@ msgid ""
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
@@ -174,7 +286,7 @@ msgid ""
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Your Account</span><br>\n"
|
||||
" <span style=\"font-size: 10px;\">Welkom bij Odoo</span><br>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" <t t-out=\"object.name or ''\">Marc Demo</t>\n"
|
||||
" </span>\n"
|
||||
@@ -193,20 +305,22 @@ msgid ""
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Dear <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" A password reset was requested for the Odoo account linked to this email.\n"
|
||||
" You may change your password by following this link which will remain valid during 24 hours:<br>\n"
|
||||
" Beste <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" Je bent uitgenodigd door <t t-out=\"object.create_uid.name or ''\">OdooBot</t> van <t t-out=\"object.company_id.name or ''\">YourCompany</t> om je te verbinden met Odoo.\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a t-att-href=\"object.signup_url\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Change password\n"
|
||||
" Uitnodiging aanvaarden\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" If you do not expect this, you can safely ignore this email.<br><br>\n"
|
||||
" Thanks,\n"
|
||||
" <t t-if=\"user.signature\">\n"
|
||||
" <br>\n"
|
||||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||||
" </t>\n"
|
||||
" <t t-set=\"website_url\" t-value=\"object.get_base_url()\"></t>\n"
|
||||
" Je Odoo domein is: <b><a t-att-href=\"website_url\" t-out=\"website_url or ''\">http://yourcompany.odoo.com</a></b><br>\n"
|
||||
" Je logine-mail is: <b><a t-attf-href=\"/web/login?login={{ object.email }}\" target=\"_blank\" t-out=\"object.email or ''\">mark.brown23@example.com</a></b><br><br>\n"
|
||||
" Nog nooit gehoord van Odoo? Het is een all-in-one bedrijfssoftware geliefd bij meer dan 7 miljoen gebruikers. Het zal je werkervaring en je productiviteit aanzienlijk verbeteren.\n"
|
||||
" <br><br>\n"
|
||||
" Bekijk eens de <a href=\"https://www.odoo.com/page/tour?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo Rondleiding</a> om het tool te ontdekken.\n"
|
||||
" <br><br>\n"
|
||||
" Geniet van Odoo!<br>\n"
|
||||
" --<br>Het <t t-out=\"object.company_id.name or ''\">YourCompany</t> Team\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
@@ -224,7 +338,6 @@ msgid ""
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" <t t-out=\"object.company_id.phone or ''\">+1 650-123-4567</t>\n"
|
||||
"\n"
|
||||
" <t t-if=\"object.company_id.email\">\n"
|
||||
" | <a t-att-href=\"'mailto:%s' % object.company_id.email\" style=\"text-decoration:none; color: #454748;\" t-out=\"object.company_id.email or ''\">info@yourcompany.com</a>\n"
|
||||
" </t>\n"
|
||||
@@ -242,13 +355,11 @@ msgid ""
|
||||
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" Aangeboden door <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"</table>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
|
||||
@@ -336,6 +447,88 @@ msgid ""
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
msgstr ""
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
|
||||
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: #FFFFFF; color: #454748; border-collapse:separate;\">\n"
|
||||
"<tbody>\n"
|
||||
" <!-- HEADER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Je account</span><br>\n"
|
||||
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
|
||||
" <t t-out=\"object.name or ''\">Marc Demo</t>\n"
|
||||
" </span>\n"
|
||||
" </td><td valign=\"middle\" align=\"right\" t-if=\"not object.company_id.uses_default_logo\">\n"
|
||||
" <img t-attf-src=\"/logo.png?company={{ object.company_id.id }}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-alt=\"object.company_id.name\">\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- CONTENT -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Beste <t t-out=\"object.name or ''\">Marc Demo</t>,<br><br>\n"
|
||||
" JE account is succesvol aangemaakt!<br>\n"
|
||||
" Je login is <strong><t t-out=\"object.email or ''\">mark.brown23@example.com</t></strong><br>\n"
|
||||
" Om toegang te krijgen tot je account kan je op de volgende link klikken:\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" <a t-attf-href=\"/web/login?auth_login={{object.email}}\" style=\"background-color: #875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
|
||||
" Ga naar Mijn account\n"
|
||||
" </a>\n"
|
||||
" </div>\n"
|
||||
" Hartelijk dank,<br>\n"
|
||||
" <t t-if=\"user.signature\">\n"
|
||||
" <br>\n"
|
||||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||||
" </t>\n"
|
||||
" </div>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\">\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <!-- FOOTER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\">\n"
|
||||
" <t t-out=\"object.company_id.name or ''\">YourCompany</t>\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
|
||||
" <t t-out=\"object.company_id.phone or ''\">+1 650-123-4567</t>\n"
|
||||
" <t t-if=\"object.company_id.email\">\n"
|
||||
" | <a t-attf-href=\"'mailto:%s' % {{ object.company_id.email }}\" style=\"text-decoration:none; color: #454748;\"><t t-out=\"object.company_id.email or ''\">info@yourcompany.com</t></a>\n"
|
||||
" </t>\n"
|
||||
" <t t-if=\"object.company_id.website\">\n"
|
||||
" | <a t-attf-href=\"'%s' % {{ object.company_id.website }}\" style=\"text-decoration:none; color: #454748;\">\n"
|
||||
" <t t-out=\"object.company_id.website or ''\">http://www.example.com</t>\n"
|
||||
" </a>\n"
|
||||
" </t>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
"</tbody>\n"
|
||||
"</table>\n"
|
||||
"</td></tr>\n"
|
||||
"<!-- POWERED BY -->\n"
|
||||
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
||||
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Aangeboden door <a target=\"_blank\" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\" style=\"color: #875A7B;\">Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
"</td></tr>\n"
|
||||
"</table>"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
@@ -361,17 +554,33 @@ msgstr "Authenticatie mislukt."
|
||||
msgid "Back to Login"
|
||||
msgstr "Terug naar login"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "Browser"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr "E-mail kan niet verzonden worden: gebruiker %s heeft geen e-mailadres. "
|
||||
msgstr ""
|
||||
"E-mail kan niet verzonden worden: gebruiker %s heeft geen e-mailadres. "
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Change password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "City, Region, Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
msgstr "Afsluiten"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_config_settings
|
||||
@@ -381,7 +590,7 @@ msgstr "Configuratie instellingen"
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Confirm Password"
|
||||
msgstr "Wachtwoord bevestigen"
|
||||
msgstr "Bevestig wachtwoord"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_users__state__active
|
||||
@@ -393,6 +602,17 @@ msgstr "Bevestigd"
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not contact the mail server, please check your outgoing email server "
|
||||
"configuration"
|
||||
msgstr ""
|
||||
"Kan geen contact maken met de e-mailserver, controleer de configuratie van "
|
||||
"je uitgaande e-mailserver"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
@@ -410,7 +630,13 @@ msgstr "Je wachtwoord kon niet opnieuw ingesteld worden"
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_uninvited
|
||||
msgid "Customer Account"
|
||||
msgstr "Klant account"
|
||||
msgstr "Op rekening"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Dear"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
@@ -438,6 +664,27 @@ msgstr "Vrije registratie"
|
||||
msgid "HTTP Routing"
|
||||
msgstr "HTTP routing"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"If you do not expect this, you can safely ignore this email.<br/><br/>\n"
|
||||
" Thanks,"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid ""
|
||||
"If you don't recognize it, you should change your password immediately via "
|
||||
"this link:<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "In %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
@@ -448,13 +695,40 @@ msgstr "Ongeldig aanmeldingstoken"
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "Let your customers log in to see their documents"
|
||||
msgstr "Laat klanten inloggen om hun documenten te bekijken"
|
||||
msgstr "Laat klanten inloggen voor toegang tot hun documenten"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Marc Demo"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Near %(city)s, %(region)s, %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Near %(region)s, %(country)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_users__state__new
|
||||
msgid "Never Connected"
|
||||
msgstr "Nog nooit verbonden"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "New Connection to your Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
@@ -469,11 +743,27 @@ msgstr "Geen account gevonden voor deze login"
|
||||
msgid "No login provided."
|
||||
msgstr "Geen login opgegeven."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "OS"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields.selection,name:auth_signup.selection__res_config_settings__auth_signup_uninvited__b2b
|
||||
msgid "On invitation"
|
||||
msgstr "Op uitnodiging"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "Otherwise, you can safely ignore this email."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "Password"
|
||||
@@ -485,7 +775,9 @@ msgid "Password Reset"
|
||||
msgstr "Wachtwoord resetten"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.reset_password_email
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Password reset"
|
||||
msgstr "Wachtwoord resetten"
|
||||
|
||||
@@ -494,7 +786,9 @@ msgstr "Wachtwoord resetten"
|
||||
#: code:addons/auth_signup/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Password reset instructions sent to your email"
|
||||
msgstr "Instructies voor het opnieuw instellen van het wachtwoord zijn verzonden naar je e-mailadres"
|
||||
msgstr ""
|
||||
"Instructies voor het opnieuw instellen van het wachtwoord zijn verzonden "
|
||||
"naar je e-mailadres"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
@@ -503,6 +797,12 @@ msgstr "Instructies voor het opnieuw instellen van het wachtwoord zijn verzonden
|
||||
msgid "Passwords do not match; please retype them."
|
||||
msgstr "Wachtwoorden komen niet overeen, probeer het opnieuw."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "Powered by"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login_successful
|
||||
msgid "Registration successful."
|
||||
@@ -514,16 +814,17 @@ msgid "Reminder for unregistered users"
|
||||
msgstr "Herinnering voor niet geregistreerde gebruikers"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.login
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
|
||||
msgid "Reset Password"
|
||||
msgstr "Stel wachtwoord opnieuw in"
|
||||
msgstr "Wachtwoord resetten"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.actions.server,name:auth_signup.action_send_password_reset_instructions
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
msgid "Send Password Reset Instructions"
|
||||
msgstr "Stuur instructies voor het opnieuw instellen van het wachtwoord"
|
||||
msgstr "Instructies voor het resetten van wachtwoorden verzenden"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
|
||||
@@ -532,8 +833,11 @@ msgstr "Verzend een uitnodigingsmail"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.mail_template_data_unregistered_users
|
||||
msgid "Sent automatically to admin if new user haven't responded to the invitation"
|
||||
msgstr "Automatisch verzonden naar beheerder als nieuwe gebruiker niet op de uitnodiging heeft gereageerd"
|
||||
msgid ""
|
||||
"Sent automatically to admin if new user haven't responded to the invitation"
|
||||
msgstr ""
|
||||
"Automatisch verzonden naar beheerder als nieuwe gebruiker niet op de "
|
||||
"uitnodiging heeft gereageerd"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.set_password_email
|
||||
@@ -545,11 +849,6 @@ msgstr "Verzonden naar een nieuwe gebruiker nadat je hem hebt uitgenodigd"
|
||||
msgid "Sent to portal user who registered themselves"
|
||||
msgstr "Verzonden naar de portaalgebruiker die zichtzelf heeft geregistreerd"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,description:auth_signup.reset_password_email
|
||||
msgid "Sent to user who requested a password reset"
|
||||
msgstr "Verzonden naar een gebruiker die zijn wachtwoord opnieuw wil instellen"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.set_password_email
|
||||
msgid "Settings: New Portal Signup"
|
||||
@@ -565,11 +864,6 @@ msgstr "Instellingen: Nieuwe gebruikeruitnodiging"
|
||||
msgid "Settings: Unregistered User Reminder"
|
||||
msgstr "Instellingen: Herinnering ongeregistreerde gebruiker"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,name:auth_signup.reset_password_email
|
||||
msgid "Settings: User Reset Password"
|
||||
msgstr "Instellingen: Gebruikerswachtwoord opnieuw instellen"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
|
||||
msgid "Sign up"
|
||||
@@ -655,7 +949,8 @@ msgstr "Status"
|
||||
#. module: auth_signup
|
||||
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_template_user_id
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr "Sjabloon gebruiker voor het aanmaken van nieuwe gebruikers, bij aanmelding"
|
||||
msgstr ""
|
||||
"Sjabloon gebruiker voor het aanmaken van nieuwe gebruikers, bij aanmelding"
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
@@ -664,10 +959,27 @@ msgstr "Sjabloon gebruiker voor het aanmaken van nieuwe gebruikers, bij aanmeldi
|
||||
msgid "The form was not properly filled in."
|
||||
msgstr "Dit formulier is niet correct ingevuld."
|
||||
|
||||
#. module: auth_signup
|
||||
#. odoo-python
|
||||
#: code:addons/auth_signup/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There was an error when trying to deliver your Email, please check your "
|
||||
"configuration"
|
||||
msgstr ""
|
||||
"Er is een fout opgetreden tijdens het leveren van je e-mail. Controleer je "
|
||||
"configuratie"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
|
||||
msgid "To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*."
|
||||
msgstr "Om uitnodigingen in B2B modus te sturen, open je een contact of selecteer je er meerdere in een lijstweergave. Klik dan op de optie 'Portaal toegangsbeheer' in het actie menu."
|
||||
msgid ""
|
||||
"To send invitations in B2B mode, open a contact or select several ones in "
|
||||
"list view and click on 'Portal Access Management' option in the dropdown "
|
||||
"menu *Action*."
|
||||
msgstr ""
|
||||
"Om uitnodigingen in B2B modus te sturen, open je een contact of selecteert "
|
||||
"je er meerdere in een lijstweergave. Klik dan op 'Portaal toegangsbeheer' "
|
||||
"optie in het actiemenu."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
@@ -702,12 +1014,36 @@ msgstr "Je e-mail"
|
||||
msgid "Your Name"
|
||||
msgstr "Je naam"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "YourCompany"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
|
||||
msgid "day, month dd, yyyy - hh:mm:ss (GMT)"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr "bijv. John Doe"
|
||||
msgstr "b.v. John Doe"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "http://www.example.com"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password_email
|
||||
msgid "info@yourcompany.com"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:mail.template,subject:auth_signup.set_password_email
|
||||
msgid "{{ object.create_uid.name }} from {{ object.company_id.name }} invites you to connect to Odoo"
|
||||
msgstr "{{ object.create_uid.name }} van {{ object.company_id.name }} nodigt je uit om verbinding te maken met Odoo"
|
||||
msgid ""
|
||||
"{{ object.create_uid.name }} from {{ object.company_id.name }} invites you "
|
||||
"to connect to Odoo"
|
||||
msgstr ""
|
||||
"{{ object.create_uid.name }} van {{ object.company_id.name }} nodigt je uit "
|
||||
"om verbinding te maken met Odoo"
|
||||
|
||||
@@ -0,0 +1,442 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Larissa Manderfeld, 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: Larissa Manderfeld, 2023\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/controllers/home.py:0
|
||||
#, python-format
|
||||
msgid "%(browser)s on %(platform)s"
|
||||
msgstr "%(browser)s auf %(platform)s"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_auth_totp_wizard
|
||||
msgid "2-Factor Setup Wizard"
|
||||
msgstr "2-Faktor-Installationsassistent"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "2-Factor authentication is now enabled."
|
||||
msgstr "Zwei-Faktor-Authentifizierung ist jetzt aktiviert."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Mehr erfahren"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Mehr erfahren"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"d-md-none d-block\">Or install an authenticator app</span>\n"
|
||||
" <span class=\"d-none d-md-block\">Install an authenticator app on your mobile device</span>"
|
||||
msgstr ""
|
||||
"<span class=\"d-md-none d-block\">Oder installieren Sie eine Authentifizierungsapp</span><span class=\"d-none d-md-block\">\n"
|
||||
"Installieren Sie eine Authentifizierungsapp auf Ihrem mobilen Gerät</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"d-none d-md-block\">When requested to do so, scan the barcode below</span>\n"
|
||||
" <span class=\"d-block d-md-none\">When requested to do so, copy the key below</span>"
|
||||
msgstr ""
|
||||
"<span class=\"d-none d-md-block\">Wenn Sie dazu aufgefordert werden, scannen Sie den unten stehenden Barcode</span>\n"
|
||||
"<span class=\"d-block d-md-none\">Wenn Sie dazu aufgefordert werden, kopieren Sie den unten stehenden Schlüssel</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"text-muted\">Popular ones include Authy, Google Authenticator "
|
||||
"or the Microsoft Authenticator.</span>"
|
||||
msgstr ""
|
||||
"<span class=\"text-muted\">Zu den beliebtesten gehören Authy, Google "
|
||||
"Authenticator oder der Microsoft Authenticator.</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">This account is "
|
||||
"protected!</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">Your account is "
|
||||
"protected!</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Account Security"
|
||||
msgstr "Kontosicherheit"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Activate"
|
||||
msgstr "Aktivieren"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Added On"
|
||||
msgstr "Hinzugefügt am"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"Are you sure? The user may be asked to enter two-factor codes again on those"
|
||||
" devices"
|
||||
msgstr ""
|
||||
"Sind Sie sicher? Der Benutzer wird eventuell gebeten, die Zwei-Faktor-Codes "
|
||||
"erneut auf diesen Geräten einzugeben"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"Are you sure? You may be asked to enter two-factor codes again on those "
|
||||
"devices"
|
||||
msgstr ""
|
||||
"Sind Sie sicher? Sie werden eventuell gebeten, die Zwei-Faktor-Codes erneut "
|
||||
"auf diesen Geräten einzugeben"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Authentication Code"
|
||||
msgstr "Authentifizierungscode"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_auth_totp_device
|
||||
msgid "Authentication Device"
|
||||
msgstr "Gerät zur Authentifizierung"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Authenticator App Setup"
|
||||
msgstr "Einrichtung der Authentifizierungsapp"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Cannot scan it?"
|
||||
msgstr "Scannen klappt nicht?"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Click on this link to open your authenticator app"
|
||||
msgstr "Klicken Sie auf diesen Link, um Ihre Authentifizierungsapp zu öffnen"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__create_date
|
||||
msgid "Creation Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__name
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Device"
|
||||
msgstr "Gerät"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Disable 2FA"
|
||||
msgstr "2FA deaktivieren"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.actions.server,name:auth_totp.action_disable_totp
|
||||
msgid "Disable two-factor authentication"
|
||||
msgstr "2-Faktor-Authentifizierung deaktivieren"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__display_name
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Don't ask again on this device"
|
||||
msgstr "Auf diesem Gerät nicht noch einmal nachfragen"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Enable 2FA"
|
||||
msgstr "2FA aktivieren"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Enter your six-digit code below"
|
||||
msgstr "Geben Sie unten Ihren 6-stelligen Code ein"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr "HTTP-Routing"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__id
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/controllers/home.py:0
|
||||
#, python-format
|
||||
msgid "Invalid authentication code format."
|
||||
msgstr "Ungültiges Format des Authentifizierungscodes."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Learn More"
|
||||
msgstr "Mehr erfahren"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Log in"
|
||||
msgstr "Anmelden"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Look for an \"Add an account\" button"
|
||||
msgstr "Suchen Sie nach einer „Ein Konto hinzufügen“-Schaltfläche"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "On Apple Store"
|
||||
msgstr "Im Apple Store"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "On Google Play"
|
||||
msgstr "Auf Google Play"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__qrcode
|
||||
msgid "Qrcode"
|
||||
msgstr "Qrcode"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Revoke"
|
||||
msgstr "Widerrufen"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Revoke All"
|
||||
msgstr "Alle widerrufen"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__scope
|
||||
msgid "Scope"
|
||||
msgstr "Gültigkeitsbereich"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__secret
|
||||
msgid "Secret"
|
||||
msgstr "Geheimnis"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "The verification code should only contain numbers"
|
||||
msgstr "Der Verifizierungscode sollte nur Zahlen enthalten"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid ""
|
||||
"To login, enter below the six-digit authentication code provided by your Authenticator app.\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
"Geben Sie zur Anmeldung unten den sechsstelligen Authentifizierungscode ein, der von Ihrer Authentifizierungsapp bereitgestellt wird.\n"
|
||||
"<br/>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_secret
|
||||
msgid "Totp Secret"
|
||||
msgstr "Totp-Geheimnis"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_trusted_device_ids
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Trusted Devices"
|
||||
msgstr "Vertrauenswürdige Geräte"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-Factor Authentication Activation"
|
||||
msgstr "Aktivierung der Zwei-Faktor-Authentifizierung"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Two-factor Authentication"
|
||||
msgstr "Zwei-Faktor-Authentifizierung"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
"Die Zwei-Faktor-Authentifizierung („2FA“) ist ein System der doppelten Authentifizierung.\n"
|
||||
" Die erste erfolgt mit Ihrem Passwort und die zweite mit einem Code, den Sie von einer speziellen mobilen App erhalten.\n"
|
||||
" Zu den beliebtesten gehören Authy, Google Authenticator oder Microsoft Authenticator."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
"Die Zwei-Faktor-Authentifizierung („2FA“) ist ein System der doppelten Authentifizierung.\n"
|
||||
" Die erste erfolgt mit Ihrem Passwort und die zweite mit einem Code, den Sie von einer speziellen mobilen App erhalten.\n"
|
||||
" Zu den beliebtesten gehören Authy, Google Authenticator oder Microsoft Authenticator."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_enabled
|
||||
msgid "Two-factor authentication"
|
||||
msgstr "Zwei-Faktor-Authentifizierung"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Disabled"
|
||||
msgstr "Zwei-Faktor-Authentifizierung deaktiviert"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Enabled"
|
||||
msgstr "Zwei-Faktor-Authentifizierung aktiviert"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication already enabled"
|
||||
msgstr "Zwei-Faktor-Authentifizierung bereits aktiviert"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication can only be enabled for yourself"
|
||||
msgstr ""
|
||||
"Die Zwei-Faktor-Authentifizierung kann nur für Sie selbst aktiviert werden"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication disabled for the following user(s): %s"
|
||||
msgstr ""
|
||||
"Die Zwei-Faktor-Authentifizierung ist für folgende(n) Benutzer deaktiviert: "
|
||||
"%s"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__url
|
||||
msgid "Url"
|
||||
msgstr "URL"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_res_users
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__user_id
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__user_id
|
||||
msgid "User"
|
||||
msgstr "Benutzer"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__code
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Verification Code"
|
||||
msgstr "Verifizierungscode"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Verification failed, please double-check the 6-digit code"
|
||||
msgstr ""
|
||||
"Verifizierung fehlgeschlagen, bitte überprüfen Sie den 6-stelligen Code "
|
||||
"erneut"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "e.g. 123456"
|
||||
msgstr "z. B. 123456"
|
||||
@@ -0,0 +1,444 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 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: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/controllers/home.py:0
|
||||
#, python-format
|
||||
msgid "%(browser)s on %(platform)s"
|
||||
msgstr "%(browser)s sur %(platform)s"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_auth_totp_wizard
|
||||
msgid "2-Factor Setup Wizard"
|
||||
msgstr "Assistant de configuration de l'authentification à 2 facteurs"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "2-Factor authentication is now enabled."
|
||||
msgstr "L'authentification à 2 facteurs est maintenant activée."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" En savoir plus"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" En savoir plus"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"d-md-none d-block\">Or install an authenticator app</span>\n"
|
||||
" <span class=\"d-none d-md-block\">Install an authenticator app on your mobile device</span>"
|
||||
msgstr ""
|
||||
"<span class=\"d-md-none d-block\">Ou installez une application d'authentification</span>\n"
|
||||
"<span class=\"d-none d-md-block\">Installez une application d'authentification sur votre appareil mobile</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"d-none d-md-block\">When requested to do so, scan the barcode below</span>\n"
|
||||
" <span class=\"d-block d-md-none\">When requested to do so, copy the key below</span>"
|
||||
msgstr ""
|
||||
"<span class=\"d-none d-md-block\">Lorsque vous y êtes invité, scannez le code-barres ci-dessous</span>\n"
|
||||
"<span class=\"d-block d-md-none\">Lorsque vous y êtes invité, copiez la clé ci-dessous</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"text-muted\">Popular ones include Authy, Google Authenticator "
|
||||
"or the Microsoft Authenticator.</span>"
|
||||
msgstr ""
|
||||
"<span class=\"text-muted\">Les plus populaires sont Authy, Google "
|
||||
"Authenticator ou Microsoft Authenticator.</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">This account is "
|
||||
"protected!</span>"
|
||||
msgstr ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">Ce compte est "
|
||||
"protégé !</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">Your account is "
|
||||
"protected!</span>"
|
||||
msgstr ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">Votre compte est "
|
||||
"protégé !</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Account Security"
|
||||
msgstr "Sécurité du compte"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Activate"
|
||||
msgstr "Activer"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Added On"
|
||||
msgstr "Ajoute lé"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"Are you sure? The user may be asked to enter two-factor codes again on those"
|
||||
" devices"
|
||||
msgstr ""
|
||||
"Êtes-vous sûr ? L'utilisateur peut être invité à saisir à nouveau des codes "
|
||||
"à deux facteurs sur ces appareils."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"Are you sure? You may be asked to enter two-factor codes again on those "
|
||||
"devices"
|
||||
msgstr ""
|
||||
"Êtes-vous sûr ? Il se peut que vous soyez invité à saisir à nouveau des "
|
||||
"codes à deux facteurs sur ces appareils."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Authentication Code"
|
||||
msgstr "Code d'identification"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_auth_totp_device
|
||||
msgid "Authentication Device"
|
||||
msgstr "Appareil d'authentification"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Authenticator App Setup"
|
||||
msgstr "Configuration de l'application d'authentification"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Cannot scan it?"
|
||||
msgstr "Vous ne pouvez pas le scanner ?"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Click on this link to open your authenticator app"
|
||||
msgstr "Cliquez sur ce lien pour ouvrir votre application d'authentification"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__create_date
|
||||
msgid "Creation Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__name
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Device"
|
||||
msgstr "Périphérique"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Disable 2FA"
|
||||
msgstr "Désactiver la 2FA"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.actions.server,name:auth_totp.action_disable_totp
|
||||
msgid "Disable two-factor authentication"
|
||||
msgstr "Désactiver l'authentification à deux facteurs"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__display_name
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom d'affichage"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Don't ask again on this device"
|
||||
msgstr "Ne plus demander sur cet appareil"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Enable 2FA"
|
||||
msgstr "Activer la 2FA"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Enter your six-digit code below"
|
||||
msgstr "Saisissez votre code à six chiffres ci-dessous"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr "Routage HTTP"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__id
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/controllers/home.py:0
|
||||
#, python-format
|
||||
msgid "Invalid authentication code format."
|
||||
msgstr "Format de code d'authentification invalide."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Learn More"
|
||||
msgstr "En savoir plus"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Log in"
|
||||
msgstr "Se connecter"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Look for an \"Add an account\" button"
|
||||
msgstr "Recherchez un bouton \"Ajouter un compte\""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "On Apple Store"
|
||||
msgstr "Sur l'Apple Store "
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "On Google Play"
|
||||
msgstr "Sur Google Play"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__qrcode
|
||||
msgid "Qrcode"
|
||||
msgstr "Code QR"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Revoke"
|
||||
msgstr "Révoquer"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Revoke All"
|
||||
msgstr "Révoquer tout"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__scope
|
||||
msgid "Scope"
|
||||
msgstr "Portée"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__secret
|
||||
msgid "Secret"
|
||||
msgstr "Secret"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "The verification code should only contain numbers"
|
||||
msgstr "Le code de vérification ne doit contenir que des chiffres"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid ""
|
||||
"To login, enter below the six-digit authentication code provided by your Authenticator app.\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
"Pour vous connecter, saisissez ci-dessous le code d'authentification à six chiffres fourni par votre application Authenticator.\n"
|
||||
"<br/>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_secret
|
||||
msgid "Totp Secret"
|
||||
msgstr "Totp Secret"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_trusted_device_ids
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Trusted Devices"
|
||||
msgstr "Appareils de confiance"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-Factor Authentication Activation"
|
||||
msgstr "Activation de l'authentification à deux facteurs"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Two-factor Authentication"
|
||||
msgstr "Authentification à deux facteurs"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
"L'authentification à deux facteurs (\"2FA\") est un système de double authentification.\n"
|
||||
"La première se fait avec votre mot de passe et la deuxième avec un code que vous obtenez depuis une application mobile dédiée.\n"
|
||||
"Les plus populaires sont Authy, Google Authenticator ou Microsoft Authenticator."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
"L'authentification à deux facteurs (\"2FA\") est un système de double authentification.\n"
|
||||
"La première se fait avec votre mot de passe et la deuxième avec un code que vous obtenez depuis une application mobile dédiée.\n"
|
||||
"Les plus populaires sont Authy, Google Authenticator ou Microsoft Authenticator."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_enabled
|
||||
msgid "Two-factor authentication"
|
||||
msgstr "Authentification à deux facteurs"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Disabled"
|
||||
msgstr "Authentification à deux facteurs désactivée"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Enabled"
|
||||
msgstr "Authentification à deux facteurs activée"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication already enabled"
|
||||
msgstr "Authentification à deux facteurs déjà activée"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication can only be enabled for yourself"
|
||||
msgstr ""
|
||||
"L'authentification à deux facteurs ne peut être activée que pour vous-même"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication disabled for the following user(s): %s"
|
||||
msgstr ""
|
||||
"Authentification à deux facteurs désactivée pour le(s) utilisateur(s) "
|
||||
"suivant(s) : %s"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__url
|
||||
msgid "Url"
|
||||
msgstr "Url"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_res_users
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__user_id
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__user_id
|
||||
msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__code
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Verification Code"
|
||||
msgstr "Code de vérification"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Verification failed, please double-check the 6-digit code"
|
||||
msgstr "La vérification a échoué, veuillez revérifier le code à 6 chiffres"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "e.g. 123456"
|
||||
msgstr "par ex. 123456"
|
||||
@@ -0,0 +1,437 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp
|
||||
#
|
||||
# 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/controllers/home.py:0
|
||||
#, python-format
|
||||
msgid "%(browser)s on %(platform)s"
|
||||
msgstr "%(browser)s su %(platform)s"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_auth_totp_wizard
|
||||
msgid "2-Factor Setup Wizard"
|
||||
msgstr "Configurazione guidata a 2 fattori"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "2-Factor authentication is now enabled."
|
||||
msgstr "Autenticazione a due fattori è ora attivata"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Scopri di più"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Scopri di più"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"d-md-none d-block\">Or install an authenticator app</span>\n"
|
||||
" <span class=\"d-none d-md-block\">Install an authenticator app on your mobile device</span>"
|
||||
msgstr ""
|
||||
"<span class=\"d-md-none d-block\">O installa un'app di autenticazione</span>\n"
|
||||
" <span class=\"d-none d-md-block\">Installa un'app di autenticazione sul tuo dispositivo mobile</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"d-none d-md-block\">When requested to do so, scan the barcode below</span>\n"
|
||||
" <span class=\"d-block d-md-none\">When requested to do so, copy the key below</span>"
|
||||
msgstr ""
|
||||
"<span class=\"d-none d-md-block\">Quando è richiesto, scannerizza il codice a barre qui sotto</span>\n"
|
||||
" <span class=\"d-block d-md-none\">Quando è richiesto di farlo, copia la chiave qui sotto</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"text-muted\">Popular ones include Authy, Google Authenticator "
|
||||
"or the Microsoft Authenticator.</span>"
|
||||
msgstr ""
|
||||
"<span class=\"text-muted\">I più popolari includono Authy, Google "
|
||||
"Authenticator o Microsoft Authenticator.</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">This account is "
|
||||
"protected!</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">Your account is "
|
||||
"protected!</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Account Security"
|
||||
msgstr "Sicurezza account"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Activate"
|
||||
msgstr "Attiva"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Added On"
|
||||
msgstr "Aggiunto il"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"Are you sure? The user may be asked to enter two-factor codes again on those"
|
||||
" devices"
|
||||
msgstr ""
|
||||
"Sei sicuro/a? All'utente potrebbe essere richiesto di inserire nuovamente "
|
||||
"codici a due fattori su quei dispositivi"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"Are you sure? You may be asked to enter two-factor codes again on those "
|
||||
"devices"
|
||||
msgstr ""
|
||||
"Sei sicuro/a? Ti potrebbe essere richiesto di inserire nuovamente codici a "
|
||||
"due fattori su quei dispositivi"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Authentication Code"
|
||||
msgstr "Codice di autenticazione"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_auth_totp_device
|
||||
msgid "Authentication Device"
|
||||
msgstr "Dispositivo di autenticazione"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Authenticator App Setup"
|
||||
msgstr "Impostazione Authenticator App"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Cannot scan it?"
|
||||
msgstr "Non si può scannerizzare?"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Click on this link to open your authenticator app"
|
||||
msgstr "Clicca su questo link per aprire la tua app di autenticazione"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data creazione"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__create_date
|
||||
msgid "Creation Date"
|
||||
msgstr "Data creazione"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__name
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Device"
|
||||
msgstr "Dispositivo"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Disable 2FA"
|
||||
msgstr "Disattiva 2FA"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.actions.server,name:auth_totp.action_disable_totp
|
||||
msgid "Disable two-factor authentication"
|
||||
msgstr "Disattiva l'autenticazione a due fattori"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__display_name
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Don't ask again on this device"
|
||||
msgstr "Non chiedere di nuovo su questo dispositivo"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Enable 2FA"
|
||||
msgstr "Attiva 2FA"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Enter your six-digit code below"
|
||||
msgstr "Inserisci il tuo codice a sei cifre qui sotto"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr "Instradamento HTTP"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__id
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/controllers/home.py:0
|
||||
#, python-format
|
||||
msgid "Invalid authentication code format."
|
||||
msgstr "Formato non valido del codice di autenticazione."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Learn More"
|
||||
msgstr "Scopri di più"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Log in"
|
||||
msgstr "Accedi"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Look for an \"Add an account\" button"
|
||||
msgstr "Cerca un pulsante \"Aggiungi un account\"."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "On Apple Store"
|
||||
msgstr "Su Apple Store"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "On Google Play"
|
||||
msgstr "Su Google Play"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__qrcode
|
||||
msgid "Qrcode"
|
||||
msgstr "Codice QR"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Revoke"
|
||||
msgstr "Revocare"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Revoke All"
|
||||
msgstr "Revocare tutto"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__scope
|
||||
msgid "Scope"
|
||||
msgstr "Ambito"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__secret
|
||||
msgid "Secret"
|
||||
msgstr "Secret"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "The verification code should only contain numbers"
|
||||
msgstr "Il codice di verifica deve contenere solo numeri"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid ""
|
||||
"To login, enter below the six-digit authentication code provided by your Authenticator app.\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
"Per accedere, inserisci qui sotto il codice di autenticazione a sei cifre fornito dalla tua app di autenticazione..\n"
|
||||
" <br/>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_secret
|
||||
msgid "Totp Secret"
|
||||
msgstr "Totp Secret"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_trusted_device_ids
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Trusted Devices"
|
||||
msgstr "Dispositivi fidati"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-Factor Authentication Activation"
|
||||
msgstr "Attivazione dell'autenticazione a due fattori"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Two-factor Authentication"
|
||||
msgstr "Autenticazione a due fattori"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
"L'autenticazione a due fattori (\"2FA\") è un sistema di doppia autenticazione.\n"
|
||||
"La prima è fatta con la tua password e la seconda con un codice che ottieni tramite un'applicazione mobile dedicata.\n"
|
||||
"I più popolari includono Authy, Google Authenticator o Microsoft Authenticator."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
"L'autenticazione a due fattori (\"2FA\") è un sistema di doppia autenticazione.\n"
|
||||
" La prima è fatta con la tua password e la seconda con un codice che ottieni tramite un'applicazione mobile dedicata.\n"
|
||||
" più popolari includono Authy, Google Authenticator o Microsoft Authenticator."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_enabled
|
||||
msgid "Two-factor authentication"
|
||||
msgstr "Autenticazione a due fattori"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Disabled"
|
||||
msgstr "Autenticazione a due fattori Disattivata"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Enabled"
|
||||
msgstr "Autenticazione a Due Fattori abilitata"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication already enabled"
|
||||
msgstr "Autenticazione a due fattori già abilitata"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication can only be enabled for yourself"
|
||||
msgstr ""
|
||||
"L'autenticazione a due fattori può essere abilitata solo per se stessi"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication disabled for the following user(s): %s"
|
||||
msgstr "Autenticazione a due fattori disabilitata per i seguenti utenti:%s"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__url
|
||||
msgid "Url"
|
||||
msgstr "URL"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_res_users
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__user_id
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__user_id
|
||||
msgid "User"
|
||||
msgstr "Utente"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__code
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Verification Code"
|
||||
msgstr "Codice di verifica"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Verification failed, please double-check the 6-digit code"
|
||||
msgstr "Verifica non riuscita, ricontrollare il codice a 6 cifre"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "e.g. 123456"
|
||||
msgstr "es. 123456"
|
||||
@@ -0,0 +1,436 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp
|
||||
#
|
||||
# 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/controllers/home.py:0
|
||||
#, python-format
|
||||
msgid "%(browser)s on %(platform)s"
|
||||
msgstr "%(browser)s op %(platform)s"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_auth_totp_wizard
|
||||
msgid "2-Factor Setup Wizard"
|
||||
msgstr "2-Factor installatiewizard"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "2-Factor authentication is now enabled."
|
||||
msgstr "2-Factor authenticatie is nu ingeschakeld."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
"<i title=\"Documentatie\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Meer weten"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Learn More"
|
||||
msgstr ""
|
||||
"<i title=\"Documentatie\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>\n"
|
||||
" Meer weten"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"d-md-none d-block\">Or install an authenticator app</span>\n"
|
||||
" <span class=\"d-none d-md-block\">Install an authenticator app on your mobile device</span>"
|
||||
msgstr ""
|
||||
"<span class=\"d-md-none d-block\">of installeer een authenticator-app</span>\n"
|
||||
" <span class=\"d-none d-md-block\">Installeer een authenticator-app op je mobiele apparaat</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"d-none d-md-block\">When requested to do so, scan the barcode below</span>\n"
|
||||
" <span class=\"d-block d-md-none\">When requested to do so, copy the key below</span>"
|
||||
msgstr ""
|
||||
"<span class=\"d-none d-md-block\">Scan op verzoek de onderstaande barcode</span>\n"
|
||||
" <span class=\"d-block d-md-none\">Kopieer de onderstaande sleutel wanneer je hierom wordt gevraagd:</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid ""
|
||||
"<span class=\"text-muted\">Popular ones include Authy, Google Authenticator "
|
||||
"or the Microsoft Authenticator.</span>"
|
||||
msgstr ""
|
||||
"<span class=\"text-muted\">Populair zijn Authy, Google Authenticator of de "
|
||||
"Microsoft Authenticator.</span>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">This account is "
|
||||
"protected!</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"<span invisible=\"not totp_enabled\" class=\"text-muted\">Your account is "
|
||||
"protected!</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Account Security"
|
||||
msgstr "Accountveiligheid"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Activate"
|
||||
msgstr "Activeer"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Added On"
|
||||
msgstr "Toegevoegd op"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"Are you sure? The user may be asked to enter two-factor codes again on those"
|
||||
" devices"
|
||||
msgstr ""
|
||||
"Weet je het zeker? De gebruiker kan worden gevraagd om opnieuw twee-factor "
|
||||
"codes in te voeren op deze apparaten."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"Are you sure? You may be asked to enter two-factor codes again on those "
|
||||
"devices"
|
||||
msgstr ""
|
||||
"Weet je het zeker? Je kan worden gevraagd om opnieuw twee-factor codes in te"
|
||||
" voeren op deze apparaten."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Authentication Code"
|
||||
msgstr "Authenticatiecode"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_auth_totp_device
|
||||
msgid "Authentication Device"
|
||||
msgstr "Verificatieapparaat"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Authenticator App Setup"
|
||||
msgstr "Authenticator-app instellen"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Cannot scan it?"
|
||||
msgstr "Kun je het niet scannen?"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Click on this link to open your authenticator app"
|
||||
msgstr "Klik op deze link om je authenticator-app te openen"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__create_date
|
||||
msgid "Creation Date"
|
||||
msgstr "Aanmaakdatum"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__name
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Device"
|
||||
msgstr "Apparaat"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Disable 2FA"
|
||||
msgstr "Schakel 2FA uit"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.actions.server,name:auth_totp.action_disable_totp
|
||||
msgid "Disable two-factor authentication"
|
||||
msgstr "Tweestapsverificatie uitschakelen"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__display_name
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Don't ask again on this device"
|
||||
msgstr "Niet meer vragen op dit apparaat"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Enable 2FA"
|
||||
msgstr "2FA inschakelen"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Enter your six-digit code below"
|
||||
msgstr "Vul hieronder je zescijferige code in"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr "HTTP routing"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__id
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/controllers/home.py:0
|
||||
#, python-format
|
||||
msgid "Invalid authentication code format."
|
||||
msgstr "Ongeldig formaat verificatiecode"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Learn More"
|
||||
msgstr "Leer meer"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid "Log in"
|
||||
msgstr "Login"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Look for an \"Add an account\" button"
|
||||
msgstr "Zoek naar een knop \"Een account toevoegen\""
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "On Apple Store"
|
||||
msgstr "Op Apple Store"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "On Google Play"
|
||||
msgstr "Op Google Play"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__qrcode
|
||||
msgid "Qrcode"
|
||||
msgstr "QR-code"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Revoke"
|
||||
msgstr "Intrekken"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Revoke All"
|
||||
msgstr "Alles intrekken"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__scope
|
||||
msgid "Scope"
|
||||
msgstr "Bereik"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__secret
|
||||
msgid "Secret"
|
||||
msgstr "Geheim"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "The verification code should only contain numbers"
|
||||
msgstr "De verificatie code mag enkel cijfers bevatten"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
msgid ""
|
||||
"To login, enter below the six-digit authentication code provided by your Authenticator app.\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
"Om in te loggen, voer je hieronder de zescijferige authenticatiecode in die je van je Authenticator-app hebt gekregen.\n"
|
||||
" <br/>"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_secret
|
||||
msgid "Totp Secret"
|
||||
msgstr "Totp geheim"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_trusted_device_ids
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Trusted Devices"
|
||||
msgstr "Vertrouwd apparaten"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-Factor Authentication Activation"
|
||||
msgstr "Activering van tweestapsverificatie"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid "Two-factor Authentication"
|
||||
msgstr "Tweestapsverificatie"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
|
||||
msgid ""
|
||||
"Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
"Tweestapsverificatie (\"2FA\") is een systeem van dubbele authenticatie.\n"
|
||||
" De eerste doe je met je wachtwoord en de tweede met een code die je krijgt van een speciale mobiele app.\n"
|
||||
" Populaire zijn Authy, Google Authenticator of de Microsoft Authenticator."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
|
||||
msgid ""
|
||||
"Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator."
|
||||
msgstr ""
|
||||
"Tweestapsverificatie (\"2FA\") is een systeem van dubbele authenticatie.\n"
|
||||
" De eerste doe je met je wachtwoord en de tweede met een code die je krijgt van een speciale mobiele app.\n"
|
||||
" Populaire keuzes zijn Authy, Google Authenticator of de Microsoft Authenticator."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_enabled
|
||||
msgid "Two-factor authentication"
|
||||
msgstr "Twee-factor-authenticatie"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Disabled"
|
||||
msgstr "Tweestapsverificatie uitgeschakeld"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.res_users_view_search
|
||||
msgid "Two-factor authentication Enabled"
|
||||
msgstr "Tweestapsverificatie ingeschakeld"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication already enabled"
|
||||
msgstr "Tweestapsverificatie reeds ingeschakeld"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication can only be enabled for yourself"
|
||||
msgstr "Tweestapsverificatie kan enkel voor jezelf ingeschakeld worden"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication disabled for the following user(s): %s"
|
||||
msgstr "Tweestapsverificatie uitgeschakeld voor de volgende gebruiker(s): %s"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__url
|
||||
msgid "Url"
|
||||
msgstr "Url"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model,name:auth_totp.model_res_users
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_device__user_id
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__user_id
|
||||
msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#. module: auth_totp
|
||||
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__code
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "Verification Code"
|
||||
msgstr "Verificatiecode"
|
||||
|
||||
#. module: auth_totp
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp/models/res_users.py:0
|
||||
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
|
||||
#, python-format
|
||||
msgid "Verification failed, please double-check the 6-digit code"
|
||||
msgstr "Verificatie mislukt. Controleer de 6-cijferige code nogmaals."
|
||||
|
||||
#. module: auth_totp
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
|
||||
msgid "e.g. 123456"
|
||||
msgstr "bijv. 123456"
|
||||
@@ -0,0 +1,189 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp_mail
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Larissa Manderfeld, 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: Larissa Manderfeld, 2023\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:mail.template,body_html:auth_totp_mail.mail_template_totp_invite
|
||||
msgid ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Dear <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <t t-out=\"user.name or ''\"></t> requested you activate two-factor authentication to protect your account.<br><br>\n"
|
||||
" Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator.\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Activate my two-factor Authentication\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Hallo <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <t t-out=\"user.name or ''\"></t> fordert Sie dazu auf, Zwei-Faktor-Authentifizierung zu aktivieren, um Ihr Konto zu schützen.<br><br>\n"
|
||||
" Zwei-Faktor-Authentifizierung („2FA“) ist ein System der doppelten Authentifizierung.\n"
|
||||
" Die erste erfolgt mit Ihrem Passwort, die zweite mit einem Code, den Sie über eine spezielle mobile App erhalten.\n"
|
||||
" Zu den beliebtesten gehören Authy, Google Authenticator oder Microsoft Authenticator.\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Meine 2-Faktor-Authentifizierung aktivieren\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.account_security_setting_update
|
||||
msgid "<span>Consider</span>"
|
||||
msgstr "<span>Berücksichtigen</span>"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid "A trusted device has just been added to your account: %(device_name)s"
|
||||
msgstr ""
|
||||
"Ihrem Konto wurde gerade ein vertrauenswürdiges Gerät hinzugefügt: "
|
||||
"%(device_name)s"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A trusted device has just been removed from your account: %(device_names)s"
|
||||
msgstr ""
|
||||
"Von Ihrem Konto wurde gerade ein vertrauenswürdiges Gerät entfernt: "
|
||||
"%(device_names)s"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Account Security"
|
||||
msgstr "Kontosicherheit"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.model,name:auth_totp_mail.model_auth_totp_device
|
||||
msgid "Authentication Device"
|
||||
msgstr "Gerät zur Authentifizierung"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:mail.template,subject:auth_totp_mail.mail_template_totp_invite
|
||||
msgid "Invitation to activate two-factor authentication on your Odoo account"
|
||||
msgstr ""
|
||||
"Aufforderung zur Aktivierung der Zwei-Faktor-Authentifizierung für Ihr Odoo-"
|
||||
"Konto"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invitation to use two-factor authentication sent for the following user(s): "
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Einladung zur Verwendung der Zwei-Faktor-Authentifizierung für folgende(n) "
|
||||
"Benutzer gesendet: %s"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.view_users_form
|
||||
msgid "Invite to use 2FA"
|
||||
msgstr "Zur Nutzung von 2FA einladen"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.actions.server,name:auth_totp_mail.action_invite_totp
|
||||
msgid "Invite to use two-factor authentication"
|
||||
msgstr "Einladung zur Verwendung der Zwei-Faktor-Authentifizierung"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.res_users_view_form
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.actions.server,name:auth_totp_mail.action_activate_two_factor_authentication
|
||||
msgid "Open two-factor authentication configuration"
|
||||
msgstr "Konfiguration der Zwei-Faktor-Authentifizierung öffnen"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: 2FA Activated"
|
||||
msgstr "Sicherheitsupdate: 2FA geändert"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: 2FA Deactivated"
|
||||
msgstr "Sicherheitsupdate: 2FA deaktiviert"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: Device Added"
|
||||
msgstr "Sicherheitsupdate: Gerät hinzugefügt"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: Device Removed"
|
||||
msgstr "Sicherheitsupdate: Gerät hinzugefügt"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:mail.template,name:auth_totp_mail.mail_template_totp_invite
|
||||
msgid "Settings: 2Fa Invitation"
|
||||
msgstr "Einstellungen: 2FA-Einladung"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication has been activated on your account"
|
||||
msgstr "Die Zwei-Faktor-Authentifizierung wurde für Ihr Konto aktiviert"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication has been deactivated on your account"
|
||||
msgstr "Die Zwei-Faktor-Authentifizierung wurde für Ihr Konto deaktiviert"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.model,name:auth_totp_mail.model_res_users
|
||||
msgid "User"
|
||||
msgstr "Benutzer"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.account_security_setting_update
|
||||
msgid "activating Two-factor Authentication"
|
||||
msgstr "die Aktivierung der Zwei-Faktoren-Authentifizierung"
|
||||
@@ -0,0 +1,189 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp_mail
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 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: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:mail.template,body_html:auth_totp_mail.mail_template_totp_invite
|
||||
msgid ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Dear <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <t t-out=\"user.name or ''\"></t> requested you activate two-factor authentication to protect your account.<br><br>\n"
|
||||
" Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator.\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Activate my two-factor Authentication\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Cher, chère <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <t t-out=\"user.name or ''\"></t> vous a demandé d'activer l'authentification à deux facteurs pour protéger votre compte.<br><br>\n"
|
||||
" L'authentification à deux facteurs (\"2FA\") est un système de double authentification.\n"
|
||||
" La première se fait avec votre mot de passe et la deuxième avec un code que vous recevez depuis une application mobile dédiée.\n"
|
||||
" Les plus populaires sont Authy, Google Authenticator ou Microsoft Authenticator.\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Activer mon authentification à deux facteurs\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.account_security_setting_update
|
||||
msgid "<span>Consider</span>"
|
||||
msgstr "<span>Envisagez</span>"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid "A trusted device has just been added to your account: %(device_name)s"
|
||||
msgstr ""
|
||||
"Un périphérique de confiance vient d'être ajouté à votre compte : "
|
||||
"%(device_name)s"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A trusted device has just been removed from your account: %(device_names)s"
|
||||
msgstr ""
|
||||
"Un périphérique de confiance vient d'être supprimé de votre compte : "
|
||||
"%(device_names)s"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Account Security"
|
||||
msgstr "Sécurité du compte"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.model,name:auth_totp_mail.model_auth_totp_device
|
||||
msgid "Authentication Device"
|
||||
msgstr "Appareil d'authentification"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:mail.template,subject:auth_totp_mail.mail_template_totp_invite
|
||||
msgid "Invitation to activate two-factor authentication on your Odoo account"
|
||||
msgstr ""
|
||||
"Invitation à activer l'authentification à deux facteurs sur votre compte "
|
||||
"Odoo"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invitation to use two-factor authentication sent for the following user(s): "
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Invitation à utiliser l'authentification à deux facteurs envoyée pour le(s) "
|
||||
"utilisateur(s) suivant(s) : %s"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.view_users_form
|
||||
msgid "Invite to use 2FA"
|
||||
msgstr "Inviter à l'utiliser la 2FA"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.actions.server,name:auth_totp_mail.action_invite_totp
|
||||
msgid "Invite to use two-factor authentication"
|
||||
msgstr "Inviter à utiliser l'authentification à deux facteurs"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.res_users_view_form
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.actions.server,name:auth_totp_mail.action_activate_two_factor_authentication
|
||||
msgid "Open two-factor authentication configuration"
|
||||
msgstr "Ouvrir la configuration de l'authentification à deux facteurs"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: 2FA Activated"
|
||||
msgstr "Mise à jour de sécurité : 2FA activée"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: 2FA Deactivated"
|
||||
msgstr "Mise à jour de sécurité : 2FA désactivée"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: Device Added"
|
||||
msgstr "Mise à jour de sécurité : Périphérique ajouté"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: Device Removed"
|
||||
msgstr "Mise à jour de sécurité : Périphérique supprimé"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:mail.template,name:auth_totp_mail.mail_template_totp_invite
|
||||
msgid "Settings: 2Fa Invitation"
|
||||
msgstr "Paramètres : Invitation 2Fa"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication has been activated on your account"
|
||||
msgstr "L'authentification à deux facteurs a été activé sur votre compte"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication has been deactivated on your account"
|
||||
msgstr "L'authentification à deux factures a été désactivé sur votre compte"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.model,name:auth_totp_mail.model_res_users
|
||||
msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.account_security_setting_update
|
||||
msgid "activating Two-factor Authentication"
|
||||
msgstr "d'activer l'authentification à deux facteurs"
|
||||
@@ -0,0 +1,187 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp_mail
|
||||
#
|
||||
# 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:mail.template,body_html:auth_totp_mail.mail_template_totp_invite
|
||||
msgid ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Dear <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <t t-out=\"user.name or ''\"></t> requested you activate two-factor authentication to protect your account.<br><br>\n"
|
||||
" Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator.\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Activate my two-factor Authentication\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Gentile <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <t t-out=\"user.name or ''\"></t> ha chiesto di attivare l'autenticazione a due fattori per proteggere l'account.<br><br>\n"
|
||||
" L'autenticazione a due fattori (\"2FA\") è un sistema di doppia autenticazione.\n"
|
||||
" La prima viene effettuata attraverso la password mentre la seconda con un condice che si ottiene da un'app specifica per dispositivi mobili.\n"
|
||||
" Tra le più famose ci sono Authy, Google Authenticator o Microsoft Authenticator.\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Attiva l'autenticazione a due fattori\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.account_security_setting_update
|
||||
msgid "<span>Consider</span>"
|
||||
msgstr "<span>Considera</span>"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid "A trusted device has just been added to your account: %(device_name)s"
|
||||
msgstr ""
|
||||
"È stato appena aggiunto un dispositivo sicuro al tuo account: "
|
||||
"%(device_name)s"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A trusted device has just been removed from your account: %(device_names)s"
|
||||
msgstr ""
|
||||
"È stato appena rimosso un dispositivo sicuro dal tuo account: "
|
||||
"%(device_names)s"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Account Security"
|
||||
msgstr "Sicurezza account"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.model,name:auth_totp_mail.model_auth_totp_device
|
||||
msgid "Authentication Device"
|
||||
msgstr "Dispositivo di autenticazione"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:mail.template,subject:auth_totp_mail.mail_template_totp_invite
|
||||
msgid "Invitation to activate two-factor authentication on your Odoo account"
|
||||
msgstr ""
|
||||
"Invito ad attivare l'autenticazione a due fattori sul tuo account Odoo"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invitation to use two-factor authentication sent for the following user(s): "
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Invito ad usare l'autenticazione a due fattori inviato per i seguenti "
|
||||
"utenti: %s"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.view_users_form
|
||||
msgid "Invite to use 2FA"
|
||||
msgstr "Invito ad usare 2FA"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.actions.server,name:auth_totp_mail.action_invite_totp
|
||||
msgid "Invite to use two-factor authentication"
|
||||
msgstr "Invito a usare l'autenticazione a due fattori"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.res_users_view_form
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.actions.server,name:auth_totp_mail.action_activate_two_factor_authentication
|
||||
msgid "Open two-factor authentication configuration"
|
||||
msgstr "Aprire la configurazione dell'autenticazione a due fattori"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: 2FA Activated"
|
||||
msgstr "Aggiornamento sicurezza: 2FA attivata"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: 2FA Deactivated"
|
||||
msgstr "Aggiornamento sicurezza: 2FA disattivata"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: Device Added"
|
||||
msgstr "Aggiornamento della sicurezza: dispositivo aggiunto"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: Device Removed"
|
||||
msgstr "Aggiornamento della sicurezza: dispositivo rimosso"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:mail.template,name:auth_totp_mail.mail_template_totp_invite
|
||||
msgid "Settings: 2Fa Invitation"
|
||||
msgstr "Impostazioni: Invito 2FA"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication has been activated on your account"
|
||||
msgstr "L'autenticazione a due fattori è stata attivata per il tuo account"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication has been deactivated on your account"
|
||||
msgstr "L'autenticazione a due fattori è stata disattivata per il tuo account"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.model,name:auth_totp_mail.model_res_users
|
||||
msgid "User"
|
||||
msgstr "Utente"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.account_security_setting_update
|
||||
msgid "activating Two-factor Authentication"
|
||||
msgstr "attivando l'autenticazione a due fattori"
|
||||
@@ -0,0 +1,186 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp_mail
|
||||
#
|
||||
# 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:mail.template,body_html:auth_totp_mail.mail_template_totp_invite
|
||||
msgid ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Dear <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <t t-out=\"user.name or ''\"></t> requested you activate two-factor authentication to protect your account.<br><br>\n"
|
||||
" Two-factor Authentication (\"2FA\") is a system of double authentication.\n"
|
||||
" The first one is done with your password and the second one with a code you get from a dedicated mobile app.\n"
|
||||
" Popular ones include Authy, Google Authenticator or the Microsoft Authenticator.\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Activate my two-factor Authentication\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Beste <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <t t-out=\"user.name or ''\"></t> heeft je verzocht om de tweestapsverificatie te activeren om je account te beschermen.<br><br>\n"
|
||||
" Tweestapsverificatie (\"2FA\") is een systeem van dubbele authenticatie.\n"
|
||||
" De eerste doe je met je wachtwoord en de tweede met een code die je krijgt van een speciale mobiele app.\n"
|
||||
" Populaire apps zijn onder andere Authy, Google Authenticator of Microsoft Authenticator.\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Activeer mijn tweestapsverificatie\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.account_security_setting_update
|
||||
msgid "<span>Consider</span>"
|
||||
msgstr "<span>Overweeg</span>"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid "A trusted device has just been added to your account: %(device_name)s"
|
||||
msgstr ""
|
||||
"Er is zojuist een vertrouwd apparaat toegevoegd aan je "
|
||||
"account:%(device_name)s"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A trusted device has just been removed from your account: %(device_names)s"
|
||||
msgstr ""
|
||||
"Er is zojuist een vertrouwd apparaat verwijderd van je "
|
||||
"account:%(device_names)s"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Account Security"
|
||||
msgstr "Accountveiligheid"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.model,name:auth_totp_mail.model_auth_totp_device
|
||||
msgid "Authentication Device"
|
||||
msgstr "Verificatieapparaat"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:mail.template,subject:auth_totp_mail.mail_template_totp_invite
|
||||
msgid "Invitation to activate two-factor authentication on your Odoo account"
|
||||
msgstr "Uitnodiging om tweestapsverificatie op je Odoo-account te activeren"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invitation to use two-factor authentication sent for the following user(s): "
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Uitnodiging om tweestapsverificatie te gebruiken voor de volgende "
|
||||
"gebruiker(s): %s"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.view_users_form
|
||||
msgid "Invite to use 2FA"
|
||||
msgstr "Nodig uit om 2FA te gebruiken"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.actions.server,name:auth_totp_mail.action_invite_totp
|
||||
msgid "Invite to use two-factor authentication"
|
||||
msgstr "Uitnodigen om tweestapsverificatie te gebruiken"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.res_users_view_form
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.actions.server,name:auth_totp_mail.action_activate_two_factor_authentication
|
||||
msgid "Open two-factor authentication configuration"
|
||||
msgstr "Configuratie voor tweestapsverificatie openen"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: 2FA Activated"
|
||||
msgstr "Veiligheidsupdate: 2FA ingeschakeld"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: 2FA Deactivated"
|
||||
msgstr "Veiligheidsupdate: 2FA uitgeschakeld"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: Device Added"
|
||||
msgstr "Veiligheidsupdate: Apparaat toegevoegd"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/auth_totp_device.py:0
|
||||
#, python-format
|
||||
msgid "Security Update: Device Removed"
|
||||
msgstr "Veiligheidsupdate: Apparaat verwijderd"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:mail.template,name:auth_totp_mail.mail_template_totp_invite
|
||||
msgid "Settings: 2Fa Invitation"
|
||||
msgstr "Instellingen: Uitnodiging tweestapsverificatie"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication has been activated on your account"
|
||||
msgstr "De tweestapsverificatie is ingeschakeld op je account"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Two-factor authentication has been deactivated on your account"
|
||||
msgstr "De tweestapsverificatie is uitgeschakeld op je account"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model:ir.model,name:auth_totp_mail.model_res_users
|
||||
msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#. module: auth_totp_mail
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.account_security_setting_update
|
||||
msgid "activating Two-factor Authentication"
|
||||
msgstr "de tweestapsverificatie in te schakelen"
|
||||
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp_mail_enforce
|
||||
#
|
||||
# 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:mail.template,body_html:auth_totp_mail_enforce.mail_template_totp_mail_code
|
||||
msgid ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Dear <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <p>Someone is trying to log in into your account with a new device.</p>\n"
|
||||
" <ul>\n"
|
||||
" <t t-set=\"not_available\">N/A</t>\n"
|
||||
" <li>Location: <t t-out=\"ctx.get('location') or not_available\"></t></li>\n"
|
||||
" <li>Device: <t t-out=\"ctx.get('device') or not_available\"></t></li>\n"
|
||||
" <li>Browser: <t t-out=\"ctx.get('browser') or not_available\"></t></li>\n"
|
||||
" <li>IP address: <t t-out=\"ctx.get('ip') or not_available\"></t></li>\n"
|
||||
" </ul>\n"
|
||||
" <p>If this is you, please enter the following code to complete the login:</p>\n"
|
||||
" <t t-set=\"code_expiration\" t-value=\"object._get_totp_mail_code()\"></t>\n"
|
||||
" <t t-set=\"code\" t-value=\"code_expiration[0]\"></t>\n"
|
||||
" <t t-set=\"expiration\" t-value=\"code_expiration[1]\"></t>\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <span t-out=\"code\" style=\"background-color:#faf9fa; border: 1px solid #dad8de; padding: 8px 16px 8px 16px; font-size: 24px; color: #875A7B; border-radius: 5px;\"></span>\n"
|
||||
" </div>\n"
|
||||
" <small>Please note that this code expires in <t t-out=\"expiration\"></t>.</small>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" If you did NOT initiate this log-in,\n"
|
||||
" you should immediately change your password to ensure account security.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" We also strongly recommend enabling the two-factor authentication using an authenticator app to help secure your account.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Activate my two-factor authentication\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Hallo <t t-out=\"object.partner_id.name or ''\"></t>,<br><br>\n"
|
||||
" <p>jemand versucht, sich mit einem neuen Gerät in Ihrem Konto anzumelden.</p>\n"
|
||||
" <ul>\n"
|
||||
" <t t-set=\"not_available\">k. A.</t>\n"
|
||||
" <li>Ort: <t t-out=\"ctx.get('location') or not_available\"></t></li>\n"
|
||||
" <li>Gerät: <t t-out=\"ctx.get('device') or not_available\"></t></li>\n"
|
||||
" <li>Browser: <t t-out=\"ctx.get('browser') or not_available\"></t></li>\n"
|
||||
" <li>IP-Adresse: <t t-out=\"ctx.get('ip') or not_available\"></t></li>\n"
|
||||
" </ul>\n"
|
||||
" <p>Wenn Sie das sind, geben Sie bitte den folgenden Code ein, um die Anmeldung abzuschließen:</p>\n"
|
||||
" <t t-set=\"code_expiration\" t-value=\"object._get_totp_mail_code()\"></t>\n"
|
||||
" <t t-set=\"code\" t-value=\"code_expiration[0]\"></t>\n"
|
||||
" <t t-set=\"expiration\" t-value=\"code_expiration[1]\"></t>\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <span t-out=\"code\" style=\"background-color:#faf9fa; border: 1px solid #dad8de; padding: 8px 16px 8px 16px; font-size: 24px; color: #875A7B; border-radius: 5px;\"></span>\n"
|
||||
" </div>\n"
|
||||
" <small>Dieser Code läuft ab in <t t-out=\"expiration\"></t>.</small>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" Wenn Sie diese Anmeldung NICHT initiiert haben,\n"
|
||||
"sollten Sie sofort Ihr Passwort ändern, um die Sicherheit Ihres Kontos zu gewährleisten.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" Wir empfehlen außerdem dringend, die Zwei-Faktor-Authentifizierung mit einer Authentifizierungsapp zu aktivieren, um Ihr Konto zu sichern.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Meine Zwei-Faktor-Authentifizierung aktivieren\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
"</div> "
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid ""
|
||||
"<i class=\"fa fa-envelope-o\"/>\n"
|
||||
" To login, enter below the six-digit authentication code just sent via email to"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-envelope-o\"/>\n"
|
||||
" Um sich anzumelden, geben Sie unten den sechsstelligen Authentifizierungscode ein, der soeben per E-Mail versandt wurde an"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__res_config_settings__auth_totp_policy__all_required
|
||||
msgid "All users"
|
||||
msgstr "Alle Benutzer"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr ""
|
||||
"E-Mail kann nicht verschickt werden: Benutzer %s hat keine E-Mail-Adresse."
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__auth_totp_rate_limit_log__limit_type__code_check
|
||||
msgid "Code Checking"
|
||||
msgstr "Code-Prüfung"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model,name:auth_totp_mail_enforce.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurationseinstellungen"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__res_config_settings__auth_totp_policy__employee_required
|
||||
msgid "Employees only"
|
||||
msgstr "Nur Mitarbeiter"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Enforce the two-factor authentication by email for employees or for all "
|
||||
"users (including portal users) if they didn't enable any other two-factor "
|
||||
"authentication method."
|
||||
msgstr ""
|
||||
"Erzwingen Sie die Zwei-Faktor-Authentifizierung per E-Mail für Mitarbeiter "
|
||||
"oder für alle Benutzer (einschließlich Portalbenutzer), wenn sie keine "
|
||||
"andere Zwei-Faktor-Authentifizierungsmethode aktiviert haben."
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_res_config_settings__auth_totp_enforce
|
||||
msgid "Enforce two-factor authentication"
|
||||
msgstr "Zwei-Faktor-Authentifizierung erzwingen"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__ip
|
||||
msgid "Ip"
|
||||
msgstr "Ip"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid "Learn More"
|
||||
msgstr "Mehr erfahren"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__limit_type
|
||||
msgid "Limit Type"
|
||||
msgstr "Art des Limits"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid "Re-send email"
|
||||
msgstr "E-Mail erneut versenden"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__scope
|
||||
msgid "Scope"
|
||||
msgstr "Bereich"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__auth_totp_rate_limit_log__limit_type__send_email
|
||||
msgid "Send Email"
|
||||
msgstr "E-Mail versenden"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:mail.template,name:auth_totp_mail_enforce.mail_template_totp_mail_code
|
||||
msgid "Settings: 2Fa New Login"
|
||||
msgstr "Einstellungen: Neue Anmeldung mit 2FA"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model,name:auth_totp_mail_enforce.model_auth_totp_rate_limit_log
|
||||
msgid "TOTP rate limit logs"
|
||||
msgstr "TOTP-Ratenbegrenzungsprotokolle"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_res_config_settings__auth_totp_policy
|
||||
msgid "Two-factor authentication enforcing policy"
|
||||
msgstr "Zwei-Faktor-Authentifizierung zur Durchsetzung von Richtlinien"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model,name:auth_totp_mail_enforce.model_res_users
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__user_id
|
||||
msgid "User"
|
||||
msgstr "Benutzer"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Verification failed, please double-check the 6-digit code"
|
||||
msgstr ""
|
||||
"Verifizierung fehlgeschlagen, bitte überprüfen Sie den 6-stelligen Code "
|
||||
"erneut"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid ""
|
||||
"We strongly recommend enabling the two-factor authentication using an authenticator app to help secure your account.\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
"Wir empfehlen dringend, die Zwei-Faktor-Authentifizierung mit einer Authentifizierungsapp zu aktivieren, um Ihr Konto zu schützen.\n"
|
||||
" <br/>"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "You reached the limit of authentication mails sent for your account"
|
||||
msgstr ""
|
||||
"Sie haben das Limit für die Anzahl der gesendeten Authentifizierungsmails "
|
||||
"für Ihr Konto erreicht"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "You reached the limit of code verifications for your account"
|
||||
msgstr "Sie haben das Limit der Codeüberprüfungen für Ihr Konto erreicht"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:mail.template,subject:auth_totp_mail_enforce.mail_template_totp_mail_code
|
||||
msgid "Your two-factor authentication code"
|
||||
msgstr "Ihr Zwei-Faktor-Authentifizierungscode"
|
||||
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp_mail_enforce
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 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: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:mail.template,body_html:auth_totp_mail_enforce.mail_template_totp_mail_code
|
||||
msgid ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Dear <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <p>Someone is trying to log in into your account with a new device.</p>\n"
|
||||
" <ul>\n"
|
||||
" <t t-set=\"not_available\">N/A</t>\n"
|
||||
" <li>Location: <t t-out=\"ctx.get('location') or not_available\"></t></li>\n"
|
||||
" <li>Device: <t t-out=\"ctx.get('device') or not_available\"></t></li>\n"
|
||||
" <li>Browser: <t t-out=\"ctx.get('browser') or not_available\"></t></li>\n"
|
||||
" <li>IP address: <t t-out=\"ctx.get('ip') or not_available\"></t></li>\n"
|
||||
" </ul>\n"
|
||||
" <p>If this is you, please enter the following code to complete the login:</p>\n"
|
||||
" <t t-set=\"code_expiration\" t-value=\"object._get_totp_mail_code()\"></t>\n"
|
||||
" <t t-set=\"code\" t-value=\"code_expiration[0]\"></t>\n"
|
||||
" <t t-set=\"expiration\" t-value=\"code_expiration[1]\"></t>\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <span t-out=\"code\" style=\"background-color:#faf9fa; border: 1px solid #dad8de; padding: 8px 16px 8px 16px; font-size: 24px; color: #875A7B; border-radius: 5px;\"></span>\n"
|
||||
" </div>\n"
|
||||
" <small>Please note that this code expires in <t t-out=\"expiration\"></t>.</small>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" If you did NOT initiate this log-in,\n"
|
||||
" you should immediately change your password to ensure account security.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" We also strongly recommend enabling the two-factor authentication using an authenticator app to help secure your account.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Activate my two-factor authentication\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Cher, chère <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <p>Quelqu'un essaie de se connecter à votre compte avec un nouvel périphérique.</p>\n"
|
||||
" <ul>\n"
|
||||
" <t t-set=\"not_available\">N/A</t>\n"
|
||||
" <li>Lieu : <t t-out=\"ctx.get('location') or not_available\"></t></li>\n"
|
||||
" <li>Périphérique : <t t-out=\"ctx.get('device') or not_available\"></t></li>\n"
|
||||
" <li>Navigateur : <t t-out=\"ctx.get('browser') or not_available\"></t></li>\n"
|
||||
" <li>Adresse IP : <t t-out=\"ctx.get('ip') or not_available\"></t></li>\n"
|
||||
" </ul>\n"
|
||||
" <p>S'il s'agit de vous, veuillez saisir le code suivant pour finaliser la connexion :</p>\n"
|
||||
" <t t-set=\"code_expiration\" t-value=\"object._get_totp_mail_code()\"></t>\n"
|
||||
" <t t-set=\"code\" t-value=\"code_expiration[0]\"></t>\n"
|
||||
" <t t-set=\"expiration\" t-value=\"code_expiration[1]\"></t>\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <span t-out=\"code\" style=\"background-color:#faf9fa; border: 1px solid #dad8de; padding: 8px 16px 8px 16px; font-size: 24px; color: #875A7B; border-radius: 5px;\"></span>\n"
|
||||
" </div>\n"
|
||||
" <small>Veuillez noter que ce code expire dans <t t-out=\"expiration\"></t>.</small>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" Si vous n'avez PAS initié cette connexion,\n"
|
||||
" vous devez immédiatement changer votre mot de passe pour assurer la sécurité de votre compte.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" Nous vous recommandons également fortement d'activer l'authentification à deux facteurs à l'aide d'une application d'authentification pour sécuriser votre compte.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Activer mon authentification à deux facteurs\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid ""
|
||||
"<i class=\"fa fa-envelope-o\"/>\n"
|
||||
" To login, enter below the six-digit authentication code just sent via email to"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-envelope-o\"/>\n"
|
||||
" Pour vous connecter, saisissez ci-dessous le code d'authentification à six chiffres que vous venez d'envoyer par email à"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__res_config_settings__auth_totp_policy__all_required
|
||||
msgid "All users"
|
||||
msgstr "Tous les utilisateurs"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr ""
|
||||
"Impossible d'envoyer l'email : l'utilisateur %s n'a pas d'adresse email."
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__auth_totp_rate_limit_log__limit_type__code_check
|
||||
msgid "Code Checking"
|
||||
msgstr "Vérification des codes"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model,name:auth_totp_mail_enforce.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Paramètres de configuration"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom d'affichage"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__res_config_settings__auth_totp_policy__employee_required
|
||||
msgid "Employees only"
|
||||
msgstr "Employés uniquement"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Enforce the two-factor authentication by email for employees or for all "
|
||||
"users (including portal users) if they didn't enable any other two-factor "
|
||||
"authentication method."
|
||||
msgstr ""
|
||||
"Appliquer l'authentification à deux facteurs par email pour les employés ou "
|
||||
"pour tous les utilisateurs (y compris les utilisateurs du portail) s'ils "
|
||||
"n'ont pas activité une autre méthode d'authentification à deux facteurs."
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_res_config_settings__auth_totp_enforce
|
||||
msgid "Enforce two-factor authentication"
|
||||
msgstr "Appliquer l'authentification à deux facteurs"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__ip
|
||||
msgid "Ip"
|
||||
msgstr "Ip"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid "Learn More"
|
||||
msgstr "En savoir plus"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__limit_type
|
||||
msgid "Limit Type"
|
||||
msgstr "Type de limite"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid "Re-send email"
|
||||
msgstr "Renvoyer l'email"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__scope
|
||||
msgid "Scope"
|
||||
msgstr "Portée"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__auth_totp_rate_limit_log__limit_type__send_email
|
||||
msgid "Send Email"
|
||||
msgstr "Envoyer un email"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:mail.template,name:auth_totp_mail_enforce.mail_template_totp_mail_code
|
||||
msgid "Settings: 2Fa New Login"
|
||||
msgstr "Paramètres : Nouvelle connexion 2Fa"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model,name:auth_totp_mail_enforce.model_auth_totp_rate_limit_log
|
||||
msgid "TOTP rate limit logs"
|
||||
msgstr "Limites d'utilisation de TOTP"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_res_config_settings__auth_totp_policy
|
||||
msgid "Two-factor authentication enforcing policy"
|
||||
msgstr "Politique d'application de l'authentification à deux facteurs"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model,name:auth_totp_mail_enforce.model_res_users
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__user_id
|
||||
msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Verification failed, please double-check the 6-digit code"
|
||||
msgstr "La vérification a échoué, veuillez revérifier le code à 6 chiffres"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid ""
|
||||
"We strongly recommend enabling the two-factor authentication using an authenticator app to help secure your account.\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
"Nous vous recommandons vivement d'activer l'authentification à deux facteurs à l'aide d'une application d'authentification pour sécuriser votre compte.\n"
|
||||
"<br/>"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "You reached the limit of authentication mails sent for your account"
|
||||
msgstr ""
|
||||
"Vous avez atteint la limite d'emails d'authentification envoyés pour votre "
|
||||
"compte"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "You reached the limit of code verifications for your account"
|
||||
msgstr ""
|
||||
"Vous avez atteint la limite de vérifications de code pour votre compte"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:mail.template,subject:auth_totp_mail_enforce.mail_template_totp_mail_code
|
||||
msgid "Your two-factor authentication code"
|
||||
msgstr "Votre code d'authentification à deux facteurs"
|
||||
@@ -0,0 +1,275 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp_mail_enforce
|
||||
#
|
||||
# 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:mail.template,body_html:auth_totp_mail_enforce.mail_template_totp_mail_code
|
||||
msgid ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Dear <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <p>Someone is trying to log in into your account with a new device.</p>\n"
|
||||
" <ul>\n"
|
||||
" <t t-set=\"not_available\">N/A</t>\n"
|
||||
" <li>Location: <t t-out=\"ctx.get('location') or not_available\"></t></li>\n"
|
||||
" <li>Device: <t t-out=\"ctx.get('device') or not_available\"></t></li>\n"
|
||||
" <li>Browser: <t t-out=\"ctx.get('browser') or not_available\"></t></li>\n"
|
||||
" <li>IP address: <t t-out=\"ctx.get('ip') or not_available\"></t></li>\n"
|
||||
" </ul>\n"
|
||||
" <p>If this is you, please enter the following code to complete the login:</p>\n"
|
||||
" <t t-set=\"code_expiration\" t-value=\"object._get_totp_mail_code()\"></t>\n"
|
||||
" <t t-set=\"code\" t-value=\"code_expiration[0]\"></t>\n"
|
||||
" <t t-set=\"expiration\" t-value=\"code_expiration[1]\"></t>\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <span t-out=\"code\" style=\"background-color:#faf9fa; border: 1px solid #dad8de; padding: 8px 16px 8px 16px; font-size: 24px; color: #875A7B; border-radius: 5px;\"></span>\n"
|
||||
" </div>\n"
|
||||
" <small>Please note that this code expires in <t t-out=\"expiration\"></t>.</small>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" If you did NOT initiate this log-in,\n"
|
||||
" you should immediately change your password to ensure account security.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" We also strongly recommend enabling the two-factor authentication using an authenticator app to help secure your account.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Activate my two-factor authentication\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Gentile <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <p>qualcuno sta cercando di accedere al tuo account da un nuovo dispositivo.</p>\n"
|
||||
" <ul>\n"
|
||||
" <t t-set=\"not_available\">N/D</t>\n"
|
||||
" <li>Posizione: <t t-out=\"ctx.get('location') or not_available\"></t></li>\n"
|
||||
" <li>Dispositivo: <t t-out=\"ctx.get('device') or not_available\"></t></li>\n"
|
||||
" <li>Browser: <t t-out=\"ctx.get('browser') or not_available\"></t></li>\n"
|
||||
" <li>Indirizzo IP: <t t-out=\"ctx.get('ip') or not_available\"></t></li>\n"
|
||||
" </ul>\n"
|
||||
" <p>Se sei tu, inserisci il codice di seguito per completare l'accesso:</p>\n"
|
||||
" <t t-set=\"code_expiration\" t-value=\"object._get_totp_mail_code()\"></t>\n"
|
||||
" <t t-set=\"code\" t-value=\"code_expiration[0]\"></t>\n"
|
||||
" <t t-set=\"expiration\" t-value=\"code_expiration[1]\"></t>\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <span t-out=\"code\" style=\"background-color:#faf9fa; border: 1px solid #dad8de; padding: 8px 16px 8px 16px; font-size: 24px; color: #875A7B; border-radius: 5px;\"></span>\n"
|
||||
" </div>\n"
|
||||
" <small>Il codice scadrà tra <t t-out=\"expiration\"></t>.</small>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" Se NON sei tu ad aver avviato l'accesso,\n"
|
||||
" dovresti cambiare immediatamente la tua password per garantire la sicurezza dell'account.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" Consigliamo fortemente di abilitare l'autenticazione a due fattori, utilizzando un'app, per aiutarti a proteggere l'account.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Attiva l'autenticazione a due fattori\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid ""
|
||||
"<i class=\"fa fa-envelope-o\"/>\n"
|
||||
" To login, enter below the six-digit authentication code just sent via email to"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-envelope-o\"/>\n"
|
||||
" Per accedere, inserire qui sotto il codice di autenticazione a sei cifre appena inviato via e-mail a"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__res_config_settings__auth_totp_policy__all_required
|
||||
msgid "All users"
|
||||
msgstr "Tutti gli utenti"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr ""
|
||||
"Impossibile effettuare l'invio: l'utente %s non ha un indirizzo e-mail."
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__auth_totp_rate_limit_log__limit_type__code_check
|
||||
msgid "Code Checking"
|
||||
msgstr "Controllo codice"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model,name:auth_totp_mail_enforce.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Impostazioni di configurazione"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data creazione"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__res_config_settings__auth_totp_policy__employee_required
|
||||
msgid "Employees only"
|
||||
msgstr "Solo dipendenti"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Enforce the two-factor authentication by email for employees or for all "
|
||||
"users (including portal users) if they didn't enable any other two-factor "
|
||||
"authentication method."
|
||||
msgstr ""
|
||||
"Applica l'autenticazione a due fattori via e-mail per i dipendenti o per "
|
||||
"tutti gli utenti (compresi gli utenti del portale) se non hanno abilitato "
|
||||
"nessun altro metodo di autenticazione a due fattori."
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_res_config_settings__auth_totp_enforce
|
||||
msgid "Enforce two-factor authentication"
|
||||
msgstr "Applicare l'autenticazione a due fattori"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__ip
|
||||
msgid "Ip"
|
||||
msgstr "Ip"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid "Learn More"
|
||||
msgstr "Scopri di più"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__limit_type
|
||||
msgid "Limit Type"
|
||||
msgstr "Limit Type"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid "Re-send email"
|
||||
msgstr "Reinvia e-mail"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__scope
|
||||
msgid "Scope"
|
||||
msgstr "Ambito"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__auth_totp_rate_limit_log__limit_type__send_email
|
||||
msgid "Send Email"
|
||||
msgstr "Invia e-mail"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:mail.template,name:auth_totp_mail_enforce.mail_template_totp_mail_code
|
||||
msgid "Settings: 2Fa New Login"
|
||||
msgstr "Impostazioni: Nuovo login 2FA"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model,name:auth_totp_mail_enforce.model_auth_totp_rate_limit_log
|
||||
msgid "TOTP rate limit logs"
|
||||
msgstr "TOTP rate limit logs"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_res_config_settings__auth_totp_policy
|
||||
msgid "Two-factor authentication enforcing policy"
|
||||
msgstr "Autenticazione a due fattori che applica la politica"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model,name:auth_totp_mail_enforce.model_res_users
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__user_id
|
||||
msgid "User"
|
||||
msgstr "Utente"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Verification failed, please double-check the 6-digit code"
|
||||
msgstr "Verifica non riuscita, ricontrollare il codice a 6 cifre"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid ""
|
||||
"We strongly recommend enabling the two-factor authentication using an authenticator app to help secure your account.\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
"Raccomandiamo vivamente di attivare l'autenticazione a due fattori utilizzando un'app di autenticazione per rendere sicuro il tuo account.\n"
|
||||
"<br/>"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "You reached the limit of authentication mails sent for your account"
|
||||
msgstr ""
|
||||
"Hai raggiunto il limite di email di autenticazione inviate per il tuo "
|
||||
"account"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "You reached the limit of code verifications for your account"
|
||||
msgstr "Hai raggiunto il limite di verifiche del codice per il tuo account"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:mail.template,subject:auth_totp_mail_enforce.mail_template_totp_mail_code
|
||||
msgid "Your two-factor authentication code"
|
||||
msgstr "Il tuo codice di autenticazione a due fattori"
|
||||
@@ -0,0 +1,275 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp_mail_enforce
|
||||
#
|
||||
# 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid ""
|
||||
".\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
".\n"
|
||||
" <br/>"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:mail.template,body_html:auth_totp_mail_enforce.mail_template_totp_mail_code
|
||||
msgid ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Dear <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <p>Someone is trying to log in into your account with a new device.</p>\n"
|
||||
" <ul>\n"
|
||||
" <t t-set=\"not_available\">N/A</t>\n"
|
||||
" <li>Location: <t t-out=\"ctx.get('location') or not_available\"></t></li>\n"
|
||||
" <li>Device: <t t-out=\"ctx.get('device') or not_available\"></t></li>\n"
|
||||
" <li>Browser: <t t-out=\"ctx.get('browser') or not_available\"></t></li>\n"
|
||||
" <li>IP address: <t t-out=\"ctx.get('ip') or not_available\"></t></li>\n"
|
||||
" </ul>\n"
|
||||
" <p>If this is you, please enter the following code to complete the login:</p>\n"
|
||||
" <t t-set=\"code_expiration\" t-value=\"object._get_totp_mail_code()\"></t>\n"
|
||||
" <t t-set=\"code\" t-value=\"code_expiration[0]\"></t>\n"
|
||||
" <t t-set=\"expiration\" t-value=\"code_expiration[1]\"></t>\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <span t-out=\"code\" style=\"background-color:#faf9fa; border: 1px solid #dad8de; padding: 8px 16px 8px 16px; font-size: 24px; color: #875A7B; border-radius: 5px;\"></span>\n"
|
||||
" </div>\n"
|
||||
" <small>Please note that this code expires in <t t-out=\"expiration\"></t>.</small>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" If you did NOT initiate this log-in,\n"
|
||||
" you should immediately change your password to ensure account security.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" We also strongly recommend enabling the two-factor authentication using an authenticator app to help secure your account.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Activate my two-factor authentication\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<div style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||||
" Beste <t t-out=\"object.partner_id.name or ''\"></t><br><br>\n"
|
||||
" <p>Iemand probeert in te loggen op je account met een nieuw toestel.</p>\n"
|
||||
" <ul>\n"
|
||||
" <t t-set=\"not_available\">N/A</t>\n"
|
||||
" <li>Locatie: <t t-out=\"ctx.get('location') or not_available\"></t></li>\n"
|
||||
" <li>Toestel: <t t-out=\"ctx.get('device') or not_available\"></t></li>\n"
|
||||
" <li>Browser: <t t-out=\"ctx.get('browser') or not_available\"></t></li>\n"
|
||||
" <li>IP adres: <t t-out=\"ctx.get('ip') or not_available\"></t></li>\n"
|
||||
" </ul>\n"
|
||||
" <p>Als jij dit bent, voer dan de volgende code in om de login te voltooien:</p>\n"
|
||||
" <t t-set=\"code_expiration\" t-value=\"object._get_totp_mail_code()\"></t>\n"
|
||||
" <t t-set=\"code\" t-value=\"code_expiration[0]\"></t>\n"
|
||||
" <t t-set=\"expiration\" t-value=\"code_expiration[1]\"></t>\n"
|
||||
" <div style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <span t-out=\"code\" style=\"background-color:#faf9fa; border: 1px solid #dad8de; padding: 8px 16px 8px 16px; font-size: 24px; color: #875A7B; border-radius: 5px;\"></span>\n"
|
||||
" </div>\n"
|
||||
" <small>Let op: deze code verstrijkt over <t t-out=\"expiration\"></t>.</small>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" Als jij dit niet bent,\n"
|
||||
" moet je je wachtwoord onmiddellijk wijzigen om de veiligheid van je account te garanderen.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px;\">\n"
|
||||
" We raden je ook ten zeerste aan om de tweestapsverificatie in te schakelen door middel van een authenticator-app om je account te beveiligen.\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
" <p style=\"margin: 16px 0px 16px 0px; text-align: center;\">\n"
|
||||
" <a t-att-href=\"object.get_totp_invite_url()\" style=\"background-color:#875A7B; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px;\">\n"
|
||||
" Activeer mijn tweestapsverificatie\n"
|
||||
" </a>\n"
|
||||
" </p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid ""
|
||||
"<i class=\"fa fa-envelope-o\"/>\n"
|
||||
" To login, enter below the six-digit authentication code just sent via email to"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-envelope-o\"/>\n"
|
||||
" Om in te loggen, voer je hieronder de zescijferige authenticatiecode in die zojuist per e-mail is verzonden naar"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__res_config_settings__auth_totp_policy__all_required
|
||||
msgid "All users"
|
||||
msgstr "Alle gebruikers"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Cannot send email: user %s has no email address."
|
||||
msgstr ""
|
||||
"E-mail kan niet verzonden worden: gebruiker %s heeft geen e-mailadres. "
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__auth_totp_rate_limit_log__limit_type__code_check
|
||||
msgid "Code Checking"
|
||||
msgstr "Code controleren"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model,name:auth_totp_mail_enforce.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configuratie instellingen"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__res_config_settings__auth_totp_policy__employee_required
|
||||
msgid "Employees only"
|
||||
msgstr "Alleen werknemers"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Enforce the two-factor authentication by email for employees or for all "
|
||||
"users (including portal users) if they didn't enable any other two-factor "
|
||||
"authentication method."
|
||||
msgstr ""
|
||||
"Dwing de tweestapsverificatie per e-mail af voor werknemers of voor alle "
|
||||
"gebruikers (inclusief portaalgebruikers) als ze geen andere "
|
||||
"tweestapsverificatiemethode hebben ingeschakeld."
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_res_config_settings__auth_totp_enforce
|
||||
msgid "Enforce two-factor authentication"
|
||||
msgstr "Twee-factor-authenticatie afdwingen"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__ip
|
||||
msgid "Ip"
|
||||
msgstr "Ip"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid "Learn More"
|
||||
msgstr "Leer meer"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__limit_type
|
||||
msgid "Limit Type"
|
||||
msgstr "Limiettype"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid "Re-send email"
|
||||
msgstr "E-mail opnieuw verzenden"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__scope
|
||||
msgid "Scope"
|
||||
msgstr "Bereik"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__auth_totp_rate_limit_log__limit_type__send_email
|
||||
msgid "Send Email"
|
||||
msgstr "Verzend e-mail"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:mail.template,name:auth_totp_mail_enforce.mail_template_totp_mail_code
|
||||
msgid "Settings: 2Fa New Login"
|
||||
msgstr "Instellingen: Nieuwe login tweestapsverificatie"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model,name:auth_totp_mail_enforce.model_auth_totp_rate_limit_log
|
||||
msgid "TOTP rate limit logs"
|
||||
msgstr "TOTP-limietlogboeken"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_res_config_settings__auth_totp_policy
|
||||
msgid "Two-factor authentication enforcing policy"
|
||||
msgstr "Beleid voor handhaving van tweestapsverificatie"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:ir.model,name:auth_totp_mail_enforce.model_res_users
|
||||
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__user_id
|
||||
msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "Verification failed, please double-check the 6-digit code"
|
||||
msgstr "Verificatie mislukt. Controleer de 6-cijferige code nogmaals."
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.auth_totp_mail_form
|
||||
msgid ""
|
||||
"We strongly recommend enabling the two-factor authentication using an authenticator app to help secure your account.\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
"We raden ten zeerste aan om de tweestapsverificatie in te schakelen met een authenticator-app om je account te beveiligen.\n"
|
||||
" <br/>"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "You reached the limit of authentication mails sent for your account"
|
||||
msgstr ""
|
||||
"Je hebt de limiet van authenticatie-e-mails die voor je account zijn "
|
||||
"verzonden, bereikt"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#. odoo-python
|
||||
#: code:addons/auth_totp_mail_enforce/models/res_users.py:0
|
||||
#, python-format
|
||||
msgid "You reached the limit of code verifications for your account"
|
||||
msgstr "Je hebt de limiet van codeverificaties voor je account bereikt"
|
||||
|
||||
#. module: auth_totp_mail_enforce
|
||||
#: model:mail.template,subject:auth_totp_mail_enforce.mail_template_totp_mail_code
|
||||
msgid "Your two-factor authentication code"
|
||||
msgstr "Je tweestapsverificatiecode"
|
||||
@@ -0,0 +1,110 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp_portal
|
||||
#
|
||||
# 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid " Copy"
|
||||
msgstr " Kopieren"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "(Disable two-factor authentication)"
|
||||
msgstr "(Zwei-Faktor-Authentifizierung deaktivieren)"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid ""
|
||||
"<i class=\"fa fa-warning\"/>\n"
|
||||
" Two-factor authentication not enabled"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-warning\"/>\n"
|
||||
" Zwei-Faktor-Authentifizierung nicht aktiviert"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>"
|
||||
msgstr "<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid ""
|
||||
"<span class=\"text-success\">\n"
|
||||
" <i class=\"fa fa-check-circle\"/>\n"
|
||||
" Two-factor authentication enabled\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
"<span class=\"text-success\">\n"
|
||||
" <i class=\"fa fa-check-circle\"/>\n"
|
||||
" Zwei-Faktor-Authentifizierung aktiviert\n"
|
||||
" </span>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "<strong>Added On</strong>"
|
||||
msgstr "<strong>Hinzugefügt am</strong>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "<strong>Trusted Device</strong>"
|
||||
msgstr "<strong>Vertrauenswürdiges Gerät</strong>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid "Activate"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid "Copied!"
|
||||
msgstr "Kopiert!"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "Enable two-factor authentication"
|
||||
msgstr "Zwei-Faktor-Authentifizierung aktivieren"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid "Operation failed for unknown reason."
|
||||
msgstr "Vorgang aus unbekanntem Grund fehlgeschlagen."
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "Revoke All"
|
||||
msgstr "Alle widerrufen"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "Two-factor authentication"
|
||||
msgstr "Zwei-Faktor-Authentifizierung"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model:ir.model,name:auth_totp_portal.model_res_users
|
||||
msgid "User"
|
||||
msgstr "Benutzer"
|
||||
@@ -0,0 +1,110 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp_portal
|
||||
#
|
||||
# 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: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid " Copy"
|
||||
msgstr "Copier"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "(Disable two-factor authentication)"
|
||||
msgstr "(Désactiver l'authentification à deux facteurs)"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid ""
|
||||
"<i class=\"fa fa-warning\"/>\n"
|
||||
" Two-factor authentication not enabled"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-warning\"/>\n"
|
||||
" Authentification à deux facteurs non activée"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>"
|
||||
msgstr "<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid ""
|
||||
"<span class=\"text-success\">\n"
|
||||
" <i class=\"fa fa-check-circle\"/>\n"
|
||||
" Two-factor authentication enabled\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
"<span class=\"text-success\">\n"
|
||||
" <i class=\"fa fa-check-circle\"/>\n"
|
||||
" Authentification à deux facteurs activée\n"
|
||||
" </span>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "<strong>Added On</strong>"
|
||||
msgstr "<strong>Ajouté le</strong>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "<strong>Trusted Device</strong>"
|
||||
msgstr "<strong>Appareil de confiance</strong>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid "Activate"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid "Copied!"
|
||||
msgstr "Copié !"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "Enable two-factor authentication"
|
||||
msgstr "Activer l'authentification à deux facteurs"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid "Operation failed for unknown reason."
|
||||
msgstr "L'opération a échoué pour une raison inconnue."
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "Revoke All"
|
||||
msgstr "Révoquer tout"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "Two-factor authentication"
|
||||
msgstr "Authentification à deux facteurs"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model:ir.model,name:auth_totp_portal.model_res_users
|
||||
msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
@@ -0,0 +1,110 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp_portal
|
||||
#
|
||||
# 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid " Copy"
|
||||
msgstr "Copiare"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "(Disable two-factor authentication)"
|
||||
msgstr "(Disattiva l'autenticazione a due fattori)"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid ""
|
||||
"<i class=\"fa fa-warning\"/>\n"
|
||||
" Two-factor authentication not enabled"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-warning\"/>\n"
|
||||
" Autenticazione a due fattori non abilitata"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>"
|
||||
msgstr "<i title=\"Documentazione\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid ""
|
||||
"<span class=\"text-success\">\n"
|
||||
" <i class=\"fa fa-check-circle\"/>\n"
|
||||
" Two-factor authentication enabled\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
"<span class=\"text-success\">\n"
|
||||
" <i class=\"fa fa-check-circle\"/>\n"
|
||||
" Autenticazione a due fattori abilitata\n"
|
||||
" </span>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "<strong>Added On</strong>"
|
||||
msgstr "<strong>Aggiunto il</strong>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "<strong>Trusted Device</strong>"
|
||||
msgstr "<strong>Dispositivo fidato</strong>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid "Activate"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid "Copied!"
|
||||
msgstr "Copiato!"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "Enable two-factor authentication"
|
||||
msgstr "Abilita autenticazione a due fattori"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid "Operation failed for unknown reason."
|
||||
msgstr "Operazione non riuscita per motivi sconosciuti."
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "Revoke All"
|
||||
msgstr "Revocare tutto"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "Two-factor authentication"
|
||||
msgstr "Autenticazione a due fattori"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model:ir.model,name:auth_totp_portal.model_res_users
|
||||
msgid "User"
|
||||
msgstr "Utente"
|
||||
@@ -0,0 +1,110 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_totp_portal
|
||||
#
|
||||
# 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid " Copy"
|
||||
msgstr "Kopie"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "(Disable two-factor authentication)"
|
||||
msgstr "(Schakel tweestapsverificatie uit)"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid ""
|
||||
"<i class=\"fa fa-warning\"/>\n"
|
||||
" Two-factor authentication not enabled"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-warning\"/>\n"
|
||||
" Tweestapsverificatie uitgeschakeld"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "<i title=\"Documentation\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>"
|
||||
msgstr "<i title=\"Documentatie\" class=\"fa fa-fw o_button_icon fa-info-circle\"/>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid ""
|
||||
"<span class=\"text-success\">\n"
|
||||
" <i class=\"fa fa-check-circle\"/>\n"
|
||||
" Two-factor authentication enabled\n"
|
||||
" </span>"
|
||||
msgstr ""
|
||||
"<span class=\"text-success\">\n"
|
||||
" <i class=\"fa fa-check-circle\"/>\n"
|
||||
" Tweestapsverificatie ingeschakeld\n"
|
||||
" </span>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "<strong>Added On</strong>"
|
||||
msgstr "<strong>Toegevoegd op</strong>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "<strong>Trusted Device</strong>"
|
||||
msgstr "<strong>Vertrouwd apparaat</strong>"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid "Activate"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid "Copied!"
|
||||
msgstr "Gekopieerd!"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "Enable two-factor authentication"
|
||||
msgstr "Schakel tweestapsverificatie in"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#. odoo-javascript
|
||||
#: code:addons/auth_totp_portal/static/src/js/totp_frontend.js:0
|
||||
#, python-format
|
||||
msgid "Operation failed for unknown reason."
|
||||
msgstr "Bewerking mislukt om onbekende reden."
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "Revoke All"
|
||||
msgstr "Alles intrekken"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model_terms:ir.ui.view,arch_db:auth_totp_portal.totp_portal_hook
|
||||
msgid "Two-factor authentication"
|
||||
msgstr "Twee-factor-authenticatie"
|
||||
|
||||
#. module: auth_totp_portal
|
||||
#: model:ir.model,name:auth_totp_portal.model_res_users
|
||||
msgid "User"
|
||||
msgstr "Gebruiker"
|
||||
+71
-38
@@ -1,23 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Friederike Fasterling-Nesselbosch, 2022
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Friederike Fasterling-Nesselbosch, 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: barcodes
|
||||
@@ -25,7 +24,7 @@ msgstr ""
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*'?"
|
||||
msgstr ""
|
||||
msgstr "„*“ ist kein gültiges Regex-Barcode-Muster. Meinten Sie „.*“?"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
@@ -43,13 +42,17 @@ msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "A barcode nomenclature defines how the point of sale identify and interprets barcodes"
|
||||
msgstr "Eine Barcode-Nomenklatur bestimmt, wie der Point-of-Sale Barcodes erkennt und interpretiert"
|
||||
msgid ""
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets"
|
||||
" barcodes"
|
||||
msgstr ""
|
||||
"Eine Barcode-Nomenklatur bestimmt, wie das Kassensystem Barcodes erkennt und"
|
||||
" interpretiert"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "Add a new barcode nomenclature"
|
||||
msgstr "Hinzufügen einer neuen Barcode-Nomenklatur"
|
||||
msgstr "Eine neue Barcode-Nomenklatur hinzufügen"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__alias
|
||||
@@ -75,19 +78,19 @@ msgstr "Ein internes Kennzeichen für diese Barcode-Nomenklatur"
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields.selection,name:barcodes.selection__barcode_rule__encoding__any
|
||||
msgid "Any"
|
||||
msgstr "Jeder"
|
||||
msgstr "Beliebige"
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes/static/src/components/barcode_scanner.xml:0
|
||||
#, python-format
|
||||
msgid "Barcode"
|
||||
msgstr ""
|
||||
msgstr "Barcode"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
msgid "Barcode Event Mixin"
|
||||
msgstr "Barcode Event Mixin"
|
||||
msgstr "Barcode-Veranstaltungs-Mixin"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcode_nomenclature
|
||||
@@ -95,13 +98,13 @@ msgstr "Barcode Event Mixin"
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__barcode_nomenclature_id
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
msgid "Barcode Nomenclature"
|
||||
msgstr "Barcode Nomenklatur"
|
||||
msgstr "Barcode-Nomenklatur"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
|
||||
msgid "Barcode Nomenclatures"
|
||||
msgstr "Barcode-Nomenklatur"
|
||||
msgstr "Barcode-Nomenklaturen"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__pattern
|
||||
@@ -172,7 +175,7 @@ msgstr "Codierung"
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr "HTTP Routing"
|
||||
msgstr "HTTP-Routing"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__id
|
||||
@@ -184,7 +187,7 @@ msgstr "ID"
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__write_uid
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert durch"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__write_date
|
||||
@@ -212,13 +215,19 @@ msgid ""
|
||||
" the barcode field on the associated records <i>must</i> show these digits as\n"
|
||||
" zeroes."
|
||||
msgstr ""
|
||||
"Muster können auch festlegen, wie numerische Werte, wie Gewicht und Preis\n"
|
||||
" als Barcode verschlüsselt werden. Diese werden eingeleitet durch <code>{NNN}</code> wobei die Ns\n"
|
||||
" bestimmen, wo die Ziffern geschlüsselt stehen. Gleitkommazahlen werden auch unterstützt \n"
|
||||
" mit Nachkommastellen, die als Ds dargestellt, wie in <code>{NNNDD}</code>. In diesen Fällen\n"
|
||||
" <i>muss</i> das Barcode-Feld oder die entsprechenden Datensätze diese Stellen als \n"
|
||||
" Nullen ausweisen."
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes/static/src/components/barcode_scanner.js:0
|
||||
#, python-format
|
||||
msgid "Please, Scan again!"
|
||||
msgstr ""
|
||||
msgstr "Bitte erneut scannen!"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__name
|
||||
@@ -233,7 +242,7 @@ msgstr "Regeln"
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Nummernfolge"
|
||||
msgstr "Sequenz"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
@@ -245,7 +254,7 @@ msgstr "Tabellen"
|
||||
#: code:addons/barcodes/static/src/components/barcode_scanner.xml:0
|
||||
#, python-format
|
||||
msgid "Tap to scan"
|
||||
msgstr ""
|
||||
msgstr "Zum Scannen tippen"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__pattern
|
||||
@@ -266,27 +275,41 @@ msgstr "Das übereinstimmende Muster wird diesen Barcode bestimmen"
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern %(pattern)s: a rule can only contain one pair of braces."
|
||||
msgstr "Es gibt einen Syntaxfehler in den Barcode-Mustern %(pattern)s: eine Regel kann nur ein Paar geschweifte Klammern enthalten."
|
||||
msgid ""
|
||||
"There is a syntax error in the barcode pattern %(pattern)s: a rule can only "
|
||||
"contain one pair of braces."
|
||||
msgstr ""
|
||||
"Es gibt einen Syntaxfehler in den Barcode-Mustern %(pattern)s: eine Regel "
|
||||
"kann nur ein Paar geschweifte Klammern enthalten."
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern %(pattern)s: braces can only contain N's followed by D's."
|
||||
msgstr "Es gibt einen Syntaxfehler im Barcode-Muster %(pattern)s: geschweifte Klammern können nur N's gefolgt von D's enthalten."
|
||||
msgid ""
|
||||
"There is a syntax error in the barcode pattern %(pattern)s: braces can only "
|
||||
"contain N's followed by D's."
|
||||
msgstr ""
|
||||
"Es gibt einen Syntaxfehler im Barcode-Muster %(pattern)s: geschweifte "
|
||||
"Klammern können nur Ns gefolgt von Ds enthalten."
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern %(pattern)s: empty braces."
|
||||
msgstr "Es gibt einen Syntaxfehler in den Barcode-Mustern %(pattern)s:leere Klammern."
|
||||
msgid ""
|
||||
"There is a syntax error in the barcode pattern %(pattern)s: empty braces."
|
||||
msgstr ""
|
||||
"Es gibt einen Syntaxfehler in den Barcodemustern %(pattern)s: leere "
|
||||
"Klammern."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__encoding
|
||||
msgid "This rule will apply only if the barcode is encoded with the specified encoding"
|
||||
msgstr "Diese Regel greift nur, wenn der Barcode in angegebener Codierung vorliegt."
|
||||
msgid ""
|
||||
"This rule will apply only if the barcode is encoded with the specified "
|
||||
"encoding"
|
||||
msgstr ""
|
||||
"Diese Regel greift nur, wenn der Barcode in angegebener Codierung vorliegt."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__type
|
||||
@@ -295,8 +318,15 @@ msgstr "Typ"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__upc_ean_conv
|
||||
msgid "UPC Codes can be converted to EAN by prefixing them with a zero. This setting determines if a UPC/EAN barcode should be automatically converted in one way or another when trying to match a rule with the other encoding."
|
||||
msgstr "UPC-Codes können in EAN durch voranstellen einer Null konvertiert werden. Diese Einstellung legt fest, ob diese Umwandlung automatisch, in die eine oder andere Richtung, erfolgen soll, wenn nach Regel Übereinstimmung der jeweils anderen Kodierung gesucht wird."
|
||||
msgid ""
|
||||
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in"
|
||||
" one way or another when trying to match a rule with the other encoding."
|
||||
msgstr ""
|
||||
"UPC-Codes können in EAN durch voranstellen einer Null konvertiert werden. "
|
||||
"Diese Einstellung legt fest, ob diese Umwandlung automatisch, in die eine "
|
||||
"oder andere Richtung, erfolgen soll, wenn nach Regelübereinstimmung der "
|
||||
"jeweils anderen Codierung gesucht wird."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields.selection,name:barcodes.selection__barcode_rule__encoding__upca
|
||||
@@ -311,12 +341,12 @@ msgstr "UPC-A zu EAN-13"
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__upc_ean_conv
|
||||
msgid "UPC/EAN Conversion"
|
||||
msgstr "UPC/EAN Umwandlung"
|
||||
msgstr "UPC/EAN-Umwandlung"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields.selection,name:barcodes.selection__barcode_rule__type__product
|
||||
msgid "Unit Product"
|
||||
msgstr "Produkteinheit"
|
||||
msgstr "Einheitsprodukt"
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-javascript
|
||||
@@ -327,10 +357,13 @@ msgstr "Unbekannter Barcode-Befehl"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__sequence
|
||||
msgid "Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr "Verwendet, um Regeln zu sortieren, so dass solche mit kleinerer Nummer zuerst geprüft werden."
|
||||
msgid ""
|
||||
"Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr ""
|
||||
"Verwendet, um Regeln zu sortieren, sodass solche mit kleinerer Nummer zuerst"
|
||||
" geprüft werden."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin___barcode_scanned
|
||||
msgid "Value of the last barcode scanned."
|
||||
msgstr "Wert des zuletzt gelesenen Barcodes."
|
||||
msgstr "Wert des zuletzt gescannten Barcodes."
|
||||
|
||||
+63
-26
@@ -1,24 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"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"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: barcodes
|
||||
@@ -27,6 +26,8 @@ msgstr ""
|
||||
#, python-format
|
||||
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*'?"
|
||||
msgstr ""
|
||||
" '*' n'est pas un modèle de code-barres Regex valide. Vouliez-vous dire '.*'"
|
||||
" ?"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
@@ -43,8 +44,12 @@ msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "A barcode nomenclature defines how the point of sale identify and interprets barcodes"
|
||||
msgstr "Une nomenclature des codes-barres définit la façon dont le point de vente identifie et interprète le code barre."
|
||||
msgid ""
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets"
|
||||
" barcodes"
|
||||
msgstr ""
|
||||
"Une nomenclature des codes-barres définit la façon dont le point de vente "
|
||||
"identifie et interprète le code barre."
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
@@ -65,7 +70,8 @@ msgstr "Toujours"
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__name
|
||||
msgid "An internal identification for this barcode nomenclature rule"
|
||||
msgstr "Une identification interne pour cette règle de nomenclature des codes-barres"
|
||||
msgstr ""
|
||||
"Une identification interne pour cette règle de nomenclature des codes-barres"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__name
|
||||
@@ -82,7 +88,7 @@ msgstr "Au moins un"
|
||||
#: code:addons/barcodes/static/src/components/barcode_scanner.xml:0
|
||||
#, python-format
|
||||
msgid "Barcode"
|
||||
msgstr ""
|
||||
msgstr "Code-barres"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
@@ -212,13 +218,19 @@ msgid ""
|
||||
" the barcode field on the associated records <i>must</i> show these digits as\n"
|
||||
" zeroes."
|
||||
msgstr ""
|
||||
"Les modèles peuvent aussi définir comment les valeurs numériques telles que le poids ou le prix, peuvent être\n"
|
||||
" encodées dans le code-barres. Ils sont indiqués par <code>{NNN}</code> où les N\n"
|
||||
" définissent où les chiffres du nombre sont encodés. Les nombres flottants sont également pris en charge avec les\n"
|
||||
" décimales indiquées avec les D, comme <code>{NNNDD}</code>. Dans ces cas,\n"
|
||||
" le champ du code-barres sur les enregistrements associés <i>doit</i> afficher ces chiffres comme\n"
|
||||
" des zéros."
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes/static/src/components/barcode_scanner.js:0
|
||||
#, python-format
|
||||
msgid "Please, Scan again!"
|
||||
msgstr ""
|
||||
msgstr "Veuillez scanner à nouveau !"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__name
|
||||
@@ -245,7 +257,7 @@ msgstr "Tables"
|
||||
#: code:addons/barcodes/static/src/components/barcode_scanner.xml:0
|
||||
#, python-format
|
||||
msgid "Tap to scan"
|
||||
msgstr ""
|
||||
msgstr "Toucher pour scanner"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__pattern
|
||||
@@ -266,27 +278,42 @@ msgstr "Le motif correspondant sera un alias pour ce code-barres"
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern %(pattern)s: a rule can only contain one pair of braces."
|
||||
msgstr "Il y a une erreur de syntaxe dans le modèle de code-barres %(pattern)s: une règle ne peut contenir qu'une paire d'accolades."
|
||||
msgid ""
|
||||
"There is a syntax error in the barcode pattern %(pattern)s: a rule can only "
|
||||
"contain one pair of braces."
|
||||
msgstr ""
|
||||
"Il y a une erreur de syntaxe dans le modèle de code-barres %(pattern)s: une "
|
||||
"règle ne peut contenir qu'une paire d'accolades."
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern %(pattern)s: braces can only contain N's followed by D's."
|
||||
msgstr "%(pattern)sIl y a une erreur de syntaxe dans le modèle de code-barres : les accolades ne peuvent contenir que des N suivis par des D."
|
||||
msgid ""
|
||||
"There is a syntax error in the barcode pattern %(pattern)s: braces can only "
|
||||
"contain N's followed by D's."
|
||||
msgstr ""
|
||||
"%(pattern)sIl y a une erreur de syntaxe dans le modèle de code-barres : les "
|
||||
"accolades ne peuvent contenir que des N suivis par des D."
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern %(pattern)s: empty braces."
|
||||
msgstr "Il y a une erreur de syntaxe dans le modèle de code-barres %(pattern)s : accolades vides"
|
||||
msgid ""
|
||||
"There is a syntax error in the barcode pattern %(pattern)s: empty braces."
|
||||
msgstr ""
|
||||
"Il y a une erreur de syntaxe dans le modèle de code-barres %(pattern)s : "
|
||||
"accolades vides"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__encoding
|
||||
msgid "This rule will apply only if the barcode is encoded with the specified encoding"
|
||||
msgstr "Cette règle s'appliquera uniquement si le code-barres est encodé avec l'encodage spécifié"
|
||||
msgid ""
|
||||
"This rule will apply only if the barcode is encoded with the specified "
|
||||
"encoding"
|
||||
msgstr ""
|
||||
"Cette règle s'appliquera uniquement si le code-barres est encodé avec "
|
||||
"l'encodage spécifié"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__type
|
||||
@@ -295,8 +322,15 @@ msgstr "Type"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__upc_ean_conv
|
||||
msgid "UPC Codes can be converted to EAN by prefixing them with a zero. This setting determines if a UPC/EAN barcode should be automatically converted in one way or another when trying to match a rule with the other encoding."
|
||||
msgstr "Les codes UPC peuvent être converti en EAN en mettant un zéro comme préfixe. Ce réglage détermine si un code-barres UPC/EAN devrait être automatiquement converti dans un sens ou dans l'autre en faisant correspondre une règle avec l'autre encodage."
|
||||
msgid ""
|
||||
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in"
|
||||
" one way or another when trying to match a rule with the other encoding."
|
||||
msgstr ""
|
||||
"Les codes UPC peuvent être converti en EAN en mettant un zéro comme préfixe."
|
||||
" Ce réglage détermine si un code-barres UPC/EAN devrait être automatiquement"
|
||||
" converti dans un sens ou dans l'autre en faisant correspondre une règle "
|
||||
"avec l'autre encodage."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields.selection,name:barcodes.selection__barcode_rule__encoding__upca
|
||||
@@ -327,8 +361,11 @@ msgstr "Commande de code-barres inconnue"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__sequence
|
||||
msgid "Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr "Utilisé pour commander des règles de manière à ce que les règles avec une séquence similaire correspondent en premier"
|
||||
msgid ""
|
||||
"Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr ""
|
||||
"Utilisé pour commander des règles de manière à ce que les règles avec une "
|
||||
"séquence similaire correspondent en premier"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin___barcode_scanned
|
||||
|
||||
+65
-29
@@ -1,23 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2022
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Sergio Zanchetta <primes2h@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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: barcodes
|
||||
@@ -26,6 +25,8 @@ msgstr ""
|
||||
#, python-format
|
||||
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*'?"
|
||||
msgstr ""
|
||||
"\"*\" non è uno modello di espressione regolare valido per un codice a "
|
||||
"barre. Intendevi \".*\"?"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
@@ -42,8 +43,12 @@ msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "A barcode nomenclature defines how the point of sale identify and interprets barcodes"
|
||||
msgstr "Una nomenclatura codice a barre definisce come il punto vendita identifica e interpreta i codici a barre"
|
||||
msgid ""
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets"
|
||||
" barcodes"
|
||||
msgstr ""
|
||||
"Una nomenclatura codice a barre definisce come il punto vendita identifica e"
|
||||
" interpreta i codici a barre"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
@@ -64,7 +69,8 @@ msgstr "Sempre"
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__name
|
||||
msgid "An internal identification for this barcode nomenclature rule"
|
||||
msgstr "Un identificativo interno per questa regola di nomenclatura codice a barre"
|
||||
msgstr ""
|
||||
"Un identificativo interno per questa regola di nomenclatura codice a barre"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__name
|
||||
@@ -81,7 +87,7 @@ msgstr "Qualsiasi"
|
||||
#: code:addons/barcodes/static/src/components/barcode_scanner.xml:0
|
||||
#, python-format
|
||||
msgid "Barcode"
|
||||
msgstr ""
|
||||
msgstr "Codice a barre"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
@@ -123,7 +129,7 @@ msgstr "Codice letto"
|
||||
#: code:addons/barcodes/static/src/barcode_handlers.js:0
|
||||
#, python-format
|
||||
msgid "Barcode: "
|
||||
msgstr ""
|
||||
msgstr "Codice a barre:"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_res_company
|
||||
@@ -211,13 +217,19 @@ msgid ""
|
||||
" the barcode field on the associated records <i>must</i> show these digits as\n"
|
||||
" zeroes."
|
||||
msgstr ""
|
||||
"I modelli possono anche definire il modo in cui i valori numerici come il peso e il prezzo possono essere\n"
|
||||
" codificati nel codice a barre. I valori sono indicati da <code>{NNN}</code> dove i caratteri N\n"
|
||||
" definiscono dove sono codificate le cifre del numero. Sono supportati anche i numeri a virgola mobile\n"
|
||||
" con i decimali indicati dai caratteri D, come <code>{NNNDD}</code>. In questi casi,\n"
|
||||
" il campo codice a barre nei record associati <i>deve</i> mostrare queste cifre come\n"
|
||||
" zeri."
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes/static/src/components/barcode_scanner.js:0
|
||||
#, python-format
|
||||
msgid "Please, Scan again!"
|
||||
msgstr ""
|
||||
msgstr "Per favore, scansiona di nuovo!"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__name
|
||||
@@ -244,7 +256,7 @@ msgstr "Tabelle"
|
||||
#: code:addons/barcodes/static/src/components/barcode_scanner.xml:0
|
||||
#, python-format
|
||||
msgid "Tap to scan"
|
||||
msgstr ""
|
||||
msgstr "Tocca per acquisire"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__pattern
|
||||
@@ -265,27 +277,42 @@ msgstr "Il modello corrispondente sarà l'alias di questo codice a barre"
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern %(pattern)s: a rule can only contain one pair of braces."
|
||||
msgstr "C'è un errore di sintassi nello schema del codice a barre %(pattern)s: una regola può contenere solo una coppia di parentesi."
|
||||
msgid ""
|
||||
"There is a syntax error in the barcode pattern %(pattern)s: a rule can only "
|
||||
"contain one pair of braces."
|
||||
msgstr ""
|
||||
"C'è un errore di sintassi nello schema del codice a barre %(pattern)s: una "
|
||||
"regola può contenere solo una coppia di parentesi."
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern %(pattern)s: braces can only contain N's followed by D's."
|
||||
msgstr "C'è un errore di sintassi nello schema del codice a barre %(pattern)s: le parentesi possono contenere solo N seguite da D."
|
||||
msgid ""
|
||||
"There is a syntax error in the barcode pattern %(pattern)s: braces can only "
|
||||
"contain N's followed by D's."
|
||||
msgstr ""
|
||||
"C'è un errore di sintassi nello schema del codice a barre %(pattern)s: le "
|
||||
"parentesi possono contenere solo N seguite da D."
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern %(pattern)s: empty braces."
|
||||
msgstr "C'è un errore di sintassi nello schema del codice a barre%(pattern)s: parentesi vuote."
|
||||
msgid ""
|
||||
"There is a syntax error in the barcode pattern %(pattern)s: empty braces."
|
||||
msgstr ""
|
||||
"C'è un errore di sintassi nello schema del codice a barre%(pattern)s: "
|
||||
"parentesi vuote."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__encoding
|
||||
msgid "This rule will apply only if the barcode is encoded with the specified encoding"
|
||||
msgstr "Questa regola verrà applicata solo se il codice rispetta la codifica specificata"
|
||||
msgid ""
|
||||
"This rule will apply only if the barcode is encoded with the specified "
|
||||
"encoding"
|
||||
msgstr ""
|
||||
"Questa regola verrà applicata solo se il codice rispetta la codifica "
|
||||
"specificata"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__type
|
||||
@@ -294,8 +321,14 @@ msgstr "Tipologia"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__upc_ean_conv
|
||||
msgid "UPC Codes can be converted to EAN by prefixing them with a zero. This setting determines if a UPC/EAN barcode should be automatically converted in one way or another when trying to match a rule with the other encoding."
|
||||
msgstr "I codici UPC possono essere convertiti a EAN anteponendo uno zero. Questa impostazione determina se un codice UPC/EAN debba essere convertito automaticamente quando viene applicata una delle due codifiche."
|
||||
msgid ""
|
||||
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in"
|
||||
" one way or another when trying to match a rule with the other encoding."
|
||||
msgstr ""
|
||||
"I codici UPC possono essere convertiti a EAN anteponendo uno zero. Questa "
|
||||
"impostazione determina se un codice UPC/EAN debba essere convertito "
|
||||
"automaticamente quando viene applicata una delle due codifiche."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields.selection,name:barcodes.selection__barcode_rule__encoding__upca
|
||||
@@ -322,12 +355,15 @@ msgstr "Prodotto unitario"
|
||||
#: code:addons/barcodes/static/src/barcode_handlers.js:0
|
||||
#, python-format
|
||||
msgid "Unknown barcode command"
|
||||
msgstr ""
|
||||
msgstr "Comando codice a barre sconosciuto"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__sequence
|
||||
msgid "Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr "Utilizzato per ordinare le regole, come trovare prima le regole con una sequenza piccola"
|
||||
msgid ""
|
||||
"Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr ""
|
||||
"Utilizzato per ordinare le regole, come trovare prima le regole con una "
|
||||
"sequenza piccola"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin___barcode_scanned
|
||||
|
||||
+60
-28
@@ -1,24 +1,22 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Gunther Clauwaert <gclauwae@hotmail.com>, 2022
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: barcodes
|
||||
@@ -26,7 +24,7 @@ msgstr ""
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*'?"
|
||||
msgstr ""
|
||||
msgstr " '*' is geen geldig regex barcode patroon. Bedoelde je soms '.*'?"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
@@ -43,8 +41,12 @@ msgstr ""
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
msgid "A barcode nomenclature defines how the point of sale identify and interprets barcodes"
|
||||
msgstr "De nomenclatuur van een barcode bepaalt hoe de kassa een barcode identificeert en interpreteert"
|
||||
msgid ""
|
||||
"A barcode nomenclature defines how the point of sale identify and interprets"
|
||||
" barcodes"
|
||||
msgstr ""
|
||||
"De nomenclatuur van een barcode bepaalt hoe de kassa een barcode "
|
||||
"identificeert en interpreteert"
|
||||
|
||||
#. module: barcodes
|
||||
#: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
|
||||
@@ -82,7 +84,7 @@ msgstr "Één"
|
||||
#: code:addons/barcodes/static/src/components/barcode_scanner.xml:0
|
||||
#, python-format
|
||||
msgid "Barcode"
|
||||
msgstr ""
|
||||
msgstr "Barcode"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
|
||||
@@ -212,13 +214,19 @@ msgid ""
|
||||
" the barcode field on the associated records <i>must</i> show these digits as\n"
|
||||
" zeroes."
|
||||
msgstr ""
|
||||
"Patronen kunnen ook bepalen hoe numerieke waarden zoals gewicht of prijs, in de\n"
|
||||
" barcode worden gecodeerd. Ze worden aangeduid met <code>{NNN}</code> waarbij N\n"
|
||||
" aangeeft waar de cijfers van het getal worden gecodeerd. Kommagetallen worden ook ondersteund, waarbij de\n"
|
||||
" decimalen aangeduid worden met D, zoals <code>{NNNDD}</code>. In deze gevallen,\n"
|
||||
" <i>moet</i> het barcodeveld op de bijbehorende records deze cijfers weergeven als\n"
|
||||
" nullen."
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes/static/src/components/barcode_scanner.js:0
|
||||
#, python-format
|
||||
msgid "Please, Scan again!"
|
||||
msgstr ""
|
||||
msgstr "Scan alsjeblieft opnieuw!"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__name
|
||||
@@ -245,7 +253,7 @@ msgstr "Tafels"
|
||||
#: code:addons/barcodes/static/src/components/barcode_scanner.xml:0
|
||||
#, python-format
|
||||
msgid "Tap to scan"
|
||||
msgstr ""
|
||||
msgstr "Tik aan om te scannen"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__pattern
|
||||
@@ -266,27 +274,41 @@ msgstr "Het overeenkomstige patroon zal naar deze barcode verwijzen"
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern %(pattern)s: a rule can only contain one pair of braces."
|
||||
msgstr "Er is een syntaxisfout in het barcodepatroon %(pattern)s: een regel kan maar één paar accolades bevatten."
|
||||
msgid ""
|
||||
"There is a syntax error in the barcode pattern %(pattern)s: a rule can only "
|
||||
"contain one pair of braces."
|
||||
msgstr ""
|
||||
"Er is een syntaxisfout in het barcodepatroon %(pattern)s: een regel kan maar"
|
||||
" één paar accolades bevatten."
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern %(pattern)s: braces can only contain N's followed by D's."
|
||||
msgstr "Er is een syntaxisfout in het barcodepatroon %(pattern)s: accolades kunnen alleen N's bevatten gevolgd door D's."
|
||||
msgid ""
|
||||
"There is a syntax error in the barcode pattern %(pattern)s: braces can only "
|
||||
"contain N's followed by D's."
|
||||
msgstr ""
|
||||
"Er is een syntaxisfout in het barcodepatroon %(pattern)s: accolades kunnen "
|
||||
"alleen N's bevatten gevolgd door D's."
|
||||
|
||||
#. module: barcodes
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "There is a syntax error in the barcode pattern %(pattern)s: empty braces."
|
||||
msgstr "Er is een syntaxisfout in het barcodepatroon %(pattern)s: lege accolades."
|
||||
msgid ""
|
||||
"There is a syntax error in the barcode pattern %(pattern)s: empty braces."
|
||||
msgstr ""
|
||||
"Er is een syntaxisfout in het barcodepatroon %(pattern)s: lege accolades."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__encoding
|
||||
msgid "This rule will apply only if the barcode is encoded with the specified encoding"
|
||||
msgstr "Deze regel zal enkel toegepast worden indien de barcode van de juiste codering voorzien is"
|
||||
msgid ""
|
||||
"This rule will apply only if the barcode is encoded with the specified "
|
||||
"encoding"
|
||||
msgstr ""
|
||||
"Deze regel zal enkel toegepast worden indien de barcode van de juiste "
|
||||
"codering voorzien is"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule__type
|
||||
@@ -295,8 +317,15 @@ msgstr "Soort"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature__upc_ean_conv
|
||||
msgid "UPC Codes can be converted to EAN by prefixing them with a zero. This setting determines if a UPC/EAN barcode should be automatically converted in one way or another when trying to match a rule with the other encoding."
|
||||
msgstr "UPC codes kunnen naar EAN omgezet worden door ze met het prefix nul te voorzien. Deze instelling bepaalt of de UPC/EAN-omzetting automatisch moet uitgevoerd wanneer er een overeenkomst wordt gezocht in een regel met de een of andere codering. "
|
||||
msgid ""
|
||||
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
|
||||
"setting determines if a UPC/EAN barcode should be automatically converted in"
|
||||
" one way or another when trying to match a rule with the other encoding."
|
||||
msgstr ""
|
||||
"UPC codes kunnen naar EAN omgezet worden door ze met het prefix nul te "
|
||||
"voorzien. Deze instelling bepaalt of de UPC/EAN-omzetting automatisch moet "
|
||||
"uitgevoerd wanneer er een overeenkomst wordt gezocht in een regel met de een"
|
||||
" of andere codering. "
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields.selection,name:barcodes.selection__barcode_rule__encoding__upca
|
||||
@@ -327,8 +356,11 @@ msgstr "Onbekend barcodecommando"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcode_rule__sequence
|
||||
msgid "Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr "Wordt gebruikt om regels te ordenen zodat regels met een lagere volgorde eerst worden vergeleken."
|
||||
msgid ""
|
||||
"Used to order rules such that rules with a smaller sequence match first"
|
||||
msgstr ""
|
||||
"Wordt gebruikt om regels te ordenen zodat regels met een lagere volgorde "
|
||||
"eerst worden vergeleken."
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin___barcode_scanned
|
||||
|
||||
@@ -0,0 +1,260 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes_gs1_nomenclature
|
||||
#
|
||||
# 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__alpha
|
||||
msgid "Alpha-Numeric Name"
|
||||
msgstr "Alphanumerischer Name"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_nomenclature__gs1_separator_fnc1
|
||||
msgid ""
|
||||
"Alternative regex delimiter for the FNC1. The separator must not match the "
|
||||
"begin/end of any related rules pattern."
|
||||
msgstr ""
|
||||
"Alternatives Regex-Trennzeichen für FNC1. Das Trennzeichen darf nicht mit "
|
||||
"dem Anfang/Ende eines verwandten Regelmusters übereinstimmen."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__associated_uom_id
|
||||
msgid "Associated Uom"
|
||||
msgstr "Zugehörige Maßeinheit"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model,name:barcodes_gs1_nomenclature.model_barcode_nomenclature
|
||||
msgid "Barcode Nomenclature"
|
||||
msgstr "Barcode-Nomenklatur"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model,name:barcodes_gs1_nomenclature.model_barcode_rule
|
||||
msgid "Barcode Rule"
|
||||
msgstr "Barcoderegel"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__use_date
|
||||
msgid "Best before Date"
|
||||
msgstr "Mindesthaltbarkeitsdatum"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__date
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__gs1_decimal_usage
|
||||
msgid "Decimal"
|
||||
msgstr "Dezimal"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__location_dest
|
||||
msgid "Destination location"
|
||||
msgstr "Ziellagerort"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__encoding
|
||||
msgid "Encoding"
|
||||
msgstr "Codierung"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__expiration_date
|
||||
msgid "Expiration Date"
|
||||
msgstr "Ablaufdatum"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_nomenclature__gs1_separator_fnc1
|
||||
msgid "FNC1 Separator"
|
||||
msgstr "FNC1-Trennzeichen"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__gs1_content_type
|
||||
msgid "GS1 Content Type"
|
||||
msgstr "GS1-Inhaltstyp"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__encoding__gs1-128
|
||||
msgid "GS1-128"
|
||||
msgstr "GS1-128"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model,name:barcodes_gs1_nomenclature.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr "HTTP-Routing"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__gs1_decimal_usage
|
||||
msgid ""
|
||||
"If True, use the last digit of AI to determine where the first decimal is"
|
||||
msgstr ""
|
||||
"Wenn Wahr, wird die letzte Ziffer von KI verwendet, um zu bestimmen, wo die "
|
||||
"erste Dezimalstelle ist"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "Invalid barcode: can't be formated as date"
|
||||
msgstr "Ungültiger Barcode: Kann nicht als Datum formatiert werden"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "Invalid barcode: the check digit is incorrect"
|
||||
msgstr "Ungültiger Barcode: die Prüfziffer ist falsch"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_nomenclature__is_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__is_gs1_nomenclature
|
||||
msgid "Is GS1 Nomenclature"
|
||||
msgstr "Ist GS1-Nomenklatur"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__location
|
||||
msgid "Location"
|
||||
msgstr "Lagerort"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__lot
|
||||
msgid "Lot"
|
||||
msgstr "Los"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__measure
|
||||
msgid "Measure"
|
||||
msgstr "Kennzahl"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__identifier
|
||||
msgid "Numeric Identifier"
|
||||
msgstr "Numerische Kennung"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__pack_date
|
||||
msgid "Pack Date"
|
||||
msgstr "Verpackungsdatum"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__package
|
||||
msgid "Package"
|
||||
msgstr "Paketreferenz"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__package_type
|
||||
msgid "Package Type"
|
||||
msgstr "Pakettyp"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__quantity
|
||||
msgid "Quantity"
|
||||
msgstr "Menge"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_nomenclature.py:0
|
||||
#, python-format
|
||||
msgid "The FNC1 Separator Alternative is not a valid Regex: "
|
||||
msgstr "Die FNC1-Trennzeichenalternative ist kein regulärer Ausdruck:"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__gs1_content_type
|
||||
msgid ""
|
||||
"The GS1 content type defines what kind of data the rule will process the "
|
||||
"barcode as: * Date: the barcode will be converted into a Odoo "
|
||||
"datetime; * Measure: the barcode's value is related to a specific "
|
||||
"UoM; * Numeric Identifier: fixed length barcode following a specific "
|
||||
"encoding; * Alpha-Numeric Name: variable length barcode."
|
||||
msgstr ""
|
||||
"Der GS1-Inhaltstyp legt fest, als welche Art von Daten die Regel den Barcode"
|
||||
" verarbeiten wird: * Datum: der Barcode wird in eine Odoo-Datumszeit "
|
||||
"umgewandelt; * Kennzahl: der Wert des Barcodes bezieht sich auf eine "
|
||||
"bestimmte Maßeinheit; * Numerische Kennung: Barcode mit fester Länge, der "
|
||||
"einer bestimmten Codierung folgt; * Alphanumerischer Name: Barcode mit "
|
||||
"variabler Länge."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "The rule pattern \"%s\" is not a valid Regex: "
|
||||
msgstr "Das Regelmuster „%s“ ist kein gültiger Regex:"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The rule pattern \"%s\" is not valid, it needs two groups:\n"
|
||||
"\t- A first one for the Application Identifier (usually 2 to 4 digits);\n"
|
||||
"\t- A second one to catch the value."
|
||||
msgstr ""
|
||||
"Das Regelmuster „%s“ ist nicht gültig, es braucht zwei Gruppen:\n"
|
||||
"\t- Eine erste für die Anwendungskennung (in der Regel 2- bis 4-stellig);\n"
|
||||
"\t- Eine zweite, um den Wert zu erfassen."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_nomenclature.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is something wrong with the barcode rule \"%s\" pattern.\n"
|
||||
"If this rule uses decimal, check it can't get sometime else than a digit as last char for the Application Identifier.\n"
|
||||
"Check also the possible matched values can only be digits, otherwise the value can't be casted as a measure."
|
||||
msgstr ""
|
||||
"Mit der Barcode-Regel „%s“ ist etwas nicht in Ordnung.\n"
|
||||
"Wenn diese Regel Dezimalzahlen verwendet, stellen Sie sicher, dass nur Ziffern für den Application Identifier enthalten sind.\n"
|
||||
"Stellen Sie sicher, dass mögliche übereinstimmende Werte nur Ziffern enthalten, da der Wert sonst nicht als Kennzahl zugeordnet werden kann."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_nomenclature__is_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__is_gs1_nomenclature
|
||||
msgid ""
|
||||
"This Nomenclature use the GS1 specification, only GS1-128 encoding rules is "
|
||||
"accepted is this kind of nomenclature."
|
||||
msgstr ""
|
||||
"Diese Nomenklatur verwendet die GS1-Spezifikation, nur die "
|
||||
"GS1-128-Kodierungsregeln werden für diese Art von Nomenklatur akzeptiert."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "This barcode can't be parsed by any barcode rules."
|
||||
msgstr "Dieser Barcode kann von keiner Barcode-Regel geparst werden."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "This barcode can't be partially or fully parsed."
|
||||
msgstr "Dieser Barcode kann weder ganz noch teilweise geparst werden."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__encoding
|
||||
msgid ""
|
||||
"This rule will apply only if the barcode is encoded with the specified "
|
||||
"encoding"
|
||||
msgstr ""
|
||||
"Diese Regel greift nur, wenn der Barcode in angegebener Codierung vorliegt."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__type
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
@@ -0,0 +1,260 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes_gs1_nomenclature
|
||||
#
|
||||
# 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: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__alpha
|
||||
msgid "Alpha-Numeric Name"
|
||||
msgstr "Nom alphanumérique"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_nomenclature__gs1_separator_fnc1
|
||||
msgid ""
|
||||
"Alternative regex delimiter for the FNC1. The separator must not match the "
|
||||
"begin/end of any related rules pattern."
|
||||
msgstr ""
|
||||
"Délimiteur regex alternatif pour le FCN1. Le délimiteur ne peut pas "
|
||||
"correspondre au début/à la fin d'une autre règle connexe."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__associated_uom_id
|
||||
msgid "Associated Uom"
|
||||
msgstr "UdM associée"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model,name:barcodes_gs1_nomenclature.model_barcode_nomenclature
|
||||
msgid "Barcode Nomenclature"
|
||||
msgstr "Nomenclature des codes-barres"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model,name:barcodes_gs1_nomenclature.model_barcode_rule
|
||||
msgid "Barcode Rule"
|
||||
msgstr "Règle de code-barres"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__use_date
|
||||
msgid "Best before Date"
|
||||
msgstr "Date limite d'utilisation optimale"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__date
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__gs1_decimal_usage
|
||||
msgid "Decimal"
|
||||
msgstr "Décimale"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__location_dest
|
||||
msgid "Destination location"
|
||||
msgstr "Emplacement de destination"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__encoding
|
||||
msgid "Encoding"
|
||||
msgstr "Encodage"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__expiration_date
|
||||
msgid "Expiration Date"
|
||||
msgstr "Date d'expiration"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_nomenclature__gs1_separator_fnc1
|
||||
msgid "FNC1 Separator"
|
||||
msgstr "Séparateur FNC1"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__gs1_content_type
|
||||
msgid "GS1 Content Type"
|
||||
msgstr "Type de contenu GS1"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__encoding__gs1-128
|
||||
msgid "GS1-128"
|
||||
msgstr "GS1-128"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model,name:barcodes_gs1_nomenclature.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr "Routage HTTP"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__gs1_decimal_usage
|
||||
msgid ""
|
||||
"If True, use the last digit of AI to determine where the first decimal is"
|
||||
msgstr ""
|
||||
"Si cette case est cochée, utilisez le dernier chiffre de l'AI pour "
|
||||
"déterminer où se trouve la première décimale"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "Invalid barcode: can't be formated as date"
|
||||
msgstr "Code-barres invalide : ne peut pas être formaté comme une date"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "Invalid barcode: the check digit is incorrect"
|
||||
msgstr "Code-barres invalide : le chiffre de contrôle est incorrect"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_nomenclature__is_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__is_gs1_nomenclature
|
||||
msgid "Is GS1 Nomenclature"
|
||||
msgstr "Est de nomenclature GS1"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__location
|
||||
msgid "Location"
|
||||
msgstr "Emplacement"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__lot
|
||||
msgid "Lot"
|
||||
msgstr "Lot"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__measure
|
||||
msgid "Measure"
|
||||
msgstr "Mesure"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__identifier
|
||||
msgid "Numeric Identifier"
|
||||
msgstr "Identifiant numérique"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__pack_date
|
||||
msgid "Pack Date"
|
||||
msgstr "Date de colisage"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__package
|
||||
msgid "Package"
|
||||
msgstr "Colis"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__package_type
|
||||
msgid "Package Type"
|
||||
msgstr "Type de colis"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__quantity
|
||||
msgid "Quantity"
|
||||
msgstr "Quantité"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_nomenclature.py:0
|
||||
#, python-format
|
||||
msgid "The FNC1 Separator Alternative is not a valid Regex: "
|
||||
msgstr "Le séparateur alternatif FNC1 n'est pas un regex valide:"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__gs1_content_type
|
||||
msgid ""
|
||||
"The GS1 content type defines what kind of data the rule will process the "
|
||||
"barcode as: * Date: the barcode will be converted into a Odoo "
|
||||
"datetime; * Measure: the barcode's value is related to a specific "
|
||||
"UoM; * Numeric Identifier: fixed length barcode following a specific "
|
||||
"encoding; * Alpha-Numeric Name: variable length barcode."
|
||||
msgstr ""
|
||||
"Le type de contenu GS1 définit ce quelles données cette règle va gérer: "
|
||||
"*Date: le code-barres sera converti en datetime Odoo; *Mesure: le code-"
|
||||
"barres est relatif à une unité de mesure spécifique; *Identifiant "
|
||||
"numérique : code-barres de taille fixe suivi d'un encodage spécifique; "
|
||||
"*Nom alphanumérique: code-barres à taille variable"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "The rule pattern \"%s\" is not a valid Regex: "
|
||||
msgstr "Le modèle de règle \"%s\" n'est pas un Regex valide; "
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The rule pattern \"%s\" is not valid, it needs two groups:\n"
|
||||
"\t- A first one for the Application Identifier (usually 2 to 4 digits);\n"
|
||||
"\t- A second one to catch the value."
|
||||
msgstr ""
|
||||
"Le modèle de règle \"%s\" est invalide, il nécessite 2 groupes:\n"
|
||||
"\t- Un premier pour l'identifiant de l'application (normalement 2 à 4 chiffres);\n"
|
||||
"\t- Un second pour la valeur"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_nomenclature.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is something wrong with the barcode rule \"%s\" pattern.\n"
|
||||
"If this rule uses decimal, check it can't get sometime else than a digit as last char for the Application Identifier.\n"
|
||||
"Check also the possible matched values can only be digits, otherwise the value can't be casted as a measure."
|
||||
msgstr ""
|
||||
"Il y a une erreur avec la règle de code-barres \"%s\".\n"
|
||||
"Si cette règle utilise des décimales, vérifiez qu'elle ne peut pas obtenir autre chose qu'un chiffre comme dernier caractère de l'identifiant de l'application.\n"
|
||||
"Vérifiez également que les valeurs correspondantes possibles ne peuvent être que des chiffres, sinon la valeur ne peut pas être convertie en mesure."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_nomenclature__is_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__is_gs1_nomenclature
|
||||
msgid ""
|
||||
"This Nomenclature use the GS1 specification, only GS1-128 encoding rules is "
|
||||
"accepted is this kind of nomenclature."
|
||||
msgstr ""
|
||||
"Cette nomenclature utilise les directives de GS1, seul l'encodage GS1-128 "
|
||||
"est accepté dans ce type de nomenclature"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "This barcode can't be parsed by any barcode rules."
|
||||
msgstr "Ce code-barres ne peut être analysé par aucune règle de code-barres."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "This barcode can't be partially or fully parsed."
|
||||
msgstr "Ce code-barres ne peut pas être partiellement ou totalement analysé."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__encoding
|
||||
msgid ""
|
||||
"This rule will apply only if the barcode is encoded with the specified "
|
||||
"encoding"
|
||||
msgstr ""
|
||||
"Cette règle s'appliquera uniquement si le code-barres est encodé avec "
|
||||
"l'encodage spécifié"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__type
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
@@ -0,0 +1,265 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes_gs1_nomenclature
|
||||
#
|
||||
# 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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__alpha
|
||||
msgid "Alpha-Numeric Name"
|
||||
msgstr "Nome alfanumerico"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_nomenclature__gs1_separator_fnc1
|
||||
msgid ""
|
||||
"Alternative regex delimiter for the FNC1. The separator must not match the "
|
||||
"begin/end of any related rules pattern."
|
||||
msgstr ""
|
||||
"Delimitatore regex alternativo per FNC1. Il separatore non deve "
|
||||
"corrispondere all'inizio/fine di qualsiasi modello di regola correlato."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__associated_uom_id
|
||||
msgid "Associated Uom"
|
||||
msgstr "Unità di misura associata"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model,name:barcodes_gs1_nomenclature.model_barcode_nomenclature
|
||||
msgid "Barcode Nomenclature"
|
||||
msgstr "Nomenclatura codice a barre"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model,name:barcodes_gs1_nomenclature.model_barcode_rule
|
||||
msgid "Barcode Rule"
|
||||
msgstr "Regola Codice a barre"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__use_date
|
||||
msgid "Best before Date"
|
||||
msgstr "Data di scadenza"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__date
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__gs1_decimal_usage
|
||||
msgid "Decimal"
|
||||
msgstr "Decimale"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__location_dest
|
||||
msgid "Destination location"
|
||||
msgstr "Ubicazione di destinazione"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__encoding
|
||||
msgid "Encoding"
|
||||
msgstr "Codifica"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__expiration_date
|
||||
msgid "Expiration Date"
|
||||
msgstr "Data di scadenza"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_nomenclature__gs1_separator_fnc1
|
||||
msgid "FNC1 Separator"
|
||||
msgstr "Separatore FNC1"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__gs1_content_type
|
||||
msgid "GS1 Content Type"
|
||||
msgstr "Tipo di contenuto GS1"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__encoding__gs1-128
|
||||
msgid "GS1-128"
|
||||
msgstr "GS1-128"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model,name:barcodes_gs1_nomenclature.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr "Instradamento HTTP"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__gs1_decimal_usage
|
||||
msgid ""
|
||||
"If True, use the last digit of AI to determine where the first decimal is"
|
||||
msgstr ""
|
||||
"Se vero, utilizza l'ultima cifra dell'AI per determinare dove si trova il "
|
||||
"primo decimale"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "Invalid barcode: can't be formated as date"
|
||||
msgstr "Codice a barre non valido: non può essere formattato come data"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "Invalid barcode: the check digit is incorrect"
|
||||
msgstr "Codice a barre non valido: la cifra di controllo non è corretta"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_nomenclature__is_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__is_gs1_nomenclature
|
||||
msgid "Is GS1 Nomenclature"
|
||||
msgstr "La nomenclatura GS1 è"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__location
|
||||
msgid "Location"
|
||||
msgstr "Ubicazione"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__lot
|
||||
msgid "Lot"
|
||||
msgstr "Lotto"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__measure
|
||||
msgid "Measure"
|
||||
msgstr "Misura"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__identifier
|
||||
msgid "Numeric Identifier"
|
||||
msgstr "Identificatore numerico"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__pack_date
|
||||
msgid "Pack Date"
|
||||
msgstr "Data imballaggio"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__package
|
||||
msgid "Package"
|
||||
msgstr "Collo"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__package_type
|
||||
msgid "Package Type"
|
||||
msgstr "Tipologia collo"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__quantity
|
||||
msgid "Quantity"
|
||||
msgstr "Quantità"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_nomenclature.py:0
|
||||
#, python-format
|
||||
msgid "The FNC1 Separator Alternative is not a valid Regex: "
|
||||
msgstr "L'alternativa al separatore FNC1 non è un Regex valido:"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__gs1_content_type
|
||||
msgid ""
|
||||
"The GS1 content type defines what kind of data the rule will process the "
|
||||
"barcode as: * Date: the barcode will be converted into a Odoo "
|
||||
"datetime; * Measure: the barcode's value is related to a specific "
|
||||
"UoM; * Numeric Identifier: fixed length barcode following a specific "
|
||||
"encoding; * Alpha-Numeric Name: variable length barcode."
|
||||
msgstr ""
|
||||
"Il tipo di contenuto GS1 definisce in quale tipo di dati verrà elaborato il "
|
||||
"codice a barre dalla regola: *Data: il codice a barre verrà "
|
||||
"convertito in un valore datetime Odoo; *Misura: il valore del codice "
|
||||
"a barre è legato ad una specifica UdM; *Identificatore numerico: "
|
||||
"codice a barre a lunghezza fissa che segue una codifica specifica; "
|
||||
"*Nome alfanumerico: codice a barre dalla lunghezza variabile."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "The rule pattern \"%s\" is not a valid Regex: "
|
||||
msgstr "Il modello di regola \"%s\" non è un Regex valido:"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The rule pattern \"%s\" is not valid, it needs two groups:\n"
|
||||
"\t- A first one for the Application Identifier (usually 2 to 4 digits);\n"
|
||||
"\t- A second one to catch the value."
|
||||
msgstr ""
|
||||
"Il modello di regola \"%s\" non è valido, ha bisogno di due gruppi:\n"
|
||||
"\t- Un primo per l'identificatore dell'applicazione (di solito da 2 a 4 cifre);\n"
|
||||
"\t- Un secondo per catturare il valore."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_nomenclature.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is something wrong with the barcode rule \"%s\" pattern.\n"
|
||||
"If this rule uses decimal, check it can't get sometime else than a digit as last char for the Application Identifier.\n"
|
||||
"Check also the possible matched values can only be digits, otherwise the value can't be casted as a measure."
|
||||
msgstr ""
|
||||
"C'è qualcosa che non va con il modello di regola del codice a barre \"%s\".\n"
|
||||
"Se la regola utilizza decimali, verifica che non sia possibile ottenere qualcosa di diverso da una cifra come ultimo carattere per l'Identificatore di applicazione.\n"
|
||||
"Verifica anche che i possibili valori abbinati possano essere solo cifre, altrimenti il valore non può essere espresso come misura."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_nomenclature__is_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__is_gs1_nomenclature
|
||||
msgid ""
|
||||
"This Nomenclature use the GS1 specification, only GS1-128 encoding rules is "
|
||||
"accepted is this kind of nomenclature."
|
||||
msgstr ""
|
||||
"Questa nomenclatura usa la specifica GS1, solo le regole di codifica GS1-128"
|
||||
" sono accettate in questo tipo di nomenclatura."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "This barcode can't be parsed by any barcode rules."
|
||||
msgstr ""
|
||||
"Questo codice a barre non può essere analizzato da nessuna regola di codice "
|
||||
"a barre."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "This barcode can't be partially or fully parsed."
|
||||
msgstr ""
|
||||
"Questo codice a barre non può essere analizzato parzialmente o "
|
||||
"completamente."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__encoding
|
||||
msgid ""
|
||||
"This rule will apply only if the barcode is encoded with the specified "
|
||||
"encoding"
|
||||
msgstr ""
|
||||
"Questa regola verrà applicata solo se il codice rispetta la codifica "
|
||||
"specificata"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__type
|
||||
msgid "Type"
|
||||
msgstr "Tipologia"
|
||||
@@ -0,0 +1,261 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * barcodes_gs1_nomenclature
|
||||
#
|
||||
# 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__alpha
|
||||
msgid "Alpha-Numeric Name"
|
||||
msgstr "Alfanumerieke naam"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_nomenclature__gs1_separator_fnc1
|
||||
msgid ""
|
||||
"Alternative regex delimiter for the FNC1. The separator must not match the "
|
||||
"begin/end of any related rules pattern."
|
||||
msgstr ""
|
||||
"Alternatief regex-scheidingsteken voor de FNC1. Het scheidingsteken mag niet"
|
||||
" overeenkomen met het begin/einde van een verwant regelpatroon."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__associated_uom_id
|
||||
msgid "Associated Uom"
|
||||
msgstr "Gekoppelde Maateenheid"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model,name:barcodes_gs1_nomenclature.model_barcode_nomenclature
|
||||
msgid "Barcode Nomenclature"
|
||||
msgstr "Barcode nomenclatuur"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model,name:barcodes_gs1_nomenclature.model_barcode_rule
|
||||
msgid "Barcode Rule"
|
||||
msgstr "Barcode regel"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__use_date
|
||||
msgid "Best before Date"
|
||||
msgstr "Tenminste houdbaar tot datum"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__date
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__gs1_decimal_usage
|
||||
msgid "Decimal"
|
||||
msgstr "Decimaal"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__location_dest
|
||||
msgid "Destination location"
|
||||
msgstr "Bestemmingslocatie"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__encoding
|
||||
msgid "Encoding"
|
||||
msgstr "Codering"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__expiration_date
|
||||
msgid "Expiration Date"
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_nomenclature__gs1_separator_fnc1
|
||||
msgid "FNC1 Separator"
|
||||
msgstr "FNC1 scheidingsteken"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__gs1_content_type
|
||||
msgid "GS1 Content Type"
|
||||
msgstr "GS1 inhoud type"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__encoding__gs1-128
|
||||
msgid "GS1-128"
|
||||
msgstr "GS1-128"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model,name:barcodes_gs1_nomenclature.model_ir_http
|
||||
msgid "HTTP Routing"
|
||||
msgstr "HTTP routing"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__gs1_decimal_usage
|
||||
msgid ""
|
||||
"If True, use the last digit of AI to determine where the first decimal is"
|
||||
msgstr ""
|
||||
"Indien Waar, gebruik dan het laatste cijfer van AI om te bepalen waar de "
|
||||
"eerste decimaal is"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "Invalid barcode: can't be formated as date"
|
||||
msgstr "Ongeldige barcode: kan niet worden opgemaakt als datum"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "Invalid barcode: the check digit is incorrect"
|
||||
msgstr "Ongeldige barcode: het controlecijfer is onjuist"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_nomenclature__is_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__is_gs1_nomenclature
|
||||
msgid "Is GS1 Nomenclature"
|
||||
msgstr "Is GS1 nomenclatuur"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__location
|
||||
msgid "Location"
|
||||
msgstr "Locatie"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__lot
|
||||
msgid "Lot"
|
||||
msgstr "Partij"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__measure
|
||||
msgid "Measure"
|
||||
msgstr "Eenheid"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__gs1_content_type__identifier
|
||||
msgid "Numeric Identifier"
|
||||
msgstr "Numerieke identificatie"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__pack_date
|
||||
msgid "Pack Date"
|
||||
msgstr "Datum inpakken"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__package
|
||||
msgid "Package"
|
||||
msgstr "Pakket"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__package_type
|
||||
msgid "Package Type"
|
||||
msgstr "Verpakking soort"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields.selection,name:barcodes_gs1_nomenclature.selection__barcode_rule__type__quantity
|
||||
msgid "Quantity"
|
||||
msgstr "Hoeveelheid"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_nomenclature.py:0
|
||||
#, python-format
|
||||
msgid "The FNC1 Separator Alternative is not a valid Regex: "
|
||||
msgstr "Het FNC1-scheidingsalternatief is geen geldige Regex: "
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__gs1_content_type
|
||||
msgid ""
|
||||
"The GS1 content type defines what kind of data the rule will process the "
|
||||
"barcode as: * Date: the barcode will be converted into a Odoo "
|
||||
"datetime; * Measure: the barcode's value is related to a specific "
|
||||
"UoM; * Numeric Identifier: fixed length barcode following a specific "
|
||||
"encoding; * Alpha-Numeric Name: variable length barcode."
|
||||
msgstr ""
|
||||
"Het GS1 inhoudstype definieert wat voor soort gegevens deze regels zullen "
|
||||
"verwerken: * Datum: de barcode wordt omgezet in een Odoo datum/tijd;"
|
||||
" * Maateenheid: de waarde van de barcode is gerelateerd aan een "
|
||||
"specifieke maateenheid; * Numerieke identificatie: barcode met vaste "
|
||||
"lengte na een specifieke codering; * Alfanumerieke naam: barcode met "
|
||||
"variabele lengte."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid "The rule pattern \"%s\" is not a valid Regex: "
|
||||
msgstr "Het regelpatroon “%s” is geen geldige Regex: "
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_rule.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The rule pattern \"%s\" is not valid, it needs two groups:\n"
|
||||
"\t- A first one for the Application Identifier (usually 2 to 4 digits);\n"
|
||||
"\t- A second one to catch the value."
|
||||
msgstr ""
|
||||
"Het regelpatroon “%s” is niet geldig, het heeft twee groepen nodig:\n"
|
||||
"- Een eerste voor de Application Identifier (meestal 2 tot 4 cijfers);\n"
|
||||
"- Een tweede om de waarde te vangen."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-python
|
||||
#: code:addons/barcodes_gs1_nomenclature/models/barcode_nomenclature.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is something wrong with the barcode rule \"%s\" pattern.\n"
|
||||
"If this rule uses decimal, check it can't get sometime else than a digit as last char for the Application Identifier.\n"
|
||||
"Check also the possible matched values can only be digits, otherwise the value can't be casted as a measure."
|
||||
msgstr ""
|
||||
"Er is iets mis met het patroon van de barcoderegel “%s”.\n"
|
||||
"Als deze regel decimaal gebruikt, controleer dan of deze niet ergens anders dan een cijfer kan krijgen als laatste teken voor de Application Identifier..\n"
|
||||
"Controleer ook of de mogelijke overeenkomende waarden alleen uit cijfers kunnen bestaan, anders kan de waarde niet als maateenheid worden gebruikt."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_nomenclature__is_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__is_gs1_nomenclature
|
||||
msgid ""
|
||||
"This Nomenclature use the GS1 specification, only GS1-128 encoding rules is "
|
||||
"accepted is this kind of nomenclature."
|
||||
msgstr ""
|
||||
"Deze nomenclatuur gebruikt de GS1-specificatie, alleen "
|
||||
"GS1-128-coderingsregels worden geaccepteerd voor dit soort nomenclatuur."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "This barcode can't be parsed by any barcode rules."
|
||||
msgstr "Deze barscode kan niet worden verwerkt door de barcoderegels."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#. odoo-javascript
|
||||
#: code:addons/barcodes_gs1_nomenclature/static/src/js/barcode_parser.js:0
|
||||
#, python-format
|
||||
msgid "This barcode can't be partially or fully parsed."
|
||||
msgstr "Deze barcode kan niet gedeeltelijk of volledig worden verwerkt."
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,help:barcodes_gs1_nomenclature.field_barcode_rule__encoding
|
||||
msgid ""
|
||||
"This rule will apply only if the barcode is encoded with the specified "
|
||||
"encoding"
|
||||
msgstr ""
|
||||
"Deze regel zal enkel toegepast worden indien de barcode van de juiste "
|
||||
"codering voorzien is"
|
||||
|
||||
#. module: barcodes_gs1_nomenclature
|
||||
#: model:ir.model.fields,field_description:barcodes_gs1_nomenclature.field_barcode_rule__type
|
||||
msgid "Type"
|
||||
msgstr "Soort"
|
||||
@@ -1,29 +1,28 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_address_extended
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Larissa Manderfeld, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~15.2\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 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: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.view_res_country_city_extended_form
|
||||
msgid "<span class=\"o_stat_text\">Cities</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"o_stat_text\">Städte</span>"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
@@ -34,11 +33,17 @@ msgstr "<span> - </span>"
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_country__enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_partner__country_enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_users__country_enforce_cities
|
||||
msgid "Check this box to ensure every address created in that country has a 'City' chosen in the list of the country's cities."
|
||||
msgstr "Aktivieren Sie dieses Kontrollkästchen, um sicherzustellen, dass für jede in diesem Land erstellte Adresse eine \"Stadt\" aus der Liste der Städte des Landes ausgewählt wird."
|
||||
msgid ""
|
||||
"Check this box to ensure every address created in that country has a 'City' "
|
||||
"chosen in the list of the country's cities."
|
||||
msgstr ""
|
||||
"Aktivieren Sie dieses Kontrollkästchen, um sicherzustellen, dass für jede in"
|
||||
" diesem Land erstellte Adresse eine „Stadt“ aus der Liste der Städte des "
|
||||
"Landes ausgewählt wird."
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.actions.act_window,name:base_address_extended.action_res_city_tree
|
||||
#: model:ir.ui.menu,name:base_address_extended.menu_res_city
|
||||
msgid "Cities"
|
||||
msgstr "Städte "
|
||||
|
||||
@@ -91,8 +96,8 @@ msgid ""
|
||||
" your partner records. Note that an option can be set on each country separately\n"
|
||||
" to enforce any address of it to have a city in this list."
|
||||
msgstr ""
|
||||
"Anzeigen und Verwalten der Liste aller Städte, die Sie Ihren Partnerdatensätzen\n"
|
||||
"zuordnen können. Beachten Sie, dass eine Option für jedes Land separat eingestellt werden kann\n"
|
||||
"Zeigen Sie die Liste aller Städte, die Sie Ihren Partnerdatensätzen\n"
|
||||
"zuordnen können, und verwalten Sie sie. Beachten Sie, dass eine Option für jedes Land separat eingestellt werden kann,\n"
|
||||
"um zu erzwingen, dass jede Adresse des Landes eine Stadt in dieser Liste hat."
|
||||
|
||||
#. module: base_address_extended
|
||||
@@ -111,7 +116,7 @@ msgstr "Tür #"
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__country_enforce_cities
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__country_enforce_cities
|
||||
msgid "Enforce Cities"
|
||||
msgstr "Städteauswahl erzwingen"
|
||||
msgstr "Städte erzwingen"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_number
|
||||
@@ -147,13 +152,13 @@ msgstr "Name"
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.view_city_filter
|
||||
msgid "Search City"
|
||||
msgstr "Suche Stadt"
|
||||
msgstr "Stadt suchen"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_city__state_id
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
msgstr "Bundesland"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
@@ -163,7 +168,7 @@ msgstr "Straße"
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
msgid "Street 2..."
|
||||
msgstr "Straße 2..."
|
||||
msgstr "Straße 2 ..."
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__street_name
|
||||
@@ -174,7 +179,7 @@ msgstr "Straßenname"
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
msgid "Street..."
|
||||
msgstr "Straße..."
|
||||
msgstr "Straße ..."
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
|
||||
@@ -1,30 +1,29 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_address_extended
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~15.2\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"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"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.view_res_country_city_extended_form
|
||||
msgid "<span class=\"o_stat_text\">Cities</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"o_stat_text\">Villes</span>"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
@@ -35,11 +34,16 @@ msgstr "<span> - </span>"
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_country__enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_partner__country_enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_users__country_enforce_cities
|
||||
msgid "Check this box to ensure every address created in that country has a 'City' chosen in the list of the country's cities."
|
||||
msgstr "Cochez cette case pour vous assurer que chaque adresse créée dans ce pays a une 'Ville' choisie dans la liste des villes du pays."
|
||||
msgid ""
|
||||
"Check this box to ensure every address created in that country has a 'City' "
|
||||
"chosen in the list of the country's cities."
|
||||
msgstr ""
|
||||
"Cochez cette case pour vous assurer que chaque adresse créée dans ce pays a "
|
||||
"une 'Ville' choisie dans la liste des villes du pays."
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.actions.act_window,name:base_address_extended.action_res_city_tree
|
||||
#: model:ir.ui.menu,name:base_address_extended.menu_res_city
|
||||
msgid "Cities"
|
||||
msgstr "Villes"
|
||||
|
||||
@@ -154,7 +158,7 @@ msgstr "Rechercher une ville"
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_city__state_id
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
|
||||
@@ -1,29 +1,28 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_address_extended
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2022
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~15.2\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Sergio Zanchetta <primes2h@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: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.view_res_country_city_extended_form
|
||||
msgid "<span class=\"o_stat_text\">Cities</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"o_stat_text\">Città</span>"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
@@ -34,11 +33,16 @@ msgstr "<span> - </span>"
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_country__enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_partner__country_enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_users__country_enforce_cities
|
||||
msgid "Check this box to ensure every address created in that country has a 'City' chosen in the list of the country's cities."
|
||||
msgstr "Selezionare la casella per fare in modo che tutti gli indirizzi creati abbiano una \"Città\" scelta dall'elenco delle città della nazione."
|
||||
msgid ""
|
||||
"Check this box to ensure every address created in that country has a 'City' "
|
||||
"chosen in the list of the country's cities."
|
||||
msgstr ""
|
||||
"Selezionare la casella per fare in modo che tutti gli indirizzi creati "
|
||||
"abbiano una \"Città\" scelta dall'elenco delle città della nazione."
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.actions.act_window,name:base_address_extended.action_res_city_tree
|
||||
#: model:ir.ui.menu,name:base_address_extended.menu_res_city
|
||||
msgid "Cities"
|
||||
msgstr "Città"
|
||||
|
||||
@@ -55,7 +59,7 @@ msgstr "Città"
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner__city_id
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_users__city_id
|
||||
msgid "City ID"
|
||||
msgstr ""
|
||||
msgstr "ID città"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model,name:base_address_extended.model_res_partner
|
||||
@@ -104,7 +108,7 @@ msgstr "Interno"
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
msgid "Door #"
|
||||
msgstr ""
|
||||
msgstr "Interno #"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_country__enforce_cities
|
||||
@@ -122,7 +126,7 @@ msgstr "Civico"
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
msgid "House #"
|
||||
msgstr ""
|
||||
msgstr "Civico #"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_city__id
|
||||
|
||||
@@ -1,29 +1,28 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_address_extended
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~15.2\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.view_res_country_city_extended_form
|
||||
msgid "<span class=\"o_stat_text\">Cities</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"o_stat_text\">Steden</span>"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
@@ -34,11 +33,16 @@ msgstr "<span> - </span>"
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_country__enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_partner__country_enforce_cities
|
||||
#: model:ir.model.fields,help:base_address_extended.field_res_users__country_enforce_cities
|
||||
msgid "Check this box to ensure every address created in that country has a 'City' chosen in the list of the country's cities."
|
||||
msgstr "Vink deze optie aan om jezelf ervan te verzekeren dat elk adres dat aangemaakt wordt een plaats heeft ingesteld uit de lijst van plaatsen."
|
||||
msgid ""
|
||||
"Check this box to ensure every address created in that country has a 'City' "
|
||||
"chosen in the list of the country's cities."
|
||||
msgstr ""
|
||||
"Vink deze optie aan om jezelf ervan te verzekeren dat elk adres dat "
|
||||
"aangemaakt wordt een plaats heeft ingesteld uit de lijst van plaatsen."
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.actions.act_window,name:base_address_extended.action_res_city_tree
|
||||
#: model:ir.ui.menu,name:base_address_extended.menu_res_city
|
||||
msgid "Cities"
|
||||
msgstr "Plaatsen"
|
||||
|
||||
@@ -72,17 +76,17 @@ msgstr "Land"
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_city__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Gemaakt door"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_city__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Gemaakt op"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_city__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergavenaam"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.actions.act_window,help:base_address_extended.action_res_city_tree
|
||||
@@ -137,7 +141,7 @@ msgstr "Laatst bijgewerkt door"
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_city__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst geupdate op"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_city__name
|
||||
@@ -153,7 +157,7 @@ msgstr "Zoek plaats"
|
||||
#: model:ir.model.fields,field_description:base_address_extended.field_res_city__state_id
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
msgid "State"
|
||||
msgstr "Provincie / Staat"
|
||||
msgstr "Staat"
|
||||
|
||||
#. module: base_address_extended
|
||||
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
|
||||
|
||||
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Reference in New Issue
Block a user