pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[I18N] Update translation terms from Transifex

Browse Source
This commit is contained in:
Odoo Translation Bot
2024-03-17 00:11:43 +01:00
parent c9b93b5e5a
commit c4bc200b47
726 changed files with 19577 additions and 7169 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/i18n/ar.po
+9
View File
@@ -11165,6 +11165,15 @@ msgstr "يرجى إنشاء حسابات جديدة من قائمة شجرة ا
msgid "Please define a payment method line on your payment."
msgstr "الرجاء تحديد بند لطريقة الدفع في دفعتك. "
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/bg.po
+9
View File
@@ -10889,6 +10889,15 @@ msgstr ""
msgid "Please define a payment method line on your payment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/ca.po
+15 -6
View File
@@ -22,7 +22,6 @@
# Ivan Espinola, 2023
# martioodo hola, 2023
# Harcogourmet, 2023
# Pere Martínez, 2023
# eriiikgt, 2023
# ericrolo, 2023
# Josep Anton Belchi, 2023
@@ -36,6 +35,7 @@
# marcescu, 2024
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2024
# Iván Infantes Castarnado, 2024
# Pere Martínez, 2024
#
msgid ""
msgstr ""
@@ -43,7 +43,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Iván Infantes Castarnado, 2024\n"
"Last-Translator: Pere Martínez, 2024\n"
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1360,7 +1360,7 @@ msgstr "<strong>Adreça d'enviament:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong><br/>"
msgstr "<strong>Font:</strong><br/>"
msgstr "<strong>Origen:</strong><br/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -10976,12 +10976,12 @@ msgstr "Quantitat a pagar:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment Communication:"
msgstr ""
msgstr "Referència de pagament:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Communications"
msgstr "Pagament de les comunicacions"
msgstr "Referència de pagament"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
@@ -11325,6 +11325,15 @@ msgstr "Creeu comptes nous des del menú Gràfic de comptes."
msgid "Please define a payment method line on your payment."
msgstr "Si us plau, definiu una línia de pagament al vostre pagament."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
@@ -11368,7 +11377,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Please use the following communication for your payment:"
msgstr ""
msgstr "Sisplau, feu servir aquesta referència de pagament:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
addons/account/i18n/cs.po
+9
View File
@@ -11236,6 +11236,15 @@ msgstr "Nové účty můžete vytvořit z menu Účtová osnova."
msgid "Please define a payment method line on your payment."
msgstr "Vyplňte platební metodu na vaší platbě."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/da.po
+46 -38
View File
@@ -7,13 +7,13 @@
# Stefan Mølgaard, 2023
# Morten Schou <ms@msteknik.dk>, 2023
# Jesper Carstensen <info@danodoo.dk>, 2023
# Ejner Sønniksen <ejner@vkdata.dk>, 2023
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2023
# Mads Søndergaard, 2023
# Mads Søndergaard, 2023
# Kjeld Borch Egevang <kjeld@mail4us.dk>, 2024
# lhmflexerp <lhm@flexerp.dk>, 2024
# Martin Trigaux, 2024
# Ejner Sønniksen <ejner@vkdata.dk>, 2024
# Sanne Kristensen <sanne@vkdata.dk>, 2024
#
msgid ""
@@ -582,7 +582,7 @@ msgstr ""
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
" </t>\n"
" <br><br>\n"
" Her er din\n"
" Hermed\n"
" <t t-if=\"object.name\">\n"
" kreditnota <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
" </t>\n"
@@ -595,7 +595,7 @@ msgstr ""
" på i alt <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">143.750,00 USD</span>\n"
" fra <t t-out=\"object.company_id.name or ''\">DinVirksomhed</t>.\n"
" <br><br>\n"
" Tøv ikke med at kontakte os, hvis ud har spørgsmål.\n"
" Du er meget velkommen til at kontakte os, hvis du har spørgsmål.\n"
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
@@ -663,7 +663,7 @@ msgstr ""
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
" </t>\n"
" <br><br>\n"
" Her er din\n"
" Hermed\n"
" <t t-if=\"object.name\">\n"
" faktura <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
" </t>\n"
@@ -673,16 +673,16 @@ msgstr ""
" <t t-if=\"object.invoice_origin\">\n"
" (med reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
" </t>\n"
" beløber sig til <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\"> 143,750.00 USD</span>\n"
" på <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\"> 143,750.00 USD</span>\n"
" fra <t t-out=\"object.company_id.name or ''\">DinVirksomhed</t>.\n"
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
" Denne faktura er allerede betalt.\n"
" </t>\n"
" <t t-else=\"\">\n"
" Indgiv venligst betalingen hurtigst muligt.\n"
" Indbetalt venligst beløbet i henhold til gældende betalingsbetingelser.\n"
" <t t-if=\"object.payment_reference\">\n"
" <br><br>\n"
" Brug venligst følgende kommunikation til din betaling: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
" Anvend venligst følgende reference ved ind indbetaling: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
" </t>\n"
" </t>\n"
" <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
@@ -690,7 +690,7 @@ msgstr ""
" PS: du kan gennemgå dine timesedler <a t-att-href=\"'my/timesheets?search_in=invoice&amp;search=%s' % object.name\">fra portalen.</a>\n"
" </t>\n"
" <br><br>\n"
" Tøv ikke med at kontakte os, hvis du har spørgsmål.\n"
" Kontakte os venligst, hvis du har spørgsmål.\n"
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
@@ -723,12 +723,12 @@ msgstr ""
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Kære <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
" Tak for din betaling.\n"
" Her er din kvittering <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> på\n"
" Hermed kvittering <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> på\n"
" i alt <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> fra <t t-out=\"object.company_id.name or ''\">DinVirksomhed</t>.\n"
" <br><br>\n"
" Tøv ikke med at kontakte os, hvis du har nogle spørgsmål.\n"
" Du er meget velkomment til at kontakte os, hvis du har spørgsmål.\n"
" <br><br>\n"
" Venlig Hilsen,\n"
" Venlig hilsen,\n"
" <t t-if=\"not is_html_empty(user.signature)\">\n"
" <br><br>\n"
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
@@ -853,7 +853,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"d-flex gap-2 w-100\">\n"
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Ubetroet</span>\n"
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Ikke betroet</span>\n"
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Betroet</span>\n"
" </span>"
@@ -956,7 +956,7 @@ msgstr "<span class=\"o_stat_text\">Journalbilag</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">Journal indgang</span>"
msgstr "<span class=\"o_stat_text\">Journalbilag</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -1252,8 +1252,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<span>This is a preview of your Terms &amp; Conditions.</span>"
msgstr ""
"<span>Dette er en forhåndsvisning af dine Vilkår & Betingelser.</span>"
msgstr "<span>Dette er en forhåndsvisning af dine handelsbetingelser.</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
@@ -1521,12 +1520,12 @@ msgstr ""
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A second payment has been created:"
msgstr ""
msgstr "Der er oprettet en anden betaling:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A section title"
msgstr "En afsnitstitel"
msgstr " Overskrift på sektion"
#. module: account
#. odoo-python
@@ -1574,7 +1573,7 @@ msgstr "Adgangsadvarsel"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
msgid "According to each type of account"
msgstr ""
msgstr "I henhold til hver type konto"
#. module: account
#. odoo-python
@@ -1698,13 +1697,13 @@ msgstr "Tilbageførsel af postering"
#. module: account
#: model:ir.model,name:account.model_account_move_send
msgid "Account Move Send"
msgstr ""
msgstr "Send kontobevægelse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Account Name"
msgstr "Konto Navn"
msgstr "Kontonavn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
@@ -1736,7 +1735,7 @@ msgstr "Debitorkonto"
#. module: account
#: model:account.account,name:account.1_pos_receivable
msgid "Account Receivable (PoS)"
msgstr ""
msgstr "Tilgodehavende (PoS)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
@@ -1746,7 +1745,7 @@ msgstr "Kontoafstemning"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
msgid "Account Root"
msgstr "Konto Rod"
msgstr "Konto rod"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -1935,7 +1934,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account with Entries"
msgstr "Konto med Poster"
msgstr "Konto med poster"
#. module: account
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
@@ -2144,7 +2143,7 @@ msgstr "Aktiv"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Active Account"
msgstr "Aktiv Konto"
msgstr "Aktiv konto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
@@ -2194,7 +2193,7 @@ msgstr "Aktivitetstype ikon"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
msgid "Activity User"
msgstr "Aktivitet Bruger"
msgstr "Aktiv bruger"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
@@ -2308,7 +2307,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr "Juster Mændge"
msgstr "Juster mændge"
#. module: account
#. odoo-python
@@ -2322,7 +2321,7 @@ msgstr ""
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry"
msgstr "Justerende Postering"
msgstr "Justerende postering"
#. module: account
#. odoo-python
@@ -2402,7 +2401,7 @@ msgstr "Alle"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "All Users Lock Date"
msgstr "All Brugere Låsedato"
msgstr "Alle brugere låse dato"
#. module: account
#. odoo-python
@@ -2456,7 +2455,7 @@ msgstr "Gør det muligt at konfigurere moms ud fra kontant basis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
msgid "Allowed Journals"
msgstr "Tilladte Journaler"
msgstr "Tilladte journaler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
@@ -2488,7 +2487,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
msgid "Always Tax Exigible"
msgstr "Altid Momsfritaget"
msgstr "Altid momsfritaget"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
@@ -2534,12 +2533,12 @@ msgstr "Beløb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
msgid "Amount Company Currency Signed"
msgstr "Beløb Virksomhed Valuta Signeret"
msgstr "Virksomhedens beløbsvaluta underskrevet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
msgid "Amount Condition"
msgstr "Beløb Betingelse"
msgstr "Beløb betingelse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
@@ -2807,7 +2806,7 @@ msgstr "Anvend"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply VAT of the EU country to which goods and services are delivered."
msgstr "Andvend Moms for EU landet som vare og ydelser er leveret til."
msgstr "Anvend moms for EU landet som varer og ydelser er leveret til."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
@@ -2817,7 +2816,7 @@ msgstr "Anvend kun hvis leverings landet stemmer overens med gruppen."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
msgid "Apply only if delivery country matches."
msgstr "Anvend kun hvis leverings landet stemmer overens."
msgstr "Anvend kun hvis leveringslandet stemmer overens."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
@@ -2953,7 +2952,7 @@ msgstr "Automatisk udfyldelse fra sidste regning"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
msgid "Auto-generated Payments"
msgstr "Auto-genererede Betalinger"
msgstr "Auto-genererede betalinger"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
@@ -10823,12 +10822,12 @@ msgstr "Betalings Beløb:"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment Communication:"
msgstr ""
msgstr "Venligst anvend følgende oplysninger ved betaling: "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Communications"
msgstr "Betaling Kommunikationer"
msgstr "Betalingsinformationer"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
@@ -11166,6 +11165,15 @@ msgstr ""
msgid "Please define a payment method line on your payment."
msgstr "Vær venlig at definere en betalingsmetode linje på din betaling"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
@@ -11209,7 +11217,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Please use the following communication for your payment:"
msgstr ""
msgstr "Anvend venligst følgende oplysninger ved betaling: "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
addons/account/i18n/de.po
+11
View File
@@ -11327,6 +11327,17 @@ msgid "Please define a payment method line on your payment."
msgstr ""
"Bitte geben Sie auf Ihrer Zahlung eine Zeile für die Zahlungsmethode an."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
"Die ausgewählte Zahlungsmethode ist für diese Zahlung nicht verfügbar. Bitte"
" wählen Sie eine andere Zahlungsmethode."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/es.po
+118 -106
View File
@@ -534,7 +534,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "<b>Early Payment Discount applied.</b>"
msgstr "<b>Descuento de Pago Temprano aplicado.</b>"
msgstr "<b>Se aplicó un descuento por pago anticipado.</b>"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_credit_note
@@ -591,7 +591,7 @@ msgstr ""
" <t t-if=\"object.invoice_origin\">\n"
" (con la referencia: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
" </t>\n"
" por un importe total de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
" por un importe total de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">143.750,00 €</span>\n"
" de parte de <t t-out=\"object.company_id.name or ''\">SuCompañía</t>.\n"
" <br/><br/>\n"
" No dude en contactarnos si tiene alguna pregunta.\n"
@@ -1061,7 +1061,7 @@ msgid ""
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
msgstr ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Factura</span>\n"
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Nota de crédito</span>"
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Factura rectificativa</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -1104,12 +1104,12 @@ msgstr "<span title=\"Outstanding Payments/Receipts\">Pagos</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (CR)</span>"
msgstr "<span> (Reporte de crédito)</span>"
msgstr "<span> (Crédito)</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (DR)</span>"
msgstr "<span> (Reporte de débito)</span>"
msgstr "<span> (Débito)</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -1192,7 +1192,7 @@ msgstr "<span>Número de factura</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Entry</span>"
msgstr "<span>Nueva entrada</span>"
msgstr "<span>Nuevo asiento</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1274,7 +1274,7 @@ msgstr "<strong class=\"mr16\">Subtotal</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date:</strong>"
msgstr "<strong>Fecha de rectificativa:</strong>"
msgstr "<strong>Fecha de la factura rectificativa:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -1289,7 +1289,7 @@ msgstr "<strong>Fecha:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Delivery Date:</strong><br/>"
msgstr "<strong>Fecha de envío:</strong><br/>"
msgstr "<strong>Fecha de entrega:</strong><br/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
@@ -1664,7 +1664,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
msgid "Account Holder"
msgstr "Titular"
msgstr "Titular de la cuenta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -1683,7 +1683,7 @@ msgstr "Diario de cuenta"
#. module: account
#: model:ir.model,name:account.model_account_journal_group
msgid "Account Journal Group"
msgstr "Grupo de Diario de Cuentas"
msgstr "Grupo de diario contable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
@@ -1783,7 +1783,7 @@ msgstr "Grupo de impuestos de cuenta"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
msgstr "TaxCloud de cuenta"
msgstr "Cuenta de TaxCloud"
#. module: account
#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates
@@ -2004,32 +2004,32 @@ msgstr "Periodos contables"
#. module: account
#: model:ir.model,name:account.model_account_report
msgid "Accounting Report"
msgstr "Informe financiero"
msgstr "Informe contable"
#. module: account
#: model:ir.model,name:account.model_account_report_column
msgid "Accounting Report Column"
msgstr "Columna de Reporte de Contabilidad"
msgstr "Columna de informe contable"
#. module: account
#: model:ir.model,name:account.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "Expresión de informe de contabilidad"
msgstr "Expresión de informe contable"
#. module: account
#: model:ir.model,name:account.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "Valor Externo de Reporte de Contabilidad"
msgstr "Valor externo de informe contable"
#. module: account
#: model:ir.model,name:account.model_account_report_line
msgid "Accounting Report Line"
msgstr "Línea del Reporte de Contabilidad"
msgstr "Línea del informe contable"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting documents"
msgstr "Documentos de Contabilidad"
msgstr "Documentos contables"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3176,8 +3176,8 @@ msgid ""
"Partner bank account number."
msgstr ""
"Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria"
" de la empresa si esta es una factura de cliente o una nota de crédito de "
"proveedor, de lo contrario se usará el número de cuenta bancaria del "
" de la empresa si esta es una factura de cliente o una factura rectificativa"
" de proveedor, de lo contrario se usará el número de cuenta bancaria del "
"contacto."
#. module: account
@@ -3621,7 +3621,7 @@ msgstr "Cancelado"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Credit Note"
msgstr "Nota de crédito cancelada"
msgstr "Factura rectificativa cancelada"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -3652,8 +3652,8 @@ msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"No se ha podido encontrar un plan contable para esta compañía, debes "
"configurar una. Por favor, dirígete a la configuración de cuentas."
"No se pudo encontrar un plan contable para esta empresa, debe configurarlo. "
"Por favor, diríjase a la configuración de la cuenta."
#. module: account
#. odoo-python
@@ -3789,7 +3789,7 @@ msgstr "Pérdida por diferencia de efectivo"
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
#, python-format
msgid "Cash Discount Gain"
msgstr "Ganancias por Descuento de Efectivo"
msgstr "Ganancia por descuento por pronto pago"
#. module: account
#. odoo-python
@@ -3798,22 +3798,22 @@ msgstr "Ganancias por Descuento de Efectivo"
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
#, python-format
msgid "Cash Discount Loss"
msgstr "Pérdidas por Descuento de Efectivo"
msgstr "Pérdida por descuento por pronto pago"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
msgid "Cash Discount Tax Reduction"
msgstr "Reducción de Impuestos por Descuento de Efectivo"
msgstr "Reducción de impuestos por descuento por pronto pago"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
msgid "Cash Discount Write-Off Gain Account"
msgstr "Cuenta de Ganancia por Cancelación por Descuento de Efectivo"
msgstr "Cuenta de ganancia por cancelación por descuento por pronto pago"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
msgid "Cash Discount Write-Off Loss Account"
msgstr "Cuenta de Pérdidas por Cancelación por Descuento de Efectivo"
msgstr "Cuenta de pérdida por cancelación por descuento por pronto pago"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -3902,7 +3902,7 @@ msgstr "Cambiar periodo"
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr ""
"Cambiar la etiqueta de la contraparte que mantendrá la diferencia de pago"
"Cambiar la etiqueta de la contrapartida que mantendrá la diferencia de pago"
#. module: account
#. odoo-python
@@ -3936,8 +3936,8 @@ msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"No está permitido cambiar tu nombre una vez que se hayan emitido facturas "
"para tu cuenta. Por favor, contáctanos directamente para esta operación."
"No está permitido cambiar su nombre una vez que se hayan emitido facturas "
"para su cuenta, contáctenos para realizar esta operación."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__chart_template
@@ -3992,8 +3992,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Marca esta casilla si no desea compartir la misma secuencia de facturas y "
"facturas rectificativas para este diario"
"Marque esta casilla si no desea compartir la misma secuencia de facturas y "
"facturas rectificativas de este diario."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
@@ -4001,7 +4001,7 @@ msgid ""
"Check this box if you don't want to share the same sequence on payments and "
"bank transactions posted on this journal"
msgstr ""
"Marca esta casilla si no quieres compartir la misma secuencia en pagos y "
"Seleccione esta casilla si no desea compartir la misma secuencia en pagos y "
"transacciones bancarias publicadas en este diario"
#. module: account
@@ -4019,8 +4019,8 @@ msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Marca esta opción si el precio que utilizas en el producto y en las facturas"
" incluye este impuesto."
"Seleccione esta opción si el precio que utiliza en el producto y en las "
"facturas incluye este impuesto."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
@@ -4239,7 +4239,7 @@ msgstr "Diseño de documentos de la empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes
msgid "Company Fiscal Country Code"
msgstr "Código fiscal del país de la empresa"
msgstr "Código fiscal del país de la compañía"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
@@ -4256,7 +4256,7 @@ msgstr "La empresa tiene un plan contable"
#: model:ir.model.fields,help:account.field_account_journal__company_id
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
msgid "Company related to this journal"
msgstr "Empresa relacionada con este diario"
msgstr "Compañía relacionada con este diario"
#. module: account
#. odoo-javascript
@@ -4309,7 +4309,7 @@ msgstr "Configuración"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Configuration review"
msgstr "Revisión de la Configuración"
msgstr "Revisión de la configuración"
#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
@@ -4393,7 +4393,8 @@ msgstr ""
#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
msgid "Cool, it looks like you don't have any customer credit notes to pay."
msgstr ""
"Genial, parece que no tiene ninguna nota de crédito de cliente que pagar."
"Genial, parece que no tiene ninguna factura rectificativa de cliente que "
"pagar."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
@@ -4411,7 +4412,7 @@ msgstr "Datos dañados en el asiento contable con id %s. "
#: model:account.account,name:account.1_cost_of_goods_sold
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
msgid "Cost of Goods Sold"
msgstr "Coste de los Bienes Vendidos"
msgstr "Costo de bienes vendidos"
#. module: account
#: model:account.account,name:account.1_cost_of_production
@@ -4533,7 +4534,7 @@ msgstr "Crear"
#. module: account
#: model:ir.model,name:account.model_account_automatic_entry_wizard
msgid "Create Automatic Entries"
msgstr "Crear entradas automáticas"
msgstr "Crear asientos automáticos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
@@ -4605,7 +4606,7 @@ msgstr "Crear un nuevo registro de efectivo"
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Create a new customer in your address book"
msgstr "Crear un nuevo cliente en tu libro de direcciones"
msgstr "Crear un nuevo cliente en su libro de direcciones"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
@@ -4876,12 +4877,12 @@ msgstr "Factura rectificativa creada"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
msgid "Credit Note Currency"
msgstr "Divisa de la nota de crédito"
msgstr "Moneda de la factura rectificativa"
#. module: account
#: model:mail.template,name:account.email_template_edi_credit_note
msgid "Credit Note: Sending"
msgstr "Nota de Crédito: Enviando"
msgstr "Factura rectificativa: Enviando"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
@@ -5388,42 +5389,42 @@ msgstr "Secuencia del pago dedicado"
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Account"
msgstr "Cuenta predeterminada"
msgstr "Cuenta por defecto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
msgid "Default Account Type"
msgstr "Tipo de cuenta predeterminado"
msgstr "Tipo de cuenta por defecto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Accounts"
msgstr "Cuentas predeterminadas"
msgstr "Cuentas por defecto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
msgid "Default Credit Limit"
msgstr "Límite de Crédito por defecto"
msgstr "Límite de crédito por defecto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Expense Account"
msgstr "Cuenta de gastos predeterminada"
msgstr "Cuenta de gastos por defecto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Income Account"
msgstr "Cuenta de ingresos predeterminada"
msgstr "Cuenta de ingresos por defecto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm"
msgstr "Incoterm automático"
msgstr "Incoterm por defecto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm of your company"
msgstr "Incoterm por defecto para tu empresa"
msgstr "Incoterm por defecto de su empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
@@ -5433,7 +5434,7 @@ msgstr "Apertura por defecto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
msgstr "Cuenta por Cobrar Predeterminada del PDV"
msgstr "Cuenta por cobrar por defecto del TPV"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
@@ -5482,7 +5483,7 @@ msgstr "Valores por defecto"
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr "Incoterm predeterminado"
msgstr "Incoterms por defecto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5754,7 +5755,7 @@ msgstr "Importe del descuento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
msgid "Discount Balance"
msgstr "Descuento de Balance"
msgstr "Saldo de descuento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
@@ -5773,7 +5774,7 @@ msgstr "Días de descuento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
msgid "Discount amount in Currency"
msgstr "Importe de Descuento en Divisa"
msgstr "Importe de descuento en moneda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
@@ -5872,7 +5873,7 @@ msgstr "Mostrar código QR SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
msgstr "Mostrar tipo"
msgstr "Tipo de pantalla"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
@@ -5898,7 +5899,7 @@ msgstr "Distribución de facturas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution for Refund Invoices"
msgstr "Distribución de facturas rectificativas"
msgstr "Distribución para facturas de reembolsos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
@@ -5947,7 +5948,7 @@ msgstr "Dominio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
msgid "Domain Formula Shortcut"
msgstr "Atajo de Fórmula de Dominio"
msgstr "Atajo de fórmula de dominio"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6009,7 +6010,7 @@ msgstr "Borrador de factura rectificativa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
msgid "Draft Entries"
msgstr "Borradores de Entradas"
msgstr "Borradores de asientos"
#. module: account
#. odoo-python
@@ -6124,7 +6125,7 @@ msgid ""
"vendor bill/credit note."
msgstr ""
"Se detectó una referencia duplicada del proveedor. Es probable que haya "
"codificado dos veces la misma factura / factura rectificativa del proveedor."
"codificado dos veces la misma factura/factura rectificativa del proveedor."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
@@ -6166,7 +6167,7 @@ msgstr "Descuento anticipado"
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
#, python-format
msgid "Early Payment Discount"
msgstr "Descuento por Pago Anticipado"
msgstr "Descuento por pago anticipado"
#. module: account
#. odoo-python
@@ -6175,19 +6176,19 @@ msgstr "Descuento por Pago Anticipado"
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Early Payment Discount (%s)"
msgstr "Descuento por Pago Anticipado (%s)"
msgstr "Descuento por pago anticipado (%s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Early Payment Discount (Exchange Difference)"
msgstr "Descuento por Pago Anticipado (Diferencia de Intercambio)"
msgstr "Descuento por pago anticipado (diferencia de intercambio)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
msgid "Early Payment Discount Mode"
msgstr "Modo de Descuento por Pago Anticipado"
msgstr "Modo de descuento por pago anticipado"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
@@ -6237,7 +6238,7 @@ msgstr "Alias de correo electrónico"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
msgid "Email by default"
msgstr "Correo electrónico predeterminado"
msgstr "Correo electrónico por defecto"
#. module: account
#: model:account.account,name:account.1_employee_payroll_taxes
@@ -6273,13 +6274,13 @@ msgstr "Habilitar envío de correo"
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
msgid "Enable the use of credit limit on partners."
msgstr "Habilitar el uso de límite de crédito en socios."
msgstr "Habilite el uso de límite de crédito en los contactos."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
msgid "Enabled by Default"
msgstr "Activado por Defecto"
msgstr "Habilitado por defecto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
@@ -6348,7 +6349,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Asientos por revisar"
msgstr "Asientos a revisar"
#. module: account
#. odoo-python
@@ -6365,17 +6366,17 @@ msgstr "Nombre del asiento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
msgid "Epd Dirty"
msgstr "Descuento por pago anticipado sucio"
msgstr "Descuento por pago anticipado Dirty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
msgid "Epd Key"
msgstr "Clave de Dpa "
msgstr "Clave de descuento por pago anticipado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
msgid "Epd Needed"
msgstr "Dpa necesario"
msgstr "Descuento por pago anticipado necesario"
#. module: account
#. odoo-javascript
@@ -6491,7 +6492,7 @@ msgstr "Gasto"
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
msgid "Expense Account"
msgstr "Cuenta de gasto"
msgstr "Cuenta de gastos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
@@ -6509,7 +6510,7 @@ msgstr "Gastos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
msgid "Expression Label"
msgstr "Etiqueta de Expresión"
msgstr "Etiqueta de expresión"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
@@ -7745,7 +7746,7 @@ msgstr "En proceso de pago"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "In order for it to be admissible,"
msgstr "En orden para que sea admisible"
msgstr "Para que sea admisible, "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -8031,7 +8032,7 @@ msgstr "Intrastat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Invalid"
msgstr "Inválido"
msgstr "No válido"
#. module: account
#. odoo-python
@@ -8257,8 +8258,8 @@ msgid ""
"Invoice and credit note repartition should have at least one tax repartition"
" line."
msgstr ""
"La repartición de facturas y notas de crédito debe tener por lo menos una "
"línea de repartición de impuestos."
"La repartición de facturas y facturas rectificativas debe tener por lo menos"
" una línea de repartición de impuestos."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
@@ -9067,7 +9068,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Late Activities"
msgstr "Actividades tardías"
msgstr "Actividades retrasadas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -9162,7 +9163,7 @@ msgstr "Línea"
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Line \"%s\" defines itself as its parent."
msgstr "La línea \"%s\" se define a sí misma como su línea principal. "
msgstr "La línea \"%s\" se define a sí misma como su línea padre. "
#. module: account
#. odoo-python
@@ -9172,8 +9173,8 @@ msgid ""
"Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
"report. The parent must always come first."
msgstr ""
"La línea \"%s\" define la línea \"%s\" como su línea principal, pero aparece"
" antes en el informe. La línea principal siempre debe aparecer primero."
"La línea \"%s\" define la línea \"%s\" como su línea padre, pero aparece "
"antes en el informe. La línea padre siempre debe aparecer primero."
#. module: account
#: model:account.reconcile.model,name:account.1_reconcile_from_label
@@ -9207,7 +9208,7 @@ msgstr "Transferencia de liquidez"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
msgid "Load More Limit"
msgstr "Cargar más Límite"
msgstr "Límite para Cargar más"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
@@ -10284,7 +10285,7 @@ msgid ""
"Once everything is set, you are good to continue. You will be able to edit "
"this later in the <b>Customers</b> menu."
msgstr ""
"Una vez que todo esté configurado, puedes continuar. Podrás editar esto más "
"Una vez que todo esté configurado, puede continuar. Podrá editar esto más "
"tarde en el menú <b>Clientes</b>."
#. module: account
@@ -10774,17 +10775,17 @@ msgstr "Principal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
msgid "Parent Line"
msgstr "Línea principal"
msgstr "Línea padre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
msgid "Parent Path"
msgstr "Ruta principal"
msgstr "Ruta padre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
msgid "Parent Report"
msgstr "Informe principal"
msgstr "Informe padre"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -11310,6 +11311,17 @@ msgstr "Por favor, cree cuentas nuevas desde el menú del plan contable."
msgid "Please define a payment method line on your payment."
msgstr "Por favor, defina un método de pago en su pago. "
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
"El método de pago seleccionado no está disponible para este pago. Seleccione"
" por favor otro método de pago."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
@@ -11740,7 +11752,7 @@ msgstr "Re-secuenciación"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
msgid "Reason displayed on Credit Note"
msgstr "Motivo mostrado en la nota de crédito"
msgstr "Motivo mostrado en la factura rectificativa"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
@@ -12352,7 +12364,7 @@ msgstr "Gastos salariales"
#. module: account
#: model:account.account,name:account.1_salary_payable
msgid "Salary Payable"
msgstr "Salario por pagar"
msgstr "Sueldo por pagar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -12875,7 +12887,7 @@ msgstr ""
#. module: account
#: model:mail.template,description:account.email_template_edi_credit_note
msgid "Sent to customers with the credit note in attachment"
msgstr "Enviado a clientes con nota de crédito en adjunto"
msgstr "Enviado a clientes con la factura rectificativa en adjunto"
#. module: account
#: model:mail.template,description:account.email_template_edi_invoice
@@ -13335,7 +13347,7 @@ msgstr "Estados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr "Cuenta de Estados"
msgstr "Número de estados"
#. module: account
#. odoo-python
@@ -13376,7 +13388,7 @@ msgstr ""
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_setup_bill
msgid "Step Completed!"
msgstr "¡Listo!"
msgstr "¡Paso completado!"
#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
@@ -13601,7 +13613,7 @@ msgstr "Exigencia de impuestos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Tax Grid"
msgstr "Impuestos de red"
msgstr "Tabla de impuesto"
#. module: account
#. odoo-python
@@ -13611,7 +13623,7 @@ msgstr "Impuestos de red"
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Tax Grids"
msgstr "Cuadrículas de impuestos"
msgstr "Tablas de impuestos"
#. module: account
#: model:ir.model,name:account.model_account_tax_group
@@ -14236,7 +14248,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
msgid "The company this distribution line belongs to."
msgstr "La empresa a la que pertenece esta línea de distribución."
msgstr "La compañía a la que pertenece esta línea de distribución."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
@@ -14450,7 +14462,7 @@ msgstr ""
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr ""
"El poseedor de una cuenta bancaria en un diario tiene que ser la compañía "
"El titular de una cuenta bancaria en un diario tiene que ser la compañía "
"(%s)."
#. module: account
@@ -14595,9 +14607,9 @@ msgid ""
" order as the credit note distribution lines they correspond to."
msgstr ""
"El orden en que se muestran y coinciden las líneas de distribución. Para que"
" las facturas rectificativas funcionen correctamente, las líneas de reparto "
"de facturas deben organizarse en el mismo orden que las líneas de reparto de"
" las facturas rectificativas a las que corresponden."
" las facturas rectificativas funcionen correctamente, las líneas de "
"distribución de facturas deben organizarse en el mismo orden que las líneas "
"de distribución de las facturas rectificativas a las que corresponden."
#. module: account
#. odoo-python
@@ -17365,7 +17377,7 @@ msgid ""
msgstr ""
"No puede validar una factura con un importe total negativo. En su lugar, "
"debe crear una factura rectificativa. Use el menú de acciones para "
"transformarlo en una factura rectificativa/reembolso."
"transformarlo en una factura rectificativa o reembolso."
#. module: account
#. odoo-python
@@ -17652,8 +17664,8 @@ msgstr "los siguientes contactos."
msgid ""
"for this customer. You can allocate them to mark this credit note as paid."
msgstr ""
"para este cliente. Puede asignarlos para marcar esta nota de crédito como "
"pagada."
"para este cliente. Puede asignarlos para marcar esta factura rectificativa "
"como pagada."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -17672,8 +17684,8 @@ msgstr ""
msgid ""
"for this vendor. You can allocate them to mark this credit note as paid."
msgstr ""
"para este proveedor. Puede asignarlos para marcar esta nota de crédito como "
"pagada."
"para este proveedor. Puede asignarlos para marcar esta factura rectificativa"
" como pagada."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -17968,8 +17980,8 @@ msgstr "{percent}% a reconocer el {new_date}"
msgid ""
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} Nota de crédito (Ref {{ object.name or 'n/a' "
"}})"
"{{ object.company_id.name }} Factura rectificativa (Ref {{ object.name or "
"'n/a' }})"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
addons/account/i18n/es_419.po
+12 -3
View File
@@ -5,9 +5,9 @@
# Translators:
# Martin Trigaux, 2023
# Iran Villalobos López, 2024
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
# Wil Odoo, 2024
# Fernanda Alvarez, 2024
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
#
msgid ""
msgstr ""
@@ -15,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Fernanda Alvarez, 2024\n"
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024\n"
"Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -11308,6 +11308,15 @@ msgstr "Por favor, cree cuentas nuevas desde el menú del plan de cuentas."
msgid "Please define a payment method line on your payment."
msgstr "Por favor, defina una línea de método de pago en su pago. "
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
@@ -17001,7 +17010,7 @@ msgstr ""
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "You cannot create recursive groups."
msgstr ""
msgstr "No puede crear grupos recursivos."
#. module: account
#. odoo-python
addons/account/i18n/et.po
+87 -47
View File
@@ -25,12 +25,12 @@
# Mihkel avalah, 2023
# Leaanika Randmets, 2023
# Andre Roomet <andreroomet@gmail.com>, 2024
# Kärt Villako, 2024
# Anna, 2024
# Algo Kärp <algokarp@gmail.com>, 2024
# Birgit Vijar, 2024
# JanaAvalah, 2024
# Arma Gedonsky <armagedonsky@hot.ee>, 2024
# Birgit Vijar, 2024
# Kärt Villako, 2024
#
msgid ""
msgstr ""
@@ -38,7 +38,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Arma Gedonsky <armagedonsky@hot.ee>, 2024\n"
"Last-Translator: Kärt Villako, 2024\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -3749,7 +3749,7 @@ msgstr "Kassa soodustuse kahjum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
msgid "Cash Discount Tax Reduction"
msgstr ""
msgstr "Rahalise soodustuse maksuvähendus"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
@@ -3903,7 +3903,7 @@ msgstr "Kontoplaan"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
msgid "Chart of Accounts Matches"
msgstr ""
msgstr "Kontoplaan vastab"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
@@ -4343,7 +4343,7 @@ msgstr "Müüdud kaupade maksumus"
#. module: account
#: model:account.account,name:account.1_cost_of_production
msgid "Cost of Production"
msgstr ""
msgstr "Tootmise kulu"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
@@ -6041,7 +6041,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
msgid "EU Intra-community Distance Selling"
msgstr ""
msgstr "Ühendusesisene müük "
#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
@@ -6093,7 +6093,7 @@ msgstr "Ennetähtaegse makse allahindluse režiim"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
msgid "Early Payment Discount granted for this payment term"
msgstr ""
msgstr "Sellele maksetingimusele on antud varajase makse soodustus"
#. module: account
#. odoo-python
@@ -6168,7 +6168,7 @@ msgstr "Luba PEPPOL"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__enable_send_mail
msgid "Enable Send Mail"
msgstr ""
msgstr "Luba e-posti saatmine"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
@@ -6868,7 +6868,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account payable (%s)"
msgstr ""
msgstr "Tasumisele kuuluv välismaks (%s)"
#. module: account
#. odoo-python
@@ -7334,7 +7334,7 @@ msgstr "Ikoon, mis näitab erandi tegevust."
msgid ""
"If a payment is still outstanding more than sixty (60) days after the due "
"payment date,"
msgstr ""
msgstr "Kui makse on hilinenud rohkem kui 60 päeva pärast maksetähtaega, "
#. module: account
#: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters
@@ -7387,6 +7387,8 @@ msgid ""
"If empty, the discount will be discounted directly on the income/expense "
"account. If set, discount on invoices will be realized in separate accounts."
msgstr ""
"Kui on määramata, soodustus kajastatakse otse tulu/kulu kontol. Kui on "
"määratud, arve soodustus kajastatakse erinevatel kontodel. "
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
@@ -7793,7 +7795,7 @@ msgstr "Kasutatud on vahekontot omavaheliste maksete liigutamiseks. "
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
msgid ""
"Intermediary account used when moving money from a liqity account to another"
msgstr ""
msgstr "Kasutatakse vahekontot omavaheliste maksete sooritamiseks"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
@@ -8187,7 +8189,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Invoices in error"
msgstr ""
msgstr "Vigased arved"
#. module: account
#. odoo-python
@@ -8600,7 +8602,7 @@ msgstr "Andmike kanderead, kus vastavuse number on määramata"
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Journal should be the same type as the reversed entry."
msgstr ""
msgstr "Kandel peab olema sama tüüp nagu pöördkandel."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
@@ -8920,7 +8922,7 @@ msgstr "Jäta tühjaks et anda arve üle müügiinimesele."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Leave empty to use the default outstanding account"
msgstr ""
msgstr "Vaikimisi konto kasutamiseks jätke väli tühjaks"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -11099,6 +11101,15 @@ msgstr "Palun loo uued kontod kontoplaani menüüvalikust. "
msgid "Please define a payment method line on your payment."
msgstr "Määra palun maksemeetodi rida enda maksele."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
@@ -11752,6 +11763,8 @@ msgid ""
"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies."
" This action is irreversible."
msgstr ""
"Lae uuesti raamatupidamise andmed (maksud, kontod..), kui märkad ebatäpsusi."
" Valitud tegevust ei saa tagasi võtta. "
#. module: account
#: model:ir.model,name:account.model_account_resequence_wizard
@@ -12577,7 +12590,7 @@ msgstr "Saada arve ja kontrolli mille klient saab"
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Send the invoice to the customer and check what he'll receive."
msgstr ""
msgstr "Saada arve kliendile ja kontrolli, millise arve ta saab."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
@@ -12817,7 +12830,7 @@ msgstr "Näita kümnendkohtade eraldajat"
#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_payment__show_delivery_date
msgid "Show Delivery Date"
msgstr ""
msgstr "Näita tarnekuupäeva"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
@@ -12940,6 +12953,8 @@ msgid ""
"Some payment methods supposed to be unique already exists somewhere else.\n"
"(%s)"
msgstr ""
"Maksemeetod on kasutusel mujal.\n"
"(%s)"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
@@ -13201,7 +13216,7 @@ msgstr "Vahekonto"
#. module: account
#: model:ir.actions.server,name:account.action_move_switch_move_type
msgid "Switch into invoice/credit note"
msgstr ""
msgstr "Muuda arveks/kreeditarveks"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
@@ -13711,7 +13726,7 @@ msgstr ""
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The Early Payment Discount must be strictly positive."
msgstr ""
msgstr "Varajase makse soodustus peab olema positiivne."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
@@ -14203,6 +14218,7 @@ msgstr ""
msgid ""
"The move could not be posted for the following reason: %(error_message)s"
msgstr ""
"Valitud tegevust ei saa postitada järgmisel põhjusel: %(error_message)s"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
@@ -14222,6 +14238,9 @@ msgid ""
" Please change the journal entry date or the tax lock date set in the "
"settings (%s) to proceed."
msgstr ""
"Valitud tegevus on keelatud, kuna mõjutab juba esitatud maksuaruannet. Palun"
" muuda kande kuupäeva või maksude sulgemise kuupäeva seadistuses, (%s) et "
"jätkata."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
@@ -14251,6 +14270,7 @@ msgstr ""
#, python-format
msgid "The partner cannot be deleted because it is used in Accounting"
msgstr ""
"Valitud partner on kasutusel raamatupidamises ja seda ei saa kustutada. "
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
@@ -14679,7 +14699,7 @@ msgstr "Need maksud määratakse iga uue tootega."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Thirty one dollar and Five cents"
msgstr ""
msgstr "Kolmkümmend üks dollarit ja viis senti"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
@@ -14694,7 +14714,7 @@ msgstr "See kvartal"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period
msgid "This Tax Period"
msgstr ""
msgstr "See maksuperiood"
#. module: account
#. odoo-python
@@ -14751,7 +14771,7 @@ msgstr "Seda kontot kasutatakse kliendiarve kinnitamisel."
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This action isn't available for this document."
msgstr ""
msgstr "Valitud tegevus ei ole selle dokumendi jaoks saadaval. "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -14825,14 +14845,14 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This entry has been duplicated from %s"
msgstr ""
msgstr "Valitud kanne on dubleeritud %s"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This entry has been reversed from %s"
msgstr ""
msgstr "Valitud kanne on ümber pööratud %s"
#. module: account
#. odoo-python
@@ -14912,14 +14932,14 @@ msgstr "See kanne kinnitatakse kuupäeval: %(date)s"
#: code:addons/account/static/src/components/account_move_service/account_move_service.js:0
#, python-format
msgid "This operation will create a gap in the sequence."
msgstr ""
msgstr "Valitud toiming loob järjestuses lünga."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "This payment has been created from:"
msgstr ""
msgstr "Makse on loodud:"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
@@ -14979,6 +14999,7 @@ msgid ""
"This tax has been used in transactions. For that reason, it is forbidden to "
"modify this field."
msgstr ""
"Valitud maksu on kasutatud. Selle tõttu ei ole võimalik seda välja muuta. "
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -15189,7 +15210,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Total amount in words: <br/>"
msgstr ""
msgstr "Kogu summa sõnadega: <br/>"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
@@ -15735,7 +15756,7 @@ msgstr "Kinnita konto liikumine"
#. module: account
#: model:res.groups,name:account.group_validate_bank_account
msgid "Validate bank account"
msgstr ""
msgstr "Kinnitage pangakonto"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
@@ -15826,7 +15847,7 @@ msgstr "Ostuarved"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
msgid "Vendor Bills Discounts Account"
msgstr ""
msgstr "Tarnija arvete allahindluse konto"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
@@ -15937,6 +15958,8 @@ msgid ""
"We can't leave this document without any company. Please select a company "
"for this document."
msgstr ""
"Valitud dokumenti ei saa jätta ilma ettevõtete. Palun vali ettevõte sellele "
"dokumendile."
#. module: account
#. odoo-python
@@ -16061,18 +16084,19 @@ msgstr "Maksudega"
#, python-format
msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
msgstr ""
"Sisestage kliendi nimi <b>, et luua</b>või <b>valige soovitustest </b>."
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write here <b>your own email address</b> to test the flow."
msgstr ""
msgstr "Sisestage siia<b>oma e-maili aadress</b> töövoo testimiseks."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
msgid "Wrong credit or debit value in accounting entry!"
msgstr ""
msgstr "Vale kreedit või deebet väärtus raamatupidamise kandel!"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
@@ -16198,7 +16222,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You can only send sales documents"
msgstr ""
msgstr "Saate saata ainult müügidokumendid"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
@@ -16213,7 +16237,7 @@ msgstr ""
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "You can't Send & Print invoice(s) in draft state."
msgstr ""
msgstr "Mustand staatuses arvet ei saa saata ja printida. "
#. module: account
#. odoo-python
@@ -16278,6 +16302,8 @@ msgid ""
"You can't delete a posted journal item. Don’t play games with your "
"accounting records; reset the journal entry to draft before deleting it."
msgstr ""
"Raamatupidamise kirjet ei saa kustutada. Muudatuste tegemiseks lähtesta "
"andmiku kanne mustandisse."
#. module: account
#. odoo-python
@@ -16429,7 +16455,7 @@ msgstr ""
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "You cannot create recursive groups."
msgstr ""
msgstr "Korduvaid gruppe ei saa luua."
#. module: account
#. odoo-python
@@ -16445,7 +16471,7 @@ msgstr ""
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You cannot delete a tax line as it would impact the tax report"
msgstr ""
msgstr "Maksu rida ei saa kustutada, kuna see mõjutab maksuaruannet"
#. module: account
#. odoo-python
@@ -16531,6 +16557,8 @@ msgid ""
"You cannot have more than one account with \"Current Year Earnings\" as "
"type. (accounts: %s)"
msgstr ""
"Tüübil \"Jooksva aasta kasum\" ei saa olla rohkem kui üks konto. (kontod: "
"%s)"
#. module: account
#. odoo-python
@@ -16547,7 +16575,7 @@ msgstr ""
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "You cannot merge accounts."
msgstr ""
msgstr "Valitud kontosid ei saa ühendada. "
#. module: account
#. odoo-python
@@ -16585,6 +16613,8 @@ msgid ""
"You cannot modify the taxes related to a posted journal item, you should "
"reset the journal entry to draft to do so."
msgstr ""
"Postitatud kanderidadel ei ole võimalik muuta makse. Maksude muutmiseks "
"lähtesta andmiku kanne mustandisse. "
#. module: account
#. odoo-python
@@ -16593,7 +16623,7 @@ msgstr ""
msgid ""
"You cannot overwrite the values ensuring the inalterability of the "
"accounting."
msgstr ""
msgstr "Väärtuseid ei saa üle kirjutada."
#. module: account
#. odoo-python
@@ -16609,7 +16639,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot post an entry in an archived journal (%(journal)s)"
msgstr ""
msgstr "Arhiveeritud andmikusse ei saa postitada kandeid (%(journal)s)"
#. module: account
#. odoo-python
@@ -16619,6 +16649,8 @@ msgid ""
"You cannot reduce the number of decimal places of a currency which has "
"already been used to make accounting entries."
msgstr ""
"Juba raamatupidamises kasutatud valuutakursil ei ole võimalik vähendada "
"komakohti."
#. module: account
#. odoo-python
@@ -16643,14 +16675,14 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr ""
msgstr "Sa ei saa lähtestada mustandisse kassapõhist kannet."
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr ""
msgstr "Valuutakursi erinevuse kannet ei saa lähtestada mustandiks. "
#. module: account
#. odoo-python
@@ -16660,6 +16692,7 @@ msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"Kontole ei saa valuutat määrata, kuna mõnel kandel on juba teine valuuta."
#. module: account
#. odoo-python
@@ -16675,7 +16708,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot switch the type of a posted document."
msgstr ""
msgstr "Postitatud dokumendil ei saa tüüpi muuta. "
#. module: account
#. odoo-python
@@ -16689,7 +16722,7 @@ msgstr "Te ei saa kasutada mittesoovitatavat kontot."
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr ""
msgstr "Bilansivälistel kontodel ei saa makse kasutada"
#. module: account
#. odoo-python
@@ -16699,6 +16732,8 @@ msgid ""
"You cannot use this account (%s) in this journal, check the field 'Allowed "
"Journals' on the related account."
msgstr ""
"Valitud kontot (%s) ei saa kasutada selles andmikus, kontrolli välja "
"'Lubatud Andmikud' seotud kontol."
#. module: account
#. odoo-python
@@ -16750,7 +16785,7 @@ msgstr ""
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "You do not have the rights to trust or un-trust accounts."
msgstr ""
msgstr "Kontode usaldusväärsuse määramiseks puuduvad vajalikud õigused. "
#. module: account
#. odoo-python
@@ -16773,6 +16808,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"'Valuutakursi kasumi või kahjumi andmik' tuleb ettevõtte seadistuste alt "
"seadistada, et raamatupidamises tekiksid automaatsed valuutakursi erinevuse "
"kanded. "
#. module: account
#. odoo-python
@@ -16844,6 +16882,8 @@ msgid ""
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
"for this customer"
msgstr ""
"[(Kokku nõuded/Kokku tulu) * päevade arv alates esimest arvest] sellele "
"kliendile"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
@@ -16905,7 +16945,7 @@ msgstr ""
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "cancelling {percent}%% of {amount}"
msgstr ""
msgstr "tühista {percent}%% of {amount}"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
@@ -16989,7 +17029,7 @@ msgstr "nt. INV"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "e.g. Payment terms: 30 days after invoice date"
msgstr ""
msgstr "Näiteks makse tingimus: 30 päeva pärast arve kuupäeva"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -17125,7 +17165,7 @@ msgstr "ettemaks"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "payments will be skipped due to"
msgstr ""
msgstr "maksed on vahele jäetud, sest"
#. module: account
#. odoo-python
@@ -17229,7 +17269,7 @@ msgstr "ebausaldusväärne"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "untrusted bank accounts"
msgstr ""
msgstr "Ebausaldusväärsed pangakontod"
#. module: account
#. odoo-python
addons/account/i18n/fa.po
+14 -3
View File
@@ -22,8 +22,7 @@
# Yousef Shadmanesh <y.shadmanesh@gmail.com>, 2023
# سید محمد آذربرا <mohammadazarbara98@gmail.com>, 2023
# M.Hossein S.Farvashani <Farvashani@gmail.com>, 2023
# Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2023
# fardin mardani, 2023
# fardin mardani <fmardani0@gmail.com>, 2023
# hamid hvbnet <hvbnet@yahoo.com>, 2023
# Martin Trigaux, 2023
# Hanna Kheradroosta, 2023
@@ -35,6 +34,7 @@
# Hamed Mohammadi <hamed@dehongi.com>, 2024
# Abbas Ebadian, 2024
# Zahed Alfak <tamass4116@gmail.com>, 2024
# Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024
#
msgid ""
msgstr ""
@@ -42,7 +42,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Zahed Alfak <tamass4116@gmail.com>, 2024\n"
"Last-Translator: Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024\n"
"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -759,6 +759,8 @@ msgid ""
"<i class=\"oi oi-arrow-right\"/>\n"
" Preview"
msgstr ""
"<i class=\"oi oi-arrow-right\"/>\n"
" پیش نمایش"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -11025,6 +11027,15 @@ msgstr ""
msgid "Please define a payment method line on your payment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/fi.po
+9
View File
@@ -11286,6 +11286,15 @@ msgstr "Luo uudet tilit tilikartta-valikosta."
msgid "Please define a payment method line on your payment."
msgstr "Määrittele maksutaparivi maksussasi."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/fr.po
+13 -2
View File
@@ -4,8 +4,8 @@
#
# Translators:
# SBO-Sebastien <sbo@irokoo.fr>, 2023
# Jolien De Paepe, 2024
# Wil Odoo, 2024
# Jolien De Paepe, 2024
#
msgid ""
msgstr ""
@@ -13,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2024\n"
"Last-Translator: Jolien De Paepe, 2024\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -11339,6 +11339,17 @@ msgstr "Veuillez créer de nouveaux comptes depuis le menu du plan comptable."
msgid "Please define a payment method line on your payment."
msgstr "Veuillez définir un mode de paiement sur votre paiement "
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
"Le mode de paiement sélectionné n'est pas disponible pour ce paiement. "
"Veuillez à nouveau sélectionner le mode de paiement."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/he.po
+9
View File
@@ -10934,6 +10934,15 @@ msgstr "נא ליצור חשבון חדש מתפריט לוח החשבונות."
msgid "Please define a payment method line on your payment."
msgstr "אנא הגדר שורה של אמצעי תשלום בתשלום שלך."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/hu.po
+9
View File
@@ -10852,6 +10852,15 @@ msgstr ""
msgid "Please define a payment method line on your payment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/hy.po
+9
View File
@@ -10730,6 +10730,15 @@ msgstr ""
msgid "Please define a payment method line on your payment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/id.po
+10 -1
View File
@@ -11265,6 +11265,15 @@ msgstr "Mohon buat akun baru dari menu Bagan Akun."
msgid "Please define a payment method line on your payment."
msgstr "Silakan tetapkan baris metode pembayaran pada pembayaran Anda."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
@@ -16907,7 +16916,7 @@ msgstr ""
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "You cannot create recursive groups."
msgstr ""
msgstr "Anda tidak dapat membuat kelompok rekursif."
#. module: account
#. odoo-python
addons/account/i18n/is.po
+9
View File
@@ -10783,6 +10783,15 @@ msgstr ""
msgid "Please define a payment method line on your payment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/it.po
+12 -1
View File
@@ -8312,7 +8312,7 @@ msgstr "Fatturato"
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#, python-format
msgid "Invoices"
msgstr "Fatture cliente"
msgstr "Fatture"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
@@ -11318,6 +11318,17 @@ msgstr "Crea nuovi conti dal menu del piano contabile."
msgid "Please define a payment method line on your payment."
msgstr "Definisci una linea di metodo di pagamento sul tuo pagamento."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
"Il metodo di pagamento selezionato non è disponibile, seleziona di nuovo il "
"metodo di pagamento."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/ja.po
+9
View File
@@ -10956,6 +10956,15 @@ msgstr "勘定科目一覧から新しい勘定科目を作成して下さい。
msgid "Please define a payment method line on your payment."
msgstr "支払時に支払い方法の明細を定義して下さい。"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/ko.po
+9
View File
@@ -10999,6 +10999,15 @@ msgstr "계정과목표 메뉴에서 새로운 계정을 생성하십시오."
msgid "Please define a payment method line on your payment."
msgstr "결제 항목에서 결제 방법을 지정하세요."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/lt.po
+9
View File
@@ -10893,6 +10893,15 @@ msgstr ""
msgid "Please define a payment method line on your payment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/lv.po
+9
View File
@@ -11243,6 +11243,15 @@ msgstr "Lūdzu, izveidojiet jaunus kontus no izvēlnes Kontu plāns."
msgid "Please define a payment method line on your payment."
msgstr "Lūdzu, norādiet maksājuma metodes rindu savā maksājumā."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/nl.po
+15 -6
View File
@@ -7779,7 +7779,7 @@ msgstr "Inkomende betaalmethodes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
msgid "Include in Analytic Cost"
msgstr "Toevoegen aan analytische kostprijs"
msgstr "Toevoegen aan analytische kosten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
@@ -9637,7 +9637,7 @@ msgstr "Maandelijks"
#: model:ir.model.fields,field_description:account.field_account_move_send__move_ids
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
msgid "Move"
msgstr "Verplaatsingen"
msgstr "Factuur"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
@@ -9719,9 +9719,7 @@ msgstr "Naam doorzoekbaar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""
"Navigeer gemakkelijk doorheen rapportages en zie wat er achter de cijfers "
"zit"
msgstr "Navigeer eenvoudig door rapporten en zie wat er achter de cijfers zit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request
@@ -11301,6 +11299,17 @@ msgstr "Maak nieuwe rekeningen aan vanuit het grootboekrekeningen-menu."
msgid "Please define a payment method line on your payment."
msgstr "Definieer een betaalmethoderegel op je betaling."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
"De geselecteerde betaalmethode is niet beschikbaar voor deze betaling. "
"Selecteer de betaalmethode opnieuw."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
@@ -16974,7 +16983,7 @@ msgstr ""
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "You cannot create recursive groups."
msgstr ""
msgstr "Je kunt geen recursieve groepen maken."
#. module: account
#. odoo-python
addons/account/i18n/pl.po
+9
View File
@@ -11158,6 +11158,15 @@ msgstr "Prosimy o tworzenie nowych kont z menu Plan kont."
msgid "Please define a payment method line on your payment."
msgstr "Prosimy o zdefiniowanie linii metody płatności na płatności."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/pt.po
+14 -5
View File
@@ -7669,7 +7669,7 @@ msgstr "Incoterm"
#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
#: model:ir.model.fields,field_description:account.field_account_payment__incoterm_location
msgid "Incoterm Location"
msgstr ""
msgstr "Local do Incoterm"
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
@@ -11023,6 +11023,15 @@ msgstr ""
msgid "Please define a payment method line on your payment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
@@ -11715,7 +11724,7 @@ msgstr "Relatório"
#. module: account
#: model:ir.model,name:account.model_ir_actions_report
msgid "Report Action"
msgstr ""
msgstr "Relatar Ação"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -12830,7 +12839,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr ""
msgstr "Snailmail"
#. module: account
#. odoo-python
@@ -13046,7 +13055,7 @@ msgstr ""
#. module: account
#: model:account.account,name:account.1_stock_valuation
msgid "Stock Valuation"
msgstr ""
msgstr "Valorização de Inventário"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -15704,7 +15713,7 @@ msgstr "Fatura de Fornecedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
msgid "Vendor Bill Count"
msgstr ""
msgstr "Número de Faturas de Fornecedor"
#. module: account
#. odoo-python
addons/account/i18n/pt_BR.po
+12 -3
View File
@@ -6,8 +6,8 @@
# Martin Trigaux, 2023
# Éder Brito <britoederr@gmail.com>, 2023
# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
# Maitê Dietze, 2024
# Wil Odoo, 2024
# Maitê Dietze, 2024
#
msgid ""
msgstr ""
@@ -15,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2024\n"
"Last-Translator: Maitê Dietze, 2024\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -11292,6 +11292,15 @@ msgstr "Crie novas contas a partir do menu de plano de contas."
msgid "Please define a payment method line on your payment."
msgstr "Defina uma linha de método de pagamento no seu pagamento."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
@@ -16964,7 +16973,7 @@ msgstr ""
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "You cannot create recursive groups."
msgstr ""
msgstr "Não é possível criar grupos recursivos."
#. module: account
#. odoo-python
addons/account/i18n/ru.po
+9
View File
@@ -11302,6 +11302,15 @@ msgstr "Создайте новые счета в меню \"План счето
msgid "Please define a payment method line on your payment."
msgstr "Пожалуйста, укажите способ оплаты в строке платежа."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/sk.po
+9
View File
@@ -10948,6 +10948,15 @@ msgstr ""
msgid "Please define a payment method line on your payment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/sl.po
+13 -4
View File
@@ -15,9 +15,9 @@
# matjaz k <matjaz@mentis.si>, 2023
# Tomaž Jug <tomaz@editor.si>, 2024
# Jasmina Macur <jasmina@hbs.si>, 2024
# Grega Vavtar <grega@hbs.si>, 2024
# Martin Trigaux, 2024
# Katja Deržič, 2024
# Grega Vavtar <grega@hbs.si>, 2024
#
msgid ""
msgstr ""
@@ -25,7 +25,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Katja Deržič, 2024\n"
"Last-Translator: Grega Vavtar <grega@hbs.si>, 2024\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -4122,7 +4122,7 @@ msgstr ""
#: model:account.account,name:account.1_cost_of_goods_sold
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
msgid "Cost of Goods Sold"
msgstr ""
msgstr "Strošek prodanega blaga"
#. module: account
#: model:account.account,name:account.1_cost_of_production
@@ -6816,7 +6816,7 @@ msgstr "Dober dolžnik"
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Goods"
msgstr ""
msgstr "Blago"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
@@ -10798,6 +10798,15 @@ msgstr ""
msgid "Please define a payment method line on your payment."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/sr.po
+9
View File
@@ -11240,6 +11240,15 @@ msgstr "Napravite nove naloge iz menija Kontnog plana."
msgid "Please define a payment method line on your payment."
msgstr "Please define a payment method line on your payment."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/sv.po
+365 -300
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/th.po
+9
View File
@@ -11160,6 +11160,15 @@ msgstr "โปรดสร้างบัญชีใหม่จากเมน
msgid "Please define a payment method line on your payment."
msgstr "โปรดกำหนดบรรทัดวิธีการชำระเงินในการชำระเงินของคุณ"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/tr.po
+9
View File
@@ -11207,6 +11207,15 @@ msgstr "Lütfen Hesap Planı menüsünden yeni hesaplar oluşturun."
msgid "Please define a payment method line on your payment."
msgstr "Lütfen ödemenizde bir ödeme yöntemi satırı tanımlayın."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/uk.po
+12 -3
View File
@@ -4,8 +4,8 @@
#
# Translators:
# Martin Trigaux, 2024
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
# Wil Odoo, 2024
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
#
msgid ""
msgstr ""
@@ -13,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2024\n"
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024\n"
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -11266,6 +11266,15 @@ msgstr "Будь ласка, створіть нові облікові запи
msgid "Please define a payment method line on your payment."
msgstr "Визначіть рядок способу оплати у вашому платежі."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
@@ -16912,7 +16921,7 @@ msgstr ""
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "You cannot create recursive groups."
msgstr ""
msgstr "Ви не можете створити рекурсивні групи."
#. module: account
#. odoo-python
addons/account/i18n/vi.po
+9
View File
@@ -11259,6 +11259,15 @@ msgid "Please define a payment method line on your payment."
msgstr ""
"Vui lòng xác định dòng phương thức thanh toán trên khoản thanh toán của bạn."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
addons/account/i18n/zh_CN.po
+21 -11
View File
@@ -4,11 +4,11 @@
#
# Translators:
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2024
# Chloe Wang, 2024
# Yazi Tian, 2024
# 湘子 南 <1360857908@qq.com>, 2024
# Wil Odoo, 2024
# Jeffery CHEN <jeffery9@gmail.com>, 2024
# Chloe Wang, 2024
# 湘子 南 <1360857908@qq.com>, 2024
#
msgid ""
msgstr ""
@@ -16,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2024\n"
"Last-Translator: 湘子 南 <1360857908@qq.com>, 2024\n"
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,9 +36,10 @@ msgid ""
"You might want to specify a default account on journal \"%s\" to automatically balance each move."
msgstr ""
"\n"
"凭证（%s）不平衡。\n"
"\n"
"凭证 (%s) 不平衡。\n"
"借记总额为%s，贷记总额为%s。\n"
"您可以在日记账“%s”中预设默认账户，以便系统自动平衡各分录项。"
"您可以在日记账“%s”中预设默认账户，以便系统自动平衡各分录项."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__amount_type
@@ -9037,9 +9038,9 @@ msgid ""
"Check: Pay bills by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
msgstr ""
"手动：以Odoo以外的任何方式支付。\n"
"支票：用支票支付账单，并从Odoo打印出来。\n"
"SEPA 贷方转账：通过向您的银行提交SEPA贷记转账文件，在SEPA区付款。模块account_sepa是必需的。\n"
"手动：以 ERP 以外的任何方法支付。\n"
"支票：用支票支付账单，并从 ERP 打印出来。\n"
"SEPA 贷方转账：通过向您的银行提交 SEPA 贷方转账文件，在SEPA 区付款。模块 account_sepa 是必需的.\n"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
@@ -10041,7 +10042,7 @@ msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr "仅具有“顾问”身份的用户可以编辑该日期（含）之前的科目。例如，用于在开放会计年度中锁定期间。"
msgstr "仅具有“顾问”身份的用户可以编辑该日期含之前的科目。例如，用于在开放会计年度中锁定期间."
#. module: account
#. odoo-python
@@ -10954,6 +10955,15 @@ msgstr "请从会计科目表菜单创建新科目。"
msgid "Please define a payment method line on your payment."
msgstr "请在付款中定义付款方式行。"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
@@ -14811,7 +14821,7 @@ msgstr "该经常性分录源自%s"
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
#: model:ir.model.fields,help:account.field_account_payment__auto_post_until
msgid "This recurring move will be posted up to and including this date."
msgstr "该经常性分录将在该日期（含）前过账。"
msgstr "该循环性分录将在该含日期前过账."
#. module: account
#. odoo-python
@@ -16269,7 +16279,7 @@ msgstr "不能创建处于已过账状态的分录。请创建分录草稿，并
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "You cannot create recursive groups."
msgstr ""
msgstr "不能创建递归组。"
#. module: account
#. odoo-python
addons/account/i18n/zh_TW.po
+10 -1
View File
@@ -10933,6 +10933,15 @@ msgstr "請從科目表功能建立新科目."
msgid "Please define a payment method line on your payment."
msgstr "請在您的付款中定義付款方式明細."
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The selected payment method is not available for this payment, please select"
" the payment method again."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
@@ -16250,7 +16259,7 @@ msgstr "您不能建立已處於已過帳狀態的日記帳傳票. 請建立草
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "You cannot create recursive groups."
msgstr ""
msgstr "你不可建立遞歸群組。"
#. module: account
#. odoo-python
addons/account_audit_trail/i18n/sv.po
+16 -10
View File
@@ -3,10 +3,11 @@
# * account_audit_trail
#
# Translators:
# Lasse L, 2023
# Martin Trigaux, 2023
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Lasse L, 2023
# Simon S, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -14,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-12-15 06:37+0000\n"
"PO-Revision-Date: 2023-12-23 23:00+0000\n"
"Last-Translator: Simon S, 2023\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr ""
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.res_config_settings_view_form_inherit_account_audit_trail
msgid "Activate Audit Trail"
msgstr ""
msgstr "Aktivera spårningskedja"
#. module: account_audit_trail
#: model:ir.actions.act_window,name:account_audit_trail.action_account_audit_trail_report
@@ -34,7 +35,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_audit_trail.account_audit_trail_menu
#: model_terms:ir.ui.view,arch_db:account_audit_trail.res_config_settings_view_form_inherit_account_audit_trail
msgid "Audit Trail"
msgstr ""
msgstr "Spårningskedja"
#. module: account_audit_trail
#. odoo-python
@@ -42,6 +43,7 @@ msgstr ""
#, python-format
msgid "Can't disable audit trail when there are existing records."
msgstr ""
"Du kan inte inaktivera spårningskedjan när det finns befintliga register."
#. module: account_audit_trail
#. odoo-python
@@ -74,7 +76,7 @@ msgstr "Beskrivning"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.res_config_settings_view_form_inherit_account_audit_trail
msgid "Go to Audit Trail"
msgstr ""
msgstr "Gå till spårningskedjan"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
@@ -87,7 +89,7 @@ msgstr "Gruppera efter"
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_message__account_audit_log_move_id
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Journal Entry"
msgstr "Journalanteckning"
msgstr "Verifikat"
#. module: account_audit_trail
#: model:ir.model,name:account_audit_trail.model_mail_message
@@ -97,7 +99,7 @@ msgstr "Meddelande"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "E-postsökning"
msgstr "Meddelandesökning"
#. module: account_audit_trail
#. odoo-python
@@ -111,7 +113,7 @@ msgstr "Åtgärd stöds inte"
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_mail__show_audit_log
#: model:ir.model.fields,field_description:account_audit_trail.field_mail_message__show_audit_log
msgid "Show Audit Log"
msgstr ""
msgstr "Visa spårningslogg"
#. module: account_audit_trail
#. odoo-python
@@ -121,24 +123,28 @@ msgid ""
"To keep the audit trail, you can not delete journal entries once they have been posted.\n"
"Instead, you can cancel the journal entry."
msgstr ""
"För att behålla spårningskedjan kan du inte ta bort verifikat när de har bokförts.\n"
"Istället kan du avbryta verifikatet."
#. module: account_audit_trail
#: model_terms:ir.actions.act_window,help:account_audit_trail.action_account_audit_trail_report
msgid ""
"To see the audit log you have to enable the audit trail option from settings"
msgstr ""
"För att se spårningsloggen måste du aktivera alternativet för "
"spårningsloggen i inställningarna"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
msgid "Update Only"
msgstr ""
msgstr "Endast uppdatering"
#. module: account_audit_trail
#. odoo-python
#: code:addons/account_audit_trail/models/mail_message.py:0
#, python-format
msgid "Updated"
msgstr ""
msgstr "Uppdaterad"
#. module: account_audit_trail
#: model_terms:ir.ui.view,arch_db:account_audit_trail.view_message_tree_audit_log_search
addons/account_check_printing/i18n/et.po
+8 -2
View File
@@ -12,14 +12,15 @@
# Eneli Õigus <enelioigus@gmail.com>, 2023
# Anna, 2023
# Arma Gedonsky <armagedonsky@hot.ee>, 2023
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Arma Gedonsky <armagedonsky@hot.ee>, 2023\n"
"Last-Translator: Birgit Vijar, 2024\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,6 +33,11 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:0
#, python-format
msgid ": Check Number Sequence"
msgstr ": Kontrolli numbri järjestust"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "<span>&amp;nbsp;</span>"
msgstr ""
#. module: account_check_printing
addons/account_check_printing/i18n/sv.po
+54 -26
View File
@@ -7,15 +7,14 @@
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Christelle Wehbe <libanon_cristelle@hotmail.com>, 2023
# Simon S, 2023
# Lasse L, 2023
# Patrik Lermon <patrik.lermon@gmail.com>, 2023
# Robin Calvin, 2023
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2023
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Martin Trigaux, 2023
# Kristoffer Grundström <lovaren@gmail.com>, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -23,7 +22,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2023\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,12 +35,12 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:0
#, python-format
msgid ": Check Number Sequence"
msgstr ""
msgstr ": Sekvens för kontrollnummer"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "<span>&amp;nbsp;</span>"
msgstr ""
msgstr "<span>&amp;nbsp;</span>"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -54,6 +53,8 @@ msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Justera marginalerna på genererade checkar så att de passar skrivarens "
"inställningar."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -85,7 +86,7 @@ msgstr "Kontrollera nummer"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Utskrift av checkar"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
@@ -95,20 +96,20 @@ msgstr "Kontrollera högermarginal"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Sekvens för kontroll"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr ""
msgstr "Kontrollera högsta marginal"
#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid "Check numbers can only consist of digits"
msgstr ""
msgstr "Kontrollnummer kan endast bestå av siffror"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
@@ -120,7 +121,7 @@ msgstr ""
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Kontrollera för att skriva ut"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
@@ -130,7 +131,7 @@ msgstr "Checkar"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Kontrollerar numreringsföljden."
#. module: account_check_printing
#. odoo-python
@@ -138,12 +139,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Checkar att skriva ut"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "Checkar att skriva ut"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_company
@@ -196,6 +197,8 @@ msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"För att kunna skriva ut flera checkar samtidigt måste de tillhöra samma "
"bankjournal."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -205,7 +208,7 @@ msgstr "Journal"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_move
msgid "Journal Entry"
msgstr "Journalverifikat"
msgstr "Verifikat"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
@@ -234,7 +237,7 @@ 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 ""
"Manual: Betala eller få betalt via vilken metod som helst utanför Odoo.\n"
"Betalningsleverantörer: Varje betalningsleverantör har sin egen betalningsmetod. Begär en transaktion till ett kort tack vare ett betalningstoken som sparats av partnern vid köp eller prenumeration online.\n"
"Betalningsleverantörer: Varje betalningsleverantör har sin egen betalningsmetod. Begär en transaktion till ett kort tack vare ett betalningspolett som sparats av partnern vid köp eller prenumeration online.\n"
"Check: Betala räkningar med check och skriv ut den från Odoo.\n"
"Batchinsättning: Samla in flera kundcheckar samtidigt genom att generera och skicka en batchinsättning till din bank. Modulen account_batch_payment är nödvändig.\n"
"SEPA Kreditöverföring: Betala i SEPA-zonen genom att skicka en fil för SEPA Kreditöverföring till din bank. Modulen account_sepa är nödvändig.\n"
@@ -244,13 +247,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr ""
msgstr "Kontrollstumpar för flera sidor"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr ""
msgstr "Nästa kontrollnummer"
#. module: account_check_printing
#. odoo-python
@@ -258,7 +261,7 @@ msgstr ""
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
#, python-format
msgid "Next Check Number should only contains numbers."
msgstr ""
msgstr "Nästa nummerkontroll ska endast innehålla siffror."
#. module: account_check_printing
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
@@ -290,13 +293,15 @@ msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Betalningar som ska skrivas ut som checkar måste ha \"Check\" valt som "
"betalningsmetod och inte redan ha stämts av"
#. 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 ""
msgstr "Ange numret på den första förtryckta check som du ska skriva ut på."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
@@ -313,6 +318,10 @@ msgid ""
"vendor bills by preferred payment method to register payments in mass. Use "
"cases: create bank files for batch wires, check runs."
msgstr ""
"Föredraget betalningssätt vid betalning av denna leverantör. Detta används "
"för att filtrera leverantörsfakturor efter önskad betalningsmetod för att "
"registrera massbetalningar. Användningsfall: skapa bankfiler för "
"batchöverföringar, checkkörningar."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -327,13 +336,13 @@ msgstr "Skriv ut check"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "Skriv ut checkar"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr ""
msgstr "Etikett för utskriftsdatum"
#. module: account_check_printing
#. odoo-python
@@ -342,7 +351,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Skriva ut numrerade checkar"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment_register
@@ -361,6 +370,8 @@ msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
"Välj det format som motsvarar det checkpapper som du kommer att skriva ut dina checkar på.\n"
"För att inaktivera utskriftsfunktionen, välj \"Ingen\"."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -370,12 +381,12 @@ msgstr "Skickat"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
msgstr "Sekvensnummer för nästa utskrivna check."
#. 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 "Visa kontrollnummer"
#. module: account_check_printing
#. odoo-python
@@ -385,6 +396,8 @@ msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Något gick fel med Kontrollera layout, välj en annan layout i Inställningar "
"för fakturering/redovisning och försök igen."
#. module: account_check_printing
#. odoo-python
@@ -394,6 +407,8 @@ msgid ""
"The following numbers are already used:\n"
"%s"
msgstr ""
"Följande nummer är redan använda:\n"
"%s"
#. module: account_check_printing
#. odoo-python
@@ -403,6 +418,8 @@ msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"Det senaste kontrollnumret var %s. För att undvika att en check avvisas av "
"banken kan du bara använda ett större nummer."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -411,6 +428,9 @@ msgid ""
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Den valda journalen är konfigurerad för att skriva ut checknummer. Om ditt "
"förtryckta checkpapper redan har nummer eller om den nuvarande numreringen "
"är felaktig kan du ändra den på sidan för journalkonfiguration."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -419,6 +439,8 @@ msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"Med det här alternativet kan du skriva ut kontrolluppgifter (stump) på flera"
" sidor om de inte får plats på en enda sida."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
@@ -427,22 +449,26 @@ 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 ""
"Med detta alternativ kan du skriva ut datumetiketten på checken enligt CPA.\n"
"Inaktivera detta om din förtryckta check innehåller datumetiketten."
#. 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 ""
"Detta gör det möjligt att spara antalet motsvarande checkar på "
"betalningarna."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Avmarkera Skickat"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Void Check"
msgstr ""
msgstr "Ogiltig check"
#. module: account_check_printing
#. odoo-python
@@ -452,3 +478,5 @@ msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Du måste välja en checklayout. Gå till Inställningar för "
"fakturering/redovisning, sök efter \"Checklayout\" och ställ in en."
addons/account_debit_note/i18n/es.po
+3 -3
View File
@@ -105,9 +105,9 @@ msgid ""
"In case you need to do corrections for every line, it can be in handy to "
"copy them. We won't copy them for debit notes from credit notes. "
msgstr ""
"En caso de que necesites hacer correcciones para cada línea, puedes hacerlo "
"de forma sencilla al copiarlas. No las copiaremos para notas débito desde "
"notas de crédito."
"Puede ser útil copiarlas en caso de que haga correcciones para cada línea. "
"No las copiaremos para las notas de débito desde las facturas "
"rectificativas."
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
addons/account_edi/i18n/da.po
+3 -2
View File
@@ -5,6 +5,7 @@
# Translators:
# Mads Søndergaard, 2023
# Martin Trigaux, 2023
# Sanne Kristensen <sanne@vkdata.dk>, 2024
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2024\n"
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -58,7 +59,7 @@ msgstr "En anmodning om annullering af EDI'en er blevet tilbagekaldt."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""
msgstr "Send kontobevægelse"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
addons/account_edi/i18n/et.po
+3 -2
View File
@@ -18,6 +18,7 @@
# Katrin Kampura, 2023
# Anna, 2023
# Kärt Villako, 2024
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
@@ -25,7 +26,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Kärt Villako, 2024\n"
"Last-Translator: Birgit Vijar, 2024\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -384,7 +385,7 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "The invoice will soon be sent to"
msgstr ""
msgstr "Arve saadetakse peagi"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
addons/account_edi/i18n/pt.po
+3 -2
View File
@@ -6,6 +6,7 @@
# Manuela Silva <mmsrs@sky.com>, 2023
# Wil Odoo, 2023
# Maitê Dietze, 2024
# Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024
#
msgid ""
msgstr ""
@@ -13,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Maitê Dietze, 2024\n"
"Last-Translator: Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024\n"
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -330,7 +331,7 @@ msgstr ""
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr ""
msgstr "Relatar Ação"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
addons/account_edi/i18n/sv.po
+21 -22
View File
@@ -4,14 +4,13 @@
#
# Translators:
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Robin Calvin, 2023
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Simon S, 2023
# Martin Trigaux, 2023
# Kristoffer Grundström <lovaren@gmail.com>, 2023
# Simon S, 2023
# Lasse L, 2024
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -19,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -65,7 +64,7 @@ msgstr "En EDI annullerings begäran har avbrutits."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Account Move Send"
msgstr "Skicka Bokföringsföring"
msgstr "Skicka Bokföringstransaktion"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
@@ -100,7 +99,7 @@ msgstr "Avbryt EDI annulleringen"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Annullerad"
msgstr "Avbruten"
#. module: account_edi
#. odoo-python
@@ -121,7 +120,7 @@ msgstr "Kod"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Kompatibel Edi"
msgstr "Edi-kompatibel"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
@@ -159,12 +158,12 @@ 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 som stöder flyttar i denna journal"
msgstr "EDI-format som stöder transaktioner i denna 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 ""
msgstr "EDI: Utföra webbtjänstoperationer"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
@@ -190,14 +189,14 @@ msgstr "Edi-dokument"
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Edi Fel Antal"
msgstr "Edi fel antal"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
msgid "Edi Error Message"
msgstr "Edi Fel Meddelande"
msgstr "Edi felmeddelande"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
@@ -216,7 +215,7 @@ msgstr "Edi visa lämna Avbryt-knapp"
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Edi Visa annuleringsknapp"
msgstr "Edi Visa avbrytsknapp"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
@@ -228,7 +227,7 @@ msgstr "Edi Web Services till process"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Elektroniskt dokument för ett konto.move"
msgstr "Elektroniskt dokument för ett account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
@@ -266,7 +265,7 @@ msgstr "Formatnamn"
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move?"
msgstr ""
msgstr "Hur många EDI är felaktiga för denna flytt?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
@@ -301,7 +300,7 @@ msgstr "Journal"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Journalverifikat"
msgstr "Verifikat"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
@@ -329,7 +328,7 @@ msgstr "Namn"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Endast en edi document by move by format"
msgstr "Endast en edi document med transaktionsformat"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@@ -339,12 +338,12 @@ msgstr "Process nu"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Rapportåtgärd"
msgstr "Rapportaktivitet"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Begär EDI annullering"
msgstr "Begär avbruten EDI"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@@ -365,7 +364,7 @@ msgstr "Skickat"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Etapp"
msgstr "Läge"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
@@ -387,7 +386,7 @@ msgstr ""
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "The invoice will soon be sent to"
msgstr ""
msgstr "Fakturan kommer snart att skickas till"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
@@ -413,7 +412,7 @@ msgstr "Detta dokument skickas redan genom en annan process. "
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Att annullera"
msgstr "Att avbryta"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
@@ -436,7 +435,7 @@ msgid ""
" has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Du kan inte redigera följande journalpost %s eftersom ett elektroniskt "
"Du kan inte redigera följande verifikat %s eftersom ett elektroniskt "
"dokument redan har skickats. Använd istället knappen \"Begär EDI-"
"annullering\"."
addons/account_edi_proxy_client/i18n/sv.po
+10 -8
View File
@@ -6,9 +6,9 @@
# lynnliuying <lynn.liu1971@gmail.com>, 2023
# Robin Calvin, 2023
# Simon S, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Martin Trigaux, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -16,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -67,7 +67,7 @@ msgstr "Skapad den"
#. module: account_edi_proxy_client
#: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__demo
msgid "Demo mode"
msgstr ""
msgstr "Demoläge"
#. module: account_edi_proxy_client
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__display_name
@@ -87,7 +87,7 @@ msgstr "Användare av EDI-proxy"
#. module: account_edi_proxy_client
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__edi_mode
msgid "EDI operating mode"
msgstr ""
msgstr "Driftläge för EDI"
#. module: account_edi_proxy_client
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__edi_identification
@@ -132,7 +132,7 @@ msgstr "Produktionsläge"
#. module: account_edi_proxy_client
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__proxy_type
msgid "Proxy Type"
msgstr ""
msgstr "Typ av fullmakt"
#. module: account_edi_proxy_client
#: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__refresh_token
@@ -142,7 +142,7 @@ msgstr "Uppdatera token"
#. module: account_edi_proxy_client
#: model:ir.model.fields.selection,name:account_edi_proxy_client.selection__account_edi_proxy_client_user__edi_mode__test
msgid "Test mode"
msgstr ""
msgstr "Testläge"
#. module: account_edi_proxy_client
#: model:ir.model.fields,help:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key
@@ -153,6 +153,8 @@ msgstr "Nyckel för att kryptera alla användarens data"
#: 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 ""
"Det unika id som identifierar denna användare, vanligtvis "
"momsregistreringsnummret"
#. module: account_edi_proxy_client
#. odoo-python
@@ -189,12 +191,12 @@ msgstr ""
#. module: account_edi_proxy_client
#: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_company_proxy
msgid "This company has an active user already created for this EDI type"
msgstr ""
msgstr "Detta företag har redan skapat en aktiv användare för denna EDI-typ"
#. module: account_edi_proxy_client
#: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_edi_identification
msgid "This edi identification is already assigned to an active user"
msgstr ""
msgstr "Denna edi-identifiering är redan tilldelad en aktiv användare"
#. module: account_edi_proxy_client
#: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_id_client
addons/account_edi_ubl_cii/i18n/da.po
+1 -1
View File
@@ -478,7 +478,7 @@ msgstr ""
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
msgid "Account Move Send"
msgstr ""
msgstr "Send kontobevægelse"
#. module: account_edi_ubl_cii
#. odoo-python
addons/account_edi_ubl_cii/i18n/es.po
+1 -1
View File
@@ -573,7 +573,7 @@ msgstr "Compañías"
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
#, python-format
msgid "Conditional cash/payment discount"
msgstr "Descuento condicional por efectivo/pago"
msgstr "Descuento condicional por pronto pago/pago"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
addons/account_edi_ubl_cii/i18n/et.po
+24 -10
View File
@@ -10,6 +10,7 @@
# Andre Roomet <andreroomet@gmail.com>, 2023
# Katrin Kampura, 2023
# Anna, 2023
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
@@ -17,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anna, 2023\n"
"Last-Translator: Birgit Vijar, 2024\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -249,7 +250,7 @@ msgstr ""
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910
msgid "9910 - Hungary VAT number"
msgstr ""
msgstr "9910 - Ungari käibemaksukohustuslase number"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
@@ -497,7 +498,7 @@ msgstr "Articles 226 items 11 to 15 Directive 2006/112/EN"
#: 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 ""
msgstr "Vähemalt üks väli %s on nõutud %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
@@ -626,14 +627,14 @@ msgstr ""
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "Each invoice line should have a product or a label."
msgstr ""
msgstr "Igal arve real peab olema toode või kirjeldus."
#. 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 ""
msgstr "Igal arve real peab olema vähemalt üks maks."
#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
@@ -657,7 +658,7 @@ msgstr ""
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Export outside the EU"
msgstr ""
msgstr "eksport väljaspool Euroopat"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__facturx
@@ -678,13 +679,15 @@ msgid ""
"For intracommunity supply, the actual delivery date or the invoicing period "
"should be included."
msgstr ""
"Ühendusesisese soetuse jaoks on vajalik lisada reaalne tarne kuupäev või "
"arveldusperiood."
#. 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 ""
msgstr "Ühendusesisese soetuse jaoks on vajalik lisada tarne aadress. "
#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__ubl_cii_format
@@ -714,7 +717,7 @@ msgstr "Intra-ühenduse tarnimine"
#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "Invoice generated by Odoo"
msgstr ""
msgstr "Arve loodud Odoo poolt"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
@@ -796,6 +799,15 @@ msgid ""
"The VAT number of the supplier does not seem to be valid. It should be of "
"the form: NO179728982MVA."
msgstr ""
"Tarnija käibemaksunumber ei ole õige. See peaks olema järgnevas vormingus: "
"NO179728982MVA."
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "The VAT of the %s should be prefixed with its country code."
msgstr "Käibemaksunumbril %s peab olema riigi eesliide."
#. module: account_edi_ubl_cii
#. odoo-python
@@ -818,7 +830,7 @@ msgstr ""
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "The field %s is required on %s."
msgstr ""
msgstr "Väli %s on nõutud %s."
#. module: account_edi_ubl_cii
#. odoo-python
@@ -836,6 +848,8 @@ msgid ""
"The invoice contains line(s) with a negative unit price, which is not "
"allowed. You might need to set a negative quantity instead."
msgstr ""
"Negatiivne hind arve ridadel ei ole lubatud. Vajadusel tuleb muuta kogus "
"negatiivseks. "
#. module: account_edi_ubl_cii
#. odoo-python
@@ -845,7 +859,7 @@ msgstr ""
msgid ""
"The invoice has been converted into a credit note and the quantities have "
"been reverted."
msgstr ""
msgstr "Arve on ümber arvestatud kreeditarveks ja kogused on tagastatud."
#. module: account_edi_ubl_cii
#. odoo-python
addons/account_edi_ubl_cii/i18n/sv.po
+119 -94
View File
@@ -10,6 +10,7 @@
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Lasse L, 2024
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -17,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,6 +35,8 @@ msgid ""
"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
"'0106' or '0190'."
msgstr ""
"%s ska ha ett KVK- eller OIN-nummer: Peppols e-adress (EAS) ska vara "
"\"0106\" eller \"0190\"."
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
@@ -41,41 +44,42 @@ msgid ""
"0002 - System Information et Repertoire des Entreprise et des "
"Etablissements: SIRENE"
msgstr ""
"0002 - Informations- och katalogsystem för företag och etableringar: 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 ""
msgstr "0007 - Organisationsnummer (svenska juridiska personer)"
#. 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 ""
msgstr "0009 - SIRET-KOD"
#. 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 ""
msgstr "0037 - LY-identifierare"
#. 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 ""
msgstr "0060 - Universellt numreringssystem för data (D-U-N-S-nummer)"
#. 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 ""
msgstr "0088 - EAN-kod för lokalisering"
#. 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 ""
msgstr "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA-kompatibel)"
#. 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 ""
msgstr "0097 - FTI - Ediforum Italien, (EDIRA-kompatibel)"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
@@ -83,46 +87,49 @@ msgid ""
"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
"(EDIRA compliant)"
msgstr ""
"0106 - Föreningen för handels- och industrikammare i Nederländerna (EDIRA-"
"kompatibel)"
#. 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 ""
msgstr "0130 - Europeiska kommissionens direktorat"
#. 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 ""
msgstr "0135 - Identifierare för SIA-objekt"
#. 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 ""
msgstr "0142 - SECETI objektidentifierare"
#. 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 ""
msgstr "0151 - System för australiska företagsnummer (ABN)"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183
msgid "0183 - Swiss Unique Business Identification Number (UIDB)"
msgstr ""
msgstr "0183 - Schweiziskt unikt identifikationsnummer för företag (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 ""
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 - Företagsnummer i systemet för socialförsäkrings- och skattenummer"
#. 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 ""
msgstr "0190 - Den nederländska upphovsmannens identifieringsnummer"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
@@ -130,106 +137,111 @@ msgid ""
"0191 - Centre of Registers and Information Systems of the Ministry of "
"Justice"
msgstr ""
"0191 - Centrum för register och informationssystem vid justitieministeriet"
#. 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 - Registret över juridiska personer vid Bronnoysund Register Centre"
#. 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 ""
msgstr "0193 - UBL.BE identifieringskod för part"
#. 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 ""
msgstr "0195 - Singapore UEN-identifierare"
#. 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 - Islands juridiska id för privatpersoner och juridiska "
"personer"
#. 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 ""
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 ""
msgstr "0199 - Identifierare för juridisk person (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 ""
msgstr "0200 - Kod för juridisk person (Litauen)"
#. 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 ""
msgstr "0201 - Unik enhetskod 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 ""
msgstr "0202 - Certifierad e-postadress"
#. 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 ""
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 ""
msgstr "0208 - Företagsnummer / 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 ""
msgstr "0209 - GS1 identifieringsnycklar"
#. 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 ""
msgstr "0210 - KOD FÖR SKATTER OCH AVGIFTER"
#. 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 ""
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 ""
msgstr "0212 - Finsk organisationsidentifierare"
#. 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 ""
msgstr "0213 - Finsk organisations mervärdesskatteidentifierare"
#. 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 ""
msgstr "0215 - ID för nättjänst"
#. 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 ""
msgstr "0216 - OVTkod"
#. 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 - Registreringsnummer för den kvalificerade fakturautställaren (Japan)"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
msgid "0230 - National e-Invoicing Framework (Malaysia)"
msgstr ""
msgstr "0230 - Nationellt ramverk för e-fakturering (Malaysia)"
#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
@@ -244,27 +256,27 @@ 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 ""
msgstr "9901 - Danska inrikes- och hälsoministeriet"
#. 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 ""
msgstr "9910 - Ungerns momsregistreringsnummer"
#. 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 ""
msgstr "9913 - Nätverk för företagsregister"
#. 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 ""
msgstr "9914 - Identifikationsnummer för österrikisk omsättningsskatt"
#. 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 ""
msgstr "9915 - Österrikisk administrativ eller organisatorisk kod"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
@@ -272,191 +284,193 @@ msgid ""
"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
"S.W.I.F.T"
msgstr ""
"9918 - SÄLLSKAP FÖR VÄRLDSOMSPÄNNANDE INTERBANKFINANSIERING, "
"TELEKOMMUNIKATION 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 ""
msgstr "9919 - Företagsregistrets kodnummer"
#. 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 ""
msgstr "9920 - Spanska myndigheten för skatteförvaltning"
#. 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 ""
msgstr "9922 - Andorra momsregistreringsnummer"
#. 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 ""
msgstr "9923 - Momsregistreringsnummer för Albanien"
#. 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 ""
msgstr "9924 - Bosnien och Hercegovinas momsregistreringsnummer"
#. 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 ""
msgstr "9925 - Belgiens momsregistreringsnummer"
#. 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 ""
msgstr "9926 - Bulgariens momsregistreringsnummer"
#. 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 ""
msgstr "9927 - Schweiz momsregistreringsnummer"
#. 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 ""
msgstr "9928 - Cyperns momsregistreringsnummer"
#. 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 ""
msgstr "9929 - Tjeckiens momsregistreringsnummer"
#. 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 ""
msgstr "9930 - Tysklands momsregistreringsnummer"
#. 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 ""
msgstr "9931 - Estlands momsregistreringsnummer"
#. 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 ""
msgstr "9932 - Momsregistreringsnummer i Förenade kungariket"
#. 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 ""
msgstr "9933 - Greklands momsregistreringsnummer"
#. 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 ""
msgstr "9934 - Kroatiens momsregistreringsnummer"
#. 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 ""
msgstr "9935 - Irlands momsregistreringsnummer"
#. 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 ""
msgstr "9936 - Liechtensteins momsregistreringsnummer"
#. 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 ""
msgstr "9937 - Momsregistreringsnummer för Litauen"
#. 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 ""
msgstr "9938 - Luxemburgs momsregistreringsnummer"
#. 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 ""
msgstr "9939 - Lettlands momsregistreringsnummer"
#. 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 ""
msgstr "9940 - Monaco momsregistreringsnummer"
#. 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 ""
msgstr "9941 - Montenegros momsregistreringsnummer"
#. 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 ""
msgstr "9942 - Makedonien, f.d. jugoslaviska republiken Makedonien Momsnummer"
#. 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 ""
msgstr "9943 - Maltas momsregistreringsnummer"
#. 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 ""
msgstr "9944 - Nederländskt momsregistreringsnummer"
#. 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 ""
msgstr "9945 - Polen momsregistreringsnummer"
#. 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 ""
msgstr "9946 - Momsregistreringsnummer i Portugal"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947
msgid "9947 - Romania VAT number"
msgstr ""
msgstr "9947 - Rumäniens momsregistreringsnummer"
#. 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 ""
msgstr "9948 - Serbiens momsregistreringsnummer"
#. 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 ""
msgstr "9949 - Sloveniens momsregistreringsnummer"
#. 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 ""
msgstr "9950 - Slovakiens momsregistreringsnummer"
#. 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 ""
msgstr "9951 - San Marinos momsregistreringsnummer"
#. 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 ""
msgstr "9952 - Turkiets momsregistreringsnummer"
#. 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 ""
msgstr "9953 - Heliga Stolen (Vatikanstaten) Momsregistreringsnummer"
#. 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 ""
msgstr "9955 - Svenskt momsregistreringsnummer"
#. 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 ""
msgstr "9957 - Franskt momsregistreringsnummer"
#. 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 ""
msgstr "9959 - Identifieringsnummer för arbetsgivare (EIN, USA)"
#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_config_settings_view_form
@@ -509,17 +523,17 @@ msgstr "Bilaga"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_bis3
msgid "BIS Billing 3.0"
msgstr ""
msgstr "BIS Billing 3.0"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_a_nz
msgid "BIS Billing 3.0 A-NZ"
msgstr ""
msgstr "BIS Billing 3.0 A-NZ"
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_sg
msgid "BIS Billing 3.0 SG"
msgstr ""
msgstr "BIS Billing 3.0 SG"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
@@ -529,12 +543,12 @@ 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 ""
msgstr "Checkbox Ubl Cii Etikett"
#. 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 ""
msgstr "Checkbox Ubl Cii Xml"
#. module: account_edi_ubl_cii
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
@@ -543,6 +557,8 @@ msgid ""
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
msgstr ""
"Kod som används för att identifiera slutpunkten för BIS Billing 3.0 och dess derivat.\n"
" Lista tillgänglig på 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
@@ -583,6 +599,8 @@ msgid ""
"Could not retrieve currency: %s. Did you enable the multicurrency option and"
" activate the currency?"
msgstr ""
"Kunde inte hämta valuta: %s. Har du aktiverat alternativet för flera valutor"
" och aktiverat valutan?"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -608,7 +626,7 @@ msgstr "E-FFF (BE)"
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_search
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_tree
msgid "EDI Format"
msgstr ""
msgstr "EDI-format"
#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
@@ -627,7 +645,7 @@ msgstr "Varje fakturarad ska ha en och endast en skatt."
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "Each invoice line should have a product or a label."
msgstr ""
msgstr "Varje fakturarad ska ha en produkt eller en etikett."
#. module: account_edi_ubl_cii
#. odoo-python
@@ -639,19 +657,19 @@ msgstr "Varje fakturarad ska ha minst en skatt."
#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
msgid "Electronic Invoicing"
msgstr ""
msgstr "Elektronisk fakturering"
#. 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 ""
msgstr "Aktivera Ubl Cii Xml"
#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
#, python-format
msgid "Errors occurred while creating the EDI document (format: %s):"
msgstr ""
msgstr "Fel uppstod vid skapandet av EDI-dokumentet (format: %s):"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -663,7 +681,7 @@ msgstr "Export utanför 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 ""
msgstr "Factur-X (CII)"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
@@ -700,12 +718,12 @@ msgstr "Format"
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Format used to import the invoice: %s"
msgstr ""
msgstr "Format som används för att importera fakturan: %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 ""
msgstr "Generera Peppol-format som standard"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -727,7 +745,7 @@ msgstr "Journalanteckning"
#. 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 ""
msgstr "NLCIUS"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -747,18 +765,18 @@ msgstr "Odoo"
#: 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 ""
msgstr "Peppol Slutpunkt"
#. 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 ""
msgstr "Peppol e-adress (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 ""
msgstr "Peppol-format"
#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
@@ -783,6 +801,7 @@ msgstr "Skatt '%s' är ogiltig: %s"
#, python-format
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
msgstr ""
"Slutpunkten Peppol är inte giltig. Det förväntade formatet är: 0239843188"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -791,6 +810,8 @@ msgstr ""
msgid ""
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
msgstr ""
"Slutpunkten Peppol är inte giltig. Det förväntade formatet är: "
"73282932000074"
#. module: account_edi_ubl_cii
#. odoo-python
@@ -808,7 +829,7 @@ msgstr ""
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "The VAT of the %s should be prefixed with its country code."
msgstr ""
msgstr "Moms för %s bör föregås av dess landskod."
#. module: account_edi_ubl_cii
#. odoo-python
@@ -849,6 +870,8 @@ msgid ""
"The invoice contains line(s) with a negative unit price, which is not "
"allowed. You might need to set a negative quantity instead."
msgstr ""
"Fakturan innehåller rad(er) med negativt enhetspris, vilket inte är "
"tillåtet. Du kan behöva ange en negativ kvantitet istället."
#. module: account_edi_ubl_cii
#. odoo-python
@@ -889,7 +912,7 @@ msgstr "UBL BIS Fakturering 3.0.12"
#: 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 ""
msgstr "UBL/CII File"
#. module: account_edi_ubl_cii
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint
@@ -898,6 +921,8 @@ msgid ""
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
"known as 'Endpoint ID'."
msgstr ""
"Unik identifierare som används av BIS Billing 3.0 och dess derivat, även "
"känd som \"Endpoint ID\"."
#. module: account_edi_ubl_cii
#. odoo-python
@@ -913,7 +938,7 @@ msgstr ""
#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__xrechnung
msgid "XRechnung CIUS"
msgstr ""
msgstr "XInvoice CIUS"
#. module: account_edi_ubl_cii
#. odoo-python
addons/account_edi_ubl_cii/i18n/zh_CN.po
+1 -1
View File
@@ -628,7 +628,7 @@ msgstr "各发票行应有且只有一个税项。"
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "Each invoice line should have a product or a label."
msgstr "每个发票行应该有一个产品或一个标签。"
msgstr "每个发票明细行应该有一个产品或一个标签."
#. module: account_edi_ubl_cii
#. odoo-python
addons/account_fleet/i18n/sv.po
+6 -7
View File
@@ -4,12 +4,11 @@
#
# Translators:
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Simon S, 2023
# Lasse L, 2023
# Frida E, 2023
# lynnliuying <lynn.liu1971@gmail.com>, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -17,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +27,7 @@ msgstr ""
#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
msgid "Account Move"
msgstr "Konto Flytt"
msgstr "Verifikat"
#. module: account_fleet
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
@@ -38,7 +37,7 @@ msgstr "Leverantörsfakturor"
#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
msgid "Bills Count"
msgstr "Antal räkningar"
msgstr "Antal fakturor"
#. module: account_fleet
#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
@@ -48,7 +47,7 @@ msgstr "Skapad datum"
#. module: account_fleet
#: model:ir.model,name:account_fleet.model_account_move
msgid "Journal Entry"
msgstr "Journalanteckning"
msgstr "Verifikat"
#. module: account_fleet
#: model:ir.model,name:account_fleet.model_account_move_line
@@ -65,7 +64,7 @@ msgstr "Behöver fordon"
#: code:addons/account_fleet/models/account_move.py:0
#, python-format
msgid "Service Vendor Bill: %s"
msgstr "Faktura från tjänsteleverantör: %s"
msgstr "Tjänsteleverantörsfaktura: %s"
#. module: account_fleet
#: model:ir.model,name:account_fleet.model_fleet_vehicle
addons/account_lock/i18n/he.po
+1 -1
View File
@@ -18,7 +18,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: he\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
"Plural-Forms: nplurals=3; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: 2;\n"
#. module: account_lock
#. odoo-python
addons/account_payment/i18n/cs.po
+2 -2
View File
@@ -329,12 +329,12 @@ msgstr "Umožněte platit faktury online"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay Now"
msgstr "Zaplať nyní"
msgstr "Zaplaťte nyní"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr "Zaplať nyní"
msgstr "Zaplaťte nyní"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
addons/account_payment/i18n/es.po
+2 -2
View File
@@ -374,7 +374,7 @@ msgstr "Proveedor de pago"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
msgid "Payment Providers"
msgstr "Proveedores de pagos"
msgstr "Proveedores de pago"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_refund_wizard
@@ -473,7 +473,7 @@ msgstr "Estado"
#. module: account_payment
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
msgid "Step Completed!"
msgstr "¡Listo!"
msgstr "¡Paso completado!"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
addons/account_payment/i18n/sv.po
+43 -33
View File
@@ -3,18 +3,17 @@
# * account_payment
#
# Translators:
# fah_odoo <fah@odoo.com>, 2023
# Patrik Lermon <patrik.lermon@gmail.com>, 2023
# Daniel Forslund <daniel.forslund@gmail.com>, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Robin Calvin, 2023
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Martin Trigaux, 2023
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Simon S, 2023
# Lasse L, 2023
# Kristoffer Grundström <lovaren@gmail.com>, 2024
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -22,7 +21,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +32,7 @@ msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr "<b>Meddelande: </b>"
msgstr "<b>Kommunikation: </b>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -42,12 +41,12 @@ msgid ""
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Betala direkt</span>"
"Betala nu</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-arrow-circle-right\"/> Pay Now"
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betala direkt"
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betala nu"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -55,6 +54,8 @@ 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-kontroll\"/>\n"
" <span class=\"d-none d-md-inline\"> Godkänd</span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -62,6 +63,8 @@ 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-kontroll\"/>\n"
" <span class=\"d-none d-md-inline\"> Betald</span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -71,17 +74,17 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betald"
#. 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\"/> Utestående"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Väntande"
#. 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\"> Väntande</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\">Betalningstransaktion</span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
@@ -90,6 +93,9 @@ msgid ""
" If you believe that it is an error, please contact the website\n"
" administrator."
msgstr ""
"<strong>Ingen lämplig betalningsmetod kunde hittas.</strong><br/>\n"
" Om du tror att det är ett fel, vänligen kontakta webbplatsens\n"
" administratör."
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
@@ -98,8 +104,8 @@ 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>Varning!</strong> Det finns en återbetalning som väntar på detta betalning.\n"
" Vänta en stund för att den ska behandlas. Om återbetalningen fortfarande är avvaktande om\n"
"<strong>Varning!</strong> Det finns en återbetalning som väntar på denna betalning.\n"
" Vänta en stund för att den ska behandlas. Om återbetalningen fortfarande är väntande om\n"
" några minuter, vänligen kontrollera din betalningsleverantörs konfiguration."
#. module: account_payment
@@ -119,7 +125,7 @@ msgstr "En pollett krävs för att skapa en ny betalningstransaktion."
#. module: account_payment
#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
msgid "Activate Stripe"
msgstr ""
msgstr "Aktivera Stripe"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
@@ -195,17 +201,19 @@ msgstr "Visningsnamn"
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr "Klart, din onlinebetalning har behandlats. Tack för din beställning."
msgstr ""
"Klart, din onlinebetalning har gått igenom framgångsrikt. Tack för din "
"beställning."
#. module: account_payment
#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
msgid "Enable credit & debit card payments supported by Stripe."
msgstr ""
msgstr "Aktivera kredit- och betalkortsbetalningar som stöds av Stripe."
#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
msgid "Full Only"
msgstr ""
msgstr "Endast hela"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_link_wizard
@@ -220,7 +228,7 @@ msgstr "Generera betallänk"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
msgid "Has a pending refund"
msgstr "Har en pågående återbetalning"
msgstr "Har en väntande återbetalning"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
@@ -267,7 +275,7 @@ msgstr "Journal"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move
msgid "Journal Entry"
msgstr "Journalanteckning"
msgstr "Verifikat"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
@@ -290,7 +298,7 @@ msgid ""
"Note that only tokens from providers allowing to capture the amount are "
"available."
msgstr ""
"Observera att endast tokens från leverantörer som kan ta emot beloppet är "
"Observera att endast poletter från leverantörer som kan ta emot beloppet är "
"tillgängliga."
#. module: account_payment
@@ -299,19 +307,19 @@ msgid ""
"Note that tokens from providers set to only authorize transactions (instead "
"of capturing the amount) are not available."
msgstr ""
"Observera att tokens från leverantörer som är inställda på att endast "
"Observera att poletter från leverantörer som är inställda på att endast "
"godkänna transaktioner (istället för att registrera beloppet) inte är "
"tillgängliga."
#. module: account_payment
#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
msgid "Onboarding Online Payments"
msgstr ""
msgstr "Introduktion av onlinebetalningar"
#. module: account_payment
#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr "Steg för introduktion"
msgstr "Introduktionssteg"
#. module: account_payment
#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
@@ -336,7 +344,7 @@ msgstr "Betala nu"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr "Betala direkt"
msgstr "Betala nu"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
@@ -380,7 +388,7 @@ msgstr "Betalningsleverantörer"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_refund_wizard
msgid "Payment Refund Wizard"
msgstr "Guiden för återbetalning av betalning"
msgstr "Guiden för återbetalning"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_token_menu
@@ -454,22 +462,22 @@ msgstr "INSTÄLLNING"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
msgid "Saved Payment Token"
msgstr "Sparat betalningstoken"
msgstr "Sparad betalningspolett"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
msgid "Saved payment token"
msgstr "Sparad betalningstoken"
msgstr "Sparad betalningspolett"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
msgid "Source Payment"
msgstr "Källa Betalning"
msgstr "Betalningskälla"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
msgid "State"
msgstr "Etapp"
msgstr "Läge"
#. module: account_payment
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
@@ -480,14 +488,14 @@ msgstr "Steg slutfört!"
#: 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 "Lämplig betalningstoken"
msgstr "Lämplig betalningspolett"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
#, python-format
msgid "The access token is invalid."
msgstr "Åtkomsttoken är ogiltig."
msgstr "Åtkomstpoletten är ogiltig."
#. module: account_payment
#. odoo-python
@@ -578,7 +586,7 @@ msgstr "Använd elektronisk betalningsmetod"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Void Transaction"
msgstr "Annullera transaktion"
msgstr "Ogiltig transaktion"
#. module: account_payment
#. odoo-python
@@ -588,8 +596,8 @@ msgid ""
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
"Linked providers(s): %s"
msgstr ""
"Du kan inte ta bort en betalningsmetod som är kopplad till en provider i aktiverat eller testat tillstånd.\n"
"Länkade leverantörer: %s"
"Du kan inte ta bort en betalningsmetod som är kopplad till en leverantör i aktiverat eller testat tillstånd.\n"
"Länkade leverantör(er): %s"
#. module: account_payment
#. odoo-python
@@ -599,6 +607,8 @@ msgid ""
"You cannot uninstall this module as payments using this payment method "
"already exist."
msgstr ""
"Du kan inte avinstallera denna modul eftersom betalningar som använder denna"
" betalningsmetod redan finns."
#. module: account_payment
#. odoo-python
addons/account_peppol/i18n/da.po
+14 -4
View File
@@ -7,14 +7,15 @@
# Mads Søndergaard, 2023
# Martin Trigaux, 2023
# lhmflexerp <lhm@flexerp.dk>, 2024
# Sanne Kristensen <sanne@vkdata.dk>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"POT-Creation-Date: 2024-01-29 10:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2024\n"
"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2024\n"
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -81,7 +82,7 @@ msgstr "Konto EDI proxy bruger"
#. module: account_peppol
#: model:ir.model,name:account_peppol.model_account_move_send
msgid "Account Move Send"
msgstr ""
msgstr "Send kontobevægelse"
#. module: account_peppol
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_mode
@@ -612,6 +613,13 @@ msgstr "Afvist"
msgid "SMS verification code"
msgstr ""
#. module: account_peppol
#. odoo-javascript
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
#, python-format
msgid "Send again"
msgstr ""
#. module: account_peppol
#: model:ir.model.fields,help:account_peppol.field_account_move_send__checkbox_send_peppol
msgid "Send the invoice via PEPPOL"
@@ -833,7 +841,9 @@ msgid "Verify partner's PEPPOL endpoint"
msgstr ""
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
#. odoo-javascript
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
#, python-format
msgid "Verify phone number"
msgstr ""
addons/account_peppol/i18n/et.po
+8 -7
View File
@@ -15,6 +15,7 @@
# Eneli Õigus <enelioigus@gmail.com>, 2023
# Anna, 2023
# Kärt Villako, 2024
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
@@ -22,7 +23,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Kärt Villako, 2024\n"
"Last-Translator: Birgit Vijar, 2024\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -605,7 +606,7 @@ msgstr "Ootel"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__ready
msgid "Ready to send"
msgstr ""
msgstr "Valmis saatmiseks"
#. module: account_peppol
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__is_account_peppol_participant
@@ -628,7 +629,7 @@ msgstr "SMS kinnituskood"
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
#, python-format
msgid "Send again"
msgstr ""
msgstr "Saada uuesti"
#. module: account_peppol
#: model:ir.model.fields,help:account_peppol.field_account_move_send__checkbox_send_peppol
@@ -754,28 +755,28 @@ msgstr ""
#: code:addons/account_peppol/models/res_config_settings.py:0
#, python-format
msgid "The verification code is not correct"
msgstr ""
msgstr "Kinnituskood ei ole õige"
#. 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 ""
msgstr "Kinnituskood peab sisaldama kuute numbrit."
#. module: account_peppol
#. odoo-python
#: code:addons/account_peppol/models/res_config_settings.py:0
#, python-format
msgid "This verification code has expired. Please request a new one."
msgstr ""
msgstr "Kinnituskood on aegunud. Palun taotle uus. "
#. module: account_peppol
#. odoo-python
#: code:addons/account_peppol/models/res_config_settings.py:0
#, python-format
msgid "Too many attempts to request an SMS code. Please try again later."
msgstr ""
msgstr "Liiga palju SMS koodi taotluseid. Palun proovi hiljem uuesti. "
#. module: account_peppol
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_endpoint
addons/account_peppol/i18n/sv.po
+152 -102
View File
@@ -4,12 +4,12 @@
#
# Translators:
# Simon S, 2023
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Robin Calvin, 2023
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Martin Trigaux, 2023
# Lasse L, 2024
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,6 +33,10 @@ msgid ""
" The invoice will be sent automatically to PEPPOL\n"
" </span>"
msgstr ""
"<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"
" Fakturan skickas automatiskt till PEPPOL\n"
" </span>"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
@@ -42,6 +46,10 @@ msgid ""
" </span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>"
msgstr ""
"<span class=\"o_form_label\">\n"
" Peppol Detaljer\n"
" <span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Värden som anges här är företagsspecifika.\"/>"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
@@ -49,6 +57,8 @@ 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 ""
"<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>"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
@@ -57,6 +67,9 @@ msgid ""
" I want to migrate my Peppol connection to Odoo (optional):\n"
" </span>"
msgstr ""
"<span> \n"
" Jag vill migrera min Peppol-anslutning till Odoo (valfritt):\n"
" </span>"
#. module: account_peppol
#. odoo-python
@@ -68,13 +81,17 @@ msgid ""
"deregister from that service, or request a migration key before trying "
"again."
msgstr ""
"En deltagare med dessa uppgifter har redan registrerats i nätverket. Om du "
"tidigare har registrerat dig i en alternativ Peppol-tjänst, vänligen "
"avregistrera dig från den tjänsten eller begär en migreringsnyckel innan du "
"försöker igen."
#. module: account_peppol
#. odoo-python
#: code:addons/account_peppol/models/res_company.py:0
#, python-format
msgid "A purchase journal must be used to receive Peppol documents."
msgstr ""
msgstr "För att ta emot Peppol-dokument måste en inköpsjournal användas."
#. module: account_peppol
#: model:ir.model,name:account_peppol.model_account_edi_proxy_client_user
@@ -84,27 +101,27 @@ msgstr "Konto EDI proxy-användare"
#. module: account_peppol
#: model:ir.model,name:account_peppol.model_account_move_send
msgid "Account Move Send"
msgstr "Skicka Bokföringsföring"
msgstr "Skicka Bokföringskonto"
#. 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 ""
msgstr "Konto Peppol Edi Läge"
#. 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 ""
msgstr "Konto Peppol Edi Mode Info"
#. 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 ""
msgstr "Konto Peppol Lägesbegränsning"
#. module: account_peppol
#: model:ir.model.fields,field_description:account_peppol.field_account_journal__is_peppol_journal
msgid "Account used for Peppol"
msgstr ""
msgstr "Konto använt för Peppol"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__active
@@ -114,13 +131,15 @@ msgstr "Aktiv"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
msgid "Application status:"
msgstr ""
msgstr "Programstatus:"
#. 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 ""
"Genom att klicka på knappen nedan godkänner jag att Odoo får behandla mina "
"e-fakturor."
#. module: account_peppol
#. odoo-python
@@ -130,37 +149,39 @@ msgid ""
"Can't cancel an active registration. Please request a migration or "
"deregister instead."
msgstr ""
"Det går inte att avbryta en aktiv registrering. Vänligen begär en migrering "
"eller avregistrering istället."
#. 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 ""
msgstr "Kan inte avbryta registreringen med denna 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 ""
msgstr "Kan inte avregistrera med denna 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 ""
msgstr "Kan inte migrera registrering med denna status: %s"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_move_form
msgid "Cancel PEPPOL"
msgstr ""
msgstr "Avbryt PEPPOL"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
msgid "Cancel registration"
msgstr ""
msgstr "Avbryt registrering"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__canceled
@@ -173,20 +194,20 @@ msgstr "Avbruten"
#: code:addons/account_peppol/models/account_move.py:0
#, python-format
msgid "Cannot cancel an entry that has already been sent to PEPPOL"
msgstr ""
msgstr "Kan inte annullera en post som redan har skickats till 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 ""
msgstr "Kan inte registrera en användare med en %s applikation"
#. 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 ""
msgstr "Kontrollerad på"
#. module: account_peppol
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_eas
@@ -195,6 +216,8 @@ msgid ""
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
" List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
msgstr ""
"Kod som används för att identifiera slutpunkten för BIS Billing 3.0 och dess derivat.\n"
" Lista tillgänglig på https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
#. module: account_peppol
#: model:ir.model,name:account_peppol.model_res_company
@@ -218,7 +241,7 @@ msgstr "Bekräfta"
#: code:addons/account_peppol/models/res_config_settings.py:0
#, python-format
msgid "Connection error, please try again later."
msgstr ""
msgstr "Anslutningsfel, försök igen senare."
#. module: account_peppol
#: model:ir.model,name:account_peppol.model_res_partner
@@ -230,14 +253,14 @@ msgstr "Kontakt"
#: 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 ""
msgstr "Kontaktuppgifterna uppdaterades."
#. 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 ""
msgstr "E-postadress och telefonnummer krävs."
#. module: account_peppol
#. odoo-python
@@ -253,7 +276,7 @@ msgstr "Demo"
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
#, python-format
msgid "Deregister from Peppol"
msgstr ""
msgstr "Avregistrera från Peppol"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__done
@@ -263,7 +286,7 @@ msgstr "Klar"
#. module: account_peppol
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_user
msgid "EDI user"
msgstr ""
msgstr "EDI-användare"
#. module: account_peppol
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__account_peppol_edi_identification
@@ -273,7 +296,7 @@ msgstr "Identifiering av Edi"
#. module: account_peppol
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__enable_peppol
msgid "Enable Peppol"
msgstr ""
msgstr "Aktivera Peppol"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__error
@@ -283,12 +306,12 @@ msgstr "Fel"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
msgid "Fetch Peppol invoice status"
msgstr ""
msgstr "Hämta fakturastatus för Peppol"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
msgid "Fetch from Peppol"
msgstr ""
msgstr "Hämta från Peppol"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
@@ -296,11 +319,13 @@ msgid ""
"In demo mode sending and receiving invoices is simulated. There will be no "
"communication with the Peppol network."
msgstr ""
"I demoläget simuleras sändning och mottagning av fakturor. Ingen "
"kommunikation kommer att ske med Peppol-nätverket."
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
msgid "Incoming Invoices Journal"
msgstr ""
msgstr "Journal för inkommande fakturor"
#. module: account_peppol
#: model:ir.model,name:account_peppol.model_account_journal
@@ -310,13 +335,13 @@ msgstr "Journal"
#. module: account_peppol
#: model:ir.model,name:account_peppol.model_account_move
msgid "Journal Entry"
msgstr "Journalanteckning"
msgstr "Verifikat"
#. 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 ""
msgstr "Senaste verifiering av Peppols slutpunkt"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__res_config_settings__account_peppol_edi_mode__prod
@@ -329,67 +354,67 @@ msgstr "Live"
#: 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 ""
msgstr "Migrera registrering till en annan tjänst"
#. 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 ""
msgstr "Nyckel för migration"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
msgid "Migration key"
msgstr ""
msgstr "Nyckel för 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 ""
msgstr "Inte registrerad"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__not_valid
msgid "Not valid"
msgstr ""
msgstr "Inte giltig"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__not_verified
msgid "Not verified"
msgstr ""
msgstr "Inte verifierad"
#. 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 ""
msgstr "Inte verifierat ännu"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__account_edi_proxy_client_user__proxy_type__peppol
msgid "PEPPOL"
msgstr ""
msgstr "PEPPOL"
#. module: account_peppol
#: model:ir.model.fields,field_description:account_peppol.field_res_company__is_account_peppol_participant
msgid "PEPPOL Participant"
msgstr ""
msgstr "PEPPOL Deltagare"
#. 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 ""
msgstr "PEPPOL köpjournal"
#. 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 ""
msgstr "PEPPOL slutpunkts giltighet"
#. 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 ""
msgstr "ID för PEPPOL-meddelande"
#. module: account_peppol
#: model:ir.model.fields,field_description:account_peppol.field_account_bank_statement_line__peppol_move_state
@@ -399,38 +424,38 @@ msgstr ""
#: 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 ""
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 ""
msgstr "PEPPOL: hämta nya dokument"
#. 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 ""
msgstr "PEPPOL: uppdatera meddelandestatus"
#. 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 ""
msgstr "PEPPOL: uppdatera deltagarstatus"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__pending
msgid "Pending"
msgstr "Avvaktande"
msgstr "Väntande"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__processing
msgid "Pending Reception"
msgstr ""
msgstr "Väntande mottagande"
#. 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 ""
msgstr "Peppol EAS"
#. module: account_peppol
#: model:ir.model.fields,field_description:account_peppol.field_res_company__peppol_endpoint
@@ -438,38 +463,38 @@ msgstr ""
#: 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 ""
msgstr "Peppol Slutpunkt"
#. 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 ""
msgstr "Peppol är Demo Uuid"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
msgid "Peppol Ready"
msgstr ""
msgstr "Peppol Klar"
#. module: account_peppol
#. odoo-python
#: code:addons/account_peppol/models/account_journal.py:0
#, python-format
msgid "Peppol Ready invoices"
msgstr ""
msgstr "Fakturor från Peppol Ready"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_view_tree
msgid "Peppol Validity"
msgstr ""
msgstr "Peppol Giltighet"
#. 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 ""
msgstr "Peppol-dokumentet har mottagits framgångsrikt"
#. module: account_peppol
#. odoo-python
@@ -477,18 +502,19 @@ msgstr ""
#, python-format
msgid "Peppol document has been received successfully. Sender endpoint: %s"
msgstr ""
"Peppol-dokumentet har tagits emot framgångsrikt. Avsändarens slutpunkt: %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 ""
msgstr "Peppol e-adress (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 ""
msgstr "Peppol slutpunkt giltighet"
#. module: account_peppol
#. odoo-python
@@ -496,56 +522,56 @@ msgstr ""
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
#, python-format
msgid "Peppol error: %s"
msgstr ""
msgstr "Peppol-fel: %s"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.account_journal_dashboard_kanban_view
msgid "Peppol ready invoices"
msgstr ""
msgstr "Peppol färdiga fakturor"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.account_peppol_view_account_invoice_filter
msgid "Peppol status"
msgstr ""
msgstr "Peppol status"
#. module: account_peppol
#. odoo-python
#: code:addons/account_peppol/models/account_edi_proxy_user.py:0
#, python-format
msgid "Peppol status update: %s"
msgstr ""
msgstr "Statusuppdatering för Peppol: %s"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
msgid "Phone Number"
msgstr "Telefon"
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 ""
msgstr "Telefonnummer (för validering)"
#. 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 ""
msgstr "Tveka inte att kontakta vår support om du behöver ytterligare hjälp."
#. 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 ""
msgstr "Ange ett telefonnummer för att verifiera din ansökan."
#. 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 ""
msgstr "Ange en primär e-postadress för att verifiera din ansökan."
#. module: account_peppol
#. odoo-python
@@ -556,53 +582,56 @@ msgid ""
"For example: +32123456789, where +32 is the country code.\n"
"Currently, only European countries are supported."
msgstr ""
"Ange telefonnumret i rätt internationellt format.\n"
"Till exempel: +32123456789, där +32 är landskoden.\n"
"För närvarande stöds endast europeiska länder."
#. 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 ""
msgstr "Vänligen fyll i EAS-koden och deltagarens ID-kod."
#. 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 ""
msgstr "Vänligen verifiera partnerkonfigurationen i partnerinställningarna."
#. 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 ""
msgstr "E-postadress för primär kontakt"
#. 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 ""
msgstr "Primär kontaktadress för Peppol-relaterad kommunikation"
#. module: account_peppol
#: model:ir.model.fields,field_description:account_peppol.field_account_edi_proxy_client_user__proxy_type
msgid "Proxy Type"
msgstr ""
msgstr "Typ av fullmakt"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__to_send
msgid "Queued"
msgstr ""
msgstr "I kö"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__ready
msgid "Ready to send"
msgstr ""
msgstr "Redo att skicka"
#. 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 ""
msgstr "Registrera dig som PEPPOL-användare"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__res_company__account_peppol_proxy_state__rejected
@@ -613,24 +642,24 @@ msgstr "Avvisad"
#: 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 ""
msgstr "SMS verifieringskod"
#. module: account_peppol
#. odoo-javascript
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
#, python-format
msgid "Send again"
msgstr ""
msgstr "Skicka igen"
#. module: account_peppol
#: model:ir.model.fields,help:account_peppol.field_account_move_send__checkbox_send_peppol
msgid "Send the invoice via PEPPOL"
msgstr ""
msgstr "Skicka fakturan 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 ""
msgstr "Skicka via PEPPOL"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__account_move__peppol_move_state__skipped
@@ -643,13 +672,15 @@ msgid ""
"Start sending and receiving documents via Peppol as soon as your "
"registration is complete."
msgstr ""
"Börja skicka och ta emot dokument via Peppol så snart din registrering är "
"klar."
#. 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 ""
msgstr "Växla till Live"
#. module: account_peppol
#. odoo-python
@@ -666,20 +697,22 @@ 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 ""
"Testläget tillåter registrering av användaren i test Peppol-nätverket.\n"
" Genom att klicka på knappen nedan godkänner jag att Odoo får behandla mina e-fakturor."
#. 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 ""
msgstr "Identifieringsnumret för Peppols ändpunkt är inte 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 ""
msgstr "Dokumentet har skickats till Peppol Access Point för behandling"
#. module: account_peppol
#. odoo-python
@@ -689,6 +722,8 @@ msgid ""
"The endpoint number might not be correct. Please check if you entered the "
"right identification number."
msgstr ""
"Slutpunktsnumret kanske inte är korrekt. Kontrollera om du har angett rätt "
"identifikationsnummer."
#. module: account_peppol
#. odoo-python
@@ -699,19 +734,22 @@ msgid ""
"documents. Please check and verify their Peppol endpoint and the Electronic "
"Invoicing format: %s"
msgstr ""
"Följande partners är inte korrekt konfigurerade för att ta emot Peppol-"
"dokument. Vänligen kontrollera och verifiera deras Peppol-slutpunkt och "
"formatet för elektronisk fakturering: %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 ""
msgstr "Partnern saknar Peppol EAS och/eller Endpoint identifierare."
#. 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 ""
msgstr "Partnerns EAS-kod och PEPPOL-slutpunkt är giltiga"
#. module: account_peppol
#. odoo-python
@@ -721,6 +759,8 @@ msgid ""
"The peppol status of the documents has been reset when switching from Demo "
"to Live."
msgstr ""
"Dokumentens peppol-status har återställts vid övergången från Demo till "
"Live."
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
@@ -729,44 +769,48 @@ msgid ""
"The recommended EAS code for Belgium is 0208. The Endpoint should be the "
"Company Registry number."
msgstr ""
"Den rekommenderade EAS-koden för Belgien är 0208. Slutpunkten bör vara "
"företagets registreringsnummer."
#. 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 ""
msgstr "Anledningen till avslaget har skickats till dig via e-post."
#. 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 ""
"Det unika id som identifierar denna användare, vanligtvis "
"momsregistreringsnummret"
#. module: account_peppol
#. odoo-python
#: code:addons/account_peppol/models/res_config_settings.py:0
#, python-format
msgid "The verification code is not correct"
msgstr ""
msgstr "Verifieringskoden är inte korrekt"
#. 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 ""
msgstr "Verifieringskoden ska innehålla sex siffror."
#. module: account_peppol
#. odoo-python
#: code:addons/account_peppol/models/res_config_settings.py:0
#, python-format
msgid "This verification code has expired. Please request a new one."
msgstr ""
msgstr "Denna verifieringskod har gått ut. Vänligen begär en ny."
#. module: account_peppol
#. odoo-python
#: code:addons/account_peppol/models/res_config_settings.py:0
#, python-format
msgid "Too many attempts to request an SMS code. Please try again later."
msgstr ""
msgstr "För många försök att begära en SMS-kod. Vänligen försök igen senare."
#. module: account_peppol
#: model:ir.model.fields,help:account_peppol.field_res_company__peppol_endpoint
@@ -775,18 +819,20 @@ msgid ""
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
"known as 'Endpoint ID'."
msgstr ""
"Unik identifierare som används av BIS Billing 3.0 och dess derivat, även "
"känd som \"Endpoint ID\"."
#. 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 ""
msgstr "Uppdatera kontaktuppgifter"
#. module: account_peppol
#: model:ir.model.fields,field_description:account_peppol.field_res_config_settings__is_account_peppol_participant
msgid "Use PEPPOL"
msgstr ""
msgstr "Använd PEPPOL"
#. module: account_peppol
#: model:ir.model.fields,help:account_peppol.field_res_config_settings__account_peppol_mode_constraint
@@ -794,6 +840,8 @@ msgid ""
"Using the config params, this field specifies which edi modes may be "
"selected from the UI"
msgstr ""
"Med hjälp av konfigurationsparametrarna anger detta fält vilka edi-lägen som"
" kan väljas från användargränssnittet"
#. module: account_peppol
#: model:ir.model.fields.selection,name:account_peppol.selection__res_partner__account_peppol_verification_label__valid
@@ -806,26 +854,26 @@ msgstr "Giltig"
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.js:0
#, python-format
msgid "Validate registration"
msgstr ""
msgstr "Validera registrering"
#. 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 ""
msgstr "Validera registrering (Demo)"
#. 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 ""
msgstr "Validera registrering (Test)"
#. 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 ""
msgstr "Verifieringskod skickad"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
@@ -835,19 +883,19 @@ msgstr "Verifiera"
#. module: account_peppol
#: model:ir.actions.server,name:account_peppol.partner_action_verify_peppol
msgid "Verify Peppol"
msgstr ""
msgstr "Verifiera Peppol"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_partner_form_account_peppol
msgid "Verify partner's PEPPOL endpoint"
msgstr ""
msgstr "Verifiera partnerns PEPPOL-ändpunkt"
#. module: account_peppol
#. odoo-javascript
#: code:addons/account_peppol/static/src/components/res_config_settings_buttons/res_config_settings_buttons.xml:0
#, python-format
msgid "Verify phone number"
msgstr ""
msgstr "Kontrollera telefonnummer"
#. module: account_peppol
#: model:ir.model.fields,field_description:account_peppol.field_account_move_send__peppol_warning
@@ -858,7 +906,7 @@ msgstr "Varning"
#. 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 ""
msgstr "Vi skickade en verifieringskod till"
#. module: account_peppol
#. odoo-javascript
@@ -868,31 +916,33 @@ msgid ""
"You will not be able to send or receive Peppol documents in Odoo anymore. "
"Are you sure you want to proceed?"
msgstr ""
"Du kommer inte att kunna skicka eller ta emot Peppol-dokument i Odoo längre."
" Är du säker på att du vill fortsätta?"
#. 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 ""
msgstr "Du kommer att få en verifieringskod till det här telefonnumret"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
msgid "Your Peppol identification is:"
msgstr ""
msgstr "Din Peppol-identifiering är:"
#. module: account_peppol
#. odoo-python
#: code:addons/account_peppol/models/res_config_settings.py:0
#, python-format
msgid "Your confirmation code is"
msgstr ""
msgstr "Din bekräftelsekod är"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
msgid "Your migration key is:"
msgstr ""
msgstr "Din migreringsnyckel är:"
#. module: account_peppol
#: model_terms:ir.ui.view,arch_db:account_peppol.res_config_settings_view_form
msgid "Your registration should be activated within a day."
msgstr ""
msgstr "Din registrering bör aktiveras inom en dag."
addons/account_qr_code_emv/i18n/de.po
+13 -1
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Larissa Manderfeld, 2024
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -88,6 +89,17 @@ msgstr "Fehlender Proxy-Typ."
msgid "Missing Proxy Value."
msgstr "Fehlender Proxy-Wert."
#. module: account_qr_code_emv
#. odoo-python
#: code:addons/account_qr_code_emv/models/res_bank.py:0
#, python-format
msgid ""
"No EMV QR Code is available for the country of the account "
"%(account_number)s."
msgstr ""
"Es ist kein EMV-QR-Code für dieses Land des Kontos %(account_number)s "
"verfügbar."
#. module: account_qr_code_emv
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
msgid "None"
addons/account_qr_code_emv/i18n/es.po
+2
View File
@@ -97,6 +97,8 @@ msgid ""
"No EMV QR Code is available for the country of the account "
"%(account_number)s."
msgstr ""
"No hay ningún código QR EMV disponible para el país de la cuenta "
"%(account_number)s."
#. module: account_qr_code_emv
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
addons/account_qr_code_emv/i18n/es_419.po
+2
View File
@@ -97,6 +97,8 @@ msgid ""
"No EMV QR Code is available for the country of the account "
"%(account_number)s."
msgstr ""
"No hay un código QR EMV disponible para el país de la cuenta "
"%(account_number)s."
#. module: account_qr_code_emv
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
addons/account_qr_code_emv/i18n/id.po
+12 -1
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Abe Manyo, 2024
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Abe Manyo, 2024\n"
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -88,6 +89,16 @@ msgstr "Kurang Tipe Proxy."
msgid "Missing Proxy Value."
msgstr "Kurang Value Proxy."
#. module: account_qr_code_emv
#. odoo-python
#: code:addons/account_qr_code_emv/models/res_bank.py:0
#, python-format
msgid ""
"No EMV QR Code is available for the country of the account "
"%(account_number)s."
msgstr ""
"Tidak ada EMV QR Code yang tersedia untuk negara akun %(account_number)s."
#. module: account_qr_code_emv
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
msgid "None"
addons/account_qr_code_emv/i18n/it.po
+12 -1
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Marianna Ciofani, 2024
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Marianna Ciofani, 2024\n"
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -88,6 +89,16 @@ msgstr "Tipo di proxy mancante."
msgid "Missing Proxy Value."
msgstr "Valore proxy mancante."
#. module: account_qr_code_emv
#. odoo-python
#: code:addons/account_qr_code_emv/models/res_bank.py:0
#, python-format
msgid ""
"No EMV QR Code is available for the country of the account "
"%(account_number)s."
msgstr ""
"Nessun codice QR EMV disponibile per il Paese del conto %(account_number)s."
#. module: account_qr_code_emv
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
msgid "None"
addons/account_qr_code_emv/i18n/nl.po
+13 -2
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2024
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2023\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2024\n"
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -89,6 +89,17 @@ msgstr "Type proxy ontbreekt."
msgid "Missing Proxy Value."
msgstr "Waarde proxy ontbreekt."
#. module: account_qr_code_emv
#. odoo-python
#: code:addons/account_qr_code_emv/models/res_bank.py:0
#, python-format
msgid ""
"No EMV QR Code is available for the country of the account "
"%(account_number)s."
msgstr ""
"Er is geen EMV QR-code beschikbaar voor het land van het account.\n"
"%(account_number)s"
#. module: account_qr_code_emv
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
msgid "None"
addons/account_qr_code_emv/i18n/pt_BR.po
+12 -1
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Maitê Dietze, 2024
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Maitê Dietze, 2024\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -88,6 +89,16 @@ msgstr "Tipo de proxy ausente."
msgid "Missing Proxy Value."
msgstr "Valor de proxy ausente."
#. module: account_qr_code_emv
#. odoo-python
#: code:addons/account_qr_code_emv/models/res_bank.py:0
#, python-format
msgid ""
"No EMV QR Code is available for the country of the account "
"%(account_number)s."
msgstr ""
"Não há código QR EMV disponível para o país da conta %(account_number)s."
#. module: account_qr_code_emv
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
msgid "None"
addons/account_qr_code_emv/i18n/sv.po
+22 -13
View File
@@ -4,8 +4,8 @@
#
# Translators:
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2023
# Martin Trigaux, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -13,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,76 +36,85 @@ msgstr "Landskod"
#: 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 ""
msgstr "Display Qr Inställning"
#. 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 ""
msgstr "EMV QR-kod som visas av handlaren"
#. 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 ""
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 ""
msgstr "Inkludera referens"
#. 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 ""
msgstr "Ange referens i QR-koden."
#. 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 ""
msgstr "Saknad information om handelskonto."
#. 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 ""
msgstr "Saknar Merchant City."
#. 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 ""
msgstr "Saknas 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 "Saknat proxyvärde."
#. module: account_qr_code_emv
#. odoo-python
#: code:addons/account_qr_code_emv/models/res_bank.py:0
#, python-format
msgid ""
"No EMV QR Code is available for the country of the account "
"%(account_number)s."
msgstr ""
#. module: account_qr_code_emv
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
msgid "None"
msgstr "Inga"
msgstr "Ingen"
#. 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 ""
msgstr "Typ av fullmakt"
#. 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 ""
msgstr "Värde av fullmakt"
#. module: account_qr_code_emv
#: model:ir.model.fields,help:account_qr_code_emv.field_account_setup_bank_manual_config__country_code
addons/account_qr_code_emv/i18n/uk.po
+13 -2
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2023
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2023\n"
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024\n"
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -89,6 +89,17 @@ msgstr "Відсутній тип проксі."
msgid "Missing Proxy Value."
msgstr "Відсутнє значення проксі."
#. module: account_qr_code_emv
#. odoo-python
#: code:addons/account_qr_code_emv/models/res_bank.py:0
#, python-format
msgid ""
"No EMV QR Code is available for the country of the account "
"%(account_number)s."
msgstr ""
"Немає доступного EMV QR-коду для країни облікового запису "
"%(account_number)s."
#. module: account_qr_code_emv
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
msgid "None"
addons/account_qr_code_emv/i18n/zh_CN.po
+3 -2
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# 湘子 南 <1360857908@qq.com>, 2024
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: 湘子 南 <1360857908@qq.com>, 2024\n"
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -95,7 +96,7 @@ msgstr "未有代理值。"
msgid ""
"No EMV QR Code is available for the country of the account "
"%(account_number)s."
msgstr ""
msgstr "账户所在国家 EMV 二维码不可用 %(account_number)s."
#. module: account_qr_code_emv
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
addons/account_qr_code_emv/i18n/zh_TW.po
+11 -1
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Tony Ng, 2024
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Tony Ng, 2024\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -88,6 +89,15 @@ msgstr "未有代理類型。"
msgid "Missing Proxy Value."
msgstr "未有代理值。"
#. module: account_qr_code_emv
#. odoo-python
#: code:addons/account_qr_code_emv/models/res_bank.py:0
#, python-format
msgid ""
"No EMV QR Code is available for the country of the account "
"%(account_number)s."
msgstr "此賬戶所在國家/地區沒有可用 EMV 二維碼：%(account_number)s"
#. module: account_qr_code_emv
#: model:ir.model.fields.selection,name:account_qr_code_emv.selection__res_partner_bank__proxy_type__none
msgid "None"
addons/account_qr_code_sepa/i18n/sv.po
+7 -6
View File
@@ -5,6 +5,7 @@
# Translators:
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Martin Trigaux, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,21 +31,21 @@ msgstr "Bankkonton"
#: 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 ""
msgstr "Kan inte generera en SEPA QR-kod med %s valuta."
#. 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 ""
msgstr "Kan inte generera en SEPA QR-kod om kontotypen inte är 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 ""
msgstr "Kan inte generera en SEPA QR-kod med en iban som inte är SEPA."
#. module: account_qr_code_sepa
#. odoo-python
@@ -61,5 +62,5 @@ msgid ""
"The account receiving the payment must have an account holder name or "
"partner name set."
msgstr ""
"Kontot som tar emot betalningen måste ha ett kontoinnehavarnamn eller "
"partnernamn inställt."
"Kontot som tar emot betalningen måste ha kontoinnehavarens namn eller "
"partnernamnet inställt."
addons/account_tax_python/i18n/sv.po
+6 -2
View File
@@ -9,6 +9,7 @@
# Kristoffer Grundström <lovaren@gmail.com>, 2023
# lasch a <bmail440@gmail.com>, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -16,7 +17,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -86,7 +87,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Avgör om skatten ska tillämpas genom att sätta variabeln \"result\" till True eller False.\n"
"Avgör om skatten ska tillämpas genom att sätta variabeln \"resultat\" till Sant eller Falskt.\n"
"\n"
":param pris_enhet: float\n"
":param kvantitet: float\n"
@@ -120,3 +121,6 @@ msgid ""
"\n"
"Error : %s"
msgstr ""
"Du angav ogiltig kod %r i %r skatter\n"
"\n"
"Fel: %s"
addons/analytic/i18n/es.po
+1 -1
View File
@@ -712,7 +712,7 @@ msgstr "Principal"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__parent_path
msgid "Parent Path"
msgstr "Ruta principal"
msgstr "Ruta padre"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__partner_id
addons/analytic/i18n/et.po
+8 -8
View File
@@ -4,7 +4,6 @@
#
# Translators:
# Egon Raamat <egon@avalah.ee>, 2023
# Birgit Vijar, 2023
# Rivo Zängov <eraser@eraser.ee>, 2023
# Andre Roomet <andreroomet@gmail.com>, 2023
# Eneli Õigus <enelioigus@gmail.com>, 2023
@@ -21,6 +20,7 @@
# Marek Pontus, 2023
# Mihkel avalah, 2023
# Anna, 2023
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
@@ -28,7 +28,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anna, 2023\n"
"Last-Translator: Birgit Vijar, 2024\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -67,7 +67,7 @@ msgstr ""
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
#, python-format
msgid "Account field"
msgstr ""
msgstr "Konto väli"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__account_ids
@@ -87,7 +87,7 @@ msgstr "Aktiivne"
#. module: analytic
#: model:account.analytic.account,name:analytic.analytic_active_account
msgid "Active account"
msgstr ""
msgstr "Aktiivne konto"
#. module: analytic
#. odoo-javascript
@@ -659,7 +659,7 @@ msgstr "Sellel kontol tegevused seni puuduvad."
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
#, python-format
msgid "No analytic plans found"
msgstr ""
msgstr "Analüütilised plaanid puuduvad"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
@@ -686,7 +686,7 @@ msgstr "Veateatega sõnumite arv"
#: code:addons/analytic/models/analytic_mixin.py:0
#, python-format
msgid "One or more lines require a 100% analytic distribution."
msgstr ""
msgstr "Üks või rohkem ridu nõuab 100% analüütilist jaotust. "
#. module: analytic
#: model:account.analytic.account,name:analytic.analytic_internal
@@ -735,7 +735,7 @@ msgstr "Kontakti kaart"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__partner_category_id
msgid "Partner Category"
msgstr ""
msgstr "Partneri kategooria"
#. module: analytic
#. odoo-javascript
@@ -754,7 +754,7 @@ msgstr "Plaan"
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.js:0
#, python-format
msgid "Product field"
msgstr ""
msgstr "Toote väli"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
addons/analytic/i18n/sv.po
+23 -24
View File
@@ -5,15 +5,14 @@
# Translators:
# Robin Calvin, 2023
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
# lynnliuying <lynn.liu1971@gmail.com>, 2023
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2023
# Björn Hayer, 2023
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Kristoffer Grundström <lovaren@gmail.com>, 2023
# Simon S, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Martin Trigaux, 2023
# Lasse L, 2023
# Martin Trigaux, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
#
msgid ""
@@ -40,7 +39,7 @@ msgstr "%s (kopia)"
#. 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 "<span class=\"o_stat_text\">Analytiska konton</span>"
msgstr "<span class=\"o_stat_text\">Objektkonton</span>"
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
@@ -104,7 +103,7 @@ msgstr "Administrativ"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__all_account_count
msgid "All Analytic Accounts Count"
msgstr "Alla analytiska konton räknas"
msgstr "Alla objektkonton räknas"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
@@ -124,7 +123,7 @@ msgstr ""
#: code:addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml:0
#, python-format
msgid "Analytic"
msgstr "Analytisk"
msgstr "Objekt"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_account
@@ -133,13 +132,13 @@ msgstr "Analytisk"
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
msgid "Analytic Account"
msgstr "Analyskonto"
msgstr "Objketkonto"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_res_config_settings__group_analytic_accounting
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analytisk redovisning"
msgstr "Objektredovisning"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
@@ -150,7 +149,7 @@ msgstr "Objektkonton"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_plan__account_count
msgid "Analytic Accounts Count"
msgstr "Antal analytiska konton"
msgstr "Antal objektkonton"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution_model__analytic_distribution
@@ -166,23 +165,23 @@ msgstr "Objektfördelning"
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_distribution_model_tree_view
#, python-format
msgid "Analytic Distribution Model"
msgstr "Analytisk distributionsmodell"
msgstr "Objektfördelningsmodell"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_distribution_model
msgid "Analytic Distribution Models"
msgstr "Analytiska distributionsmodeller"
msgstr "Objektfördelningsmodeller"
#. 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 "Analytisk distributionsökning"
msgstr "Sök objektfördelning"
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
msgid "Analytic Item"
msgstr "Analytisk artikel"
msgstr "Objektpost"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -195,7 +194,7 @@ msgstr "Objekttransaktioner"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analysrad"
msgstr "Objektrad"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
@@ -205,17 +204,17 @@ msgstr "Objektrader"
#. module: analytic
#: model:ir.model,name:analytic.model_analytic_mixin
msgid "Analytic Mixin"
msgstr "Analytisk mixin"
msgstr "Objekt-mixin"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__analytic_plan_id
msgid "Analytic Plan"
msgstr "Analytisk plan"
msgstr "Objektschema"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Analytisk Plans Tillämpbarheter"
msgstr "Objektschema tillämpbarheter"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_plan_action
@@ -223,27 +222,27 @@ msgstr "Analytisk Plans Tillämpbarheter"
#: 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 "Analytiska planer"
msgstr "Objektscheman"
#. 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 "Analytisk Precision"
msgstr "Objektprecision"
#. module: analytic
#. odoo-python
#: code:addons/analytic/models/analytic_plan.py:0
#, python-format
msgid "Analytical Accounts"
msgstr "Analytiska konton"
msgstr "Objektkonton"
#. module: analytic
#. odoo-python
#: code:addons/analytic/models/analytic_plan.py:0
#, python-format
msgid "Analytical Plans"
msgstr "Analytiska planer"
msgstr "Objektscheman"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_applicability__applicability
@@ -324,7 +323,7 @@ msgstr "Underordnade"
#. module: analytic
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_plan_action
msgid "Click to add a new analytic account plan."
msgstr "Klicka för att lägga till en ny analytisk kontoplan."
msgstr "Klicka för att lägga till en ny objektkontoplan."
#. module: analytic
#. odoo-javascript
@@ -680,7 +679,7 @@ msgstr "Antal meddelanden med leveransfel"
#: code:addons/analytic/models/analytic_mixin.py:0
#, python-format
msgid "One or more lines require a 100% analytic distribution."
msgstr "En eller flera rader kräver en 100% analytisk distribution."
msgstr "En eller flera rader kräver en 100% objektfördelning."
#. module: analytic
#: model:account.analytic.account,name:analytic.analytic_internal
@@ -909,8 +908,8 @@ msgid ""
"You can't set a different company on your analytic account since there are "
"some analytic items linked to it."
msgstr ""
"Du kan inte ange ett annat företag på ditt analytiska konto eftersom det "
"finns några analytiska objekt kopplade till det."
"Du kan inte ange ett annat företag på ditt objektkonto eftersom det finns "
"några transaktioner kopplade till det."
#. module: analytic
#. odoo-python
addons/auth_oauth/i18n/et.po
+4 -3
View File
@@ -10,6 +10,7 @@
# Triine Aavik <triine@avalah.ee>, 2023
# Anna, 2023
# Arma Gedonsky <armagedonsky@hot.ee>, 2023
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
@@ -17,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Arma Gedonsky <armagedonsky@hot.ee>, 2023\n"
"Last-Translator: Birgit Vijar, 2024\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,12 +46,12 @@ msgstr "Juurdepääs keelatud"
#. 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 ""
msgstr "Luba kasutajatel logida sisse Google kontoga"
#. 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 ""
msgstr "Luba kasutajatel sisse logida nende Google kontoga"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__enabled
addons/auth_signup/i18n/es.po
+3 -2
View File
@@ -6,6 +6,7 @@
# Wil Odoo, 2023
# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
# Larissa Manderfeld, 2024
# Fernanda Alvarez, 2024
#
msgid ""
msgstr ""
@@ -13,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Last-Translator: Fernanda Alvarez, 2024\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -680,7 +681,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model.fields.selection,name:auth_signup.selection__res_config_settings__auth_signup_uninvited__b2c
msgid "Free sign up"
msgstr "Registro gatris"
msgstr "Registro gratis"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
addons/auth_signup/i18n/et.po
+13 -6
View File
@@ -11,6 +11,7 @@
# Marek Pontus, 2023
# Triine Aavik <triine@avalah.ee>, 2023
# Anna, 2024
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
@@ -18,7 +19,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anna, 2024\n"
"Last-Translator: Birgit Vijar, 2024\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -75,6 +76,8 @@ msgid ""
"<span style=\"font-weight: bold;\">\n"
" Location:</span>"
msgstr ""
"<span style=\"font-weight: bold;\">\n"
" Asukoht:</span>"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
@@ -89,6 +92,8 @@ msgid ""
"<span style=\"font-weight: bold;\">\n"
" Date:</span>"
msgstr ""
"<span style=\"font-weight: bold;\">\n"
" Kuupäev:</span>"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
@@ -96,6 +101,8 @@ msgid ""
"<span style=\"font-weight: bold;\">\n"
" IP Address:</span>"
msgstr ""
"<span style=\"font-weight: bold;\">\n"
" IP aadress:</span>"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
@@ -541,7 +548,7 @@ msgstr "Muuda parooli"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
msgid "City, Region, Country"
msgstr ""
msgstr "Linn, Maakond, Riik"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
@@ -732,7 +739,7 @@ msgstr "Kutsel"
#. 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 ""
msgstr "Vastasel juhul vältige seda e-maili."
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
@@ -756,7 +763,7 @@ msgstr "Salasõna lähtestamine"
#: code:addons/auth_signup/controllers/main.py:0
#, python-format
msgid "Password reset instructions sent to your email"
msgstr ""
msgstr "Parooli taastamise juhend on saadetud e-mailile"
#. module: auth_signup
#. odoo-python
@@ -774,7 +781,7 @@ msgstr "Tootja"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.login_successful
msgid "Registration successful."
msgstr ""
msgstr "Registreerimine oli edukas."
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_data_unregistered_users
@@ -985,7 +992,7 @@ 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 ""
msgstr "päev, kuu dd, yyyy - hh:mm:ss (GMT)"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
addons/auth_signup/i18n/sv.po
+1 -1
View File
@@ -538,7 +538,7 @@ msgstr "Låt dina kunder logga in för att se sina dokument"
#: 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 ""
msgstr "Marc Demo"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:0
addons/auth_signup/i18n/zh_CN.po
+2 -2
View File
@@ -682,8 +682,8 @@ msgid ""
"If you do not expect this, you can safely ignore this email.<br/><br/>\n"
" Thanks,"
msgstr ""
"如果您并未要求此操作，可以放心忽略此邮件。<br/><br/>\n"
" 谢谢"
"如果您并未要求此操作，可以放心忽略此电子邮件。<br/><br/>\n"
" 谢谢,"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.alert_login_new_device
addons/auth_totp/i18n/et.po
+12 -5
View File
@@ -11,6 +11,7 @@
# Triine Aavik <triine@avalah.ee>, 2023
# Arma Gedonsky <armagedonsky@hot.ee>, 2023
# Anna, 2023
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
@@ -18,7 +19,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anna, 2023\n"
"Last-Translator: Birgit Vijar, 2024\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,7 +44,7 @@ msgstr ""
#: code:addons/auth_totp/wizard/auth_totp_wizard.py:0
#, python-format
msgid "2-Factor authentication is now enabled."
msgstr ""
msgstr "2-astmeline autentimine on nüüd lubatud. "
#. module: auth_totp
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
@@ -90,6 +91,8 @@ msgid ""
"<span invisible=\"not totp_enabled\" class=\"text-muted\">This account is "
"protected!</span>"
msgstr ""
"<span invisible=\"not totp_enabled\" class=\"text-muted\">Valitud konto on "
"turvatud!</span>"
#. module: auth_totp
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
@@ -97,6 +100,8 @@ msgid ""
"<span invisible=\"not totp_enabled\" class=\"text-muted\">Your account is "
"protected!</span>"
msgstr ""
"<span invisible=\"not totp_enabled\" class=\"text-muted\">Sinu konto on "
"turvatud!</span>"
#. module: auth_totp
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_form
@@ -189,7 +194,7 @@ msgstr "Seade"
#: 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 ""
msgstr "Lülita kahe astmeline autentimine välja"
#. module: auth_totp
#: model:ir.actions.server,name:auth_totp.action_disable_totp
@@ -216,7 +221,7 @@ msgstr "Luba 2FA"
#. module: auth_totp
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
msgid "Enter your six-digit code below"
msgstr ""
msgstr "Sisesta kuue kohaline kood all"
#. module: auth_totp
#: model:ir.model,name:auth_totp.model_ir_http
@@ -313,6 +318,8 @@ msgid ""
"To login, enter below the six-digit authentication code provided by your Authenticator app.\n"
" <br/>"
msgstr ""
"Sisse logimiseks sisesta kuue kohaline kood, mis on saadetud autentimise rakendusse.\n"
" <br/>"
#. module: auth_totp
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_secret
@@ -331,7 +338,7 @@ msgstr "Usaldusväärsed seaded"
#: code:addons/auth_totp/models/res_users.py:0
#, python-format
msgid "Two-Factor Authentication Activation"
msgstr ""
msgstr "Kahe astmelise autentimise aktiveerimine"
#. module: auth_totp
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
addons/auth_totp_mail/i18n/et.po
+5 -4
View File
@@ -7,6 +7,7 @@
# Arma Gedonsky <armagedonsky@hot.ee>, 2023
# Martin Trigaux, 2023
# Anna, 2024
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
@@ -14,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anna, 2024\n"
"Last-Translator: Birgit Vijar, 2024\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -61,7 +62,7 @@ msgstr ""
#, python-format
msgid ""
"A trusted device has just been removed from your account: %(device_names)s"
msgstr ""
msgstr "Usaldusväärne seade on eemaldatud sinu kontolt: %(device_names)s"
#. module: auth_totp_mail
#. odoo-python
@@ -92,12 +93,12 @@ msgstr ""
#. module: auth_totp_mail
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.view_users_form
msgid "Invite to use 2FA"
msgstr ""
msgstr "Kutsu kasutama kahe astmelist autentimist"
#. module: auth_totp_mail
#: model:ir.actions.server,name:auth_totp_mail.action_invite_totp
msgid "Invite to use two-factor authentication"
msgstr ""
msgstr "Kutsu kasutama kahe astmelist autentimist"
#. module: auth_totp_mail
#: model_terms:ir.ui.view,arch_db:auth_totp_mail.res_users_view_form
addons/auth_totp_mail_enforce/i18n/et.po
+8 -3
View File
@@ -10,6 +10,7 @@
# Martin Talts <martin.t@avalah.ee>, 2023
# Arma Gedonsky <armagedonsky@hot.ee>, 2023
# Anna, 2024
# Birgit Vijar, 2024
#
msgid ""
msgstr ""
@@ -17,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anna, 2024\n"
"Last-Translator: Birgit Vijar, 2024\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,6 +32,8 @@ 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
@@ -78,6 +81,8 @@ 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"
" Sisse logimiseks sisesta kuue kohaline kood, mis on saadetud e-mailile"
#. module: auth_totp_mail_enforce
#: model:ir.model.fields.selection,name:auth_totp_mail_enforce.selection__res_config_settings__auth_totp_policy__all_required
@@ -119,7 +124,7 @@ msgstr "Kuvatav nimi"
#. 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 ""
msgstr "Ainult töötajad"
#. module: auth_totp_mail_enforce
#: model_terms:ir.ui.view,arch_db:auth_totp_mail_enforce.res_config_settings_view_form
@@ -167,7 +172,7 @@ msgstr ""
#. 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 ""
msgstr "Saada e-mail uuesti"
#. module: auth_totp_mail_enforce
#: model:ir.model.fields,field_description:auth_totp_mail_enforce.field_auth_totp_rate_limit_log__scope
addons/base_address_extended/i18n/sv.po
+7 -7
View File
@@ -3,15 +3,15 @@
# * base_address_extended
#
# Translators:
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Robin Calvin, 2023
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2023
# Fredrik Arvas <fredrik.arvas@vertel.se>, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2023
# Robin Calvin, 2023
# Kristoffer Grundström <lovaren@gmail.com>, 2023
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Lasse L, 2023
# Martin Trigaux, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -19,7 +19,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +30,7 @@ msgstr ""
#. 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\">Städer</span>"
#. module: base_address_extended
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
@@ -67,7 +67,7 @@ msgstr "Stad"
#: 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 "Stadens ID"
msgstr "Stads-ID"
#. module: base_address_extended
#: model:ir.model,name:base_address_extended.model_res_partner
@@ -104,7 +104,7 @@ msgid ""
" to enforce any address of it to have a city in this list."
msgstr ""
"Visa och hantera listan över alla städer som kan tilldelas till\n"
" dina partnerposter. Observera att ett alternativ kan ställas in för varje land separat\n"
" dina partnerposter. Notera att ett alternativ kan ställas in för varje land separat\n"
" för att tvinga alla adresser i landet att ha en stad i denna lista."
#. module: base_address_extended
@@ -165,7 +165,7 @@ msgstr "Sök stad"
#: 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 "Etapp"
msgstr "Läge"
#. module: base_address_extended
#: model_terms:ir.ui.view,arch_db:base_address_extended.address_street_extended_form
addons/base_automation/i18n/es.po
+5 -5
View File
@@ -373,9 +373,9 @@ msgid ""
"delay before the trigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
"Plazo después de la fecha de activación. Puede poner un número negativo si "
"necesita un plazo antes de la fecha de activación, como enviar un "
"recordatorio 15 minutos antes de una reunión. "
"Retraso después de fecha de activación. Puede colocar un número negativo si "
"necesita un retraso antes de la fecha de activación, como enviar un "
"recordatorio de 15 minutos antes de una reunión."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_range
@@ -929,7 +929,7 @@ msgstr "Activador"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_id
msgid "Trigger Date"
msgstr "Fecha activación"
msgstr "Fecha de activación"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_selection_field_id
@@ -1064,7 +1064,7 @@ msgid ""
" If present, will be checked by the scheduler. If empty, will be checked at creation and update."
msgstr ""
"Cuando se debe activar la condición.\n"
" Si se encuentra seleccionada, la revisará el programador. De lo contrario, se revisará en la creación y actualización."
" Si se encuentra seleccionada, la revisará el planificador. De lo contrario, se revisará en la creación y actualización."
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation__active
addons/base_automation/i18n/sv.po
+142 -79
View File
@@ -8,10 +8,10 @@
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2023
# Robin Calvin, 2023
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Lasse L, 2023
# Martin Trigaux, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -19,7 +19,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,7 +43,7 @@ msgstr ""
#: code:addons/base_automation/static/src/kanban_header_patch.js:0
#, python-format
msgid "\"%s\" tag is added"
msgstr ""
msgstr "\"%s\"-taggen har lagts till"
#. module: base_automation
#. odoo-python
@@ -53,25 +53,27 @@ msgid ""
"\"On live update\" automation rules can only be used with \"Execute Python "
"Code\" action type."
msgstr ""
"Automatiseringsreglerna \"Vid liveuppdatering\" kan endast användas med "
"åtgärdstypen \"Utför Python-kod\"."
#. module: base_automation
#. odoo-javascript
#: code:addons/base_automation/static/src/base_automation_actions_one2many_field.js:0
#, python-format
msgid "%s actions"
msgstr ""
msgstr "%s åtgärder"
#. module: base_automation
#. odoo-javascript
#: code:addons/base_automation/static/src/base_automation_actions_one2many_field.js:0
#, python-format
msgid "1 action"
msgstr ""
msgstr "1 åtgärd"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "<code>env</code>: environment on which the action is triggered"
msgstr ""
msgstr "<code>env</code>: miljö där åtgärden utlöses"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
@@ -79,6 +81,8 @@ msgid ""
"<code>model</code>: model of the record on which the action is triggered; is"
" a void recordset"
msgstr ""
"<code>model</code>: modell för den post som åtgärden utlöses på; är en void "
"recordset"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
@@ -86,6 +90,8 @@ msgid ""
"<code>payload</code>: the payload of the call (GET parameters, JSON body), "
"as a dict."
msgstr ""
"<code>payload</code>: anropets nyttolast (GET-parametrar, JSON-kropp), som "
"en dict."
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
@@ -99,7 +105,7 @@ msgstr ""
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_kanban
msgid "<i class=\"fa fa-2x fa-arrow-right text-primary\" title=\"Actions\"/>"
msgstr ""
msgstr "<i class=\"fa fa-2x fa-arrow-right text-primary\" title=\"Åtgärder\"/>"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
@@ -107,6 +113,9 @@ msgid ""
"<i class=\"fa fa-info-circle\"/> The default target record getter will work "
"out-of-the-box for any webhook coming from another Odoo instance."
msgstr ""
"<i class=\"fa fa-info-circle\"/> Standardinställningen för att hämta "
"målposter fungerar direkt för alla webhook som kommer från en annan Odoo-"
"instans."
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
@@ -115,11 +124,14 @@ msgid ""
"be executed <em>every time</em> the watched fields change, <em>whether you "
"save or not</em>."
msgstr ""
"<i class=\"fa fa-warning\"/> Automatiseringsregler som utlöses av ändringar "
"i användargränssnittet kommer att utföras <em>varje gång</em> de bevakade "
"fälten ändras, <em> oavsett om du sparar eller inte</em>."
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "<span class=\"text-muted\"> Available variables: </span>"
msgstr ""
msgstr "<span class=\"text-muted\"> Tillgängliga variabler: </span> "
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
@@ -127,6 +139,8 @@ msgid ""
"<span invisible=\"evaluation_type != 'value'\">to</span>\n"
" <span invisible=\"evaluation_type != 'equation'\">as</span>"
msgstr ""
"<span osynlig=\"evaluation_type != 'value'\">till</span>\n"
" <span invisible=\"evaluation_type != 'equation'\">som</span>"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
@@ -135,31 +149,36 @@ msgid ""
" <span invisible=\"trigger != 'on_time_updated'\">after last update</span>\n"
" <span invisible=\"trigger != 'on_time'\">after</span>"
msgstr ""
"<span osynlig=\"trigger != 'on_time_created'\">efter skapande</span>\n"
" <span osynlig=\"trigger != 'on_time_updated'\">efter senaste uppdatering</span>\n"
" <span osynlig=\"trigger != 'on_time'\">efter</span>"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "<span>by adding</span>"
msgstr ""
msgstr "<span>genom att lägga till</span>"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "<span>by clearing it</span>"
msgstr ""
msgstr "<span>genom att rensa den</span>"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "<span>by removing</span>"
msgstr ""
msgstr "<span>genom att ta bort</span>"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "<span>by setting it to</span>"
msgstr ""
msgstr "<span>genom att ställa in den på</span>"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "<strong><i class=\"fa fa-lock\"/> Keep it secret, keep it safe.</strong>"
msgstr ""
"<strong><i class=\"fa fa-lock\"/> Håll det hemligt, håll det "
"säkert.</strong>"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_ir_actions_server__name
@@ -175,7 +194,7 @@ msgstr "Åtgärder"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Actions To Do"
msgstr ""
msgstr "Åtgärder att vidta"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__active
@@ -185,7 +204,7 @@ msgstr "Aktiv"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Add an action"
msgstr ""
msgstr "Lägg till en åtgärd"
#. module: base_automation
#. odoo-javascript
@@ -193,24 +212,24 @@ msgstr ""
#: code:addons/base_automation/static/src/base_automation_actions_one2many_field.js:0
#, python-format
msgid "Add followers"
msgstr ""
msgstr "Lägg till följare"
#. module: base_automation
#. odoo-python
#: code:addons/base_automation/models/ir_actions_server.py:0
#, python-format
msgid "Add followers: %(partner_names)s"
msgstr ""
msgstr "Lägg till följare: %(partner_names)s"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_time_created
msgid "After creation"
msgstr ""
msgstr "Efter skapandet"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_time_updated
msgid "After last update"
msgstr ""
msgstr "Efter senaste uppdatering"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__filter_domain
@@ -227,7 +246,7 @@ msgstr "Arkiverad"
#. module: base_automation
#: model_terms:ir.actions.act_window,help:base_automation.base_automation_act
msgid "Automate <em>everything</em> with Automation Rules"
msgstr ""
msgstr "Automatisera <em>allt</em> med automatiseringsregler"
#. module: base_automation
#: model:ir.model,name:base_automation.model_base_automation
@@ -236,12 +255,12 @@ msgstr ""
#: model:ir.model.fields.selection,name:base_automation.selection__ir_actions_server__usage__base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Automation Rule"
msgstr ""
msgstr "Regel för automatisering"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__name
msgid "Automation Rule Name"
msgstr ""
msgstr "Namn på automatiseringsregel"
#. module: base_automation
#: model:ir.actions.act_window,name:base_automation.base_automation_act
@@ -249,12 +268,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_kanban
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_tree
msgid "Automation Rules"
msgstr ""
msgstr "Regler för automatisering"
#. module: base_automation
#: model:ir.actions.server,name:base_automation.ir_cron_data_base_automation_check_ir_actions_server
msgid "Automation Rules: check and execute"
msgstr ""
msgstr "Automatiseringsregler: kontrollera och utföra"
#. module: base_automation
#. odoo-javascript
@@ -266,7 +285,7 @@ msgstr "Automatiseringar"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_time
msgid "Based on date field"
msgstr ""
msgstr "Baserat på datumfält"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__filter_pre_domain
@@ -279,6 +298,9 @@ msgid ""
"Change the URL's secret if you think the URL is no longer secure. You will "
"have to update any automated system that calls this webhook to the new URL."
msgstr ""
"Ändra URL-adressens hemlighet om du anser att den inte längre är säker. Du "
"måste uppdatera alla automatiserade system som anropar denna webhook till "
"den nya URL-adressen."
#. module: base_automation
#. odoo-python
@@ -292,7 +314,7 @@ msgstr "Beräkna"
#: code:addons/base_automation/models/ir_actions_server.py:0
#, python-format
msgid "Create %(model_name)s with name %(value)s"
msgstr ""
msgstr "Skapa %(model_name)s med namn %(value)s"
#. module: base_automation
#. odoo-javascript
@@ -307,7 +329,7 @@ msgstr "Skapa en ny post"
#: code:addons/base_automation/models/ir_actions_server.py:0
#, python-format
msgid "Create activity: %(activity_name)s"
msgstr ""
msgstr "Skapa aktivitet: %(activity_name)s"
#. module: base_automation
#. odoo-javascript
@@ -359,6 +381,9 @@ msgid ""
"delay before the trigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
"Fördröjning efter utlösningsdatumet. Du kan ange ett negativt tal om du "
"behöver en fördröjning före utlösningsdatumet, till exempel om du vill "
"skicka en påminnelse 15 minuter före ett möte."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_date_range
@@ -373,14 +398,14 @@ msgstr "Ledtidstyp"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Delete Action"
msgstr ""
msgstr "Radera åtgärd"
#. module: base_automation
#. odoo-javascript
#: code:addons/base_automation/static/src/base_automation_trigger_selection_field.js:0
#, python-format
msgid "Deprecated (do not use)"
msgstr ""
msgstr "Utfasad (använd inte)"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__description
@@ -392,7 +417,7 @@ msgstr "Beskrivning"
#: code:addons/base_automation/static/src/base_automation_error_dialog.xml:0
#, python-format
msgid "Disable Automation Rule"
msgstr ""
msgstr "Inaktivera automatiseringsregel"
#. module: base_automation
#. odoo-javascript
@@ -404,6 +429,10 @@ msgid ""
" as you are effectively disabling a customization that may set\n"
" important and/or required fields."
msgstr ""
"Om du inaktiverar denna automatiseringsregel kan du fortsätta ditt arbetsflöde\n"
" men alla data som skapas efter detta kan potentiellt vara skadade,\n"
" eftersom du effektivt inaktiverar en anpassning som kan ställa in\n"
" viktiga och/eller obligatoriska fält."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__display_name
@@ -415,7 +444,7 @@ msgstr "Visningsnamn"
#: code:addons/base_automation/static/src/base_automation_error_dialog.xml:0
#, python-format
msgid "Edit Automation Rule"
msgstr ""
msgstr "Redigera automatiseringsregel"
#. module: base_automation
#. odoo-javascript
@@ -429,7 +458,7 @@ msgstr "E-post"
#: code:addons/base_automation/static/src/base_automation_trigger_selection_field.js:0
#, python-format
msgid "Email Events"
msgstr ""
msgstr "E-post evenemang"
#. module: base_automation
#. odoo-python
@@ -439,6 +468,9 @@ msgid ""
"Email, follower or activity action types cannot be used when deleting "
"records, as there are no more records to apply these changes to!"
msgstr ""
"Åtgärdstyperna e-post, följare eller aktivitet kan inte användas när poster "
"raderas, eftersom det inte finns några fler poster att tillämpa dessa "
"ändringar på!"
#. module: base_automation
#. odoo-javascript
@@ -466,7 +498,7 @@ msgstr "Extern"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Extra Conditions"
msgstr ""
msgstr "Extra villkor"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation__on_change_field_ids
@@ -478,7 +510,7 @@ msgstr "Fält som utlöser onchange."
#: code:addons/base_automation/static/src/base_automation_actions_one2many_field.js:0
#, python-format
msgid "Generic User"
msgstr ""
msgstr "Generisk användare"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__model_is_mail_thread
@@ -501,6 +533,7 @@ msgid ""
"If present, this condition must be satisfied before executing the automation"
" rule."
msgstr ""
"Om detta villkor finns måste det uppfyllas innan automatiseringsregeln körs."
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation__filter_pre_domain
@@ -513,7 +546,7 @@ msgstr ""
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Keep track of what this automation does and why it exists..."
msgstr ""
msgstr "Håll koll på vad automatiseringen gör och varför den finns..."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__last_run
@@ -538,7 +571,7 @@ msgstr "Meddelande om minsta fördröjning"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__log_webhook_calls
msgid "Log Calls"
msgstr ""
msgstr "Logga samtal"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
@@ -553,6 +586,8 @@ msgid ""
"Mail event can not be configured on model %s. Only models with discussion "
"feature can be used."
msgstr ""
"E-posthändelse kan inte konfigureras på modell %s. Endast modeller med "
"diskussionsfunktion kan användas."
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trg_date_range_type__minutes
@@ -577,11 +612,13 @@ msgid ""
"Model of action %(action_name)s should match the one from automated rule "
"%(rule_name)s."
msgstr ""
"Modell för åtgärd %(action_name)s ska matcha den från automatiserad regel "
"%(rule_name)s."
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation__model_id
msgid "Model on which the automation rule runs."
msgstr ""
msgstr "Modell på vilken automatiseringsregeln körs."
#. module: base_automation
#. odoo-javascript
@@ -596,7 +633,7 @@ msgstr "Månader"
#: code:addons/base_automation/models/base_automation.py:0
#, python-format
msgid "No record to run the automation on was found."
msgstr ""
msgstr "Inget register att köra automatiseringen på hittades."
#. module: base_automation
#. odoo-python
@@ -606,6 +643,8 @@ msgid ""
"Note that this automation rule can be triggered up to %d minutes after its "
"schedule."
msgstr ""
"Observera att denna automatiseringsregel kan utlösas upp till %d minuter "
"efter schemat."
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
@@ -620,52 +659,52 @@ msgstr "Vid ändring Fält Trigger"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_change
msgid "On UI change"
msgstr ""
msgstr "Förändring av användargränssnittet"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_archive
msgid "On archived"
msgstr ""
msgstr "På arkiverad"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_create
msgid "On creation"
msgstr ""
msgstr "Om skapande"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_unlink
msgid "On deletion"
msgstr ""
msgstr "On deletion"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_message_received
msgid "On incoming message"
msgstr ""
msgstr "Vid inkommande meddelande"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_message_sent
msgid "On outgoing message"
msgstr ""
msgstr "På utgående meddelande"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_create_or_write
msgid "On save"
msgstr ""
msgstr "På sparande"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_unarchive
msgid "On unarchived"
msgstr ""
msgstr "På oarkiverad"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_write
msgid "On update"
msgstr ""
msgstr "På uppdatering"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_webhook
msgid "On webhook"
msgstr ""
msgstr "På webhook"
#. module: base_automation
#. odoo-javascript
@@ -679,17 +718,17 @@ msgstr "Post som meddelande"
#: code:addons/base_automation/static/src/base_automation_actions_one2many_field.js:0
#, python-format
msgid "Post as Note"
msgstr "Post som anmärkning"
msgstr "Post som anteckning"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_priority_set
msgid "Priority is set to"
msgstr ""
msgstr "Prioritet är inställd på"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__record_getter
msgid "Record Getter"
msgstr ""
msgstr "Hämta poster"
#. module: base_automation
#. odoo-javascript
@@ -697,34 +736,34 @@ msgstr ""
#: code:addons/base_automation/static/src/base_automation_actions_one2many_field.js:0
#, python-format
msgid "Remove followers"
msgstr ""
msgstr "Ta bort följare"
#. module: base_automation
#. odoo-python
#: code:addons/base_automation/models/ir_actions_server.py:0
#, python-format
msgid "Remove followers: %(partner_names)s"
msgstr ""
msgstr "Ta bort följare: %(partner_names)s"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Rotate Secret"
msgstr ""
msgstr "Rotera hemlighet"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Select a date field..."
msgstr ""
msgstr "Välj ett datumfält..."
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Select a value..."
msgstr ""
msgstr "Välj ett värde..."
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Select fields..."
msgstr ""
msgstr "Välj fält..."
#. module: base_automation
#. odoo-javascript
@@ -739,14 +778,14 @@ msgstr "Skicka SMS"
#: code:addons/base_automation/models/ir_actions_server.py:0
#, python-format
msgid "Send SMS: %(template_name)s"
msgstr ""
msgstr "Skicka SMS: %(template_name)s"
#. module: base_automation
#. odoo-python
#: code:addons/base_automation/models/ir_actions_server.py:0
#, python-format
msgid "Send Webhook Notification"
msgstr ""
msgstr "Skicka Webhook-avisering"
#. module: base_automation
#: model_terms:ir.actions.act_window,help:base_automation.base_automation_act
@@ -755,6 +794,9 @@ msgid ""
" after a month of inactivity or remind yourself to follow-up on\n"
" tasks when a specific tag is added."
msgstr ""
"Skicka ett e-postmeddelande när ett objekt ändrar status, arkivera poster\n"
" efter en månads inaktivitet eller påminn dig själv om att följa upp\n"
" uppgifter när en specifik tagg läggs till."
#. module: base_automation
#. odoo-javascript
@@ -769,7 +811,7 @@ msgstr "Skicka e-post"
#: code:addons/base_automation/models/ir_actions_server.py:0
#, python-format
msgid "Send email: %(template_name)s"
msgstr ""
msgstr "Skicka e-post: %(template_name)s"
#. module: base_automation
#: model:ir.model,name:base_automation.model_ir_actions_server
@@ -782,6 +824,8 @@ msgid ""
"Some triggers need a reference to a selection field. This field is used to "
"store it."
msgstr ""
"Vissa triggers behöver en referens till ett urvalsfält. Detta fält används "
"för att lagra det."
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation__trg_field_ref
@@ -789,6 +833,8 @@ msgid ""
"Some triggers need a reference to another field. This field is used to store"
" it."
msgstr ""
"Vissa triggers behöver en referens till ett annat fält. Detta fält används "
"för att lagra den."
#. module: base_automation
#. odoo-javascript
@@ -800,29 +846,29 @@ msgstr "Specifik användare"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_stage_set
msgid "Stage is set to"
msgstr ""
msgstr "Scenen är inställd på"
#. module: base_automation
#. odoo-javascript
#: code:addons/base_automation/static/src/kanban_header_patch.js:0
#, python-format
msgid "Stage is set to \"%s\""
msgstr ""
msgstr "Scenen är inställd på \"%s\""
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_state_set
msgid "State is set to"
msgstr ""
msgstr "Staten är inställd på att"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_tag_set
msgid "Tag is added"
msgstr ""
msgstr "Tagg har lagts till"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Target Record"
msgstr ""
msgstr "Målrekord"
#. module: base_automation
#. odoo-python
@@ -831,6 +877,7 @@ msgstr ""
msgid ""
"Target model of actions %(action_names)s are different from rule model."
msgstr ""
"Målmodellen för åtgärder %(action_names)s skiljer sig från regelmodellen."
#. module: base_automation
#. odoo-python
@@ -849,6 +896,8 @@ msgid ""
"The automation rule will be triggered if and only if one of these fields is "
"updated.If empty, all fields are watched."
msgstr ""
"Automatiseringsregeln utlöses om och endast om ett av dessa fält uppdateras."
" Om de är tomma övervakas alla fält."
#. module: base_automation
#. odoo-javascript
@@ -858,6 +907,8 @@ msgid ""
"The error occurred during the execution of the automation rule\n"
" \""
msgstr ""
"Felet uppstod under utförandet av automatiseringsregeln\n"
" \""
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation__record_getter
@@ -865,13 +916,15 @@ msgid ""
"This code will be run to find on which record the automation rule should be "
"run."
msgstr ""
"Denna kod kommer att användas för att avgöra på vilken post "
"automatiseringsregeln ska köras."
#. module: base_automation
#. odoo-javascript
#: code:addons/base_automation/static/src/base_automation_trigger_selection_field.js:0
#, python-format
msgid "Timing Conditions"
msgstr ""
msgstr "Villkor för tidsinställning"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trigger
@@ -886,12 +939,12 @@ msgstr "Utlösningsdatum"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_selection_field_id
msgid "Trigger Field"
msgstr ""
msgstr "Utlösningsfält"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_field_ref_model_name
msgid "Trigger Field Model"
msgstr ""
msgstr "Modell för utlösningsfält"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trigger_field_ids
@@ -901,12 +954,12 @@ msgstr "Fält för utlösare"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_field_ref
msgid "Trigger Reference"
msgstr ""
msgstr "Referens för utlösare"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__trg_field_ref_display_name
msgid "Trigger Reference Display Name"
msgstr ""
msgstr "Referens för utlösare Displaynamn"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.ir_actions_server_view_form_automation
@@ -921,7 +974,7 @@ msgstr "URL"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "URL will be created once the rule is saved."
msgstr ""
msgstr "URL skapas när regeln har sparats."
#. module: base_automation
#. odoo-python
@@ -957,14 +1010,14 @@ msgstr "Använd kalender"
#. module: base_automation
#: model:ir.model.fields.selection,name:base_automation.selection__base_automation__trigger__on_user_set
msgid "User is set"
msgstr ""
msgstr "Användaren är inställd"
#. module: base_automation
#. odoo-javascript
#: code:addons/base_automation/static/src/base_automation_trigger_selection_field.js:0
#, python-format
msgid "Values Updated"
msgstr ""
msgstr "Värden uppdaterade"
#. module: base_automation
#. odoo-python
@@ -979,19 +1032,19 @@ msgstr "Varning"
#: code:addons/base_automation/models/base_automation.py:0
#, python-format
msgid "Webhook Log"
msgstr ""
msgstr "Webhook-logg"
#. module: base_automation
#. odoo-python
#: code:addons/base_automation/models/base_automation.py:0
#, python-format
msgid "Webhook Logs"
msgstr ""
msgstr "Webhook-loggar"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation__webhook_uuid
msgid "Webhook UUID"
msgstr ""
msgstr "UUID för webhook"
#. module: base_automation
#. odoo-javascript
@@ -1006,6 +1059,8 @@ msgid ""
"When calculating a day-based timed condition, it is possibleto use a "
"calendar to compute the date based on working days."
msgstr ""
"Vid beräkning av ett dagbaserat tidsvillkor är det möjligt att använda en "
"kalender för att beräkna datumet baserat på arbetsdagar."
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation__trg_date_id
@@ -1024,7 +1079,7 @@ msgstr "Om den är avmarkerad är regeln dold och kommer inte att utföras."
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "When updating"
msgstr ""
msgstr "Vid uppdatering"
#. module: base_automation
#: model_terms:ir.actions.act_window,help:base_automation.base_automation_act
@@ -1032,6 +1087,8 @@ msgid ""
"With Automation Rules, you can automate\n"
" <em>any</em> workflow."
msgstr ""
"Med automatiseringsregler kan du automatisera\n"
" <em>vilket</em> arbetsflöde som helst."
#. module: base_automation
#. odoo-javascript
@@ -1040,6 +1097,8 @@ msgstr ""
msgid ""
"You can ask an administrator to disable or correct this automation rule."
msgstr ""
"Du kan be en administratör att inaktivera eller korrigera denna "
"automatiseringsregel."
#. module: base_automation
#. odoo-javascript
@@ -1047,6 +1106,8 @@ msgstr ""
#, python-format
msgid "You can disable this automation rule or edit it to solve the issue."
msgstr ""
"Du kan inaktivera denna automatiseringsregel eller redigera den för att lösa"
" problemet."
#. module: base_automation
#. odoo-python
@@ -1064,20 +1125,22 @@ msgstr ""
msgid ""
"Your webhook URL contains a secret. Don't share it online or carelessly."
msgstr ""
"Din webbhooks URL innehåller en hemlighet. Dela den inte online eller "
"slarvigt."
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_kanban
msgid "based on"
msgstr ""
msgstr "baserat på"
#. module: base_automation
#: model_terms:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "e.g. Support flow"
msgstr ""
msgstr "t.ex. stödflöde"
#. module: base_automation
#. odoo-javascript
#: code:addons/base_automation/static/src/base_automation_actions_one2many_field.xml:0
#, python-format
msgid "no action defined..."
msgstr ""
msgstr "ingen åtgärd definierad..."
addons/base_import/i18n/id.po
+9 -1
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Abe Manyo, 2024
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Abe Manyo, 2024\n"
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -592,6 +593,13 @@ msgstr "Cegah impor"
msgid "Preview"
msgstr "Pratinjau"
#. module: base_import
#. odoo-javascript
#: code:addons/base_import/static/src/import_data_progress/import_data_progress.xml:0
#, python-format
msgid "Progress bar"
msgstr "Progress bar"
#. module: base_import
#. odoo-javascript
#: code:addons/base_import/static/src/import_data_sidepanel/import_data_sidepanel.xml:0
addons/base_import/i18n/sv.po
+27 -16
View File
@@ -5,7 +5,6 @@
# Translators:
# Robin Calvin, 2023
# Daniel Löfgren, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Haojun Zou <apollo_zhj@msn.com>, 2023
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
@@ -15,6 +14,7 @@
# Lasse L, 2023
# Claes-Johan Dahlin, 2024
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -22,7 +22,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,14 +35,14 @@ msgstr ""
#: code:addons/base_import/static/src/import_model.js:0
#, python-format
msgid "%s at multiple rows"
msgstr ""
msgstr "%s på flera rader"
#. module: base_import
#. odoo-javascript
#: code:addons/base_import/static/src/import_action/import_action.js:0
#, python-format
msgid "%s records successfully imported"
msgstr ""
msgstr "%s poster har importerats framgångsrikt"
#. module: base_import
#. odoo-javascript
@@ -52,6 +52,8 @@ msgid ""
"A single column was found in the file, this often means the file separator "
"is incorrect."
msgstr ""
"En enda kolumn hittades i filen, detta betyder ofta att filseparatorn är "
"felaktig."
#. module: base_import
#. odoo-javascript
@@ -108,7 +110,7 @@ msgstr "Basimport härledning"
#: code:addons/base_import/static/src/import_data_progress/import_data_progress.xml:0
#, python-format
msgid "Batch"
msgstr "Parti"
msgstr "Batch"
#. module: base_import
#. odoo-javascript
@@ -137,6 +139,8 @@ msgstr "Avbryt"
#, python-format
msgid "Click 'Resume' to proceed with the import, resuming at line %s."
msgstr ""
"Klicka på \"Fortsätt\" för att fortsätta med importen, som återupptas på rad"
" %s."
#. module: base_import
#. odoo-python
@@ -229,7 +233,7 @@ msgstr "Datumtid-format:"
#: code:addons/base_import/static/src/import_model.js:0
#, python-format
msgid "Decimals Separator:"
msgstr ""
msgstr "Avgränsare för decimaler:"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import__display_name
@@ -272,7 +276,7 @@ msgstr "Fel vid datumanalys [%s:L %d]:%s"
#: code:addons/base_import/static/src/import_model.js:0
#, python-format
msgid "Error at row %s: \"%s\""
msgstr ""
msgstr "Fel på rad %s: \"%s\""
#. module: base_import
#. odoo-python
@@ -481,7 +485,7 @@ msgstr "Importfilen har inget innehåll eller är korrupt"
#: code:addons/base_import/static/src/import_data_content/import_data_content.xml:0
#, python-format
msgid "Import preview failed due to: \""
msgstr ""
msgstr "Förhandsgranskning av import misslyckades på grund av: \""
#. module: base_import
#. odoo-javascript
@@ -575,7 +579,7 @@ msgstr "Ingen separator"
#: code:addons/base_import/static/src/import_data_column_error/import_data_column_error.xml:0
#, python-format
msgid "No matching records found for the following name"
msgstr ""
msgstr "Inga matchande register hittades för följande namn"
#. module: base_import
#. odoo-javascript
@@ -603,14 +607,14 @@ msgstr "Förhandsgranskning"
#: code:addons/base_import/static/src/import_data_progress/import_data_progress.xml:0
#, python-format
msgid "Progress bar"
msgstr ""
msgstr "Progress bar"
#. module: base_import
#. odoo-javascript
#: code:addons/base_import/static/src/import_data_sidepanel/import_data_sidepanel.xml:0
#, python-format
msgid "Reimport"
msgstr ""
msgstr "Återimport"
#. module: base_import
#. odoo-javascript
@@ -671,21 +675,21 @@ msgstr "Separator:"
#: code:addons/base_import/static/src/import_data_options/import_data_options.js:0
#, python-format
msgid "Set to: %s"
msgstr ""
msgstr "Ställ in på: %s"
#. module: base_import
#. odoo-javascript
#: code:addons/base_import/static/src/import_data_options/import_data_options.js:0
#, python-format
msgid "Set to: False"
msgstr "Ställ till: Falsk"
msgstr "Sätt till: Falsk"
#. module: base_import
#. odoo-javascript
#: code:addons/base_import/static/src/import_data_options/import_data_options.js:0
#, python-format
msgid "Set to: True"
msgstr "Ställ till: Sant"
msgstr "Sätt till: Sant"
#. module: base_import
#. odoo-javascript
@@ -764,7 +768,7 @@ msgstr "Testa"
#: code:addons/base_import/static/src/import_action/import_action.js:0
#, python-format
msgid "Testing"
msgstr "Test"
msgstr "Testar"
#. module: base_import
#. odoo-javascript
@@ -806,7 +810,7 @@ msgstr "Tusentalsseparator:"
#: code:addons/base_import/static/src/import_model.js:0
#, python-format
msgid "To import multiple values, separate them by a comma."
msgstr ""
msgstr "För att importera flera värden, separera dem med ett kommatecken."
#. module: base_import
#. odoo-javascript
@@ -869,6 +873,9 @@ msgid ""
"system. You can use a custom format in addition to the suggestions provided."
" Leave empty to let Odoo guess the format (recommended)"
msgstr ""
"Använd HH för timmar i ett 24h-system, använd II i kombination med 'p' för "
"ett 12h-system. Du kan använda ett anpassat format utöver de förslag som "
"ges. Lämna tomt för att låta Odoo gissa formatet (rekommenderas)"
#. module: base_import
#. odoo-javascript
@@ -880,6 +887,10 @@ msgid ""
"format in addition to the suggestions provided. Leave empty to let Odoo "
"guess the format (recommended)"
msgstr ""
"Använd YYYY för att ange året, MM för månaden och DD för dagen. Inkludera "
"separatorer som punkt, snedstreck eller bindestreck. Du kan använda ett "
"anpassat format utöver de förslag som ges. Lämna tomt för att låta Odoo "
"gissa formatet (rekommenderas)"
#. module: base_import
#. odoo-javascript
addons/base_import/i18n/vi.po
+9 -2
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Thi Huong Nguyen, 2023
# Thi Huong Nguyen, 2024
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Thi Huong Nguyen, 2023\n"
"Last-Translator: Thi Huong Nguyen, 2024\n"
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -592,6 +592,13 @@ msgstr "Ngăn chặn nhập "
msgid "Preview"
msgstr "Xem trước"
#. module: base_import
#. odoo-javascript
#: code:addons/base_import/static/src/import_data_progress/import_data_progress.xml:0
#, python-format
msgid "Progress bar"
msgstr "Thanh tiến trình"
#. module: base_import
#. odoo-javascript
#: code:addons/base_import/static/src/import_data_sidepanel/import_data_sidepanel.xml:0
addons/base_import/i18n/zh_TW.po
+9 -2
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Tony Ng, 2023
# Tony Ng, 2024
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Tony Ng, 2023\n"
"Last-Translator: Tony Ng, 2024\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -578,6 +578,13 @@ msgstr "避免匯入"
msgid "Preview"
msgstr "預覽"
#. module: base_import
#. odoo-javascript
#: code:addons/base_import/static/src/import_data_progress/import_data_progress.xml:0
#, python-format
msgid "Progress bar"
msgstr "進度列"
#. module: base_import
#. odoo-javascript
#: code:addons/base_import/static/src/import_data_sidepanel/import_data_sidepanel.xml:0
addons/base_import_module/i18n/ar.po
+11
View File
@@ -101,6 +101,17 @@ msgstr ""
msgid "Display Name"
msgstr "اسم العرض "
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid ""
"Error while importing module '%(module)s'.\n"
"\n"
" %(error_message)s \n"
"\n"
msgstr ""
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
addons/base_import_module/i18n/hy.po
+11
View File
@@ -91,6 +91,17 @@ msgstr ""
msgid "Display Name"
msgstr ""
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid ""
"Error while importing module '%(module)s'.\n"
"\n"
" %(error_message)s \n"
"\n"
msgstr ""
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
addons/base_import_module/i18n/is.po
+11
View File
@@ -91,6 +91,17 @@ msgstr ""
msgid "Display Name"
msgstr ""
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid ""
"Error while importing module '%(module)s'.\n"
"\n"
" %(error_message)s \n"
"\n"
msgstr ""
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
addons/base_import_module/i18n/ko.po
+11
View File
@@ -100,6 +100,17 @@ msgstr "데모 데이터는 테스트 데이터베이스에서만 사용해야
msgid "Display Name"
msgstr "표시명"
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid ""
"Error while importing module '%(module)s'.\n"
"\n"
" %(error_message)s \n"
"\n"
msgstr ""
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
addons/base_import_module/i18n/nl.po
+11
View File
@@ -105,6 +105,17 @@ msgstr ""
msgid "Display Name"
msgstr "Schermnaam"
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid ""
"Error while importing module '%(module)s'.\n"
"\n"
" %(error_message)s \n"
"\n"
msgstr ""
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
addons/base_import_module/i18n/sv.po
+65 -11
View File
@@ -3,7 +3,6 @@
# * base_import_module
#
# Translators:
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2023
# Robin Calvin, 2023
# Haojun Zou <apollo_zhj@msn.com>, 2023
@@ -12,6 +11,7 @@
# Lasse L, 2023
# Martin Trigaux, 2023
# Kristoffer Grundström <lovaren@gmail.com>, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -19,7 +19,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Kristoffer Grundström <lovaren@gmail.com>, 2023\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +27,16 @@ msgstr ""
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid ""
"\n"
"You may need the Enterprise version to install the data module. Please visit https://www.odoo.com/pricing-plan for more information.\n"
"If you need Website themes, it can be downloaded from https://github.com/odoo/design-themes.\n"
msgstr ""
#. module: base_import_module
#: model_terms:ir.ui.view,arch_db:base_import_module.module_view_kanban_apps_inherit
msgid "Activate"
@@ -56,13 +66,15 @@ msgstr "Stäng"
#, python-format
msgid "Connection to %s failed The list of industry modules cannot be fetched"
msgstr ""
"Anslutningen till %s misslyckades. Listan över branschmoduler kan inte "
"hämtas"
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid "Connection to %s failed, the module %s cannot be downloaded."
msgstr ""
msgstr "Anslutningen till %s misslyckades, modulen %s kan inte laddas ner."
#. module: base_import_module
#. odoo-python
@@ -81,11 +93,29 @@ msgstr "Skapad av"
msgid "Created on"
msgstr "Skapad den"
#. module: base_import_module
#: model_terms:ir.ui.view,arch_db:base_import_module.view_base_module_import
msgid ""
"Demo data should only be used on test databases. Once they are loaded, they "
"cannot be entirely removed!"
msgstr ""
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module__display_name
msgid "Display Name"
msgstr "Visningsnamn"
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid ""
"Error while importing module '%(module)s'.\n"
"\n"
" %(error_message)s \n"
"\n"
msgstr ""
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
@@ -127,12 +157,12 @@ msgstr "Importera modulen"
#. module: base_import_module
#: model_terms:ir.ui.view,arch_db:base_import_module.view_base_module_import
msgid "Import demo data"
msgstr ""
msgstr "Importera demodata"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module__with_demo
msgid "Import demo data of module"
msgstr ""
msgstr "Importera demodata för modulen"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_ir_module_module__imported
@@ -149,10 +179,17 @@ msgstr "Branscher"
msgid "Install"
msgstr "Installera"
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid "Install an Industry"
msgstr ""
#. module: base_import_module
#: model_terms:ir.ui.view,arch_db:base_import_module.view_base_module_import
msgid "Install the application"
msgstr ""
msgstr "Installera applikationen"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module__write_uid
@@ -172,12 +209,12 @@ msgstr "Modul"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module__module_file
msgid "Module .ZIP file"
msgstr "Modulens .ZIp fil"
msgstr "Modulens .zip fil"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_ir_module_module__module_type
msgid "Module Type"
msgstr ""
msgstr "Typ av modul"
#. module: base_import_module
#: model_terms:ir.ui.view,arch_db:base_import_module.view_base_module_import
@@ -187,7 +224,7 @@ msgstr "Fil för modul (.zip)"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module__modules_dependencies
msgid "Modules Dependencies"
msgstr ""
msgstr "Moduler Beroenden"
#. module: base_import_module
#. odoo-python
@@ -206,6 +243,13 @@ msgstr ""
#. module: base_import_module
#: model:ir.model.fields.selection,name:base_import_module.selection__ir_module_module__module_type__official
msgid "Official Apps"
msgstr "Officiella appar"
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid "Only administrators can install data modules."
msgstr ""
#. module: base_import_module
@@ -245,7 +289,16 @@ msgstr "Studio-anpassningar kräver Odoo Studio-appen."
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid "The following modules will be also installed:\n"
msgid "The following modules will also be installed:\n"
msgstr ""
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid ""
"The installation of the data module would fail as the following dependencies"
" can't be found in the addons-path:\n"
msgstr ""
#. module: base_import_module
@@ -255,13 +308,14 @@ msgstr ""
msgid ""
"The list of industry applications cannot be fetched. Please try again later"
msgstr ""
"Listan över branschansökningar kan inte hämtas. Vänligen försök igen senare"
#. module: base_import_module
#. odoo-python
#: code:addons/base_import_module/models/ir_module.py:0
#, python-format
msgid "The module %s cannot be downloaded"
msgstr ""
msgstr "Modulen %s kan inte laddas ner"
#. module: base_import_module
#: model_terms:ir.ui.view,arch_db:base_import_module.module_view_kanban_apps_inherit
addons/base_install_request/i18n/sv.po
+5 -5
View File
@@ -7,8 +7,8 @@
# Robin Calvin, 2023
# Martin Trigaux, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Lasse L, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -16,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Lasse L, 2023\n"
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -81,7 +81,7 @@ msgstr "Begäran om aktivering av \"%s\""
#. module: base_install_request
#: model:ir.model.fields,field_description:base_install_request.field_base_module_install_request__body_html
msgid "Body"
msgstr "Bulk"
msgstr "Brödtext"
#. module: base_install_request
#: model_terms:ir.ui.view,arch_db:base_install_request.base_module_install_request_view_form
@@ -225,7 +225,7 @@ msgstr "Användare"
#. module: base_install_request
#: model_terms:ir.ui.view,arch_db:base_install_request.base_module_install_request_view_form
msgid "Why do you need this module?"
msgstr ""
msgstr "Varför behöver du denna modul?"
#. module: base_install_request
#: model:ir.actions.act_window,name:base_install_request.action_base_module_install_review
@@ -237,7 +237,7 @@ msgstr "Du håller på att installera en extra applikation"
#: code:addons/base_install_request/wizard/base_module_install_request.py:0
#, python-format
msgid "Your request has been successfully sent"
msgstr "Din förfrågan har skickats framgångsrikt"
msgstr "Din förfrågan har skickats med framgång"
#. module: base_install_request
#: model_terms:ir.ui.view,arch_db:base_install_request.base_module_install_request_view_form
addons/base_setup/i18n/sv.po
+3 -3
View File
@@ -9,11 +9,11 @@
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
# Kristoffer Grundström <lovaren@gmail.com>, 2023
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2023
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2023
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2023
# Simon S, 2023
# Lasse L, 2023
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
#
msgid ""
msgstr ""
@@ -21,7 +21,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Lasse L, 2023\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -194,7 +194,7 @@ msgstr "Välj layout för era dokument"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings__module_website_cf_turnstile
msgid "Cloudflare Turnstile"
msgstr ""
msgstr "Cloudflare Turnstile"
#. module: base_setup
#: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
addons/base_vat/i18n/es.po
+1 -1
View File
@@ -65,7 +65,7 @@ msgid ""
"If this checkbox is ticked, the default fiscal position that applies will "
"depend upon the output of the verification by the European VIES Service."
msgstr ""
"Si esta casilla está seleccionada, la posición fiscal por defecto a aplicar "
"Si esta casilla está marcada, la posición fiscal por defecto a aplicar "
"dependerá del resultado de la verificación del servicio europeo VIES."
#. module: base_vat
addons/base_vat/i18n/id.po
+13 -1
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Wil Odoo, 2023
# Abe Manyo, 2024
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Last-Translator: Abe Manyo, 2024\n"
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -121,6 +122,17 @@ msgstr ""
"Negara yang dideteksi oleh nomor PPN asing ini tidak tidak cocok dengan yang"
" ditetapkan pada posisi fiskal ini."
#. module: base_vat
#. odoo-python
#: code:addons/base_vat/models/res_partner.py:0
#, python-format
msgid ""
"The request for VAT validation was not processed. VIES service has responded"
" with the following error: %s"
msgstr ""
"Permintaan untuk validasi PPN tidak diproses. Layanan VIES ditanggapi dengan"
" error berikut: %s"
#. module: base_vat
#. odoo-python
#: code:addons/base_vat/models/res_partner.py:0

Some files were not shown because too many files have changed in this diff Show More